CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC (EIN 36-4259162)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-21
IRS object ID: 202032349349300003
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-21T08:02:01-04:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262481212	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hunter Tax Services Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E Evergreen Ave Suite 120	AddressLine1Txt
City	Mount Prospect	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60056	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364259162	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W PLAINFIELD RD	AddressLine1Txt
City	COUNTRYSIDE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60525	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA HERBST	PersonNm
Person Title	EXECUTIVE DIREC	PersonTitleTxt
Phone	7085880833	PhoneNum
Signature	2020-07-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Laura Brichetto RTRP	PreparerPersonNm
PTIN	P00214893	PTIN
Phone	8472590030	PhoneNum
Preparation	2020-08-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	98.226.8.129	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-21	IPDt
IP Tm	08:06:45	IPTm
Federal Original Submission Id	1506842020234f0q2gsk	FederalOriginalSubmissionId
Federal Original Submission Id	2020-08-21	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	828339B7E53216B98FB1BEE392D1A18B6CFA6929	AtSubmissionCreationDeviceId
At Submission Filing Device Id	828339B7E53216B98FB1BEE392D1A18B6CFA6929	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$2,635,917	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	cfimove.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	The mission of the Center for Independence through Conductive Education is to help children and young adults with disabilities achieve their highest level of independence in the home, school, community and workforce.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,191,455	PYContributionsGrantsAmt
CY Contributions Grants	$1,033,109	CYContributionsGrantsAmt
PY Program Service Revenue	$1,450,372	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,356,694	CYProgramServiceRevenueAmt
PY Investment Income	-$7,157	PYInvestmentIncomeAmt
CY Investment Income	$40,692	CYInvestmentIncomeAmt
PY Other Revenue	$88,299	PYOtherRevenueAmt
CY Other Revenue	$116,121	CYOtherRevenueAmt
PY Total Revenue	$2,722,969	PYTotalRevenueAmt
CY Total Revenue	$2,546,616	CYTotalRevenueAmt
PY Grants And Similar Paid	$905,601	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$885,178	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,315,875	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,281,905	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,689	CYTotalFundraisingExpenseAmt
PY Other Expenses	$455,839	PYOtherExpensesAmt
CY Other Expenses	$349,053	CYOtherExpensesAmt
PY Total Expenses	$2,677,315	PYTotalExpensesAmt
CY Total Expenses	$2,516,136	CYTotalExpensesAmt
PY Revenues Less Expenses	$45,654	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,480	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,835,663	TotalAssetsBOYAmt
Total Assets EOY	$1,712,854	TotalAssetsEOYAmt
Total Liabilities BOY	$309,612	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$156,323	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,526,051	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,556,531	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the Center for Independence through Conductive Education is to help children and young adults with disabilities achieve their highest level of independence in the home, school, community and workforce.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,129,176	ExpenseAmt
Grant	$885,178	GrantAmt
Revenue	$1,410,411	RevenueAmt
Desc	MOTOR TRAINING - CONDUCTIVE EDUCATION PROGRAM: HELPS CHILDREN WITH PHYSICAL DISABILITIES, PRIMARILY CEREBRAL PALSY, DEVELOP LIFE SKILLS AND MOTOR FUNCTION IN A MANNER THAT PROMOTES POSITIVE SELF-DIRECTION, SELF-ESTEEM AND AN I CAN! ATTITUDE. THE THERAPY PROGRAM IS BASED ON THE PRINCIPALS OF CONDUCTIVE EDUCATION AND DELIVERED BY THE CENTERS TALENTED STAFF OF CONDUCTIVE EDUCATION TEACHERS, PHYSICAL AND OCCUPATIONAL THERAPISTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$225,909	ExpenseAmt
Revenue	$251,027	RevenueAmt
Desc	VOCATIONAL - WORKING AND TEACHING TOGETHER CHICAGO PROGRAM: SIGNIFICANTLY EXPANDS EMPLOYMENT AND INTERNSHIP OPPORTUNITIES FOR YOUNG ADULTS WITH VARYING DEVELOPMENTAL DISABILITIES THROUGH IMPROVED LINKAGE BETWEEN EMPLOYERS (INCLUDING SCHOOLS AND BUSINESSES) SOCIAL SERVICE AGENCIES, DRS COUNSELORS AND VOLUNTEER MENTORS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,355,085	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICIA HERBST	PersonNm
Phone	7085880803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W PLAINFIELD RD	AddressLine1Txt
City	COUNTRYSIDE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60525	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
SHIRLEY SAINS
PRESIDENT	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CLAYTON KALWEIT
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN HESSLAU
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
JOHN THOMAS
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
CHARLES HERBST
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
TRACY LEWIS
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ROBERTA OSHEA PHD DPT
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
JAMIE GANCAYCO MD FAAP
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
VALERIE KATTOUF-SOSNE
SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARNI HARRIS
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
PERLA ZAVALA
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
EILEEN LETTS
TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA HERBST
EXECUTIVE DIRECTOR	40.00	0.00			$118,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$33,207	FederatedCampaignsAmt
Fundraising	$214,588	FundraisingAmt
All Other Contributions	$785,314	AllOtherContributionsAmt
Noncash Contributions	$24,000	NoncashContributionsAmt
Total Contributions	$1,033,109	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES NET	621300	$471,516	$471,516
CHARITABLE SERVICE	621300	$885,178	$885,178

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,356,694	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,692	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,692	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$205,422	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$214,588	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$89,301	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,121	TotalRevenueColumnAmt
Exclusion	$116,121	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,546,616	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,397,386	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$116,121	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$885,178	TotalAmt
Program Services	$885,178	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,000	TotalAmt
Program Services	$59,000	ProgramServicesAmt
Management And General	$41,300	ManagementAndGeneralAmt
Fundraising	$17,700	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$906,960	TotalAmt
Program Services	$881,878	ProgramServicesAmt
Management And General	$12,528	ManagementAndGeneralAmt
Fundraising	$12,554	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$116,966	TotalAmt
Program Services	$104,353	ProgramServicesAmt
Management And General	$8,074	ManagementAndGeneralAmt
Fundraising	$4,539	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$76,465	TotalAmt
Program Services	$69,646	ProgramServicesAmt
Management And General	$4,151	ManagementAndGeneralAmt
Fundraising	$2,668	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,514	TotalAmt
Program Services	$57,081	ProgramServicesAmt
Management And General	$4,118	ManagementAndGeneralAmt
Fundraising	$2,315	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,006	TotalAmt
Program Services	$7,006	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,383	TotalAmt
Program Services	$6,500	ProgramServicesAmt
Management And General	$24,883	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,449	TotalAmt
Program Services	$12,449	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,568	TotalAmt
Program Services	$38,655	ProgramServicesAmt
Fundraising	$8,913	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,994	TotalAmt
Program Services	$53,994	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,786	TotalAmt
Program Services	$1,786	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$32,245	TotalAmt
Program Services	$21,624	ProgramServicesAmt
Management And General	$10,621	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$67,824	TotalAmt
Program Services	$67,824	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,730	TotalAmt
Program Services	$11,730	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STIPENDS	$20,387	$20,387
PROGRAM MATERIALS	$55,994	$55,994
OTHER	$6,687		$6,687

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,516,136	TotalAmt
Program Services	$2,355,085	ProgramServicesAmt
Management And General	$112,362	ManagementAndGeneralAmt
Fundraising	$48,689	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$999,310	BOYAmt
EOY	$359,202	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$71,907	BOYAmt
EOY	$59,777	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$2,595	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$821,293	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$497,123	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$264,607	BOYAmt
EOY	$324,170	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$87,970	BOYAmt
EOY	$241,973	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$409,869	BOYAmt
EOY	$725,137	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,835,663	BOYAmt
EOY	$1,712,854	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,935	BOYAmt
EOY	$21,948	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$276,677	BOYAmt
EOY	$134,375	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$309,612	BOYAmt
EOY	$156,323	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,526,051	BOYAmt
EOY	$1,556,531	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,526,051	BOYAmt
EOY	$1,556,531	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,835,663	BOYAmt
EOY	$1,712,854	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$30,480	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$731,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$796,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$857,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,042,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,041,730	CurrentTaxYearAmt
Total	$4,469,953	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$622,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$554,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$553,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$544,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$471,516	CurrentTaxYearAmt
Total	$2,746,943	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,353,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,351,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,410,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,587,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,513,246	CurrentTaxYearAmt
Total	$7,216,896	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,651	CurrentTaxYearAmt
Total	$578,086	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,708	CurrentTaxYearAmt
Total	$301,851	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,359	CurrentTaxYearAmt
Total	$879,937	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,336,959	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$40,692	CurrentTaxYearAmt
Total	$57,603	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$40,692	CurrentTaxYearAmt
Total	$57,603	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,355,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,358,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,418,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,587,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,553,938	CurrentTaxYearAmt
Total	$7,274,499	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87110	PublicSupportCY509Pct
Public Support PY509	0.87710	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Unusual grants Part II or Part III line 1	FormAndLineReferenceDesc
Explanation	UNUSUAL GRANTS ONT INCLUDED IN LINE 1 COLUMNS D AND E2017 $272,000 USED FOR STARTUP OF NEW PROGRAM2018 $186,827 USED FOR STARTUP OF NEW PROGRAM2018 $50,000 USED FOR CAPITAL IMPROVEMENTS AT NEW LOCATION2019 $107,500 USED FOR STARTUP OF NEW PROGRAM	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$325,950	OtherCostOrOtherBasisAmt
Depreciation	$145,320	DepreciationAmt
Book Value	$180,630	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$368,589	OtherCostOrOtherBasisAmt
Depreciation	$225,049	DepreciationAmt
Book Value	$143,540	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,194	OtherCostOrOtherBasisAmt
Depreciation	$112,194	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,560	OtherCostOrOtherBasisAmt
Depreciation	$14,560	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$324,170	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER CURRENT ASSETS	$11,410
CERTIFICATES OF DEPOSIT	$713,727

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$725,137	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,661,438	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,661,438	RevenueSubtotalAmt
Other Revenues Not Included	$885,178	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$885,178	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,546,616	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,630,958	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,630,958	ExpensesSubtotalAmt
Other Expenses Not Included	$885,178	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$885,178	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,516,136	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Other expenses included on Form 990 (Part XII, line 4b)	FormAndLineReferenceDesc
Explanation	$885,178 REPRESENTS THE AMOUNT OF CHARITABLE THERAPY CARE FOR LOW INCOME AND/OR UNDERSERVED FAMILIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CS GOLF	Event1Nm
Gross Receipts Event1	$294,688	GrossReceiptsEvent1Amt
Charitable Contri Event1	$168,428	CharitableContriEvent1Amt
Gross Revenue Event1	$126,260	GrossRevenueEvent1Amt
Cash Prizes Event1	$5,659	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,427	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,750	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$28,774	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,200	OtherDirectExpensesEvent1Amt
Event2	NW DINNER	Event2Nm
Gross Receipts Event2	$125,322	GrossReceiptsEvent2Amt
Charitable Contri Event2	$46,160	CharitableContriEvent2Amt
Gross Revenue Event2	$79,162	GrossRevenueEvent2Amt
Cash Prizes Event2	$300	CashPrizesEvent2Amt
Food And Beverage Event2	$11,730	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,200	EntertainmentEvent2Amt
Other Direct Expenses Event2	$10,461	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Total	$420,010	GrossReceiptsTotalAmt
Charitable Contributions Tot	$214,588	CharitableContributionsTotAmt
Gross Revenue Total Events	$205,422	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,959	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,427	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,750	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$40,504	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$9,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$25,661	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$89,301	DirectExpenseSummaryEventsAmt
Net Income Summary	$116,121	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CHARITABLE THERAPY CARE FOR LOW INCOME ANDOR UNDERINSURED FAMILIES	GrantTypeTxt
Recipient	136	RecipientCnt
Valuation Method Used	BLENDED FMV	ValuationMethodUsedDesc
Non Cash Assistance	PT OT THERAPY AND CONDUCTIVE EDUCATION SERVICES	NonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2	THE EXECUTIVE DIRECTOR IS MARRIED TO A BOARD MEMBER, CHARLES HERBST
Form 990 governing body review Part VI line 11	THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL; THE BOARD MEETS 8 TIMES PER YEAR
Conflict of interest policy compliance Part VI line 12c	BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE A BOARD MEMBER CODE OF ETHICS ANNUALLY WHICH REQUIRES DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. IN ADDITION TO THE SIGNED BOARD MEMBER CODE OF ETHICS BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A DISCLOSURE STATEMENT - ALONG WITH A PLEDGE TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICTS AND TO REMOVE THEMSELVES FROM ALL DISCUSSIONS AND DECISIONS ON MATTERS IN WHICH A CONFLICT MAY EXIST.
CEO executive director top management comp Part VI line 15a	THE CENTER FOR INDEPENDENCE BOARD OF DIRECTORS DELEGATES THE EXECUTIVE COMPENSATION REVIEW PROCESS TO THE EXECUTIVE COMMITTEE PER THE BY LAWS. THE EXECUTIVE COMMITTEE FUCTIONS AS THE PERSONNEL COMMITTEE. THE COMMITTEE CONDUCTS AN ANNUAL MARKET ANALYSIS OF SALARIES PAID TO SIMILAR POSITIONS IN THE FIELD OF NONPROFITS PROVIDING SERVICES TO PEOPLE WITH DISABILITIES. THE SALARY ANALYSIS INCLUDES A COMPARISON OF NONPROFIT REVENUES AND ASSETS, NUMBER OF EMPLOYEES MANAGED, JOB RESPONSIBILITIES AND EXPERIENCE/EDUCATION REQUIRED TO PERFORM DUTIES TO FOR THE POSITON. EXECUTIVE COMPENSATION DECISIONS ARE MADE AND APPROVED BY PERSONS ON THE COMMITTEE WHO ARE FREE OF ANY CONFLICT OF INTEREST AND ARE DIRECTORS OF THE CORPORATION WHO SATISFY THE CRITERIA OF INDEPENDENCE. THE RECOMMENDATIONS OF THE COMMITEE ARE PRESENTED TO THE FULL BOARD FOR APPROVAL
Other officer or key employee compensation Part VI line 15b	SAME AS ABOVE FOR EXECUTIVE DIRECTOR
Governing documents etc available to public Part VI line 19	FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL NEWSLETTER MAILED TO ALL DONORS. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.