CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC (EIN 36-4259162)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-11
IRS object ID: 201932849349301513
Schema version: 2018v3.1
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	2019-10-11T14:48:53-04:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-05-14	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	2019-10-11	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	2019-10-11	IPDt
IP Tm	14:51:05	IPTm
Federal Original Submission Id	1506842019284dhz3pbw	FederalOriginalSubmissionId
Federal Original Submission Id	2019-10-11	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	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$2,796,556	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 maximize the independence of children and young adults with disabilities.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,052,093	PYContributionsGrantsAmt
CY Contributions Grants	$1,191,455	CYContributionsGrantsAmt
PY Program Service Revenue	$1,388,014	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,450,372	CYProgramServiceRevenueAmt
PY Investment Income	$7,565	PYInvestmentIncomeAmt
CY Investment Income	-$7,157	CYInvestmentIncomeAmt
PY Other Revenue	$77,553	PYOtherRevenueAmt
CY Other Revenue	$88,299	CYOtherRevenueAmt
PY Total Revenue	$2,525,225	PYTotalRevenueAmt
CY Total Revenue	$2,722,969	CYTotalRevenueAmt
PY Grants And Similar Paid	$834,677	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$905,604	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,281,436	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,315,875	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,364	CYTotalFundraisingExpenseAmt
PY Other Expenses	$403,710	PYOtherExpensesAmt
CY Other Expenses	$455,836	CYOtherExpensesAmt
PY Total Expenses	$2,519,823	PYTotalExpensesAmt
CY Total Expenses	$2,677,315	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,402	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$45,654	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,771,410	TotalAssetsBOYAmt
Total Assets EOY	$1,835,663	TotalAssetsEOYAmt
Total Liabilities BOY	$291,013	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$309,612	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,480,397	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,526,051	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the Center for Independence through Conductive Education is to maximize the independence of children and young adults with disabilities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,495,312	ExpenseAmt
Grant	$905,601	GrantAmt
Revenue	$1,817,368	RevenueAmt
Desc	THE CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION PROVIDES INTENSIVE MOTOR TRAINING SERVICES BASED ON THE PRINCIPLES OF CONDUCTIVE EDUCATION TO CHILDREN AND YOUNG ADULTS WITH CEREBRAL PALSY. THE CENTER HAS REGULARLY SCHEDULED MOTOR TRAINING PROGRAMS. PARTICIPANTS WITH PHYSICAL DISABILITIES WORK WITH THE CENTERS TRANSDISCIPLINARY TEAM OF PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS AND CONDUCTIVE EDUCATION TEACHERS. PARTICIPANTS ARE TAUGHT TO BE MORE FUNCTIONALLY INDEPENDENT WITH AN ATTITUDE OF SELF-HELP AND SELF-DETERMINATION. THE CENTER ALSO OFFERS VOCATIONAL TRAINING PROGRAMS TO YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES WITH THE OBJECTIVE OF EXPANDING WORKFORCE PARTICIPATION.	Desc
Total Program Service Expenses	$2,495,312	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	55	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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
TOM DILLON
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			$114,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,000	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	$32,949	FederatedCampaignsAmt
Fundraising	$312,873	FundraisingAmt
All Other Contributions	$845,633	AllOtherContributionsAmt
Noncash Contributions	$24,000	NoncashContributionsAmt
Total Contributions	$1,191,455	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES NET	621300	$544,771	$544,771
CHARITABLE SERVICE	621300	$905,601	$905,601

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,450,372	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	-$7,157	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$7,157	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,157	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,157	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$161,886	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$312,873	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$73,587	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,299	TotalRevenueColumnAmt
Exclusion	$88,299	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,722,969	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,443,215	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$88,299	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$905,604	TotalAmt
Program Services	$905,604	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,000	TotalAmt
Program Services	$57,000	ProgramServicesAmt
Management And General	$39,900	ManagementAndGeneralAmt
Fundraising	$17,100	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$914,581	TotalAmt
Program Services	$881,419	ProgramServicesAmt
Management And General	$17,467	ManagementAndGeneralAmt
Fundraising	$15,695	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$122,178	TotalAmt
Program Services	$108,656	ProgramServicesAmt
Management And General	$8,604	ManagementAndGeneralAmt
Fundraising	$4,918	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$97,790	TotalAmt
Program Services	$90,715	ProgramServicesAmt
Management And General	$4,426	ManagementAndGeneralAmt
Fundraising	$2,649	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,326	TotalAmt
Program Services	$60,428	ProgramServicesAmt
Management And General	$4,389	ManagementAndGeneralAmt
Fundraising	$2,509	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,478	TotalAmt
Program Services	$10,478	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,065	TotalAmt
Management And General	$25,065	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,870	TotalAmt
Program Services	$29,870	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,486	TotalAmt
Program Services	$34,993	ProgramServicesAmt
Fundraising	$5,493	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,270	TotalAmt
Program Services	$54,270	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$569	TotalAmt
Program Services	$569	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,467	TotalAmt
Program Services	$8,687	ProgramServicesAmt
Management And General	$9,780	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$110,153	TotalAmt
Program Services	$110,153	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,372	TotalAmt
Program Services	$13,372	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STIPENDS	$71,798	$71,798
PROGRAM SUPPLIESSUMMER CAMP	$57,300	$57,300
VISABANK CHARGES	$24,008		$24,008

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,677,315	TotalAmt
Program Services	$2,495,312	ProgramServicesAmt
Management And General	$133,639	ManagementAndGeneralAmt
Fundraising	$48,364	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$891,477	BOYAmt
EOY	$999,310	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,269	BOYAmt
EOY	$71,907	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$693,906	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$429,299	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$277,680	BOYAmt
EOY	$264,607	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$85,544	BOYAmt
EOY	$87,970	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$439,440	BOYAmt
EOY	$409,869	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,771,410	BOYAmt
EOY	$1,835,663	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,468	BOYAmt
EOY	$32,935	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$260,545	BOYAmt
EOY	$276,677	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$291,013	BOYAmt
EOY	$309,612	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,480,397	BOYAmt
EOY	$1,151,051	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$375,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,480,397	BOYAmt
EOY	$1,526,051	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,771,410	BOYAmt
EOY	$1,835,663	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$45,654	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	$686,272	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$731,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$796,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$857,646	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,042,927	CurrentTaxYearAmt
Total	$4,114,495	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$532,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$622,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$554,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$553,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$544,771	CurrentTaxYearAmt
Total	$2,808,165	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,219,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,353,730	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,351,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,410,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,587,698	CurrentTaxYearAmt
Total	$6,922,660	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,997	CurrentTaxYearAmt
Total	$488,074	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,554	CurrentTaxYearAmt
Total	$342,806	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,551	CurrentTaxYearAmt
Total	$830,880	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,091,780	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,565	CurrentTaxYearMinus1YearAmt
Total	$22,428	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,565	CurrentTaxYearMinus1YearAmt
Total	$22,428	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,224,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,355,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,358,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,418,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,587,698	CurrentTaxYearAmt
Total	$6,945,088	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87710	PublicSupportCY509Pct
Public Support PY509	0.86700	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Unusual grants Part II or Part III line 1	SCHEDULE A PART III SECTION A PUBLIC SUPPORT:UNUSUAL GRANTS NOT INCLUDED IN LINE 1 COLUMNS D AND E.2017 $272,000 USED FOR STARTUP OF NEW PROGRAM2018 $186,827 USED FOR STARTUP OF NEW PROGRAM2018 $50,000 USED FOR CAPITAL IMPROVEMENTS AT NEW LOCATION
Other income Part II line 10 or Part III line 12	PART III SUPPORT SCHEDULE SECTION B TOTAL SUPPORTLINE 12 2018 $7,157 IS LOSS FROM SALE OF ASSETS

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	$137,171	DepreciationAmt
Book Value	$188,779	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$241,202	OtherCostOrOtherBasisAmt
Depreciation	$165,374	DepreciationAmt
Book Value	$75,828	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	$264,607	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER CURRENT ASSETS	$8,400
CERTIFICATES OF DEPOSIT	$401,469

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$409,869	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,817,368	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,817,368	RevenueSubtotalAmt
Other Revenues Not Included	$905,601	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$905,601	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,722,969	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,771,714	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,771,714	ExpensesSubtotalAmt
Other Expenses Not Included	$905,601	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$905,601	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,677,315	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other revenues included on Form 990 (Part XI, line 4b)	NON CASH ASSISTANCE TO FAMILIES. THE CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION PROVIDES GRANTS AND OTHER ASSISTANCE TO FAMILIES OF CHILDREN ATTENDING THE CENTER. THE CENTER PROVIDES CHARITABLE MOTOR TRAINING SERVICES TO LOW INCOME AND/OR UNDERINSURED CHILDREN. IN 2018 THE CENTER PROVIDED $905,601 IN CHARITABLE THERAPY SERVICES TO 151 FAMILIES.
Other expenses included on Form 990 (Part XII, line 4b)	NON CASH ASSISTANCE TO FAMILIES. THE CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION PROVIDES GRANTS AND OTHER ASSISTANCE TO FAMILIES OF CHILDREN ATTENDING THE CENTER. THE CENTER PROVIDES CHARITABLE MOTOR TRAINING SERVICES TO LOW INCOME AND/OR UNDERINSURED CHILDREN. IN 2018 THE CENTER PROVIDED $905,601 IN CHARITABLE THERAPY SERVICES TO 151 FAMILIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CS GOLF	Event1Nm
Gross Receipts Event1	$326,340	GrossReceiptsEvent1Amt
Charitable Contri Event1	$230,633	CharitableContriEvent1Amt
Gross Revenue Event1	$95,707	GrossRevenueEvent1Amt
Cash Prizes Event1	$9,790	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,280	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$7,280	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,201	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$172	OtherDirectExpensesEvent1Amt
Event2	NW DINNER	Event2Nm
Gross Receipts Event2	$119,446	GrossReceiptsEvent2Amt
Charitable Contri Event2	$64,240	CharitableContriEvent2Amt
Gross Revenue Event2	$55,206	GrossRevenueEvent2Amt
Cash Prizes Event2	$3,250	CashPrizesEvent2Amt
Food And Beverage Event2	$12,485	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,047	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,295	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$28,973	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$18,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$10,973	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$5,887	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$474,759	GrossReceiptsTotalAmt
Charitable Contributions Tot	$312,873	CharitableContributionsTotAmt
Gross Revenue Total Events	$161,886	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$13,040	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,280	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$7,280	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$39,573	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,947	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,467	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$73,587	DirectExpenseSummaryEventsAmt
Net Income Summary	$88,299	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	151	RecipientCnt
Non Cash Assistance	$905,601	NonCashAssistanceAmt
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 CHILDREN 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.