2017-10-10T20:38:47-04:00 2016-12-31 262481212 Hunter Tax Services Inc 200 E Evergreen Ave Suite 120 Mount Prospect IL 60056 990 2016-01-01 364259162 CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATI CENT 100 W PLAINFIELD RD COUNTRYSIDE IL 60525 PATRICIA HERBST EXECUTIVE DIREC 7085880833 2017-05-12 true Laura Brichetto RTRP P00214893 8472590030 2017-10-10 73.44.68.220 2017-10-10 20:39:49 1506842017283swenm02 2017-10-10 P 712F3E4E40CA0E7455D61E0477E4963D6E17AA5C 712F3E4E40CA0E7455D61E0477E4963D6E17AA5C 2016 2018-03-14 21:41:22Z 2318081 false X center-for-independence.org X 1997 IL The Centers mission is to educate children with motor disabilities to maximize functional independence 11 11 39 110 104915 0 637037 820046 1326613 1311819 1906 7440 93979 104915 2059535 2244220 703899 757214 0 997866 1097413 0 35658 236448 322777 1938213 2177404 121322 66816 1443663 1732085 35484 257090 1408179 1474995 The Centers mission is to educate children with motor disabilities to maximize functional independence false false 2024088 1487006 THE CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION PROVIDES INTENSIVE MOTOR TRAINING BASED ON THE PRINCIPLES OF CONDUCTIVE EDUCATION TO CHILDREN AND YOUNG ADULTS WITH CEREBRAL PALSY. THE CENTER HAS REGULARLY SCHEDULED CONDUCTIVE EDUCATION PROGRAMS. PARTICIPANTS ARE TAUGHT TO BE MORE FUNCTIONALLY INDEPENDENT BY CONDUCTIVE EDUCATION TEACHERS, OCCUPATIONAL AND PHYSICAL THERAPISTS. DURING 2016 THE CENTER PROVIDED $757,214 IN CHARITABLE THERAPY SERVICES. 2024088 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true X 15 0 39 true true false false false false true true true true false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false IL X X PATRICIA HERBST 7085880803 100 W PLAINFIELD RD COUNTRYSIDE IL 60525 X SHIRLEY SAINS PRESIDENT 2.00 0.00 X X 0 0 0 CLAYTON KALWEIT VICE CHAIR 2.00 0.00 X X 0 0 0 STEVEN HESSLAU DIRECTOR 2.00 0.00 X 0 0 0 JOHN THOMAS DIRECTOR 2.00 0.00 X 0 0 0 CHARLES HERBST DIRECTOR 2.00 0.00 X 0 0 0 TRACY LEWIS DIRECTOR 2.00 0.00 X 0 0 0 ROBERTA OSHEA PHD DPT DIRECTOR 2.00 0.00 X 0 0 0 JAMIE GANCAYCO MD FAAP DIRECTOR 2.00 0.00 X 0 0 0 VALERIE KATTOUF-SOSNE SECRETARY 2.00 0.00 X X 0 0 0 TOM DILLON TREASURER 2.00 0.00 X X 0 0 0 PERLA ZAVALA DIRECTOR 2.00 0.00 X 0 0 0 PATRICIA HERBST EXECUTIVE DIRECTOR 40.00 0.00 X 96780 0 0 96780 0 0 0 false false false 38473 265142 516431 24000 820046 PROGRAM FEES NET 621300 554605 554605 CHARITABLE SERVICE 621300 757214 757214 1311819 7440 7440 178776 265142 73861 104915 104915 2244220 1319259 104915 0 757214 757214 105000 52500 42000 10500 735609 707909 16750 10950 114546 102490 8764 3292 82898 76631 4492 1775 59360 54138 5222 14287 14287 20069 20069 1556 1556 1506 1506 29293 17172 2980 9141 47120 47120 298 298 78634 72150 6484 14287 14287 11874 11874 VOCATIONAL PROGRAMS 53008 53008 PROGRAM SUPPLIES 26458 26458 REPAIRS & MAINTENANCE 13490 13490 VISABANK CHARGES 10897 10897 2177404 2024088 117658 35658 999822 1297051 55703 55025 596826 304858 306255 291968 77402 81115 4481 6926 1443663 1732085 10484 19679 25000 237411 35484 257090 X 1408179 1474995 1408179 1474995 1443663 1732085 66816 0 X true X true X true false X 545592 606777 686272 731016 796634 3366291 511214 498359 532738 622714 554605 2719630 1056806 1105136 1219010 1353730 1351239 6085921 94448 96620 85639 81793 93942 452442 155308 78623 63663 90909 82320 470823 249756 175243 149302 172702 176262 923265 5162656 6113 8650 5517 1906 7440 29626 6113 8650 5517 1906 7440 29626 1062919 1113786 1224527 1355636 1358679 6115547 0.84420 0.83620 0.00000 0.00000 X Unusual grants Part II or Part III line 1 UNUSUAL GRANT OF $128,327 RECEIVED IN 2016 FOR PROGRAM AND EQUIPMENT FUNDING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325950 120873 205077 144122 61842 82280 112194 112194 14560 9949 4611 291968 INVESTMENTS F OTHER CURRENT ASSETS 6926 6926 1487006 1487006 757214 757214 2244220 1420190 1420190 757214 757214 2177404 Other revenues included on Form 990 (Part XI, line 4b) NONCASH ASSISTANCE TO FAMILIES. THE CENTER PROVIDES GRANTS AND OTHER ASSISTANCE TO OTHER INDIVIDUALS. THE CENTER PROVIDES CHARITABLE MOTOR TRAINING SERVICES TO LOW INCOME AND/OR UNDERINSURED CHILDREN. IN 2016 THE CENTER PROVIDED $757,214 IN CHARITABLE THERAPY SERVICES TO 112 FAMILIES. Other expenses included on Form 990 (Part XII, line 4b) NONCASH ASSISTANCE TO FAMILIES. THE CENTER PROVIDES GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE CENTER PROVIDES CHARITABLE MOTOR TRAINING SERVICES TO LOW INCOME AND/OR UNDERINSURED CHILDREN. IN 2016 THE CENTER PROVIDED $757,214 IN CHARITABLE THERAPY SERVICES TO 114 FAMILIES. CS GOLF 297967 190117 107850 10282 1880 6903 21503 3900 2869 NW DINNER 145951 75025 70926 3200 17946 2500 2878 3 443918 265142 178776 13482 1880 6903 39449 6400 5747 73861 104915 true CHARITABLE THERAPY CARE FOR LOW INCOME ANDOR UNDERINSURED FAMILIES 112 BLENDED FMV PT OT THERAPY AND CONDUCTIVE EDUCATION SERVICES Monitoring procedures (Part I, line 2) SCHOLARSHIPS ARE DETERMINED BASED ON FINANCIAL NEED. Unrelated business income explanation Part V line 3b NET INCOME FROM FUNDRAISING EVENTS. 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 SIGNATURE; 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 CONFILCT 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 IMMEDIATELY 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.