CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC (EIN 36-4259162)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-07-27
IRS object ID: 202612089349301401
Schema version: 2025v4.1
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-27T11:50:45-07:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362893231	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Roche Scholz Roche & Walsh Ltd	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9480 Enterprise Dr	AddressLine1Txt
City	Mokena	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60448	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	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 Education Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	7085880833	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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Patricia Herbst	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7085880833	PhoneNum
Signature	2026-07-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Cathryn DePyssler	PreparerPersonNm
PTIN	P00573636	PTIN
Phone	7083263939	PhoneNum
Preparation	2026-07-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Center for Independence	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Patricia Herbst	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W Plainfield Rd	AddressLine1Txt
City	La Grange	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60525	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,841,135	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To help children and young adults with disabilities achieve their highest level of indepedence in the home, school, comunity and workforce.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,189,290	PYContributionsGrantsAmt
CY Contributions Grants	$1,353,069	CYContributionsGrantsAmt
PY Program Service Revenue	$2,076,378	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,149,802	CYProgramServiceRevenueAmt
PY Investment Income	$129,996	PYInvestmentIncomeAmt
CY Investment Income	$203,134	CYInvestmentIncomeAmt
PY Other Revenue	$85,973	PYOtherRevenueAmt
CY Other Revenue	$49,503	CYOtherRevenueAmt
PY Total Revenue	$3,481,637	PYTotalRevenueAmt
CY Total Revenue	$3,755,508	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,184,630	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,212,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,741,496	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,683,267	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$75,567	CYTotalFundraisingExpenseAmt
PY Other Expenses	$371,915	PYOtherExpensesAmt
CY Other Expenses	$373,097	CYOtherExpensesAmt
PY Total Expenses	$3,298,041	PYTotalExpensesAmt
CY Total Expenses	$3,268,364	CYTotalExpensesAmt
PY Revenues Less Expenses	$183,596	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$487,144	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,445,894	TotalAssetsBOYAmt
Total Assets EOY	$2,871,916	TotalAssetsEOYAmt
Total Liabilities BOY	$270,499	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$209,377	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,175,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,662,539	NetAssetsOrFundBalancesEOYAmt
Mission	To help children and young adults with disabilities achieve their highest level of indepedence in the home, school, comunity and workforce.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,760,081	ExpenseAmt
Grant	$1,212,000	GrantAmt
Revenue	$2,032,148	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	$208,828	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$117,654	RevenueAmt
Desc	Vocational - Working Together Chicago Program: Significantly expands employment and internship opportunities for young adults with varying developmental disabilities. Working Together Chicago breaks down barriers to employment through job development, short-term job coaching and long-term mentoring.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,968,909	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	Yes (true)	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	Yes (true)	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	41	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Patricia Herbst	PersonNm
Phone	7085880833	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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Patricia Herbst
Executive Director/CFO	40.00	Yes (X)	$147,842	$0	$0
Clayton Kalweit
President/Chair	2.00		$0	$0	$0	Yes (X)	Yes (X)
John Thomas
VP/Vice Chair	2.00		$0	$0	$0	Yes (X)	Yes (X)
Tracy Lewis
Treasurer	2.00		$0	$0	$0	Yes (X)	Yes (X)
Erick Valdez
Director	2.00		$0	$0	$0	Yes (X)
Matthew Coleman
Director	2.00		$0	$0	$0	Yes (X)
Marni Harris
Director	2.00		$0	$0	$0	Yes (X)
Charles Herbst
Director	2.00		$0	$0	$0	Yes (X)
Jose Maldonado
Director	2.00		$0	$0	$0	Yes (X)
Roberta O'Shea PHD DPT
Director	2.00		$0	$0	$0	Yes (X)
Shirley Sains
Director	2.00		$0	$0	$0	Yes (X)
Josephine Boggs
Clinical Supervisor/Executive Director	40.00	Yes (X)	$113,941	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$261,783	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$295,266	FundraisingAmt
Government Grants	$113,999	GovernmentGrantsAmt
All Other Contributions	$943,804	AllOtherContributionsAmt
Total Contributions	$1,353,069	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Program Fees (Net)	621300	$937,802	$0	$0
Charitable Service	621300	$1,212,000	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,149,802	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203,134	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$135,130	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$295,266	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$85,627	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,503	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,503	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,755,508	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,352,936	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,503	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,212,000	TotalAmt
Program Services	$1,212,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$158,616	TotalAmt
Program Services	$52,229	ProgramServicesAmt
Management And General	$69,716	ManagementAndGeneralAmt
Fundraising	$36,671	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,146,562	TotalAmt
Program Services	$1,082,361	ProgramServicesAmt
Management And General	$53,573	ManagementAndGeneralAmt
Fundraising	$10,628	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$183,888	TotalAmt
Program Services	$160,687	ProgramServicesAmt
Management And General	$16,725	ManagementAndGeneralAmt
Fundraising	$6,476	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$97,357	TotalAmt
Program Services	$84,793	ProgramServicesAmt
Management And General	$10,769	ManagementAndGeneralAmt
Fundraising	$1,795	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$96,844	TotalAmt
Program Services	$84,899	ProgramServicesAmt
Management And General	$8,506	ManagementAndGeneralAmt
Fundraising	$3,439	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26,885	TotalAmt
Program Services	$9,570	ProgramServicesAmt
Management And General	$17,315	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,225	TotalAmt
Program Services	$6,045	ProgramServicesAmt
Management And General	$18,180	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,828	TotalAmt
Program Services	$45,353	ProgramServicesAmt
Management And General	$4,710	ManagementAndGeneralAmt
Fundraising	$3,765	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,854	TotalAmt
Program Services	$13,854	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,250	TotalAmt
Program Services	$20,134	ProgramServicesAmt
Management And General	$18,745	ManagementAndGeneralAmt
Fundraising	$10,371	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$60,378	TotalAmt
Program Services	$60,378	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$912	TotalAmt
Program Services	$912	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,272	TotalAmt
Program Services	$28,267	ProgramServicesAmt
Management And General	$1,005	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,937	TotalAmt
Program Services	$29,913	ProgramServicesAmt
Management And General	$4,602	ManagementAndGeneralAmt
Fundraising	$2,422	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,947	TotalAmt
Program Services	$14,947	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Materials	$62,604	$62,562	$42	$0
Other	$5	$5	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,268,364	TotalAmt
Program Services	$2,968,909	ProgramServicesAmt
Management And General	$223,888	ManagementAndGeneralAmt
Fundraising	$75,567	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$680,517	BOYAmt
EOY	$973,862	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$82,953	BOYAmt
EOY	$49,125	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,396,504	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$954,129	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$436,601	BOYAmt
EOY	$442,375	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$737,425	BOYAmt
EOY	$888,672	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$508,398	BOYAmt
EOY	$517,882	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,445,894	BOYAmt
EOY	$2,871,916	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,071	BOYAmt
EOY	$62,587	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$181,880	BOYAmt
EOY	$103,750	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,548	BOYAmt
EOY	$43,040	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$270,499	BOYAmt
EOY	$209,377	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	$1,875,395	BOYAmt
EOY	$2,362,539	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$300,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,175,395	BOYAmt
EOY	$2,662,539	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,445,894	BOYAmt
EOY	$2,871,916	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$487,144	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
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
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,054,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,101,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,135,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,275,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,288,573	CurrentTaxYearAmt
Total	$5,855,911	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$709,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$814,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$866,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$891,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$937,802	CurrentTaxYearAmt
Total	$4,220,198	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,764,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,915,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,002,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,167,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,226,375	CurrentTaxYearAmt
Total	$10,076,109	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$421,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,436	CurrentTaxYearAmt
Total	$967,584	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$96,732	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$257,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$439,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,436	CurrentTaxYearAmt
Total	$1,064,316	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,011,793	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$133,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$203,134	CurrentTaxYearAmt
Total	$549,552	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$133,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$203,134	CurrentTaxYearAmt
Total	$549,552	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,849,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,915,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,136,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,295,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,429,509	CurrentTaxYearAmt
Total	$10,625,661	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84810	PublicSupportCY509Pct
Public Support PY509	0.83140	PublicSupportPY509Pct
Investment Income CY	0.05170	InvestmentIncomeCYPct
Investment Income PY	0.04180	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$325,950	OtherCostOrOtherBasisAmt
Depreciation	$194,212	DepreciationAmt
Book Value	$131,738	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$882,791	OtherCostOrOtherBasisAmt
Depreciation	$617,397	DepreciationAmt
Book Value	$265,394	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$187,763	OtherCostOrOtherBasisAmt
Depreciation	$142,520	DepreciationAmt
Book Value	$45,243	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$442,375	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Other Current Assets	$646
Certificates of Deposit	$475,607
Operating Lease Right-of-Use Asset	$41,629

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$517,882	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating Lease Liability	Desc
Amt	$43,040	Amt

Field	Value	IRS element (for citing)
Total Liability	$43,040	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,543,508	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,543,508	RevenueSubtotalAmt
Other Revenues Not Included	$1,212,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,212,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,755,508	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,056,364	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,056,364	ExpensesSubtotalAmt
Other Expenses Not Included	$1,212,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,212,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,268,364	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI, Line 4b	Grants and other assistance to individuals; charitable therapy care for low-income and/or underinsured families.
Pt XII, Line 4b	Grants and other assistance to individuals; charitable therapy care for low-income and/or underinsured families.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CS Golf	Event1Nm
Gross Receipts Event1	$430,396	GrossReceiptsEvent1Amt
Charitable Contri Event1	$295,266	CharitableContriEvent1Amt
Gross Revenue Event1	$135,130	GrossRevenueEvent1Amt
Cash Prizes Event1	$11,950	CashPrizesEvent1Amt
Non Cash Prizes Event1	$3,942	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$15,308	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$37,014	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$14,513	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$430,396	GrossReceiptsTotalAmt
Charitable Contributions Tot	$295,266	CharitableContributionsTotAmt
Gross Revenue Total Events	$135,130	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$11,950	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$3,942	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$15,308	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$37,014	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,513	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$85,627	DirectExpenseSummaryEventsAmt
Net Income Summary	$49,503	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 and/or Underinsured families	GrantTypeTxt
Recipient	146	RecipientCnt
Cash Grant	$1,212,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	Blended FMV	ValuationMethodUsedDesc
Non Cash Assistance	PT, OT Therapy and Conductive Education	NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Patricia Herbst	PersonNm
Base Compensation Filing Org	$158,616	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$23,792	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,427	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$189,835	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 2	The CFO is married to a board member, Charles Herbst.
Pt VI, Line 11b	The tax return is presented to the board of directors for review and approval; the board meets 8 times per year.
Pt 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.
Pt VI, Line 15a	The Center for Independence Board of Directors delegates the executive compensation review process to the executive comittee per the by laws. The executive committee functions 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 for the position. 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 committee are presented to the full board for approval.
Pt VI, Line 15b	Same as above for executive director.
Pt 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.