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Nonprofiteer
← CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC

Form 990 for tax year 2022

Filed by CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC.

Totals

Total revenue
$2,874,236
Total expenses
$2,952,413
Contributions and grants received
$1,067,794
Grants paid
$1,066,420
Program service revenue
$1,880,630
Investment income
-$107,778
Other revenue
$33,590
Total assets, end of year
$1,995,963
Total liabilities, end of year
$207,645
Net assets or fund balances, end of year
$1,788,318
Program services expenses (Part IX)
$2,726,485
Management and general expenses
$157,272
Fundraising expenses
$68,656
Program service expenses (Part III)
$2,726,485

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $25,000

  • 1c · Fundraising events

    $305,457

  • 1f · All other contributions, gifts and grants

    $737,337

  • 1g · Noncash contributions included above

    $22,000

  • 2a · Program service revenue: PROGRAM FEES NET

    total $814,210 · related or exempt $814,210

  • 2b · Program service revenue: CHARITABLE SERVICE

    total $1,066,420 · related or exempt $1,066,420

  • 7a · Gross sales of assets other than inventory

    securities -$107,778

  • 7c · Gain or loss

    securities -$107,778

  • 7d · Net gain or loss

    total -$107,778 · related or exempt -$107,778

  • 8a · Fundraising events: gross income

    $103,435

  • 8a · Fundraising events: contributions included on line 1c

    $305,457

  • 8b · Fundraising events: direct expenses

    $69,845

  • 8c · Net income from fundraising events

    total $33,590 · excluded $33,590

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,066,420 · program services $1,066,420

  • 5 · Compensation of officers, directors and key employees

    total $138,500 · program services $62,325 · management and general $55,400 · fundraising $20,775

  • 7 · Other salaries and wages

    total $1,097,552 · program services $1,042,801 · management and general $38,578 · fundraising $16,173

  • 8 · Pension plan contributions

    total $167,666 · program services $147,951 · management and general $14,173 · fundraising $5,542

  • 9 · Other employee benefits

    total $132,283 · program services $123,840 · management and general $4,787 · fundraising $3,656

  • 10 · Payroll taxes

    total $87,644 · program services $77,629 · management and general $7,189 · fundraising $2,826

  • 11b · Fees: legal

    total $432 · program services $432

  • 11c · Fees: accounting

    total $27,995 · program services $15,000 · management and general $12,995

  • 11g · Fees: other

    total $27,648 · program services $17,558 · management and general $1,873 · fundraising $8,217

  • 12 · Advertising and promotion

    total $14,189 · program services $8,382 · management and general $3,918 · fundraising $1,889

  • 13 · Office expenses

    total $52,170 · program services $31,053 · management and general $11,587 · fundraising $9,530

  • 16 · Occupancy

    total $53,058 · program services $53,058

  • 17 · Travel

    total $97 · program services $97

  • 19 · Conferences, conventions and meetings

    total $18,705 · program services $12,754 · management and general $5,951

  • 22 · Depreciation, depletion and amortization

    total $21,592 · program services $21,592

  • 23 · Insurance

    total $13,388 · program services $13,388

  • 24a · Other expenses: PROGRAM MATERIALS

    total $33,012 · program services $32,205 · management and general $759 · fundraising $48

  • 24b · Other expenses: OTHER

    total $62 · management and general $62

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $757,402 · end of year $576,481

  • 4 · Accounts receivable

    beginning of year $33,119 · end of year $57,809

  • 10a · Land, buildings and equipment: cost or other basis

    $1,001,204

  • 10b · Land, buildings and equipment: accumulated depreciation

    $592,081

  • 10c · Land, buildings and equipment, net

    beginning of year $285,896 · end of year $409,123

  • 11 · Investments: publicly traded securities

    beginning of year $635,813 · end of year $524,158

  • 15 · Other assets

    beginning of year $405,242 · end of year $428,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,727 · end of year $42,020

  • 19 · Deferred revenue

    beginning of year $214,250 · end of year $165,625

  • 27 · Net assets without donor restrictions

    beginning of year $1,866,495 · end of year $1,788,318

Mission and programs · 2022

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.

  • 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.

    Expenses $2,455,571 · Grants $1,066,420 · Revenue $1,228,300

  • 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.

    Expenses $270,914 · Revenue $216,851

As filed on the 2022 return.

Listed in Part VII

  • Patricia Herbst

    EXECUTIVE DIRECTOR

    Total calculated
    $138,500
    From this org
    $138,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jamie Gancayco MD Faap

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roberta Oshea PhD Dpt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Perla Zavala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marni Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tracy Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steven Hesslau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Herbst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shirley Sains

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Eileen Letts

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Valerie Kattouf-Sosne

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Clayton Kalweit

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202302859349301320

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