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Nonprofiteer
← CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC

Form 990 for tax year 2023

Filed by CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC.

Totals

Total revenue
$3,780,799
Total expenses
$3,577,318
Contributions and grants received
$1,502,742
Grants paid
$1,221,908
Program service revenue
$2,088,628
Investment income
$133,674
Other revenue
$55,755
Total assets, end of year
$2,321,728
Total liabilities, end of year
$329,929
Net assets or fund balances, end of year
$1,991,799
Program services expenses (Part IX)
$3,286,397
Management and general expenses
$195,336
Fundraising expenses
$95,585
Program service expenses (Part III)
$3,286,397

Program services were 91.9% 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

    $357,662

  • 1e · Government grants (contributions)

    $422,798

  • 1f · All other contributions, gifts and grants

    $697,282

  • 1g · Noncash contributions included above

    $27,000

  • 2a · Program service revenue: PROGRAM FEES NET

    total $866,720 · related or exempt $866,720

  • 2b · Program service revenue: CHARITABLE SERVICE

    total $1,221,908 · related or exempt $1,221,908

  • 3 · Investment income

    total $133,674 · related or exempt $133,674

  • 8a · Fundraising events: gross income

    $175,470

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

    $357,662

  • 8b · Fundraising events: direct expenses

    $119,715

  • 8c · Net income from fundraising events

    total $55,755 · excluded $55,755

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,221,908 · program services $1,221,908

  • 5 · Compensation of officers, directors and key employees

    total $145,000 · program services $58,000 · management and general $65,250 · fundraising $21,750

  • 7 · Other salaries and wages

    total $1,156,540 · program services $1,093,432 · management and general $41,564 · fundraising $21,544

  • 8 · Pension plan contributions

    total $172,730 · program services $151,064 · management and general $15,342 · fundraising $6,324

  • 9 · Other employee benefits

    total $132,106 · program services $123,292 · management and general $4,795 · fundraising $4,019

  • 10 · Payroll taxes

    total $90,636 · program services $79,586 · management and general $7,825 · fundraising $3,225

  • 11b · Fees: legal

    total $4,111 · program services $4,111

  • 11c · Fees: accounting

    total $40,182 · program services $22,227 · management and general $17,955

  • 11g · Fees: other

    total $26,219 · program services $5,250 · management and general $6,020 · fundraising $14,949

  • 12 · Advertising and promotion

    total $11,110 · program services $11,110

  • 13 · Office expenses

    total $54,096 · program services $31,223 · management and general $13,390 · fundraising $9,483

  • 16 · Occupancy

    total $68,489 · program services $68,489

  • 17 · Travel

    total $906 · program services $906

  • 19 · Conferences, conventions and meetings

    total $75,370 · program services $70,277 · management and general $5,093

  • 22 · Depreciation, depletion and amortization

    total $304,867 · program services $272,474 · management and general $18,102 · fundraising $14,291

  • 23 · Insurance

    total $14,302 · program services $14,302

  • 24a · Other expenses: PROGRAM MATERIALS

    total $49,981 · program services $49,981

  • 24b · Other expenses: OTHER

    total $8,765 · program services $8,765

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $576,481 · end of year $491,152

  • 4 · Accounts receivable

    beginning of year $57,809 · end of year $62,353

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

    $1,368,356

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

    $896,948

  • 10c · Land, buildings and equipment, net

    beginning of year $409,123 · end of year $471,408

  • 11 · Investments: publicly traded securities

    beginning of year $524,158 · end of year $634,834

  • 15 · Other assets

    beginning of year $428,392 · end of year $661,981

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,020 · end of year $48,617

  • 19 · Deferred revenue

    beginning of year $165,625 · end of year $281,312

  • 27 · Net assets without donor restrictions

    beginning of year $1,788,318 · end of year $1,691,799

  • 28 · Net assets with donor restrictions

    end of year $300,000

Mission and programs · 2023

Mission

THE MISSION OF THE CENTER FOR INDEPENDENCE 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 $2,992,323 · Grants $1,221,908 · Revenue $1,960,916

  • 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 $294,074 · Revenue $127,712

As filed on the 2023 return.

Listed in Part VII

  • Patricia Herbst

    EXECUTIVE DIRECTOR

    Total calculated
    $145,000
    From this org
    $145,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roberta Oshea PhD Dpt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tracy Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marni Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erik Valdez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shirley Sains

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Herbst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eileen Letts

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Clayton Kalweit

    PRESIDENTCHAIR

    Total calculated
    $0
    Hours/week
    2

  • John Thomas

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Valerie Kattouf-Sosne

    SECRETARY

    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
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202442849349301024

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