Childrens Therapy Center Of The Quad Cities Nfp
- Assets
- $2.2m
- Revenue
- $890.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Rock Island, IL
- Founding
- 07/2002
- Data as of
- 08/2022
- EIN
- 36-2207922
Organization Overview
Childrens Therapy Center Of The Quad Cities Nfp is located in Rock Island, IL. The organization was established in 2002. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2022, Childrens Therapy Center Of The Quad Cities Nfp employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Therapy Center Of The Quad Cities Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Childrens Therapy Center Of The Quad Cities Nfp generated $890.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BASED UPON MEDICAL PRESCRIPTION, THE ORGANIZATION PROVIDES SPEECH THERAPY, PHYSICAL THERAPY OCCUPATIONAL THERAPY AND FEEDING THERAPY. THE ORGANIZATION PROVIDES THERAPY SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DEVELOPMENTAL DELAYS IN ORDER TO HELP THEM ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASED UPON MEDICAL PRESCRIPTION, THE ORGANIZATION PROVIDES SPEECH THERAPY, PHYSCIAL THERAPY OCCUPATIONAL THERAPY AND FEEDING THERAPY. THE ORGANIZATION PROVIDES THERAPY SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DEVELOPMENTAL DELAYS IN ORDER TO HELP THEM ACHIEVE THEIR HIGHEST POTENTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Peterson President/ceo | Officer | 40 | $85,408 |
Andy Recker Chairman | Officer | 0.5 | $0 |
Scott Ford Personnel Chair | Officer | 0.5 | $0 |
Chuck Long Finance Chair | Officer | 0.5 | $0 |
Sandy Seeley-Copley Director | Trustee | 0.5 | $0 |
Jon Honsey Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $290,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,941 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,892 |
| Total Program Service Revenue | $260,002 |
| Investment income | $8,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,587 |
| Net Gain/Loss on Asset Sales | -$32,020 |
| Net Income from Fundraising Events | $236,335 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $890,002 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,600 |
| Compensation of current officers, directors, key employees. | $11,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $567,553 |
| Pension plan accruals and contributions | $14,296 |
| Other employee benefits | $0 |
| Payroll taxes | $50,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,205 |
| Fees for services: Other | $16,334 |
| Advertising and promotion | $0 |
| Office expenses | $31,038 |
| Information technology | $12,429 |
| Royalties | $0 |
| Occupancy | $26,068 |
| Travel | $3,145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $594 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,401 |
| Insurance | $52,701 |
| All other expenses | $13,586 |
| Total functional expenses | $1,065,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $571,941 |
| Savings and temporary cash investments | $466,912 |
| Pledges and grants receivable | $83,891 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,842 |
| Net Land, buildings, and equipment | $1,109,723 |
| Investments—publicly traded securities | $809 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,237,118 |
| Accounts payable and accrued expenses | $77,586 |
| Grants payable | $0 |
| Deferred revenue | $144,832 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,507 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $231,925 |
| Net assets without donor restrictions | $2,005,193 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,237,118 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Childrens Therapy Center Of The Quad Cities Nfp has recieved totaling $64,595.
| Awarding Organization | Amount |
|---|---|
Roy J Carver Charitable Tr Muscatine, IA PURPOSE: REPLACE HVAC UNIT | $25,000 |
Quad Cities Community Foundation Bettendorf, IA PURPOSE: GENERAL SUPPORT | $14,255 |
Hubbell-Waterman Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Scott County Regional Authority Bettendorf, IA PURPOSE: Supplies & Support | $5,147 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,111 |
Round Room Gives Inc Fishers, IN PURPOSE: SUPPORT OF A CHILD WITH SPASTIC CEREBAL PALSY WHOSE MEDICAL BILLS WERE NOT COMPLETELY COVERED | $5,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Rehabilitation Center Inc Evansville, IN | $16,503,144 | $18,998,640 |
Tradewinds Services Inc Merrillville, IN | $15,998,577 | $14,758,971 |
Easter Seal Society Of Iowa Inc Des Moines, IA | $17,196,874 | $13,866,049 |
Macon Resources Inc Decatur, IL | $25,094,647 | $13,837,379 |
Childserve Therapy Inc Johnston, IA | $4,685,034 | $11,686,257 |
Society For Immunotherapy Of Cancer Inc Milwaukee, WI | $21,926,685 | $14,185,558 |
Curative Care Network Inc Milwaukee, WI | $49,016,234 | $11,678,469 |
Versiti Blood Research Institute Foundation Inc Milwaukee, WI | $111,661,539 | $23,540,947 |
Easter Seals Dupage And The Fox Valley Region Villa Park, IL | $8,631,604 | $9,912,371 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |
Sacred Heart Rehabilitation Institute Inc St Louis, MO | $2,876,670 | $6,756,835 |
New Horizons Rehabilitation Inc Batesville, IN | $6,816,471 | $7,084,655 |