North Center For Handicapped Children
- Assets
- $356.0k
- Revenue
- $749.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Northfield, IL
- Founding
- 02/1972
- Data as of
- 06/2024
- EIN
- 36-2703387
Organization Overview
North Center For Handicapped Children is located in Northfield, IL. The organization was established in 1972. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2024, North Center For Handicapped Children employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Center For Handicapped Children 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 06/2024, North Center For Handicapped Children generated $749.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $782.1k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST CITIZENS WITH DISABILITIES TO LIVE TO THEIR FULL POTENTIAL BY MAXIMIZING PHYSICAL, INTELLECTUAL AND SOCIAL SKILL LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY TRAINING PROGRAM - TO ENABLE ADULTS WITH INTELLECTUAL DISABILITIES TO MAXIMIZE THEIR INTELLECTUAL, PHYSICAL & SOCIAL SKILLS THROUGH PROVISIONS OF FUNCTIONAL EDUCATIONAL & VOCATIONAL TRAINING, WORK ACTIVITIES, FAMILY SUPPORT , PHYSICAL AND SPEECH THERAPY, RECREATIONAL PROGRAMMING AND COMMUNITY INVOLVEMENT.
RESPITE PROGRAM - TO ENABLE FAMILIES TO TAKE A WELL DESERVED BREAK FROM THE DAILY CARE OF THEIR FAMILY MEMBERS WITH INTELLECTUAL DISABILITIES.THE ORGANIZATION SERVED 51 CLIENTS IN ITS RESPITE PROGRAM DURING THE FISCAL YEAR.
BUS DRIVER REIMBURSEMENT PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Glassman President | OfficerTrustee | 10 | $0 |
Celia Dolins Director | Trustee | 10 | $0 |
Drrebecca Murray Secretary | OfficerTrustee | 10 | $0 |
Jerrold Dolins Director | Trustee | 10 | $0 |
Lawrence Swibel Director | Trustee | 10 | $0 |
Sarah Melgarejo Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,213 |
| Total Program Service Revenue | $570,436 |
| Investment income | $7,954 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $749,634 |
| 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. | $45,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $234,704 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,569 |
| Payroll taxes | $22,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $217,335 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,322 |
| Insurance | $25,314 |
| All other expenses | $9,613 |
| Total functional expenses | $782,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,481 |
| Savings and temporary cash investments | $170,582 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,002 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,644 |
| Total assets | $355,997 |
| Accounts payable and accrued expenses | $79,612 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $130,729 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $210,341 |
| Net assets without donor restrictions | $145,656 |
| 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 | $355,997 |