Center On Deafness
- Assets
- $8.4m
- Revenue
- $3.5m
- Investments
- $2.9m
- Employees
- 84
- Location
- Northbrook, IL
- Founding
- 04/1974
- Data as of
- 06/2021
- EIN
- 23-7359883
Organization Overview
Center On Deafness is located in Northbrook, IL. The organization was established in 1974. According to its NTEE Classification (G42) the organization is classified as: Ear & Throat Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Center On Deafness employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center On Deafness 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 06/2021, Center On Deafness generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND TRAINING OF THE DEAF AND HEARING IMPAIRED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT AND STUDENT RESIDENTIAL PROGRAM - PROVIDING AND MAINTAINING RESIDENCES FOR THE DEAF OR HEARING IMPAIRED ADULT AND STUDENT CLIENTS.
CENTERVIEW THERAPEUTIC DAY SCHOOL AND WORKSHOP PROGRAM - PROVIDING DAY PROGRAMS, WORKSHOPS, AND EDUCATION FOR THE DEAF OR HEARING IMPAIRED.
ILLINOIS RESOURCE CENTER - MAINTAINING AN INFORMATION NETWORK TO ASSIST THE DEAF AND HEARING IMPAIRED.
ADULT VOCATIONAL-ASSOCIATED EXPENSES RELATE TO PROVIDING SUPPORTIVE AND TRANSITIONAL EMPLOYMENT FOR DEAF ADULTS TO LEARN VOCATIONAL SKILLS IN A PROTECTED ENVIRONMENT.
ADULT AND STUDENT RESIDENTIAL PROGRAM - PROVIDING AND MAINTAINING RESIDENCES FOR THE DEAF OR HEARING IMPAIRED ADULT AND STUDENT CLIENTS.
CENTERVIEW THERAPEUTIC DAY SCHOOL AND WORKSHOP PROGRAM - PROVIDING DAY PROGRAMS, WORKSHOPS, AND EDUCATION FOR THE DEAF OR HEARING IMPAIRED.
ILLINOIS RESOURCE CENTER - MAINTAINING AN INFORMATION NETWORK TO ASSIST THE DEAF AND HEARING IMPAIRED.
ADULT VOCATIONAL-ASSOCIATED EXPENSES RELATE TO PROVIDING SUPPORTIVE AND TRANSITIONAL EMPLOYMENT FOR DEAF ADULTS TO LEARN VOCATIONAL SKILLS IN A PROTECTED ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Bonita Simon Past Executive Director | Officer | 40 | $131,441 |
Freyda Greenman Secretary | OfficerTrustee | 1.5 | $0 |
Daniel J Kennedy President | OfficerTrustee | 1.5 | $0 |
Lupe Villanueva Executive Director | Officer | 40 | $0 |
Sharon Roos Kirkpatrick Board Member | Trustee | 1.5 | $0 |
Dr Elizabeth Hebert Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,112,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,341 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,121,808 |
| Total Program Service Revenue | $2,246,626 |
| Investment income | $4,437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $81,665 |
| 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 | $3,456,209 |
| 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. | $139,047 |
| Compensation of current officers, directors, key employees. | $70,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,705,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $202,309 |
| Payroll taxes | $125,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,867 |
| Advertising and promotion | $0 |
| Office expenses | $29,694 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $291,756 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,071 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,339 |
| Insurance | $88,539 |
| All other expenses | $24,159 |
| Total functional expenses | $2,851,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,031 |
| Savings and temporary cash investments | $3,599,232 |
| Pledges and grants receivable | $214,478 |
| Accounts receivable, net | $4,195 |
| 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 | $52,527 |
| Net Land, buildings, and equipment | $1,216,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,938,254 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,700 |
| Total assets | $8,351,309 |
| Accounts payable and accrued expenses | $216,295 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,050 |
| Total liabilities | $231,345 |
| Net assets without donor restrictions | $8,119,964 |
| 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 | $8,351,309 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Center On Deafness has recieved totaling $39.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Illinois Telecommunications Access Corporation Springfield, IL | $3,234,045 | $3,478,307 |
Center On Deafness Northbrook, IL | $8,351,309 | $3,456,209 |
Academy Of Doctors Of Audiology Lexington, KY | $460,244 | $1,024,883 |
Council For Accreditation In Occupational Hearing Conservation Milwaukee, WI | $1,155,161 | $517,570 |
Illinois Speech-Language-Hearing Association Chicago, IL | $551,637 | $353,477 |
Jacksonville Community Center For The Deaf Jacksonville, IL | $249,417 | $264,482 |
Society Of Otorhinolaryngology & Head Neck Nurses Inc Lombard, IL | $65,946 | $177,944 |
Snot Force Alliance Inc Louisville, KY | $94,482 | $0 |
Iowa Speech And Hearing Association Des Moines, IA | $121,744 | $0 |
Illinois Hearing Society Springfield, IL | $30,562 | $0 |
Missouri Hearing Aid Society Inc Jefferson City, MO | $60,764 | $0 |
Iowa Hearing Association West Des Moines, IA | $113,733 | $0 |