Independence Center Inc
- Assets
- $2.9m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 47
- Location
- Waukegan, IL
- Founding
- 12/1987
- Data as of
- 06/2023
- EIN
- 36-3542328
Organization Overview
Independence Center Inc is located in Waukegan, IL. The organization was established in 1987. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, Independence Center Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independence Center Inc 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 06/2023, Independence Center Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 8.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF INDEPENDENCE CENTER IS TO ENHANCE THE QUALITY OF LIFE, TO PROMOTE INDEPENDENT FUNCTIONING, AND TO FACILITATE PERSONAL GROWTH FOR ADULTS WITH A HISTORY OF MENTAL ILLNESS. TO ACHIEVE THIS, INDEPENDENCE CENTER PROVIDES ONGOING SOCIAL, EDUCATIONAL, VOCATIONAL, AND HOUSING OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVING ROOM: THE LIVING ROOM WELLNESS CENTER AT THE INDEPENDENCE CENTER PROVIDES A SAFE COMFORTABLE, INVITING ENVIRONMENT WHERE SKILLED CERTIFIED RECOVERY SUPPORT SPECIALISTS (CRSS) PROVIDE CRISIS INTERVENTION REFERRALS AND OTHER NEEDED SERVICES FOR GUESTS EXPERIENCING A CRISIS. THE LIVING ROOM IS AN ALTERNATIVE TO THE EMERGENCY ROOM FOR GUESTS WITH INCREASED SYMPTOMS OR NEAR A CRISIS. THE PURPOSE IS TO: - OFFER A SAFE AND POSITIVE ENVIRONMENT WHERE GUESTS CAN GO TO FOR SUPPORT AND COMFORT. - ASSIST GUESTS WITH DEVELOPING THEIR COPING SKILLS FOR ENHANCED INTERPERSONAL AND SOCIAL SKILLS. - HELP GUESTS MAKE MEANINGFUL CHANGES IN THEIR LIVES. - SUPPORT GUESTS AS THEY SEEK TO DEVELOP AND MAINTAIN A MODERATE LIVING LIFESTYLE.
SUPPORTED LIVING: INDEPENDENCE CENTER ESTABLISHED ITS FIRST SUPPORTED HOUSING COMPLEX IN 1999 THROUGH THE ILLINOIS HOUSING DEVELOPMENT AUTHORITY (IHDA). THE ELIZA T. DAVIES BUILDING WAS CONSTRUCTED FROM THE GROUND UP AND ACCOMMODATED 19 RESIDENTS. SINCE THEN, INDEPENDENCE CENTER HAS EXPANDED ITS HOUSING PROGRAM WITH A MIXTURE OF FUNDING FROM IHDA AND THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD), THE LATTER OF WHICH BEGAN FUNDING IN 2002. THE HOUSING DEPARTMENT CURRENTLY HAS THE CAPACITY TO HOUSE UP TO 45 MEMBERS IN OUR FOUR HOUSING FACILITIES AT ANY GIVEN TIME. WE MAINTAIN/MANAGE FIVE LOCAL HOUSING DEVELOPMENTS, PROVIDING HOUSING WITH 24-HOUR CRISIS RESPONSE AND ON-SITE CASE MANAGEMENT. WE ARE ALSO DEDICATED TO OUR RELATIONSHIPS WITH LOCAL HOUSING AUTHORITIES AND PROVIDERS, WHICH OFFER ADDITIONAL HOUSING OPTIONS. WE COACH MEMBERS TO UNDERSTAND HOUSING RESPONSIBILITIES WHICH INCLUDES BUDGET MANAGEMENT.
ADULT OUTPATIENT SERVICES: PROVIDES INDIVIDUAL AND GROUP COUNSELING/THERAPY INCLUDING DIALECTICAL BEHAVIORAL THERAPY, MENTAL ILLNESS/SUBSTANCE ABUSE THERAPY (MISA), RELAXATION AND COPING SKILLS, SYMPTOM AND MEDICATION MANAGEMENT, WELLNESS RECOVERY ACTION PLANNING (WRAP) AND OTHER WELLNESS/LIFESTYLE ASSISTANCE FOR EVERYDAY FUNCTIONALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Wyckoff President | OfficerTrustee | 1 | $0 |
Judith Shaffer President (thru 12/2022) | OfficerTrustee | 1 | $0 |
Theresa Garwood-Graham Treasurer | OfficerTrustee | 1 | $0 |
Kevin Berrill Secretary | OfficerTrustee | 1 | $0 |
Paul Minger Director | Trustee | 1 | $0 |
Martha Padilla-Ramos Director | Trustee | 1 | $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 | $93,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,164 |
| Total Program Service Revenue | $2,189,247 |
| Investment income | $8,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,587 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,330,089 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $68 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,769 |
| Compensation of current officers, directors, key employees. | $10,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,205,513 |
| Pension plan accruals and contributions | $6,484 |
| Other employee benefits | $159,338 |
| Payroll taxes | $107,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,298 |
| Fees for services: Accounting | $37,261 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,312 |
| Fees for services: Other | $34,790 |
| Advertising and promotion | $12,544 |
| Office expenses | $300,804 |
| Information technology | $83,937 |
| Royalties | $0 |
| Occupancy | $93,581 |
| Travel | $20,996 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,462 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,435 |
| Insurance | $92,536 |
| All other expenses | $3,125 |
| Total functional expenses | $2,501,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,122 |
| Savings and temporary cash investments | $860 |
| Pledges and grants receivable | $83,303 |
| Accounts receivable, net | $133,997 |
| 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 | $21,264 |
| Net Land, buildings, and equipment | $1,998,636 |
| Investments—publicly traded securities | $141,944 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $155,592 |
| Total assets | $2,945,718 |
| Accounts payable and accrued expenses | $128,133 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $6,830 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,465,862 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,150 |
| Total liabilities | $1,616,975 |
| Net assets without donor restrictions | $1,078,614 |
| Net assets with donor restrictions | $250,129 |
| 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 | $2,945,718 |