2024-02-19T15:42:51-06:00 2023-06-30 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2022-07-01 237359883 CENTER ON DEAFNESS CENT 8475590110 3444 DUNDEE ROAD NORTHBROOK IL 60062 FREYDA GREENMAN PRESIDENT 8475590110 2024-02-19 1 FREYDA GREENMAN 999009999 0 CHRISTOPHER STRAUB P01278490 8472679600 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FREYDA GREENMAN 3444 DUNDEE ROAD NORTHBROOK IL 60062 3148784 0 X WWW.CENTERONDEAFNESS.ORG X 1974 IL EDUCATION AND TRAINING OF THE DEAF AND HEARING IMPAIRED. 10 10 59 10 0 0 529344 441883 1841213 2375851 8958 188142 94559 109967 2474074 3115843 0 0 0 0 1816319 1811812 0 0 5231 669723 641982 2486042 2453794 -11968 662049 8238201 9132809 130205 362764 8107996 8770045 THE CENTER ON DEAFNESS IS DEDICATED TO PROVIDING QUALITY SERVICES FOR PERSONS WHO ARE DEAF OR HARD OF HEARING AND THEIR FAMILIES, THROUGH EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL SERVICES IN A THERAPEUTIC, COMMUNITY - BASED ENVIRONMENT. 0 0 1604802 1942553 ADULT RESIDENTIAL PROGRAM - THE CENTER ON DEAFNESS PROVIDES ADULT RESIDENTIAL PROGRAMS THAT INCLUDE SUPPORTED RESIDENTIAL, SUPERVISED RESIDENTIAL AND COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA). THESE PROGRAMS ARE FOR THE DEAF AND/OR HEARING IMPAIRED ADULT INDIVIDUALS WITH A DEVELOPMENTAL DISABILITIES AND/OR MENTALLY ILLNESS. CAPACITY FOR THE PROGRAM IS 29. 6880 11660 THE COMMUNITY OUTREACH PROGRAM PRIMARILY PROVIDES SIGN LANGUAGE CLASSES TO BRIDGE THE GAP BETWEEN THE DEAF AND HEARING COMMUNITIES. 345090 421638 COMMUNITY DAY SERVICE (CDS) - THE PROGRAM PROVIDES DEAF AND/OR HEARING IMPAIRED ADULT INDIVIDUAL'S OPPORTUNITIES TO BE PERSONALLY PRODUCTIVE AND BUILD SELF-ESTEEM. OUR SERVICES INCLUDE VOCATIONAL SKILL DEVELOPMENT, JOB SKILL TRAINING, JOB READINESS TRAINING, JOB PLACEMENT, AND INDEPENDENT LIVING SKILLS.ADDITIONALLY, THE CENTERVIEW THERAPEUTIC CENTER (CTC) WAS CREATED IN FEBRUARY 2023 AND PROVIDES COMMUNITY DAY SERVICES TO HEARING INDIVIDUALS IN THE COMMUNITY WITH DEVELOPMENTAL DISABILITIES. THE CTC DAY PROGRAM OFFERS INDIVIDUAL TRAINING IN INDEPENDENT LIVING, SOCIAL SKILLS AND DEVELOPMENT, HEALTH AND WELLNESS AND COMMUNITY INTEGRATION. 1956772 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X JOHN LITTLE 8475590110 3444 DUNDEE ROAD NORTHBROOK IL 60062 FREYDA GREENMAN PRESIDENT 1.50 X X 0 0 0 HOWARD KAUFMAN SECRETARY 1.50 X X 0 0 0 ADRIENNE MEISEL BOARD MEMBER 1.50 X 0 0 0 CHRISTINE O'BRIEN BOARD MEMBER 1.50 X 0 0 0 DR CHARLES WEINGARTEN BOARD MEMBER 1.50 X 0 0 0 DR ELIZABETH HEBERT BOARD MEMBER 1.50 X 0 0 0 DR HOWARD BAIM BOARD MEMBER 1.50 X 0 0 0 JOEL MEISEL BOARD MEMBER 1.50 X 0 0 0 NORMAN LEVINE BOARD MEMBER 1.50 X 0 0 0 SHARON ROOS KIRKPATRICK BOARD MEMBER 1.50 X 0 0 0 GUADALUPE VILLANUEVA EXECUTIVE DIRECTOR 40.00 X 93222 0 13406 93222 0 13406 0 0 0 0 0 428007 13876 441883 FEES FOR SERVICES 624100 1655258 1655258 MEDICAID/NON-MEDICAID 624100 417271 417271 CLIENT/FAMILY PAYMENTS 623990 291662 291662 CLASSES AND ENTRANCE F 624100 11660 11660 2375851 188142 188142 116383 32941 83442 83442 83442 REFUNDS AND REBATES 900099 17397 17397 OTHER REVENUES 900099 9128 9128 26525 3115843 2402376 0 271584 119772 119772 1449957 1217825 227815 4317 127910 108667 18758 485 114173 90244 23628 301 25615 25615 58002 50781 7221 2062 2062 26679 23174 3475 30 232067 219762 12305 6086 6086 174 164 10 88753 69172 19581 82068 57173 24797 98 REPAIRS AND MAINTENANCE 49412 47326 2086 FOOD AND BEVERAGES 27433 26034 1399 PROGRAM SUPPLIES 17589 17589 0 CLIENT ALLOWANCES AND C 13120 13120 12922 9655 3267 2453794 1956772 491791 5231 335327 587363 6525103 345364 168335 362711 65685 32237 3579988 2537548 1133816 1042440 6503106 9935 259588 8238201 9132809 105757 112959 9398 9873 15050 239932 130205 362764 X 8107996 8770045 8107996 8770045 8238201 9132809 662049 0 X X 0 1 X 1 0 X 908902 830205 1121808 530942 441883 3833740 908902 830205 1121808 530942 441883 3833740 3833740 217636 234505 118128 123852 304525 998646 2361 657 1673 15475 26525 46691 4879077 11843462 0.78580 0.82940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 2415254 1996458 418796 124036 124036 0 256613 255912 701 184085 161142 22943 1042440 CERTIFICATES OF DEPOSIT 6503106 C 6503106 TENANT SECURITY DEPOSIT 15050 OPERATING LEASE LIABILITY CURRENT 121919 OPERATING LEASE LIABILITY LONG TERM 102963 239932 X 3148784 0 3148784 -32941 -32941 3115843 2486735 32941 32941 2453794 0 2453794 PART X, LINE 2: THE CENTER FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE CENTER HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES DIRECTLY ALLOCATED TO GROSS RENTS -32,941. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES DIRECTLY ALLOCATED TO GROSS RENTS 32,941. FORM 990, PART VI, SECTION A, LINE 2 JOEL AND ADRIENNE MEISEL, BOTH BOARD MEMBERS, ARE BROTHER AND SISTER. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT VERSION OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW. WHEN THE MEMBERS HAVE COMPLETED THEIR REVIEW, THE FINANCE COMMITTEE RESOLVES ANY OPEN QUESTIONS PRIOR TO FINALIZING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS MUST DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ANY CONFLICTS DISCLOSED ARE DISCUSSED AND DEALT WITH ACCORDINGLY. THERE ARE NO KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IN A CLOSED SESSION. THE BOARD PRESIDENT RESEARCHES COMPENSATION PAID BY SIMILAR ORGANIZATIONS AND RECOMMENDS CHANGES TO COMPENSATION, IF APPROPRIATE. OTHER MANAGEMENT COMPENSATION IS RECOMMENDED TO THE BOARD BY THE EXECUTIVE DIRECTOR FOR APPROVAL. THERE ARE NO KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.