2024-07-11T08:09:10-05:00 2023-12-31 362663358 PORTE BROWN LLC 1752 CAPITAL ST SUITE 400 ELGIN IL 60124 990 2023-01-01 273849152 FITMS NEUROBALANCE CENTER FITM 8478006162 1529 S GROVE AVENUE 260 BARRINGTON IL 60010 RAYMOND LAPINAS EXECUTIVE DIRECTOR 8478006162 2024-07-09 1 RAYMOND LAPINAS 999009999 0 DEREK ADAMCZYK P00292121 8476951775 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RAYMOND LAPINAS 1529 S GROVE AVENUE 260 BARRINGTON IL 60010 505721 0 X FITMS.ORG X 2010 IL TO PROVIDE EDUCATION, HEALTHCARE, FITNESS, RESEARCH, SUPPORT AND COMMUNITY UNDER ONE ROOF TO THOSE LIVING WITH NEUROMUSCULAR AND AUTOIMMUNE CONDITIONS THAT THREATEN INDEPENDENCE. 9 9 15 13 0 0 760232 310886 123667 189870 293 4965 310 0 884502 505721 0 0 0 0 277791 501659 0 0 152692 330999 386035 608790 887694 275712 -381973 4875695 4481984 67100 55362 4808595 4426622 X TO PROVIDE EDUCATION, HEALTHCARE, FITNESS, RESEARCH, SUPPORT AND COMMUNITY UNDER ONE ROOF TO THOSE LIVING WITH NEUROMUSCULAR AND AUTOIMMUNE CONDITIONS THAT THREATEN INDEPENDENCE. 0 0 508325 189870 IN 2023 THE NEUROBALANCE CENTER WAS ABLE TO ADD NEW PROGRAMMING AND RETURN TO A FULL CAPACITY OF SERVICES OFFERED. THE SERVICES OFFERED INCLUDED FITNESS, WELLNESS, ADAPTIVE GROUP FITNESS CLASSES, EDUCATIONAL EVENTS AND SOCIAL OPPORTUNITIES. WE HAVE TWO WHEELCHAIR ACCESSIBLE VANS TO PROVIDE TRANSPORTATION TO CLIENTS IN NEED. ALL SERVICES ARE PERFORMED BY OUR HIGHLY TRAINED TEAM IN A STATE OF THE ART ADA FRIENDLY FACILITY. THE MAJORITY OF OUR CLIENTS HAVE PROGRESSIVE OR DEGENERATIVE DISEASES AND NEUROMUSCULAR CONDITIONS SUCH AS PARKINSON'S DISEASE, GUILLAIN-BARRE, ALS, MULTIPLE SCLEROSIS, CEREBRAL PALSY OR TRAUMATIC BRAIN INJURY, OR SIMPLY HAVE A MOBILITY IMPAIRMENT. OUR OBJECTIVE IS TO PROVIDE A CENTRAL LOCATION FOR OUR CLIENTS TO RECEIVE THE SERVICES THEY NEED IN ORDER TO PROMOTE HEALTHY LIVING AND LONGEVITY WHILE LIVING WITH THEIR CONDITIONS. 508325 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 7 0 15 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X RAYMOND LAPINAS 8478006162 1529 S GROVE AVENUE 260 BARRINGTON IL 60010 PATRICK DOWD DIRECTOR 1.00 X 0 0 0 VINCE FOGLIA DIRECTOR 1.00 X 0 0 0 KAREN KABAREC DIRECTOR 1.00 X 0 0 0 MELISSA PONTIKES DIRECTOR 2.00 X 0 0 0 JENNIFER SMITH DIRECTOR 1.00 X 0 0 0 VINNIE FOGLIA CHAIRMAN 6.00 X X 0 0 0 TIERNEY SACCAVINO-PAYNE VICE CHAIR 2.00 X X 0 0 0 DAVE WILHELMI TREASURER 6.00 X X 0 0 0 VILIA DEDINAS SECRETARY 2.00 X X 0 0 0 JOY WAGNER FOUNDER & PRESIDENT 40.00 X 85000 0 0 SHAWNA EGAN PRESIDENT 40.00 X 140228 0 0 RAYMOND LAPINAS DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 23077 0 0 248305 0 0 1 0 0 0 0 310886 310886 FITNESS & WELLNESS SER 621990 189870 189870 189870 4965 4965 505721 189870 0 4965 248305 53241 102234 92830 218877 169488 25132 24257 34477 16437 9399 8641 71448 23123 41200 7125 15606 15606 11371 6920 2319 2132 147 147 87402 83032 4370 40144 23839 8495 7810 BUILDING EXPENSES 65175 61916 3259 COMPUTER 17122 10419 3492 3211 WEBSITE 13749 8366 2805 2578 FITNESS EQUIPMENT & SUP 11175 11175 52696 40369 8366 3961 887694 508325 226677 152692 6367 5468 2324896 2007688 11395 12501 18494 22675 3168865 735213 2514543 2433652 4875695 4481984 44716 40465 20564 14897 1820 0 67100 55362 X 4796202 4393021 12393 33601 4808595 4426622 4875695 4481984 -381973 0 X 0 1 X 1 0 X 652579 1341218 441636 760232 310886 3506551 108968 30024 91113 123667 189870 543642 761547 1371242 532749 883899 500756 4050193 10834 927053 3680 501001 110087 1552655 94943 94943 10834 927053 3680 501001 205030 1647598 2402595 2050 2905 944 1200 4965 12064 2050 2905 944 1200 4965 12064 310 310 763597 1374147 533693 885409 505721 4062567 0.59140 0.63050 0.00300 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 2212710 340305 1872405 247675 222700 24975 208480 172208 36272 2433652 X 515421 9700 9700 505721 0 505721 897394 9700 9700 887694 0 887694 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN OF THE BOARD REVIEWS AND APPROVES FORM 990. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED FREQUENTLY AT THE QUARTERLY BOARD MEETINGS AND VIA CONFERENCE CALL IF NEEDED. DISCUSSION IS INITIATED BY ANY BOARD MEMBER WITH CONCERN. THE CONCERN IS VOIDED, DISCUSSED AND PROTOCOL TO REMEDY IS SET AND ENFORCED BY THE ENTIRE BOARD OF DIRECTORS ALONG WITH THE MANAGEMENT TEAM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE CEO AND EXECUTIVE DIRECTOR'S COMPENSATIONS IN A CLOSED EXECUTIVE SESSION OF THE QUARTERLY BOARD MEETING. THE BOARD REVIEWS COMPARATIVE DATA FROM THREE DIFFERENT INDEPENDENT SOURCES TO PROVIDE BENCHMARKS AND METRICS FOR THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST