2025-10-27T15:08:37-05:00 2024-12-31 362663358 PORTE BROWN LLC 4123 W SHAMROCK LANE MCHENRY IL 60050 990 2024-01-01 273849152 FITMS NEUROBALANCE CENTER FITM 8478006162 1529 S GROVE AVENUE 260 BARRINGTON IL 60010 DAVE WILHELMI TREASURER 8478006162 2025-10-15 1 0 ANGELA LINZ P01359408 8153851120 2024 2025-03-06 01:10:19Z DAVE WILHELMI 1529 S GROVE AVENUE 260 BARRINGTON IL 60010 877287 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. 8 8 13 10 0 0 310886 545547 189870 187701 4965 60841 0 -8749 505721 785340 0 0 0 0 501659 516365 0 0 110056 386035 576705 887694 1093070 -381973 -307730 4481984 4340398 55362 220879 4426622 4119519 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 596770 190970 IN 2024 THE NEUROBALANCE CENTER OFFERED SERVICES WHICH INCLUDED FITNESS, WELLNESS, ADAPTIVE GROUP FITNESS CLASSES, EDUCATIONAL EVENTS AND SOCIAL OPPORTUNITIES. WE HAD 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. MOST 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 TO PROMOTE HEALTHY LIVING AND LONGEVITY WHILE LIVING WITH THEIR CONDITIONS. 596770 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 13 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X ACCOUNTANTS PLUS LTD 7082693885 313 WILLOWBY COURT GRAYSLAKE IL 60030 PATRICK DOWD DIRECTOR 1.00 X 0 0 0 VINCE FOGLIA DIRECTOR 1.00 X 0 0 0 ANN PHARMAKIS ROSENBAUM DIRECTOR 1.00 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 88769 0 0 SHAWNA EGAN PRESIDENT 40.00 X 6462 0 0 RAYMOND LAPINAS EXECUTIVE DIRECTOR 40.00 X 127616 0 0 222847 0 0 1 0 0 0 0 45875 499672 45875 545547 FITNESS & WELLNESS SER 621990 187701 187701 187701 60841 60841 79929 45875 91947 -12018 -12018 OTHER INCOME 900099 3269 3269 3269 785340 190970 0 48823 222847 40925 121633 60289 264255 210652 35294 18309 29263 16316 7848 5099 48054 23652 19557 4845 11462 11462 270 270 9636 6436 2054 1146 85 85 88151 83743 4408 56770 38020 11365 7385 SEVERANCE 147043 147043 BUILDING EXPENSES 77257 73394 3863 COMPUTER 28317 18628 5873 3816 WEBSITE 21750 14308 4511 2931 87910 70696 10978 6236 1093070 596770 386244 110056 5468 133967 2007688 648510 100000 12501 31427 22675 31021 3168865 823365 2433652 2345500 1049973 4481984 4340398 40465 219068 14897 1811 55362 220879 X 4393021 3968314 33601 151205 4426622 4119519 4481984 4340398 -307730 627 0 X 0 1 X 1 0 X 1341218 441636 760232 310886 545547 3399519 30024 91113 123667 189870 187701 622375 1371242 532749 883899 500756 733248 4021894 927053 3680 501001 210087 203000 1844821 0 927053 3680 501001 210087 203000 1844821 2177073 2905 944 1200 4965 60841 70855 2905 944 1200 4965 60841 70855 310 310 3269 3269 1374147 533693 885409 505721 797358 4096328 0.53150 0.59140 0.01730 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 2212710 395623 1817087 247675 234085 13590 208480 193657 14823 2345500 X 882414 627 50842 51469 830945 270 -45875 -45605 785340 1189517 50842 50842 1138675 270 -45875 -45605 1093070 PART X, LINE 2: 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -45,875. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -45,875. GALA 125804 45875 79929 45875 20547 4443 21082 125804 45875 79929 45875 20547 4443 21082 91947 -12018 X GALA AUCTION ITEMS 20 45875 RETAIL VALUE 0 0 0 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