2026-06-29T14:25:41-05:00 2025-12-31 362663358 PORTE BROWN LLC 4123 W SHAMROCK LANE MCHENRY IL 60050 990 2025-01-01 273849152 FITMS NEUROBALANCE CENTER FITM 8478006162 1529 S GROVE AVENUE 260 BARRINGTON IL 60010 DAVE WILHELMI SECRETARY/TREASURER 8478006162 2026-06-26 1 ANGELA LINZ P01359408 8153851120 2025 2025-03-06 01:10:19Z DAVE WILHELMI 1529 S GROVE AVENUE 260 BARRINGTON IL 60010 859155 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. 7 7 13 13 0 0 545547 130902 187701 249558 60841 122069 -8749 3654 785340 506183 0 0 0 0 516365 496197 0 0 14010 576705 452844 1093070 949041 -307730 -442858 4340398 3754131 220879 77526 4119519 3676605 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 662678 317212 IN 2025 THE NEUROBALANCE CENTER OFFERED SERVICES WHICH INCLUDED FITNESS, WELLNESS, ADAPTIVE GROUP FITNESS CLASSES, EDUCATIONAL EVENTS AND SOCIAL OPPORTUNITIES. WE HAD ONE WHEELCHAIR ACCESSIBLE VAN 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. 662678 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 10 0 13 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 VINNIE FOGLIA CHAIRMAN 4.00 X X 0 0 0 JENNIFER SMITH DIRECTOR 1.00 X 0 0 0 VILIA DEDINAS DIRECTOR 1.00 X 0 0 0 PATRICK DOWD DIRECTOR 1.00 X 0 0 0 VINCE FOGLIA DIRECTOR 1.00 X 0 0 0 DAVE WILHELMI SECRETARY/TREASURER 4.00 X X 0 0 0 ANN PHARMAKIS ROSENBAUM TREASURER 4.00 X X 0 0 0 TIERNEY SACCAVINO-PAYNE VICE CHAIR 6.00 X X 0 0 0 RAYMOND LAPINAS EXECUTIVE DIRECTOR 40.00 X 127626 0 0 127626 0 0 1 0 0 0 0 130902 130902 FITNESS & WELLNESS SER 621990 249558 249558 249558 58036 58036 353005 64000 352972 0 33 64000 64033 64000 33 OTHER INCOME 900099 3654 3654 3654 506183 317212 0 58069 127626 21251 106375 317248 256512 52010 8726 13461 9517 3645 299 37862 23388 13739 735 30345 17465 12505 375 34509 34509 2747 2747 12732 9250 3282 200 30336 23594 6231 511 79778 75789 3989 86935 65631 19689 1615 BUILDING EXPENSES 120055 114052 6003 BANK FEES 13181 12147 395 639 UTILITIES 11905 11310 595 MARKETING 9479 7372 1947 160 20842 15400 4692 750 949041 662678 272353 14010 133967 117588 648510 530371 100000 0 31427 9242 31021 28607 3129020 795149 2345500 2333871 1049973 734452 4340398 3754131 219068 75715 1811 1811 220879 77526 X 3968314 3621780 151205 54825 4119519 3676605 4340398 3754131 -442858 -56 0 X X 0 1 X 1 0 X 441636 760232 310886 545547 130902 2189203 91113 123667 189870 187701 249558 841909 532749 883899 500756 733248 380460 3031112 3680 501001 210087 203000 59000 976768 0 3680 501001 210087 203000 59000 976768 2054344 944 1200 4965 60841 58036 125986 944 1200 4965 60841 58036 125986 310 310 3269 3654 6923 533693 885409 505721 797358 442150 3164331 0.64920 0.53150 0.03980 0.01730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 2212710 450940 1761770 250572 241205 9367 165738 103004 62734 2333871 X 515920 -56 12540 12484 503436 2747 2747 506183 958834 12540 12540 946294 2747 2747 949041 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. 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 FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES MADE TO THE OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.