2024-02-26T09:35:16-05:00 2023-12-31 364387304 MILLER VERCHOTA INC CPAS 444 N IL ROUTE 31 STE 104 CRYSTAL LAKE IL 60012 990 2023-07-01 261315503 SAMARITAN COUNSELING CENTER OF THE NORTHWEST SUBURBS SAMA 8475134700 461 PIERSON STREET CRYSTAL LAKE IL 60014 ERIC FISTLER VICE PRESIDENT 8475134700 2024-02-22 true ERIC FISTLER 999009999 true EMILY FORNWALL CPA P02272677 8154778000 2024-02-22 2023 2023-04-26 12:10:37Z X DICIE HANSEN 8330 false X X 2007 IL TO PROVIDE EXCELLENCE IN PROFESSIONAL COUNSELING TO INDIVIDUALS AND FAMILIES. X 10 10 23 0 95488 0 934904 5078 -13084 2786 -6636 466 1010672 8330 160719 0 1044742 8648 0 0 247483 23840 1292225 193207 -281553 -184877 216318 0 31441 0 184877 0 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE EXCELLENCE IN PROFESSIONAL COUNSELING, CONSULTING AND EDUCATION BY EMBRACING FAITH, HOPE AND WHOLENESS. false true 160719 160719 5078 THE ORGANIZATION OFFERS INDIVIDUAL COUNSELING, AS WELL AS, COUPLES THERAPY AND MARRIAGE COUNSELING. COUNSELORS SPECIALIZE IN AN EVIDENCE-BASED APPROACH TO TREATING A VARIETY OF MENTAL HEALTH PROBLEMS. THE ORGANIZATION PROVIDES SERVICES TO INDIVIDUALS REGARDLESS OF ABILITY TO PAY. DIRECT ASSISTANCE IS PROVIDED ON A SLIDING FEE SCALE. 160719 true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false true 1 0 true 23 true false false false false false false false false false false false false false X 10 10 false false true false false false false true true false false true true true true true true true true false IL X ERIC FISTLER 8475134700 461 PIERSON STREET CRYSTAL LAKE IL 60014 X DICIE HANSEN PRESIDENT X X 0 0 0 ERIC FISTLER VICE PRESIDE X X 0 0 0 SUSAN KRCIK TREASURER X X 0 0 0 DENIS GINGUE SECRETARY X X 0 0 0 DON WINK DIRECTOR X 0 0 0 CHRIS GEISSLER DIRECTOR X 0 0 0 RACHEL KUNA DIRECTOR X 0 0 0 KASSIE OLEA DIRECTOR X 0 0 0 JAN PRESTON DIRECTOR X 0 0 0 PETE SANTANGELO DIRECTOR X 0 0 0 false false false COUNSELING 621300 5078 5078 5078 336 336 2450 2450 2450 2450 OTHER RELATED TO EXEMPT PURP. 621300 466 466 466 8330 5078 3252 160719 160719 8033 8033 615 615 720 720 14525 14525 5308 5308 315 315 2972 2972 193207 160719 32488 0 108445 6108 101765 216318 0 31441 31441 0 X 48954 135923 184877 0 216318 0 X -184877 X false false false X 242799 376077 308309 67950 995135 927597 1042242 1078862 934904 5078 3988683 607 533 182 210 466 1998 1171003 1418852 1387353 1003064 5544 4985816 4985816 2279 447 4144 143 336 7349 2279 447 4144 143 336 7349 1173282 1419299 1391497 1003207 5880 4993165 0.99850 0.99880 0.00000 0.00000 X 101765 327 102092 102736 2579 3550 101765 119737 -15706 1295 102736 99772 22086 2121 119737 102118 -2346 99772 false false true BARRINGTON YOUTH AND FAMILY SERVICE 118 APPLEBEE ST BARRINGTON IL 60010 362815350 501C3 26000 FINAL/DISSOLVED ST ANNE PROJECT HOPE 120 N ELA STREET BARRINGTON IL 60010 363028471 501C3 11108 DONOR RESTRICTED THE COMMUNITY FOUNDATION FOR MCHENRY COUNTY 33 WOODSTOCK ST CRYSTAL LAKE IL 60014 364465219 501C3 102092 DONOR RESTRICTED BARRINGTON AREA COMMUNITY FOUNDATIO 600 HART RD SUITE 205 BARRINGTON IL 60010 364244673 501C3 21519 DONOR RESTRICTED 4 SCHEDULE I, PAGE 4, PART IV UPON DISSOLUTION, THE ORGANIZATION RETURNED DONOR RESTRICTED CONTRIBUTIONS TO THREE ORGANIZATIONS. THE ORGANIZATION THEN DISTRIBUTED ITS FINAL CASH TO A 501(C)(3) ORGANIZATION. REMAINING NET ASSETS 2024-02-21 26000 BOOK VALUE 362815350 BARRINGTON YOUTH AND FAMILY SERVICE 118 APPLEBEE ST BARRINGTON IL 60010 501C3 false false false false true true true false FORM 990, PAGE 2, PART III, LINE 3 THE ORGANIZATION CEASED OPERATIONS AND DISSOLVED. THIS IS THE FINAL RETURN. FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION FILED ARTICLES OF DISSOLUTION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY THE PUBLIC ACCOUNTING FIRM AFTER COMPLETION OF THE ANNUAL AUDIT. THE DOCUMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS, WITH TIME TO REVIEW, BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY WITH DISCLOSURE STATEMENT. EACH BOARD MEMBER MUST COMPLETE OR UPDATE ANNUALLY THE DISCLOSURE STATEMENT. ALL ARE REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE COMPENSATION OF KEY EMPLOYEES ANNUALLY BASED ON PERFORMANCE EVALUATIONS IN CONNECTION WITH ESTABLISHED GOALS AND OBJECTIVES. THE BOARD REVIEWS COMPENSATION FOR REASONABLENESS AND BY REVIEWING DATA FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS THE COMPENSATION OF KEY EMPLOYEES ANNUALLY BASED ON PERFORMANCE EVALUATIONS IN CONNECTION WITH ESTABLISHED GOALS AND OBJECTIVES. THE BOARD REVIEWS COMPENSATION FOR REASONABLENESS AND BY REVIEWING DATA FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0