2024-02-09T14:09:44-06:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 362195470 FAMILY COUNSELING SERVICE OF AURORA FAMI 6308442662 70 S RIVER STREET 3 AURORA IL 60506 GUY GROOT PRESIDENT 6308442662 2023-12-12 1 GUY GROOT 999009999 0 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GUY GROOT 70 S RIVER STREET 3 AURORA IL 60506 5821951 0 X WWW.AURORAFCS.ORG X 1934 IL HELPING PEOPLE IN OUR COMMUNITY NAVIGATE BEHAVIORAL HEALTH CHALLENGES AND DEVELOP THE ABILITY TO THRIVE 12 12 105 0 0 0 472304 578028 4189054 5234036 3543 533 5768 4868 4670669 5817465 0 0 0 0 4437613 3424110 0 0 65265 923392 1163455 5361005 4587565 -690336 1229900 2237361 4204314 175927 912980 2061434 3291334 TO STRENGTHEN FAMILIES, COMMUNITIES AND THE ORGANIZATIONS THAT SERVE THEM BY PROVIDING QUALITY PERSONAL AND PROFESSIONAL SERVICES THAT DEVELOP AND PROMOTE THE SKILLS NECESSARY TO ENCOURAGE GROWTH AND SUCCESS. 0 0 4230562 5234163 BEHAVIOR HEALTH CARE: UTILIZING A COMBINATION OF MENTAL HEALTH COUNSELING, PSYCHIATRY, AND SUBSTANCE ABUSE TREATMENT SERVICES, FCS HELPS CHILDREN, ADOLESCENTS, ADULTS, AND SENIORS MANAGE MENTAL HEALTH CONDITIONS, PERSONAL AND FAMILY CONFLICTS, ADDICTIVE BEHAVIORS, AND OTHER PSYCHOSOCIAL PROBLEMS. CLIENTS LEARN THE SKILLS THEY NEED TO BE SUCCESSFUL IN LIFE WITH MEANINGFUL, EFFECTIVE RELATIONSHIPS DESPITE THEIR PAST AND CURRENT BEHAVIORAL HEALTH CONDITIONS. 10207 THE IMPACT RESTORATIVE PRACTICES PROGRAM GREW FROM SERVING 5 SCHOOLS IN THE 2022-2023 SCHOOL YEAR TO 16 SCHOOLS IN THE 2023-2024 SCHOOL YEAR. THIS PROGRAM IS FULLY FUNDED THROUGH A PARTNERSHIP WITH WEST AURORA SCHOOL DISTRICT 129. 540 255 VIOLENCE INTERVENTION SERVICES: VIS PROVIDES GROUP AND INDIVIDUAL COUNSELING AND EDUCATION TO MEN AND WOMEN WHO HAVE COMMITTED ACTS OF DOMESTIC VIOLENCE IN THEIR RELATIONSHIPS. CERTIFIED BY THE STATE OF IL AS A PARTNER ABUSE INTERVENTION PROGRAM, VIS SERVES APPROXIMATELY 800 INDIVIDUALS PER YEAR. 4241309 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CEDARSTONE HOLDINGS LLC 6305805750 209 E LIBERTY DR WHEATON IL 60187 JULIE BIRD PRESIDENT 0.50 X X 0 0 0 GUY GROOT VICE PRESIDENT 0.50 X X 0 0 0 TRAVIS ANDRY TREASURER 0.50 X X 0 0 0 LUANNE IRVIN SECRETARY 0.50 X X 0 0 0 JUDY BUSH PAST PRESIDENT 0.50 X X 0 0 0 SCOTT MCCLEARY COMMITTEE CHAIR 0.50 X X 0 0 0 JAMES HUNDLEY DIRECTOR 0.50 X 0 0 0 MARK JAMES DIRECTOR 0.50 X 0 0 0 BECKY KEPOROS DIRECTOR 0.50 X 0 0 0 DIANA PATEL DIRECTOR 0.50 X 0 0 0 MARK TOBIAS DIRECTOR 0.50 X 0 0 0 TAMARA WILEY DIRECTOR 0.50 X 0 0 0 JUSTIN ALLEN DIRECTOR 0.50 X 0 0 0 ERIC WARD CEO 37.50 X 126708 0 24513 STEPHANIE LILLY VP OF OPERATIONS 40.00 X 109263 0 2400 CHERIE BORKORM PSYCHIATRIC SERVICES NURSE 40.00 X 105209 0 4112 DARA KARLOV LEAD PSYCHIATRIC SERVICES 40.00 X 102521 0 16961 443701 0 47986 4 0 1 0 0 146000 432028 578028 MEDICAID PAYMENTS 624100 4098317 4098317 PRIVATE INSURANCE PAYM 624100 735301 735301 INDIVIDUAL AND FAMILY 624100 390521 390521 CEU TRAINING 624100 9897 9897 5234036 5019 5019 3988 0 3988 3988 3988 4486 -4486 -4486 -4486 MISCELLANEOUS 900099 880 880 880 5817465 5234418 0 5019 X 151221 128538 22683 2652270 2616937 30454 4879 96556 95654 719 183 237160 211513 23116 2531 286903 281293 5106 504 36690 35189 510 991 384552 274463 80586 29503 14833 10803 434 3596 64270 46809 1882 15579 349027 326907 19173 2947 111342 67448 41835 2059 86940 82526 2923 1491 OTHER MISC EXPENSES 27081 3784 23297 0 EQUIPMENT/SOFTWARE 25584 24285 860 439 SUPPLIES 21812 19376 2062 374 STAFF RECOGNITION 19999 2794 17204 1 21325 12990 8147 188 4587565 4241309 280991 65265 226637 81489 413716 1185701 42988 656935 119844 305157 23815 2503075 1224088 1380361 1278987 666045 30000 30000 2237361 4204314 173528 172882 2399 740098 175927 912980 X 2061434 3291334 2061434 3291334 2237361 4204314 1229900 0 X X 0 1 X 1 0 X 506739 523801 891032 472304 578028 2971904 2424809 3964979 3794986 4189054 5234036 19607864 2931548 4488780 4686018 4661358 5812064 22579768 21177 9350 3950 4975 7700 47152 0 21177 9350 3950 4975 7700 47152 22532616 7339 3832 2256 7971 9007 30405 7339 3832 2256 7971 9007 30405 1699 78321 8155 1340 880 90395 2940586 4570933 4696429 4670669 5821951 22700568 0.99260 0.99150 0.00130 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 1,699. 2019 AMOUNT: $ 78,321. 2020 AMOUNT: $ 8,155. 2021 AMOUNT: $ 1,340. 2022 AMOUNT: $ 880. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46500 46500 2003062 857952 1145110 453513 366136 87377 1278987 OTHER LIABILITIES 21675 OPERATING LEASE 718423 740098 7003713 1186248 1186248 5817465 0 5817465 5773813 1186248 1186248 4587565 0 4587565 PART XI, LINE 2D - OTHER ADJUSTMENTS: ERC 1,186,248. PART XII, LINE 2D - OTHER ADJUSTMENTS: ERC 1,186,248. X 0 0 0 0 0 0 0 0 0 ERIC WARD CEO 121708 0 5000 0 0 0 7560 0 16953 0 151221 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A FORM DISCLOSING CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO PREVIOUS YEARS' EXECUTIVE DIRECTORS' SALARIES AND USES KNOWLEDGE RELATED TO THE INDUSTRY TO DETERMINE AN APPROPRIATE AMOUNT. ANY INCREASES IN COMPENSATION ARE ALSO ASSESSED FOR REASONABLENESS AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR PRESENTS TO THE BOARD FOR REVIEW AND APPROVAL THE COMPENSATION OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SERVICE SUPPORT FEES: PROGRAM SERVICE EXPENSES 262,463. MANAGEMENT AND GENERAL EXPENSES 80,586. FUNDRAISING EXPENSES 29,503. TOTAL EXPENSES 372,552. PSYCHIATRIC CONSULTANTS: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. FORM 990, PART IX, LINE 24E FINANCE CHARGE: PROGRAM SERVICE EXPENSES 1,263. MANAGEMENT AND GENERAL EXPENSES 7,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,041. ORGANIZATION & PROF DEVELOPMENT DUES: PROGRAM SERVICE EXPENSES 6,237. MANAGEMENT AND GENERAL EXPENSES 221. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 6,571. EVENTS: PROGRAM SERVICE EXPENSES 4,172. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 4,395. PAYROLL PROCESSING : PROGRAM SERVICE EXPENSES 1,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.