2025-03-05T14:49:55-06:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 362195470 FAMILY COUNSELING SERVICE OF AURORA FAMI 6308442662 70 S RIVER STREET 3 AURORA IL 60506 GUY GROOT PRESIDENT 6308442662 2025-02-27 1 0 RON MARKLUND P01985511 6306654440 2025-02-27 2023 2025-03-06 01:10:19Z GUY GROOT 70 S RIVER STREET 3 AURORA IL 60506 6679548 0 X WWW.AURORAFCS.ORG X 1934 IL HELPING PEOPLE IN OUR COMMUNITY NAVIGATE BEHAVIORAL HEALTH CHALLENGES AND DEVELOP THE ABILITY TO THRIVE 11 11 120 0 0 0 578028 679690 5234036 5948201 533 46212 4868 5445 5817465 6679548 0 0 0 0 3424110 5700877 0 0 40121 1163455 1152971 4587565 6853848 1229900 -174300 4204314 3968654 912980 851620 3291334 3117034 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 5203256 5930376 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. 966694 11684 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. 21186 7061 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. 6191136 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 8 0 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 GUY GROOT PRESIDENT 0.50 X X 0 0 0 LUANNE IRVIN VICE PRESIDENT 0.50 X X 0 0 0 TRAVIS ANDRY TREASURER 0.50 X X 0 0 0 JAMES HUNDLEY SECRETARY 0.50 X X 0 0 0 SCOTT MCCLEARY COMMITTEE CHAIR 0.50 X X 0 0 0 MARK JAMES DIRECTOR 0.50 X 0 0 0 DIANA PATEL DIRECTOR 0.50 X 0 0 0 JERRY BUTLER DIRECTOR 0.50 X 0 0 0 IVAN CHAMBERS DIRECTOR 0.50 X 0 0 0 MARK TOBIAS DIRECTOR 0.50 X 0 0 0 CRAIG WINKLER DIRECTOR 0.50 X 0 0 0 ERIC WARD CEO 40.00 X 167647 0 22774 STEPHANIE LILLY VP OF OPERATIONS 40.00 X 124537 0 2400 DARA KARLOV LEAD PSYCHIATRIC SERVICES 40.00 X 111495 0 8244 JASON ANDRADE VP OF ORGANIZATIONAL DEVELOPMENT 40.00 X 110521 0 21409 VIVIAN NDANGOH-TENDONG NURSE PRATIONER 40.00 X 103816 0 5298 618016 0 60125 5 0 1 0 0 151550 528140 679690 MEDICAID PAYMENTS 624100 3910196 3910196 PRIVATE INSURANCE PAYM 624100 1695785 1695785 INDIVIDUAL AND FAMILY 624100 331617 331617 CEU TRAINING 624100 10603 10603 5948201 46212 46212 4525 0 4525 4525 4525 MISCELLANEOUS 900099 920 920 920 6679548 5949121 0 50737 X 190421 57126 133295 4692734 4437106 221876 33752 131603 125813 4828 962 328861 313509 12958 2394 357258 329842 24935 2481 36586 36586 295077 238238 56839 21561 15487 6074 83206 59767 23439 346781 338619 7951 211 109303 101954 7349 78543 70587 7956 OTHER OPERATING EXPENSE 69604 62549 7055 COMMIDITIES 37634 34483 2830 321 EVENTS 33635 2728 30907 OTHER EXPENSES 33174 2690 30484 7867 638 7229 6853848 6191136 622591 40121 81489 36036 1185701 1442254 656935 196610 305157 533790 2131 2522746 1333392 1278987 1189354 666045 538479 30000 30000 4204314 3968654 172882 256596 740098 595024 912980 851620 X 3291334 3117034 3291334 3117034 4204314 3968654 -174300 0 X X 0 1 X 1 0 X 523801 891032 472304 578028 679690 3144855 3964979 3794986 4189054 5234036 5948201 23131256 4488780 4686018 4661358 5812064 6627891 26276111 9350 3950 4975 7700 7220 33195 0 9350 3950 4975 7700 7220 33195 26242916 3832 2256 7971 9007 50737 73803 3832 2256 7971 9007 50737 73803 78321 8155 1340 880 920 89616 4570933 4696429 4670669 5821951 6679548 26439530 0.99260 0.99260 0.00280 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 78,321. 2020 AMOUNT: $ 8,155. 2021 AMOUNT: $ 1,340. 2022 AMOUNT: $ 880. 2023 AMOUNT: $ 920. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46500 46500 2009365 948284 1061081 466881 385108 81773 1189354 OTHER LIABILITIES 7786 OPERATING LEASE 587238 595024 6679548 0 6679548 0 6679548 6853848 0 6853848 0 6853848 X 0 0 0 0 0 0 0 0 0 ERIC WARD CEO 125624 0 42023 0 0 0 6915 0 15859 0 190421 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 220,999. MANAGEMENT AND GENERAL EXPENSES 50,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,077. PSYCHIATRIC CONSULTANTS: PROGRAM SERVICE EXPENSES 17,239. MANAGEMENT AND GENERAL EXPENSES 6,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. FORM 990, PART IX, LINE 24E FINANCE CHARGES: PROGRAM SERVICE EXPENSES 638. MANAGEMENT AND GENERAL EXPENSES 7,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,867. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.