2025-11-25T09:51:52-06:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 362195470 FAMILY COUNSELING SERVICE OF AURORA FAMI 6308442662 70 S RIVER STREET 3 AURORA IL 60506 LUANNE IRVIN BOARD PRESIDENT 6308442662 2025-11-19 1 0 RON MARKLUND P01985511 6306654440 2025-11-19 2024 2025-03-06 01:10:19Z LUANNE IRVIN 70 S RIVER STREET 3 AURORA IL 60506 6364474 0 X WWW.AURORAFCS.ORG X 1934 IL HELPING PEOPLE IN OUR COMMUNITY NAVIGATE BEHAVIORAL HEALTH CHALLENGES AND DEVELOP THE ABILITY TO THRIVE. 11 11 127 0 0 0 679690 717087 5948201 5548006 46212 69180 5445 30201 6679548 6364474 0 0 0 0 5700877 5780094 0 0 68715 1152971 1138739 6853848 6918833 -174300 -554359 3968654 3306022 851620 743347 3117034 2562675 X 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 1 5637491 4706541 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. 569398 605310 IMPACT RESTORATIVE PRACTICES: THIS PROGRAM WAS FULLY FUNDED THROUGH A PARTNERSHIP WITH WEST AURORA SCHOOL DISTRICT 129. PROGRAM TERMED 12/31/24. 94982 266356 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. 6301871 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 11 0 127 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 LUANNE IRVIN 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 GUY GROOT DIRECTOR 0.50 X 0 0 0 ERIC WARD CEO 40.00 X 150044 0 24499 STEPHANIE LILLY VP OF OPERATIONS 40.00 X 128474 0 3600 DARA KARLOV LEAD PSYCHIATRIC SERVICES 40.00 X 116734 0 13555 JASON ANDRADE VP OF ORGANIZATIONAL DEVELOPMENT 40.00 X 108991 0 21954 VIVIAN NDANGOH-TENDONG NURSE PRACTITIONER 40.00 X 124682 0 9014 628925 0 72622 5 0 1 0 0 137254 579833 717087 MEDICAID PAYMENTS 624100 3899338 3899338 PRIVATE INSURANCE PAYM 624100 1255788 1255788 INDIVIDUAL FAMILY 624100 386454 386454 CEU TRAINING 624100 6426 6426 5548006 69180 69180 MISCELLANEOUS 900099 30201 30201 30201 6364474 5578207 0 69180 X 174543 52363 122180 4676474 4437735 190736 48003 164985 158742 4515 1728 406373 387325 14850 4198 357719 332240 21921 3558 3823 3823 39912 39912 263148 241698 14914 6536 13481 10618 2576 287 101688 80088 19434 2166 357979 348420 9557 2 103262 67813 35449 103188 94769 8243 176 OTHER OPERATING EXPENSE 48397 44449 3866 82 OTHER EXPENSES 41434 11786 28570 1078 COMMIDITIES 27825 23983 3842 EVENTS 23317 6632 16078 607 11285 3210 7781 294 6918833 6301871 548247 68715 36036 46675 1442254 1281082 196610 0 533790 384918 2131 4002 2522746 1436654 1189354 1086092 538479 473253 30000 30000 3968654 3306022 256596 220486 595024 522861 851620 743347 X 3117034 2562675 3117034 2562675 3968654 3306022 -554359 0 X X 0 1 X 1 0 X 891032 472304 578028 679690 717087 3338141 3794986 4189054 5234036 5948201 5548006 24714283 4686018 4661358 5812064 6627891 6265093 28052424 3950 4975 7700 7220 5616 29461 0 3950 4975 7700 7220 5616 29461 28022963 2256 7971 9007 50737 69180 139151 2256 7971 9007 50737 69180 139151 8155 1340 880 920 30201 41496 4696429 4670669 5821951 6679548 6364474 28233071 0.99260 0.99260 0.00490 0.00280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 8,155. 2021 AMOUNT: $ 1,340. 2022 AMOUNT: $ 880. 2023 AMOUNT: $ 920. 2024 AMOUNT: $ 30,201. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46500 46500 2009365 1038617 970748 466881 398037 68844 1086092 OTHER LIABILITIES 8319 OPERATING LEASE 514542 522861 6364474 0 6364474 0 6364474 6918833 0 6918833 0 6918833 X 0 0 0 0 0 0 0 0 0 ERIC WARD CEO 140044 0 10000 0 0 0 8760 0 15739 0 174543 0 0 0 FORM 990, PART III, LINE 3 WEST AURORA TOOK OVER THE IMPACT PROGRAM STARTING IN JANUARY OF 2025. 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 218,464. MANAGEMENT AND GENERAL EXPENSES 9,276. FUNDRAISING EXPENSES 5,908. TOTAL EXPENSES 233,648. PSYCHIATRIC CONSULTANTS: PROGRAM SERVICE EXPENSES 23,234. MANAGEMENT AND GENERAL EXPENSES 5,638. FUNDRAISING EXPENSES 628. TOTAL EXPENSES 29,500. FORM 990, PART IX, LINE 24E FINANCE CHARGES: PROGRAM SERVICE EXPENSES 3,210. MANAGEMENT AND GENERAL EXPENSES 7,781. FUNDRAISING EXPENSES 294. TOTAL EXPENSES 11,285. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.