2025-04-29T11:25:21-05:00 2024-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2023-07-01 362179793 THRIVE COUNSELING CENTER THRI 7083837500 120 SOUTH MARION STREET OAK PARK IL 60302 JENNIFER ROOK PRESIDENT/EXECUTIVE DIRECTOR 7083837500 2025-04-29 1 0 TIMOTHY G GRIFFITH P00299751 7083861433 2025-03-31 2023 2025-03-06 01:10:19Z JENNIFER ROOK 120 SOUTH MARION STREET OAK PARK IL 60302 5025772 0 X WWW.THRIVECC.ORG X 1898 IL TO BUILD HEALTHY MINDS, FAMILIES, AND COMMUNITIES BY EMPOWERING PEOPLE TO ATTAIN MENTAL AND EMOTIONAL WELL-BEING. HOPE, RESILIENCE, AND RECOVERY FORM THE HEART OF OUR PROGRAMS AND SERVICES. 15 15 65 30 0 0 541069 2086004 2519701 2802849 -13698 81031 -3244 -21235 3043828 4948649 0 0 0 0 2301789 3351204 0 0 272665 810853 831188 3112642 4182392 -68814 766257 3411545 4325066 298849 302638 3112696 4022428 X TO BUILD HEALTHY MINDS, FAMILIES, AND COMMUNITIES BY EMPOWERING PEOPLE TO ATTAIN MENTAL AND EMOTIONAL WELL-BEING. HOPE, RESILIENCE, AND RECOVERY FORM THE HEART OF OUR PROGRAMS AND SERVICES. 0 0 601073 3013444 PSYCH SERVICES:PSYCHIATRIC SERVICES INCLUDE PSYCHIATRIC ASSESSMENT AND DIAGNOSIS, MEDICATION MANAGEMENT, AND INTEGRATED CARE WITH OTHER SERVICES. THRIVE COUNSELING CENTER (THRIVE) SERVED OVER 350 CLIENTS WITH PSYCHIATRIC SERVICES. 1154703 ADULT COUNSELING:ADULT THERAPY SERVICES ARE PROVIDED IN INDIVIDUAL AND GROUP SESSIONS AS WELL AS CASE MANAGEMENT SERVICES. THRIVE PROVIDED OVER 670 ADULTS WITH INDIVIDUAL/GROUP THERAPY AND CASE MANAGEMENT SERVICES. 655574 CRISIS PROGRAM:THRIVE'S CRISIS PROGRAM IS AVAILABLE TO INDIVIDUALS OR FAMILIES IN NEED BY TELEPHONE, WALK-IN SERVICES OR MOBILE RESPONSE SERVICES. THRIVE IS THE DESIGNATED 988 STATE RESPONDER FOR OAK PARK AND RIVER FOREST, ILLINOIS. OVER 460 INDIVIDUALS/FAMILIES RECEIVED CRISIS INTERVENTION SUPPORT. 571653 YOUTH COUNSELING SERVICES:YOUTH SERVICES ARE PROVIDED AS INDIVIDUAL CHILD OR FAMILY THERAPY AND AS INTERVENTION/EARLY-INTERVENTION EFFORTS IN THE SCHOOLS. THRIVE SERVED OVER 200 YOUTH/FAMILY CLIENTS AND PROVIDED SUICIDE PREVENTION TRAINING TO OVER 700 STUDENTS. 98669 OTHER SERVICES:INCLUDING GROUP SERVICES, SUICIDE PREVENTION/AWARENESS, AND A TRAUMA CLINIC FOR ADULTS. 670322 3081672 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 12 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X THE ORGANIZATION 7083837500 120 SOUTH MARION STREET OAK PARK IL 60302 STEPHEN MORALES DIRECTOR 1.00 X 0 0 0 JAMES MIZGALA DIRECTOR 1.00 X 0 0 0 MICHAEL HARRIS TREASURER 3.00 X X 0 0 0 MARIA GARVY CHAIR 3.00 X X 0 0 0 STEVEN PARKER DIRECTOR (THRU JUL-23) 1.00 X 0 0 0 ANNE CAROLYN OSCHERWITZ MD DIRECTOR 1.00 X 0 0 0 JULIE MCKUNE DIRECTOR 1.00 X 0 0 0 BAKAHIA MADISON DIRECTOR (THRU DEC-23) 1.00 X 0 0 0 FROWENE RODGERS SECRETARY 3.00 X X 0 0 0 HEIDI HAMERNIK PHD DIRECTOR 1.00 X 0 0 0 MARK SEGAL DIRECTOR 1.00 X 0 0 0 NICOLE ERICKSON DIRECTOR (THRU NOV-23) 1.00 X 0 0 0 LINDA BINDER DIRECTOR 1.00 X 0 0 0 LYN CONNIFF DIRECTOR (THRU JUL-23) 1.00 X 0 0 0 MITCH BAKER DIRECTOR 1.00 X 0 0 0 MICHAEL OHATA VICE CHAIR 3.00 X X 0 0 0 KRUSHAN PILLAY DIRECTOR 1.00 X 0 0 0 ED GREEN DIRECTOR 1.00 X 0 0 0 MERRILL PETE PETERSON DIRECTOR 1.00 X 0 0 0 JENNIFER ROOK EXECUTIVE DIRECTOR 40.00 X 137870 0 22066 NIKKI BROWN FINANCE DIRECTOR 40.00 X 101773 0 10644 SARAH WIEMEYER CLINICAL DIRECTOR 40.00 X 114956 0 23429 354599 0 56139 3 0 1 0 0 179593 1462424 443987 2086004 THIRD PARTY FEES 624100 2768283 2768283 CLIENT FEES 624100 34566 34566 2802849 65656 65656 46689 31314 15375 15375 15375 21875 179593 45809 -23934 -23934 OTHER INCOME 900099 2699 2699 2699 4948649 2805548 0 57097 276691 276691 2577827 2186657 234799 156371 267960 236512 21469 9979 228726 177894 38744 12088 2092 2092 22774 22774 14126 14126 242781 51330 147033 44418 22968 8666 87 14215 55653 31592 21943 2118 209664 183212 16100 10352 120966 104790 11390 4786 33725 29549 2973 1203 50469 37708 11039 1722 TRAINING AND PROFESSION 24071 21643 2193 235 SPECIAL EVENTS 14620 14620 EQUIPMENT RENTAL 13990 12119 1317 554 TRANSPORTATION 3289 3285 4 4182392 3081672 828055 272665 891847 417065 302 621533 114786 410600 315956 362884 17975 55108 3274964 2703734 333603 571230 1702484 1814947 34592 71699 3411545 4325066 248420 262712 50429 39926 298849 302638 X 3088511 3976212 24185 46216 3112696 4022428 3411545 4325066 766257 143475 0 X X 0 1 X 1 1 1 X 866204 1125365 923174 524384 2086004 5525131 1685945 1944988 1780800 2535386 2802849 10749968 2552149 3070353 2703974 3059770 4888853 16275099 55100 16301 57500 103182 85249 317332 0 55100 16301 57500 103182 85249 317332 15957767 45789 36482 44093 45966 65656 237986 45789 36482 44093 45966 65656 237986 33247 2573 1146 2699 39665 2597938 3140082 2750640 3106882 4957208 16552750 0.96410 0.95990 0.01440 0.01620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1702484 207176 84765 9948 1814947 1645600 153016 80715 15417 1702484 2147179 -344173 141662 15744 1645600 1851000 381503 69614 15710 2147179 1837115 97032 68531 14616 1851000 0 0 100000 100000 2640487 2396785 243702 499827 272299 227528 34650 34650 0 571230 INVESTMENTS - PUBLICLY TRADED SECURITIES 1814947 F 1814947 LEASE LIABILITY 39926 39926 5077998 143475 143475 4934523 14126 14126 4948649 4168266 0 4168266 14126 14126 4182392 PART V, LINE 4: FOR UNRESTRICTED LONG-TERM PURPOSES SPRING GALA 201468 179593 21875 3500 25020 4080 13209 201468 179593 21875 3500 25020 4080 13209 45809 -23934 X X X 0 0 0 0 0 0 0 0 0 JENNIFER ROOK EXECUTIVE DIRECTOR 132870 0 5000 0 0 0 2755 0 19311 0 159936 0 0 0 GARY MART MD SPOUSE OF BOARD MEMBER 18450 CONSULTING 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND REVIEWED AT A BOARD MEETING BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ALL BUSINESS DEALINGS WITH VENDORS ARE SCREENED FOR RELATIONSHIPS WITH BOARD AND EMPLOYEES TO MONITOR CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 WHEN IN SEARCH FOR A NEW EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE ENGAGES WITH AN EXTERNAL SEARCH FIRM TO ASSIST WITH BENCHMARKING COMPENSATION, AS WELL AS RECRUITING. ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS OPERATIONAL AND FINANCIAL RESULTS, MAKING A RECOMMENDATION TO THE BOARD FOR A SALARY INCREASE FOR THE EXECUTIVE DIRECTOR. WHEN NECESSARY, THE EXECUTIVE COMMITTEE WILL UPDATE THE BENCHMARKING TOOLS DURING ITS ANNUAL REVIEW. THE EXECUTIVE DIRECTOR USES THIRD PARTY SALARY GUIDES AND BENCHMARKING TOOLS WHEN HIRING OTHER KEY EMPLOYEES. AS LONG AS THE COMPENSATION IS IN LINE WITH THE APPROVED BUDGET, ADDITIONAL APPROVALS ARE NOT REQUIRED. IF THE COMPENSATION SIGNIFICANTLY EXCEEDS THE BUDGET, THE EXECUTIVE DIRECTOR REVIEWS WITH THE BOARD AND OBTAINS APPROVALS. THE GUIDES AND TOOLS ARE UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.