Form 990, Part VI, Section A, Line 8B
“Governed by board of directors”
Scores are not available for this record yet.
Assets
Up$9,182,905
Up $433,294 (+5.0%) from 2016
Net Assets
Up$1,249,523
Up $571,477 (+84%) from 2016
Liabilities
Down$7,933,382
Down $138,183 (-1.7%) from 2016
Revenue
Up$7,228,359
Up $463,895 (+6.9%) from 2016
Expenses
Down$6,656,882
Down $24,778 (-0.4%) from 2016
Net Income
Up$571,477
Up $488,673 (+590%) from 2016
To improve the quality of life of persons in need of mental health, substance abuse, child welfare, developmental, and disability services. Agency services shall be based on identified needs, strength based, empowering, flexible and adapted to meet special needs, coordinated, utilize family and community support, involve consumers in planning, and be racially and culturally sensitive. The purpose of services will be to reduce the rates of incidence or severity of symptoms and duration of impairment resulting from disabilities. Services will enable persons to pursue the most independent lifestyle in the least restrictive environment.
Comprehensive mental health counseling
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,516,041 | $6,192,199 | ▼ $323,842 |
| Cash and Non-Interest-Bearing Accounts | $1,082,237 | $2,054,820 | ▲ $972,583 |
| Accounts Receivable | $1,078,865 | $888,500 | ▼ $190,365 |
| Prepaid Expenses and Deferred Charges | $56,716 | $32,366 | ▼ $24,350 |
| Total Assets | $8,749,611 | $9,182,905 | ▲ $433,294 |
| Other Assets Total | $15,752 | $15,020 | ▼ $732 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,520,133 | $7,400,018 | ▼ $120,115 |
| Accounts Payable and Accrued Expenses | $551,432 | $508,875 | ▼ $42,557 |
| Deferred Revenue | - | $24,489 | - |
| Total Liabilities | $8,071,565 | $7,933,382 | ▼ $138,183 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $678,046 | $1,249,523 | ▲ $571,477 |
| Total Net Assets Fund Balance | $678,046 | $1,249,523 | ▲ $571,477 |
| Total Liabilities and Net Assets / Fund Balance | $8,749,611 | $9,182,905 | ▲ $433,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,403,373 | $2,722,320 | - |
| Land | $720,881 | - | - |
| Equipment | $67,945 | $811,721 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherrie Crabb | Executive Director | FT | $74,093 | $74,093 |
| Name | Title |
|---|---|
| Norma Turok | President |
| George Thodoropoulos | Vice President |
| Faye Mize | Director |
| Judith Barnard | Director |
| Nanci Berger | Director |
| Pam Mccuan | Director |
| Pat German | Director |
| Vicki Foulks | Director |
| Darlene Hamilton | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,306,648 |
| Other Expenses | $2,350,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,916,153 | $401,807 | - | $3,317,960 |
| Other Employee Benefits | $618,449 | $88,126 | - | $706,575 |
| Interest | $429,061 | - | - | $429,061 |
| Occupancy | $325,937 | - | - | $325,937 |
| Depreciation Depletion | $324,573 | - | - | $324,573 |
| Payroll Taxes | $246,927 | $35,186 | - | $282,113 |
| All Other Expenses | $170,358 | - | - | $170,358 |
| Travel | $166,416 | - | - | $166,416 |
| Other Expenses | $134,352 | $64,682 | - | $134,352 |
| Total Functional Expenses | $5,833,901 | $822,981 | $0 | $6,656,882 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,656,882 |
| Total Expenses per Audited Statements | $6,656,882 |
| Total Expenses per Form 990 | $6,656,882 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governed by board of directors”
“Form 990 is presented to the board at a regular board meeting for review.”
“Board members are questioned annually about conflicts.”
“Information is provided upon request.”
“No change from prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | INDIVIDUAL, FAMILY, AND GROUP COUNSELING FOLLOW-UP SERVICE FOR THE CHRONICALLY MENTALLY ILL OR EMOTIONALLY DISTURBED (MANDATED BY THE DEPARTMENT OF HUMAN SERVICES) |
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| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF PERSONS IN NEED OF MENTAL HEALTH, SUBSTANCE ABUSE, CHILD WELFARE, DEVELOPMENTAL, AND DISABILITY SERVICES. AGENCY SERVICES SHALL BE BASED ON IDENTIFIED NEEDS, STRENGTH BASED, EMPOWERING, FLEXIBLE AND ADAPTED TO MEET SPECIAL NEEDS, COORDINATED, UTILIZE FAMILY AND COMMUNITY SUPPORT, INVOLVE CONSUMERS IN PLANNING, AND BE RACIALLY AND CULTURALLY SENSITIVE. THE PURPOSE OF SERVICES WILL BE TO REDUCE THE RATES OF INCIDENCE OR SEVERITY OF SYMPTOMS AND DURATION OF IMPAIRMENT RESULTING FROM DISABILITIES. SERVICES WILL ENABLE PERSONS TO PURSUE THE MOST INDEPENDENT LIFESTYLE IN THE LEAST RESTRICTIVE ENVIRONMENT. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH AND ADULT SUBSTANCE ABUSE TREATMENT AND COUNSELING AND SUBSTANCE ABUSE PREVENTION (DASA PROGRAMS). |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/RevenueAmt | 0 | 5329174 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2368504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14387334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 263414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102717 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 787221 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14614220 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 59666 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52703 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38971 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37354 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38192 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 226886 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3325410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3288366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2883415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2710333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2406696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14614220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15451163 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5403373 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2722320 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8125693 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 811721 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 879666 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6656882 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 720881 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 720881 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7228359 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6192199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6656882 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7228359 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7228359 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6656882 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FAMILY COUNSELING CENTER ALTERNATIVES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 371400288 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | OFFER LOW INCOME HOUSING AND SPECIALIZED PROGRAMMING FOR EMOTIONALLY ILL, DI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 408 E VINE ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | VIENNA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 62995 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8749611 |
| IRS990/TotalAssetsEOYAmt | 0 | 9182905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8749611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9182905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3588824 |
| IRS990/TotalEmployeeCnt | 0 | 297 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 822981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5833901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6656882 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8071565 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7933382 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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