2024-09-17T10:37:20-05:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-07-01 363350438 SERENITY HOUSE COUNSELING SERVICES INC SERE 6306206616 891 S ROUTE 53 ADDISON IL 60101 MARK BUSCHBACHER EXECUTIVE DIRECTOR 6306206616 2024-09-06 1 1 SAM BRUNSON CPA P01696998 4067281800 2024-09-06 2022 2024-08-08 14:25:15Z X MARK BUSCHBACHER 891 S ROUTE 53 ADDISON IL 60101 3605001 0 X WWW.SERENITYHOUSE.COM X 1985 IL SERENITY HOUSE PROVIDES TREATMENT SERVICES FOR SUBSTANCE USE DISORDERS TO ALL INDIVIDUALS AND FAMILIES WHO ARE RECOVERING FROM SUBSTANCE USE DISORDERS BY HELPING TO DEVELOP THE SKILLS NECESSARY TO REBUILD FAMILIES, STRENGTHEN RELATIONSHIPS, AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY. 6 6 27 12 0 0 2437059 2490755 966385 1087770 133 1310 24699 25166 3428276 3605001 0 10000 0 0 1410785 1542318 0 0 0 1226135 1456694 2636920 3009012 791356 595989 2600846 7982923 54626 4840713 2546220 3142210 X SERENITY HOUSE PROVIDES TREATMENT SERVICES FOR SUBSTANCE USE DISORDERS TO ALL INDIVIDUALS AND FAMILIES WHO ARE RECOVERING FROM SUBSTANCE USE DISORDERS BY HELPING TO DEVELOP THE SKILLS NECESSARY TO REBUILD FAMILIES, STRENGTHEN RELATIONSHIPS, AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY. 1 0 1387747 0 662109 MEN'S RESIDENTIAL PROGRAM - THE PURPOSE OF THE MEN'S RESIDENTIAL PROGRAM IS TO PROVIDE A HIGHLY STRUCTURED ENVIRONMENT FOR MEN FOCUSED ON RECOVERY FROM CHEMICAL DEPENDENCIES. IT IS A 90 DAY PROGRAM THAT REQUIRES CLIENTS TO FIND EMPLOYMENT, DEVELOP RELAPSE PREVENTION SKILLS AND INCREASE THEIR SUPPORT NETWORK. CLIENTS ATTEND GROUPS THREE TIMES PER WEEK AND AN INDIVIDUAL SESSION ONCE PER WEEK. 453398 0 216321 WOMEN'S RESIDENTIAL PROGRAM - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE A HIGHLY STRUCTURED ENVIRONMENT FOR WOMEN FOCUSED ON RECOVERY FROM CHEMICAL DEPENDENCIES. IT IS A 90 DAY PROGRAM THAT REQUIRES CLIENTS TO FIND EMPLOYMENT, DEVELOP RELAPSE PREVENTION SKILLS AND INCREASE THEIR SUPPORT NETWORK. CLIENTS ATTEND GROUPS THREE TIMES PER WEEK AND AN INDIVIDUAL SESSION ONCE PER WEEK. 314848 0 150217 OUTPATIENT AFTER-CARE PROGRAM - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE TREATMENTS FOR CLIENTS THAT ARE EXPERIENCING SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY PROBLEMS. SERVICES OFFERED IN OUTPATIENT INCLUDE GROUP AND INDIVIDUAL COUNSELING SESSIONS, FAMILY EDUCATION NIGHT, ALCOHOL/DRUG ASSESSMENTS AND SERVICES FOR CLIENTS ARRESTED FOR DUI. 61959 5000 29561 DUPAGE ROSC WILL COLLABORATE TO BUILD AND EMPOWER COMMUNITIES OF RECOVERY, HELPING PEOPLE OF ALL AGES TO OVERCOME LIFE'S CHALLENGES AND ACHIEVE GOALS THROUGH PERSONALIZED BEHAVIORAL HEALTH AND SERVICES. WE WILL DEVELOP A SUSTAINABLE ROSC COUNCIL COMPRISED OF PERSONS WITH LIVED EXPERIENCE AND THEIR ALLIES IN THE COMMUNITY TO REDUCE STIGMA ASSOCIATED WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS, DISPEL FEAR AND ENHANCE THE LOVE OF SELF AND OTHERS THROUGH EDUCATION. OUR WORK IS GRASSROOTS AND REFLECTIVE OF THE COMMUNITY WE SERVE. 61959 5000 29562 DUPAGE RCO IS LED BY LOCAL PEOPLE IN RECOVERY AND THEIR ALLIES. ALLIES MAY THEMSELVES BE PEOPLE IN LONG-TERM RECOVERY, THEIR FAMILIES, AND FRIENDS, RECOVERY-FOCUSED PROFESSIONALS OR SIMPLY CONCERNED CITIZENS WITH AN INTEREST IN PROVIDING SUPPORT. SIMPLY PUT, DUPAGE RCO IS AN ORGANIZATION FOR PEOPLE IN RECOVERY, BY PEOPLE IN RECOVERY. OUR WORK IS GRASSROOTS AND REFLECTIVE OF THE COMMUNITY WE SERVE. 123918 10000 59123 2279911 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 9 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X NAGWA MILAD 6306206616 891 S ROUTE 53 ADDISON IL 60101 MARK BUSCHBACHER EXECUTIVE DIRECTOR 40.00 X 151420 0 44698 ANTON ENGELMANN CHAIR 2.00 X X 0 0 0 JEAN RAGALIE-CARR VICE CHAIR 2.00 X X 0 0 0 ATTY JAMES MILLER SECRETARY 2.00 X X 0 0 0 JAMES PFEIFFER TREASURER 2.00 X X 0 0 0 SCOTT ALBERT DIRECTOR 1.00 X 0 0 0 VITO LOCASCIO DIRECTOR 1.00 X 0 0 0 151420 0 44698 1 0 1 0 0 12502 2356100 122153 2490755 PROGRAM FEES 623990 867529 867529 MEDICAID MANAGED CARE 623990 211327 211327 ILLINOIS DEPT OF PUBLI 623990 8914 8914 1087770 1310 1310 INSURANCE SETTLEMENT 900099 24436 24436 OTHER INCOME 900099 730 730 25166 3605001 1087770 0 26476 X 10000 10000 196118 146545 49573 1032851 828351 204500 221362 124339 97023 91987 76788 15199 6072 6072 34726 34726 319034 206490 112544 101054 84784 16270 83989 61575 22414 79629 60064 19565 472692 413561 59131 9993 8791 1202 11812 6778 5034 23677 23677 35751 1095 34656 BAD DEBT EXPENSE 153172 139523 13649 CONSUMABLE COMMODITIES 101919 97770 4149 TRANSPORTATION 22852 13135 9717 CLIENT EXPENSES 322 322 3009012 2279911 729101 0 1708858 2147057 939 319184 460243 370927 471847 126939 108194 587201 66461 74938 520740 0 4273903 2600846 7982923 38675 94559 15951 12137 0 4734017 54626 4840713 X 2545546 3141536 674 674 2546220 3142210 2600846 7982923 595989 1 0 X X 0 1 X 1 1 1 X 947850 1163234 1841125 2437059 2490755 8880023 947850 1163234 1841125 2437059 2490755 8880023 411332 8468691 769 290 346 133 1310 2848 25365 25166 50531 8933402 3038584 0.94800 0.93950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439237 7321 431916 42887 3636 39251 44884 15285 29599 60193 40219 19974 520740 RIGHT OF USE ASSET - OPERATING 4232726 RIGHT OF USE ASSET - FINANCE 26177 DUE FROM RELATED PARTY 15000 4273903 LEASE OBLIGATION ON RIGHT OF USE ASSET - OPERATING 4232726 IDHA CAPITAL ADVANCE 475000 LEASE OBLIGATION ON RIGHT OF USE ASSET - FINANCE 26291 4734017 X 3595001 0 3595001 10000 10000 3605001 2999012 0 2999012 10000 10000 3009012 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740 INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASS-THRU GRANTS NETTED ON FINANCIALS 10,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: PASS-THRU GRANTS NETTED ON FINANCIALS 10,000. 0 NAMI OF DUPAGE COUNTY ILLINOIS 115 N COUNTY FARM RD WHEATON IL 60187 363412057 501(C)(3) 10000 0 PASS-THRU GRANT 1 X 0 0 0 0 0 0 0 0 0 MARK BUSCHBACHER EXECUTIVE DIRECTOR 130773 0 20108 0 539 0 4772 0 39926 0 196118 0 0 0 PETER BUSCHBACHER BROTHER OF EXECUTIVE DIRECTOR 45357 VAN DRIVER/ FACILITIES COORDINATOR 0 FORM 990, PART III, LINE 2 THERE ARE TWO NEW PROGRAMS - DUPAGE ROSC (RECOVERY ORIENTED SYSTEM OF CARE) AND DUPAGE RCO (RECOVERY COMMUNITY ORGANIZATION). DUPAGE ROSC WILL COLLABORATE TO BUILD AND EMPOWER COMMUNITIES OF RECOVERY, HELPING PEOPLE OF ALL AGES TO OVERCOME LIFE'S CHALLENGES AND ACHIEVE GOALS THROUGH PERSONALIZED BEHAVIORAL HEALTH AND SERVICES. WE WILL DEVELOP A SUSTAINABLE ROSC COUNCIL COMPRISED OF PERSONS WITH LIVED EXPERIENCE AND THEIR ALLIES IN THE COMMUNITY TO REDUCE STIGMA ASSOCIATED WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS, DISPEL FEAR AND ENHANCE THE LOVE OF SELF AND OTHERS THROUGH EDUCATION. RECOVERY COMMUNITY ORGANIZATIONS ARE INDEPENDENT, NON-PROFIT ORGANIZATIONS LED BY LOCAL PEOPLE IN RECOVERY AND THEIR ALLIES. ALLIES MAY THEMSELVES BE PEOPLE IN LONG-TERM RECOVERY, THEIR FAMILIES, AND FRIENDS, RECOVERY-FOCUSED PROFESSIONALS OR SIMPLY CONCERNED CITIZENS WITH AN INTEREST IN PROVIDING SUPPORT. SIMPLY PUT, DUPAGE RCO IS AN ORGANIZATION FOR PEOPLE IN RECOVERY, BY PEOPLE IN RECOVERY. OUR WORK IS GRASSROOTS AND REFLECTIVE OF THE COMMUNITY WE SERVE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY APPLIES TO INTERESTED PERSONS, SUCH AS OFFICERS, DIRECTORS, MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS, OR ANYONE WITH A DIRECT OR INDIRECT FINANCIAL INTEREST. INTERESTED PERSONS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS, OTHER THAN THE INTERESTED PERSON, SHALL MEET TO DETERMINE AND RULE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS ALSO A BOARD MEMBER AND IS NOT TAKING PART WHEN THE DETERMINATION OF COMPENSATION IS ON THE AGENDA. THE BOARD MEMBERS EVALUATE ON A YEARLY BASIS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR OFFICERS: THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD MEMBERS EVALUATE ON A YEARLY BASIS THE PERFORMANCE OF OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE 990 CAN BE ACQUIRED THROUGH THE GUIDESTAR.ORG WEBSITE, OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 206,490. MANAGEMENT AND GENERAL EXPENSES 112,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,034. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. FORM 990, AMENDED RETURN EXPLANATION FORM 990 IS BEING AMENDED TO REPORT UPDATED FIGURES FROM THE ISSUED AUDITED FINANCIAL STATEMENTS. THE ORIGINAL 990 FILED REPORTED DRAFT FINANCIAL FIGURES. BELOW ARE THE CHANGES REPORTED ON THE AMENDED FORM 990: FORM 990, PAGE 1 - THE AMENDED RETURN BOX HAS BEEN CHECKED. FORM 990, PAGE 1, LINE G - GROSS RECEIPTS CHANGED FOR REASONS LISTED BELOW. FORM 990, PAGE 1, PART I, LINES 8, 12, 15, 17, 18, 19, 21 AND 22 CHANGED FOR REASONS LISTED BELOW. FORM 990, PAGE 2, LINES 4A THROUGH 4C - PROGRAM SERVICE ACCOMPLISHMENT REVENUES AND EXPENSES HAVE BEEN UPDATED TO TIE OUT TO FIGURES REPORTED IN THE ISSUED AUDITED FINANCIAL STATEMENTS. FORM 990, PART VIII, LINE 1E WAS UPDATED TO TIE OUT TO GOVERNMENT FUNDING PER THE ISSUED AUDITED FINANCIAL STATEMENTS. LINES 1H AND 12 CHANGED FOR THE SAME REASON. FORM 990, PART IX EXPENSES ALLOCATIONS BETWEEN PROGRAM, MANAGEMENT, AND FUNDRAISING WERE UPDATED TO TIE OUT TO ISSUED AUDITED FINANCIAL STATEMENTS. FORM 990, PART X, LINE 25 WAS UPDATED TO REPORT A CAPITAL ADVANCE PER THE ISSUED AUDITED FINANCIAL STATEMENTS. LINE 26 CHANGED FOR THE SAME REASON. FORM 990, PART X, LINE 27 WAS UPDATED TO TIE OUT TO THE ISSUED AUDITED FINANCIAL STATEMENTS. FORM 990, PART X, LINE 32 CHANGED AS A RESULT OF THE ABOVE CHANGES TO THE BALANCE SHEET. FORM 990, PART XI, LINES 1, 2, 3, 8, AND 10 CHANGED AS A RESULT OF THE ABOVE CHANGES. SCHEDULE A, PART II, LINE 1, COLUMN E WAS UPDATED TO REFLECT THE CHANGE IN GOVERNMENT GRANTS. SCHEDULE A, PART II, LINE 5, COLUMN F CHANGED AS A RESULT OF CHANGES TO THE TOTAL CONTRIBUTIONS ON PART VIII. THIS CHANGED THE 2% THRESHOLD FOR CALCULATING EXCESS CONTRIBUTIONS. SCHEDULE A, PART II, LINE 14 CHANGED AS A RESULT OF THE ABOVE CHANGES. SCHEDULE B, PART I WAS UPDATED TO REFLECT CHANGES MADE IN THE ISSUED AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PART X, LINE 1 WAS UPDATED TO REPORT THE CAPITAL ADVANCE RECEIVED PER THE ISSUED AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 1 WAS UPDATED TO REPORT TOTAL REVENUE PER THE ISSUED AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 5 WAS UPDATED TO REPORT THE REVISED TOTAL REVENUE PER THE AMENDED FORM 990. SCHEDULE D, PART XII, LINE 1 WAS UPDATED TO REPORT TOTAL EXPENSES PER THE ISSUED AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PART XII, LINE 5 WAS UPDATED TO REPORT THE REVISED TOTAL EXPENSES PER THE AMENDED FORM 990. SCHEDULE O CHANGED AS A RESULT OF CHANGES ABOVE AND TO REPORT THE CHANGES ON THE AMENDED FORM 990. ADVANCE RESOURCE RECOVERY CORPORATION 891 S ROUTE 53 ADDISON IL 60101 363798808 SUPPORT SERENITY HOUSE COUNSELING SERVICES INC. IL 501(C)(3) LINE 12C, III-FI SERENITY HOUSE COUNSELING SERVICES INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ADVANCE RESOURCE RECOVERY CORPORATION K 240000 COST