2025-01-22T15:18:12-06:00 2024-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-07-01 362698644 LITTLE FRIENDS INC LITT 6302811821 27555 DIEHL ROAD WARRENVILLE IL 60555 MIKEL BRIGGS PRESIDENT/CEO 6302811821 2025-01-22 1 1 JESSICA NATUS P01799381 2187224705 2025-01-22 2023 2024-10-15 13:58:12Z MIKEL BRIGGS 27555 DIEHL ROAD WARRENVILLE IL 60555 25274273 0 X WWW.LITTLEFRIENDSINC.ORG X 1965 IL TO EMPOWER CHILDREN AND ADULTS WITH SPECIAL NEEDS TO LIVE, LEARN, WORK AND PARTICIPATE IN THE COMMUNITY. 16 16 519 310 0 0 4012674 2373052 17880835 19251246 602252 2563662 158421 -111039 22654182 24076921 4836 1859 0 0 14700195 16669935 0 0 469477 3669159 3992778 18374190 20664572 4279992 3412349 22888982 26302594 3981111 3867523 18907871 22435071 THE MISSION OF LITTLE FRIENDS, INC. IS TO EMPOWER CHILDREN AND ADULTS WITH SPECIAL NEEDS TO LIVE, LEARN, WORK AND PARTICIPATE IN THE COMMUNITY. 0 0 7453055 782 7341574 EDUCATIONAL PROGRAMS:"KREJCI ACADEMY" SERVES STUDENTS AGES 3 TO 21 WHO HAVE DEVELOPMENTAL DISABILITIES. THE "MANSION" SERVES HIGH SCHOOL STUDENTS WITH EMOTIONAL - DISABILITIES. VOCATIONAL TRAINING IS ALSO PROVIDED. A TOTAL OF 122 STUDENTS WERE SERVED IN FISCAL YEAR 2024. 6572750 1056 11843049 RESIDENTIAL CARE PROGRAMS:THIS PROGRAM SERVICE ALLOWS ADULTS WITH A RANGE OF DISABILITIES/SPECIAL NEEDS TO LIVE AS INDEPENDENT MEMBERS OF THE COMMUNITY. INTERMITTENT OR 24-HOUR SUPPORT IS PROVIDED, DEPENDING ON THE LEVEL OF ASSISTANCE NECESSARY. 3668347 21 134325 ADULT DAY CARE PROGRAMS:SUPPORTED EMPLOYMENT PROGRAMS HELP ADULTS WITH DISABILITIES FIND JOBS WITHIN THE COMMUNITY. REGULAR WORK/DEVELOPMENTAL TRAINING TEACHES DAILY LIVING SKILLS, AS WELL AS SOME BASIC (LIGHT ASSEMBLY) JOB SKILLS. TRANSITIONAL WORK SERVICES HIGH SCHOOL STUDENTS WHO ARE PREPARING TO MOVE FROM SPECIAL EDUCATION INTO ADULT LIFE. 17694152 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 44 0 519 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X MARY TAYLOR 6302811821 27555 DIEHL ROAD WARRENVILLE IL 60555 THOMAS CONNORS CHAIRMAN 2.00 2.00 X X 0 0 0 RAY KINNEY VICE CHAIRMAN 2.00 2.00 X X 0 0 0 KEVIN KOBE TREASURER 2.00 2.00 X X 0 0 0 PAT ADAMATIS BOARD MEMBER 2.00 2.00 X 0 0 0 DAWN BRIDGES BOARD MEMBER 2.00 2.00 X 0 0 0 MAURICE DOYLE BOARD MEMBER 2.00 2.00 X 0 0 0 KARLA HARMON BOARD MEMBER 2.00 2.00 X 0 0 0 MATT JOHANSON BOARD MEMBER 2.00 2.00 X 0 0 0 ERIC JONES BOARD MEMBER 2.00 2.00 X 0 0 0 MOLLY LOSH BOARD MEMBER 2.00 2.00 X 0 0 0 ANTHONY LOSURDO BOARD MEMBER 2.00 2.00 X 0 0 0 RAJ PATEL BOARD MEMBER 2.00 2.00 X 0 0 0 JOE RUBLE BOARD MEMBER 2.00 2.00 X 0 0 0 BRIAN SIEVE BOARD MEMBER 2.00 2.00 X 0 0 0 BROOKE THOMPSON BOARD MEMBER 2.00 2.00 X 0 0 0 ADAM VAN SOMEREN BOARD MEMBER 2.00 2.00 X 0 0 0 MIKEL BRIGGS PRESIDENT/CEO 50.00 2.00 X 213122 0 6566 MARY TAYLOR CFO/VP OF FINANCE 35.60 1.90 X 117981 0 3166 NICOLE FOX COO 35.60 1.90 X 139418 0 9614 DIANN JONES DIRECT SERVICE PERSONNEL 35.60 1.90 X 129397 0 3145 JASON ALTENBERN VP OF AGENCY ADVANCEMENT 35.60 1.90 X 126088 0 180 KIMBERLY OWENS DIRECT SERVICE PERSONNEL 35.60 1.90 X 118184 0 3143 CHERYL KRABEC DIRECT SERVICE PERSONNEL 35.60 1.90 X 117211 0 2783 961401 0 28597 12 0 1 0 WIGHT & COMPANY 2500 NORTH FRONTAGE ROAD DARIEN IL 60561 RENOVATION OF PURCHASED FACILITIES 1677410 DELTA-GROUP ILLINOIS PO BOX 884 BRYN MAWR PA 19010 TEMPORARY HELP RESIDENTIAL SERVICE 560745 DUTCHMAN HEATING AND COOLING 400 E OGDEN AVE NAPERVILLE IL 60563 A/C ROOFTOP UNITS REPLACED/SERVICE 265612 ADVANCED DATA TECHNOLOGIES 1075 SHORE ROAD NAPERVILLE IL 60563 REWIRE/TECH UPGRADES FOR PURCHASED FACIL 221297 WEBIT SERVICES 1815 W DIEHL RD SUITE 200 NAPERVILLE IL 60563 OUTSOURCED IT SERVICES 134728 5 1114 930705 360326 1080907 2373052 FEES FOR SERVICE 624100 10387009 10387009 SCHOOL TUITION 611710 7048347 7048347 RENTAL INCOME 531110 1370491 1370491 WORKSHOP CONTRACT INCOME 611430 293227 293227 REHABILITATION SERVICES 623990 66623 66623 85549 85549 19251246 116908 116908 317900 3000000 314272 556874 3628 2443126 2446754 2446754 55510 930705 239395 -183885 -183885 154513 86811 67702 67702 5144 5144 5144 24076921 19318948 0 2384921 1859 1859 348412 305140 34144 9128 13715209 11888806 1514965 311438 59226 48442 8862 1922 1554628 1329991 197401 27236 992460 870517 98587 23356 8666 826 7840 62145 62145 7934 7934 297989 88620 191156 18213 30773 17162 2973 10638 239610 222768 4907 11935 88193 64557 7166 16470 849734 826141 19130 4463 191791 160757 31034 63054 47472 14339 1243 77449 31081 46215 153 814667 583392 227691 3584 199499 176602 20109 2788 CONSUMABLE SUPPLIES 278821 274904 3827 90 EQUIPMENT PURCHASES AND 106264 106230 34 BAD DEBT EXPENSE 3000 3000 673189 648885 484 23820 20664572 17694152 2500943 469477 2532095 1971545 1234189 3726212 1778021 1930199 46187 53463 24406407 8367052 14908158 16039355 1414453 1616953 975879 964867 22888982 26302594 1655838 1829553 49085 57440 2064001 1773046 212187 207484 3981111 3867523 X 16571232 20210291 2336639 2224780 18907871 22435071 22888982 26302594 3412349 114851 0 X 0 1 X 1 0 X 1615151 3893630 4383734 4012674 2373052 16278241 13709175 13849875 14998205 17880835 19251246 79689336 320133 249235 898124 421334 215167 2103993 15644459 17992740 20280063 22314843 21839465 98071570 20000 45750 71866 87425 225041 0 20000 45750 71866 87425 225041 97846529 54665 64565 130520 82515 116908 449173 54665 64565 130520 82515 116908 449173 15699124 18057305 20410583 22397358 21956373 98520743 0.99320 0.99380 0.00460 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1044283 124448 5480 1163251 913299 141520 10536 1044283 1430602 -252591 252355 12357 913299 1121206 320680 11284 1430602 818669 264712 46875 9050 1121206 0.00000 0.56300 0.43700 0 0 2768669 2768669 18326944 5269635 13057309 3296278 3097417 198861 14516 14516 16039355 MONEY MARKET 1616953 F 1616953 OPERATING LEASE LIABILITY 207484 207484 X PART V, LINE 4: THE AGENCY'S ENDOWMENT CONSISTS OF A SINGLE FUND CREATED AS THE RESULT OF DONATIONS MADE WITH THE INTENT OF PRESERVING THE CORPUS. THE EARNINGS ON THIS ENDOWMENT CAN BE USED AT THE DISCRETION OF THE BOARD OF DIRECTORS TO FURTHER THE AGENCY'S NOT FOR PROFIT CAUSE. PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. AUCTION 970005 925205 44800 115545 1135 7195 81897 GOLF OUTING 16210 5500 10710 33623 986215 930705 55510 115545 1135 7195 115520 239395 -183885 X X 0 0 0 0 0 0 0 0 0 MIKEL BRIGGS PRESIDENT/CEO 207198 0 400 0 5524 0 0 0 6566 0 219688 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY COMMENTS/CORRECTIONS ARE THEN REVIEWED AND DISCUSSED PRIOR TO THE FINAL SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN AN ANNUAL CODE OF ETHICS ACKNOWLEDGEMENT AND CONFLICT OF INTEREST STATEMENT. THIS ANNUAL STATEMENT AFFIRMS THAT THE DIRECTOR AND/OR IMMEDIATE FAMILY MEMBER: 1. DOES NOT HAVE A DUALITY OR CONFLICTING INTEREST WITH RESPECT TO A TRANSACTION WITH LITTLE FRIENDS, INC.; 2. DOES NOT HAVE OWNERSHIP OR INVESTMENT IN A SUPPLIER, PROVIDER, OR THIRD-PARTY PAYER TO LITTLE FRIENDS, INC.; 3. DOES NOT SERVE AS AN EMPLOYEE OR MEMBER OF A GOVERNING BOARD OF ANY OTHER AGENCY, ORGANIZATION, OR DEPARTMENT OF THE STATE OF ILLINOIS, WHICH PROVIDES FUNDING ON AN ONGOING BASIS TO LITTLE FRIENDS, INC.; 4. DOES NOT SERVE AS AN EMPLOYEE OR A MEMBER OF A GOVERNING BOARD OF ANY OTHER NON-PROFIT ORGANIZATION PROVIDING SIMILAR SERVICES AS LITTLE FRIENDS, INC.; 5. IS NOT AN EMPLOYEE OF LITTLE FRIENDS, INC.; 6. WILL NOT DISCLOSE OR USE NON-PUBLIC INFORMATION RELATING TO THE GOVERNANCE OR OPERATION OF LITTLE FRIENDS, INC. WITHOUT THE PRIOR APPROVAL OF THE PRESIDENT/CEO FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL SALARY OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE LAST CHANGE TO THE CEO'S SALARY WAS IN JUNE OF 2021. THE BOARD OF DIRECTORS REQUESTS A PAID SALARY SURVEY ANNUALLY SO THAT THEY CAN REVIEW THE COMPARABILITY OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. LITTLE FRIENDS CENTER FOR AUTISM INC 140 NORTH WRIGHT STREET NAPERVILLE IL 60540 270076827 AUTISM SERVICES & TRAINING IL 501(C)(3) LINE 7 LITTLE FRIENDS INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 LITTLE FRIENDS CENTER FOR AUTISM D 757383 FMV LITTLE FRIENDS CENTER FOR AUTISM O 790077 FMV LITTLE FRIENDS CENTER FOR AUTISM Q 777367 FMV