2022-02-03T09:07:28-06:00 2021-06-30 390758449 WIPFLI LLP 100 TRI-STATE INTERNATIONAL STE 300 LINCOLNSHIRE IL 60069 990 2020-07-01 270076827 LITTLE FRIENDS CENTER FOR AUTISM INC LITT 6303054196 27555 DIEHL ROAD WARRENVILLE IL 60555 MIKEL BRIGGS PRESIDENT/CEO 6303054196 2022-01-09 1 MIKEL BRIGGS 999009999 TIMOTHY GRIFFITH P00299751 8479410100 2022-01-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MIKEL BRIGGS 27555 DIEHL ROAD WARRENVILLE IL 60555 389824 0 X WWW.LITTLEFRIENDSINC.ORG X 2003 IL TO PROVIDE GROUNDBREAKING TREATMENT PROGRAMS THAT EMPOWER CLIENTS FOR LIFE. 17 16 0 16 0 0 11441 10320 774228 379504 0 0 3271 0 788940 389824 0 0 0 0 0 0 0 0 0 943063 552333 943063 552333 -154123 -162509 29902 36709 549181 718497 -519279 -681788 X OUR MISSION IS A FULFILLING LIFE FOR YOUR CHILD. AT THE LITTLE FRIENDS CENTER FOR AUTISM, WE HAVE A GROUNDBREAKING TREATMENT PROGRAM AND NATIONALLY RESPECTED STAFF TO EMPOWER CLIENTS FOR LIFE. TREATMENT STARTS AT A DIAGNOSIS - WHEN WE CREATE A COMPREHENSIVE STRATEGY FOR YOUR CHILD - AND CONTINUES THROUGH SOCIAL SKILLS GROUPS, APPLIED BEHAVIOR ANALYSIS, SPEECH THERAPY AND MORE. WITH A PLAN TAILORED TO THEIR STRENGTHS AND NEEDS, YOUR CHILD WILL DEVELOP THE SKILLS NEEDED TO FLOURISH IN OUR COMMUNITY. 0 0 520629 379504 AUTISM SPECTRUM DISORDERS PROGRAMS:AUTISM EVALUATION CLINIC - AT OUR AUTISM EVALUATION CLINIC, OUR EXPERTS PROVIDE A REPORT DETAILING THE CHILD'S STRENGTHS, NEEDS AND TREATMENT STRATEGIES - OUTLINING A COMPREHENSIVE PLAN FOR HOME, SCHOOL AND THERAPY. OUR EXPERTS EVALUATE EACH INDIVIDUAL USING THE GOLD STANDARD ASSESSMENT FOR ASD. SPEECH THERAPY - OUR EXPERT SPEECH PATHOLOGISTS HELP CLIENTS DEVELOP LANGUAGE AND CONVERSATION SKILLS - ASSETS FOR A HEALTHY SOCIAL LIFE.SOCIAL SKILLS GROUPS - WITH OUR SOCIAL SKILLS GROUPS AND PEER PAIRS, CHILDREN WILL LEARN CRITICAL SKILLS LIKE EYE CONTACT, CONVERSATION AND MORE. A LICENSED CLINICAL COUNSELOR AND SOCIAL WORKER WILL GUIDE CLIENTS AS THEY LEARN THE SKILLS OF A COMMUNITY MEMBER AND DEVELOP MEANINGFUL RELATIONSHIPS FOR LIFE.APPLIED BEHAVIOR ANALYSIS - WITH APPLIED BEHAVIOR ANALYSIS, OUR EXPERTS TAILOR A DYNAMIC EDUCATION PLAN FOR EACH CLIENT; SO THEY CAN LEARN INVALUABLE SKILLS AT THE RIGHT PLACE, IN THE IDEAL ENVIRONMENT FOR THEM. AS THEY DEVELOP SKILLS IN FIELDS LIKE MATH, READING AND COMMUNICATION, WE ADAPT THEIR PROGRAM TO KEEP PACE WITH THEIR GROWTH.TRAINING OPPORTUNITIES - FOR PARENTS AND PROFESSIONALS, UNDERSTANDING AUTISM IS CRITICAL. OUR INSTRUCTORS OFFER REALISTIC, USABLE ADVICE ON TOPICS RANGING FROM AUTISM TREATMENTS TO PROACTIVE BEHAVIOR MANAGEMENT. NO MATTER HOW EXPERIENCED, EVERY PARENT AND PROFESSIONAL CAN LEARN FROM OUR PROGRAMS AND CONNECT WITH OTHER CARETAKERS. WE OFFER ON-SITE TRAINING AS WELL AS IN-SERVICES FOR SCHOOLS AND OTHER ORGANIZATIONS. 520629 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 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 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X MARY TAYLOR 6303054196 27555 DIEHL ROAD WARRENVILLE IL 60555 USHABEN CHAVDA BOARD MEMBER 2.00 X 0 0 0 KURT STEVENSON BOARD MEMBER 2.00 X 0 0 0 MOLLY LOSH BOARD MEMBER 2.00 X 0 0 0 MATT JOHANSON BOARD MEMBER 2.00 X 0 0 0 JESSICA GERALD BOARD MEMBER 2.00 X 0 0 0 MAURICE DOYLE BOARD MEMBER 2.00 X 0 0 0 MIKEL BRIGGS BOARD MEMBER 50.00 X X 0 173756 0 ANTHONY LOSURDO BOARD MEMBER 2.00 X 0 0 0 RAY MCGURY SECRETARY 2.00 X X 0 0 0 BRIAN SIEVE BOARD MEMBER 2.00 X 0 0 0 KEVIN KOBE BOARD MEMBER 2.00 X 0 0 0 KARLA HARMON BOARD MEMBER 2.00 X 0 0 0 JOE RUBLE BOARD MEMBER 2.00 X 0 0 0 RAY KINNEY VICE CHAIRMAN 2.00 X X 0 0 0 THOMAS CONNORS CHAIRMAN 2.00 X X 0 0 0 PETER PENZES BOARD MEMBER 2.00 X 0 0 0 DAN CASEY BOARD MEMBER 2.00 X 0 0 0 MARY TAYLOR VICE PRESIDENT OF FINANCE 40.00 X 0 107988 0 JASON ALTENBERN VP OF AGENCY ADVANCEMENT 40.00 X 0 114977 0 0 396721 0 0 0 1 0 0 10320 10320 CLIENT FEES 624100 379504 379504 379504 389824 379504 0 0 490254 458550 31704 5196 5196 15401 15401 15794 15794 2684 2684 109 109 3293 3293 2738 2738 LEASE AND RENT 9303 9303 OTHER PROGRAM EXPENSES 2849 2849 TELECOMMUNICATIONS 1883 1883 BANK SERVICE FEES 1794 1794 1035 1035 552333 520629 31704 0 387 989 29515 35720 29902 36709 77057 44192 472124 674305 549181 718497 X -519279 -681788 -519279 -681788 29902 36709 -162509 0 X X 0 1 X 1 0 X 83076 42802 16864 11441 10320 164503 905465 933005 914157 777499 379504 3909630 988541 975807 931021 788940 389824 4074133 0 63333 5000 68333 63333 5000 68333 4005800 988541 975807 931021 788940 389824 4074133 0.98320 0.65910 0.00000 X 0 DUE TO LITTLE FRIENDS, INC. 674305 674305 X PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE AGENCY 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 STATMENTS. THE AGENCY RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020. 0 0 0 0 0 0 0 0 0 MIKEL BRIGGS BOARD MEMBER 0 173756 0 0 0 0 0 0 0 0 0 173756 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 OR CORRECTIONS NOTED BY THE BOARD MEMBERS ARE MADE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS ANY BUSINESS RELATIONSHIPS DIRECTORS MAY HAVE WITH THE AGENCY AND ENSURES THAT ANY RESULTING BUSINESS TRANSACTIONS ARE DONE AT RATES COMPETITIVE WITH THOSE OF ARMS-LENGTH TRANSACTIONS. 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. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. LITTLE FRIENDS INC 140 NORTH WRIGHT STREET NAPERVILLE IL 60540 362698644 DISABILITY SERVICES IL 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 LITTLE FRIENDS INC E 674305 FMV LITTLE FRIENDS INC O 435491 FMV LITTLE FRIENDS INC P 15794 FMV