2022-04-18T15:00:00-05:00 2021-06-30 390758449 WIPFLI LLP 100 TRI-STATE INTERNATIONAL STE 300 LINCOLNSHIRE IL 60069 990 2020-07-01 363350438 SERENITY HOUSE COUNSELING SERVICES INC SERE 6306206616 891 S ROUTE 53 ADDISON IL 60101 MARK BUSCHBACHER EXECUTIVE DIRECTOR 6306206616 2022-03-30 1 MARK BUSCHBACHER 999009999 TIMOTHY GRIFFITH P00299751 8479410100 2022-03-30 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK BUSCHBACHER 891 S ROUTE 53 ADDISON IL 60101 2825900 0 X WWW.SERENITYHOUSE.COM X 1985 IL COMMUNITY BASED HALFWAY HOUSE FOR RECOVERING ALCOHOLICS AND THOSE SUFFERING FROM SUBSTANCE ABUSE. PROVIDES MANY PROGRAMS FOR FAMILIES DEALING WITH ALL ASPECTS OF SUBSTANCE ABUSE. 7 6 28 7 0 0 1163234 1841125 1046217 984429 290 346 11466 0 2221207 2825900 0 0 0 0 1166433 1131967 0 0 0 1091467 1257480 2257900 2389447 -36693 436453 1602846 1853393 284435 98529 1318411 1754864 COMMUNITY BASED HALFWAY HOUSE FOR RECOVERING ALCOHOLICS AND THOSE SUFFERING FROM SUBSTANCE ABUSE. PROVIDES MANY PROGRAMS FOR FAMILIES DEALING WITH ALL ASPECTS OF SUBSTANCE ABUSE. 0 0 905536 503869 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. 543669 302515 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. 319978 178046 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. 1769183 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 8 0 28 1 0 0 0 0 0 0 0 0 0 0 X 7 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 ANTON ENGELMANN BOARD CHAIRPERSON 2.00 X X 0 0 0 JEAN RAGALIE-CARR VICE CHAIRPERSON 2.00 X X 0 0 0 JIM MILLER SECRETARY 2.00 X X 0 0 0 IAN PICKETT DIRECTOR 1.00 X 0 0 0 JOSEPH BRANDSTATTER DIRECTOR 1.00 X 0 0 0 VITO LOCASCIO DIRECTOR 1.00 X 0 0 0 JAMES PFEIFFER DIRECTOR 1.00 X 0 0 0 MARK BUSCHBACHER EXECUTIVE DIRECTOR 40.00 X 130839 0 0 130839 0 0 1 0 0 0 0 19052 1242124 579949 1841125 PROGRAM FEES 623990 840307 840307 MEDICAID MANAGED CARE 623990 135391 135391 ILLINOIS DEPT OF PUBLI 623990 8731 8731 984429 346 346 2825900 984429 0 346 130839 97372 33467 763564 568253 195311 152871 103428 49443 84693 64551 20142 17943 17943 128259 98328 29931 53625 29089 24536 23099 21944 1155 306135 249572 56563 1161 975 186 13423 13423 41236 5175 36061 REPAIRS AND MAINTENANCE 225484 213034 12450 PRINTING AND PROMOTION 106661 49607 57054 UTILITIES 85722 77021 8701 COMMODITIES 72914 71084 1830 181818 119750 62068 2389447 1769183 620264 0 926990 954229 344293 401647 190466 347067 56039 78815 98897 27262 85058 71635 1602846 1853393 89315 60564 23172 19711 171948 18254 284435 98529 X 1317737 1754190 674 674 1318411 1754864 1602846 1853393 436453 0 X X 0 1 X 1 0 X 764982 855345 947850 1163234 1841125 5572536 764982 855345 947850 1163234 1841125 5572536 5572536 304 311 769 290 346 2020 63401 63401 5637957 984429 0.98840 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24062 899 23163 20253 7976 12277 54582 18387 36195 71635 DUE TO RELATED PARTY 18254 18254 X 2825900 0 2825900 0 2825900 2389447 0 2389447 0 2389447 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 . PETER BUSCHBACHER BROTHER OF EXECUTIVE DIRECTOR 47867 CONSULTING SERVICES 0 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 BOARD RE-EVALUATES POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. 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 XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. SERENITY HOUSE FOUNDATION INC 891 S ROUTE 53 ADISON IL 60101 353798808 SUPPORT IL 501 A 12C N/A 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SERENITY HOUSE FOUNDATION K 240000