2022-05-16T14:34:05-07:00 2021-06-30 LOPEZ & CO CPAS LTD 2702 W CHICAGO AVE CHICAGO IL 60622 990 2020-07-01 237188150 AUNT MARTHA'S HEALTH AND WELLNESS INC AUNT 7087477100 19990 GOVERNORS HIGHWAY OLYMPIA FIELDS IL 60461 MARY MARTIN CHIEF FINANCIAL OFFICER 7087477100 2022-05-16 true MARY MARTIN XXX-XX-XXXX ENRIQUE LOPEZ P00365818 7736348335 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z MARY MARTIN 19990 GOVERNORS HIGHWAY OLYMPIA FIELDS IL 60461 76869739 false X WWW.AUNTMARTHAS.ORG X 1972 IL DRIVEN BY INNOVATION, INTEGRATION, AND CARE COORDINATION, AUNT MARTHA'S HEALTH AND WELLNESS IS COMMITTED TO PROVIDING AN EXCEPTIONAL, UNIQUE, AND COMPREHENSIVE PATIENT EXPERIENCE. 9 9 1024 81 0 0 67070422 69194715 4819991 7544865 88536 116621 115858 13538 72094807 76869739 0 0 45784050 48602573 0 193770 23776381 24424215 69560431 73026788 2534376 3842951 51324574 54790181 20192810 19447178 31131764 35343003 X DRIVEN BY INNOVATION, INTEGRATION, AND CARE COORDINATION, AUNT MARTHA'S HEALTH AND WELLNESS IS COMMITTED TO PROVIDING AN EXCEPTIONAL, UNIQUE, AND COMPREHENSIVE PATIENT EXPERIENCE. false false 35447893 0 0 HEALTH CLINIC CLUSTER - 330 GRANT - FULL RANGE OF PRIMARY AND PREVENTATIVE HEALTH SERVICES FOR CHILDREN AND ADULTS OF ALL AGES. ALL SERVICES OFFER A WARM, CARING, MULTILINGUAL AND CULTURALLY SENSITIVE ENVIRONMENT. 11855643 0 0 CHILDREN'S RECEPTION CENTER - THE CHILDREN'S RECEPTION CENTER IS DESIGNED TO PROVIDE QUALITY SERVICES TO ABUSED AND NEGLECTED CHILDREN AND YOUTH ENTERING THE CHILD WELFARE SYSTEM FOR THE FIRST TIME. THE CRC IS A COORDINATING BODY FOR FIVE SPECIALTY SHELTERS, NEW EMERGENCY FOSTER HOME PROGRAM, AND THREE YOUTH STABILZATION PROGRAMS, WHICH MAKE UP THE SPECIALIZED SHELTER SYSTEM IN COOK COUNTY, ILLINOIS. ALL CHILDREN RECEIVING SERVICES AT THE CRC ARE REFERRED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. STAFF SEEK TO FIND PERMANENT, LONG-TERM PLACEMENT FOR CHILDREN, INCLUDING HOMES OF RELATIVES OR FOSTER HOMES. 2854419 0 0 THE COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES (CCBYS) PROGRAM SERVES YOUTH AGES 11-17 THAT ARE AT RISK OF INVOLVEMENT IN THE CHILD WELFARE AND/OR JUVENILE JUSTICE SYSTEM, WITH THE OVERARCHING GOAL OF FAMILY REUNIFICATION AND/OR STABILIZATION. CCBYS IS AUTHORIZED BY THE CHILDREN AND FAMILY SERVICES ACT, AND IMPLEMENTS ARTICLE 3 OF THE ILLINOIS JUVENILE COURT ACT OF 1987. A CONTINUUM OF SERVICES ARE AVAILABLE ARE PROVIDED TO YOUTH IN HIGH-RISK SITUATIONS, AND TO THEIR FAMILIES WHEN APPROPRIATE, ACCORDING TO THEIR NEEDS, IN KEEPING WITH THE GOAL OF FAMILY PRESERVATION, REUNIFICATION AND/OR FAMILY STABILIZATION, OR INDEPENDENCE, DEPENDENT UPON THE YOUTH'S NEEDS. A 24-HR CRISIS INTERVENTION RESPONSE SYSTEM IS AVAILABLE IN EMERGENCY SITUATIONS FOR REFERRALS FROM YOUTH, PARENTS/GUARDIANS, POLICE COURTS, AND SCHOOLS, SAFE PLACE AND THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS). 12147562 0 0 OTHER SERVICES INCLUDE FOSTER CARE, COMMUNITY BASED OUTREACH SERVICES, EMPLOYMENT TRAINING, INDEPENDENT LIVING PROGRAMS, ETC. 12147562 0 0 62305517 true true false true false false false false false true true false false false true true false true false false false false false false false false false false false true true false false false false false false false false false false true false false false false true false true false true 352 0 true 1024 true false false false false false true true false false false false X 9 9 false false false false false false false true true false false true true true true true true true true true true IL X X MARY MARTIN 7087477100 19990 GOVERNORS HIGHWAY OLYMPIA FIELDS IL 60461 RICHARD SUNDSTROM CHAIRPERSON 2.00 X 0 0 0 DEBRA LIDDELL VICE CHAIR 2.00 X 0 0 0 MICHELLE RESSELL TREASURER 2.00 X 0 0 0 MALCOLM WHITE SECRETARY 2.00 X 0 0 0 JOHN ANNIS DIRECTOR 2.00 X 0 0 0 SUSAN PLATT BAYER DIRECTOR 2.00 X 0 0 0 VERGIA TURNER DIRECTOR 2.00 X 0 0 0 GUADALUPE MONTOYA DIRECTOR 2.00 X 0 0 0 BEJOR WEATHERSBY-GROVE DIRECTOR 2.00 X 0 0 0 RAUL GARZA CHIEF EXECUTIVE OFFICER 40.00 X 607649 0 0 MARY MARTIN CHIEF FINANCIAL OFFICER 40.00 X 266553 0 0 AUDREY PENNINGTON CHIEF OPERATING OFFICER 40.00 X 325237 0 0 FORREST MOORE CHIEF STRATEGY AND INNOVATION OFFICER 40.00 X 81650 0 0 KEITH TYRKA CHIEF INFORMATION OFFICER 40.00 X 201471 0 0 CHARLES BARRON CHIEF MEDICAL OFFICER 40.00 X 400007 0 0 JESSICA CUMMINGS CHIEF LEGAL & COMPLIANCE OFFICER 40.00 X 207067 0 0 SAISHA GUPTA PSYCHIATRIST 40.00 X 253676 0 0 TAMARA LIM VP OF QUALITY CLINICAL EXCELLENCE/MEDICAL DIR 40.00 X 225107 0 0 IKENNA OBASI PSYCHIATRIST 40.00 X 213876 0 0 SHERRIE GODBOLT PSYCHIATRIST 40.00 X 189270 0 0 VICTOR TARSON PSYCHIATRIST 40.00 X 201480 0 0 3173043 0 0 27 false true false KHAN ASRA 1160 S FAIRFIELD AVE LOMBARD IL 60148 OB/GYN PHYSICIAN 438901 GDI INTEGRATED FACILITY SERVICES 4952 W 128TH PLACE ALSIP IL 60803 FACILITY MAINTENANCE/CLEANING 370023 CLM SPECIALTY CONSTRUCTION INC 2655 ERIE STREET RIVER GROVE IL 60171 CONSTRUCTION COMPANY 349679 JACKSON & COKER LOCUM TENENS LLC PO BOX 277638 ATLANTA GA 30387 TEMPORARY STAFFING 314512 CLEANING COMPANY OF ILLINOIS LLC 1842 WEST NORFOLK AVE CRETE IL 60417 JANITORIAL SERVICES 277258 5 68492739 701976 69194715 HEALTH CARE FEES 624100 7544865 0 0 7544865 116621 0 116621 8982 8982 8982 8982 OTHER 900099 4556 4556 0 0 4556 76869739 7558403 0 116621 40884535 34863122 5910948 110465 7718038 6672409 1026267 19362 8378447 6863030 1515417 0 1863615 1676288 175437 11890 6054508 5699472 355036 0 836922 632869 202390 1663 382864 136944 245920 0 717728 581346 136382 0 693147 204633 488514 0 EQUIPMENT REPAIRS 1755350 1349763 400184 5403 BAD DEBT 1328555 1328555 0 0 FOSTER PARENT PAYMENTS 1107888 1107888 0 0 CLIENT SERVICE 952433 952433 0 0 352758 236765 71006 44987 73026788 62305517 10527501 193770 10441112 3264094 4688926 24837709 20479777 1378188 440371 36469220 18315807 18491228 18153413 2197037 1156318 586582 51324574 54790181 6054246 4817243 251995 1728178 8523486 7487794 4940000 4700000 423083 713963 20192810 19447178 X 30631285 34842524 500479 500479 31131764 35343003 51324574 54790181 X 3842951 368288 X X false true X true true true X 0 59959159 57734695 60859276 67070422 69194715 314818267 0 0 59959159 57734695 60859276 67070422 69194715 314818267 0 314818267 260969 72499 79999 83372 496839 0 116310 77425 143337 98886 435958 315751064 0.99700 0.99640 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2016: 116310. 2017: 77425. 2018: 143337. 2019: 98886. 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Pt XI, Line 2d GAIN (LOSS) ON DISPOSAL OF ASSETS Pt XII, Line 2d GAIN (LOSS) ON DISPOSAL OF ASSETS false false false false false false false false false RAUL GARZA 0 562149 0 0 0 45500 0 0 0 0 0 607649 0 0 MARY MARTIN 0 240553 0 0 0 26000 0 0 0 0 0 266553 0 0 AUDREY PENNINGTON 0 325237 0 0 0 0 0 0 0 0 0 325237 0 0 KEITH TYRKA 0 190808 0 0 0 10663 0 0 0 0 0 201471 0 0 CHARLES BARRON 0 382015 0 0 0 17992 0 0 0 0 0 400007 0 0 JESSICA CUMMINGS 0 207067 0 0 0 0 0 0 0 0 0 207067 0 0 SAISHA GUPTA 0 234176 0 0 0 19500 0 0 0 0 0 253676 0 0 TAMARA LIM 0 205607 0 0 0 19500 0 0 0 0 0 225107 0 0 IKENNA OBASI 0 213876 0 0 0 0 0 0 0 0 0 213876 0 0 SHERRIE GODBOLT 0 189270 0 0 0 0 0 0 0 0 0 189270 0 0 VICTOR TARSON 0 194339 0 0 0 7141 0 0 0 0 0 201480 0 0 A VILLAGE OF MCCOOK COUNTY ILLINOIS 366005992 123456789 2015-10-30 6940000 USED TO EXTENGUISH CERTAIN false false false A 0 6940000 137791 2015 true false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 true A false false true INLAND BANK 0.150000000000 true false false 0.000000000000 false true A true Pt I-A col (f) DESCRIPTION OF PURPOSE:USED TO EXTINGUISH CERTAIN EXISTING DEBT AND ACQUIRE ADDITIONAL ASSETS false false false Pt VI, Line 11b THE ORGANIZATION PROVIDES THE GOVERNING BODY WITH A COPY OF FORM 990 BEFORE IT IS FILED. Pt VI, Line 12c THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. Pt VI, Line 15a A COMMITTEE OF THE BOARD USES COMPENSATION SURVEYS AND OTHER DATA TO DETERMINE COMPENSATION OF ITS EXECUTIVES AND SENIOR MANAGEMENT Pt VI, Line 15b A COMMITTEE OF THE BOARD USES COMPENSATION SURVEYS AND OTHER DATA TO DETERMINE COMPENSATION OF ITS KEY EMPLOYEES Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICES. Pt XI TRANSFER OF NET ASSETS FROM AFFILIATE Pt XII, Line 2c THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR Form 990, Part III, Line 4d OTHER SERVICES INCLUDE FOSTER CARE, COMMUNITY BASED 12147562. 0. 0. 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