2021-01-11T12:02:47-06:00 2020-06-30 390758449 WIPFLI LLP 100 TRI-STATE INTERNATIONAL STE 300 LINCOLNSHIRE IL 60069 990 2019-07-01 362698644 LITTLE FRIENDS INC LITT 6302811828 140 NORTH WRIGHT STREET NAPERVILLE IL 60540 MIKEL BRIGGS PRESIDENT/CEO 6302811828 2020-12-22 1 JAMES O GIESE P00040837 8479410100 2020-12-22 2019 2022-09-23 18:48:47Z MIKEL BRIGGS 140 NORTH WRIGHT STREET NAPERVILLE IL 60540 15701888 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. 15 15 545 232 0 0 1518305 1615151 13268881 13709175 95220 57429 30449 82189 14912855 15463944 0 0 0 0 11848674 12606040 0 0 313712 2670489 2465509 14519163 15071549 393692 392395 7365305 8951892 3638456 4770403 3726849 4181489 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 6286834 5894699 EDUCATIONAL PROGRAMS:"KREJCI ACADEMY" SERVES STUDENTS AGES 3 TO 21 WHO HAVE DEVELOPMENTAL DISABILITIES. THE "MANSION" SERVES HIGH SCHOOL STUDENTS WITH EMOTIONAL DISABILITIES. THE "BRIDGE HIGH SCHOOL" SERVES STUDENTS AGES 14 TO 21 WHO HAVE DEVELOPMENTAL DISABILITIES IN COMBINATION WITH SEVERE EMOTIONAL/BEHAVIORAL PROBLEMS. VOCATIONAL TRAINING IS ALSO PROVIDED. A TOTAL OF 131 STUDENTS WERE SERVED IN FISCAL YEAR 2019. 4434602 6961772 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. 2400212 860268 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. COLORBURST SCREEN PRINTING ALLOWS ADULTS WITH DISABILITIES TO FOSTER THEIR ARTISTIC CREATIVITY WHILE LEARNING BASIC JOB SKILLS. 13121648 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 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 26 0 1 545 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X MIKEL BRIGGS 6302811828 140 NORTH WRIGHT STREET NAPERVILLE IL 60540 USHABEN CHAVDA BOARD MEMBER 2.00 X 0 0 0 THOMAS CONNORS CHAIRMAN 2.00 X X 0 0 0 RAY KINNEY VICE CHAIRMAN 2.00 X X 0 0 0 JOE RUBLE BOARD MEMBER 2.00 X 0 0 0 KARLA HARMON BOARD MEMBER 2.00 X 0 0 0 KEVIN KOBE BOARD MEMBER 2.00 X 0 0 0 BRIAN SIEVE BOARD MEMBER 2.00 X 0 0 0 RAY MCGURY SECRETARY 2.00 X X 0 0 0 STEVE MONTEITH BOARD MEMBER 2.00 X 0 0 0 ANTHONY LOSURDO BOARD MEMBER 2.00 X 0 0 0 MAURICE DOYLE BOARD MEMBER 2.00 X 0 0 0 JESSICA GERALD BOARD MEMBER 2.00 X 0 0 0 MATT JOHANSON BOARD MEMBER 2.00 X 0 0 0 MOLLY LOSH BOARD MEMBER 2.00 X 0 0 0 KURT STEVENSON BOARD MEMBER 2.00 X 0 0 0 MIKEL BRIGGS BOARD MEMBER 50.00 X 180966 0 0 MARY TAYLOR VICE PRESIDENT OF FINANCE 40.00 X 111517 0 0 CYNTHIA BROUILLARD DIRECTOR OF EVALUATION SERVICES 40.00 X 109138 0 0 JASON ALTENBERN VP OF AGENCY ADVANCEMENT 40.00 X 112361 0 0 PATRICIA BOHEME EXECUTIVE VP 40.00 X 103863 0 0 617845 0 0 5 0 1 0 XEROX FINANCIAL SERVICES 45 GLOVER AVENUE PO BOX 4505 NORWALK CT 06850 FINANCIAL SERVICES 102971 1 3873 671058 7500 932720 1615151 FEES FOR SERVICE 624100 6085967 6085967 SCHOOL TUITION 611710 5894699 5894699 WORKSHOP CONTRACT INCOME 611430 803816 803816 RENTAL INCOME 531110 802301 802301 REHABILITATION SERVICES 623990 73504 73504 48888 48888 13709175 54665 54665 2764 0 2764 2764 2764 177377 671058 147594 29783 29783 97914 90350 7564 7564 44842 44842 44842 15463944 13716739 0 132054 180966 180966 10214701 9102860 885932 225909 1250834 1122094 118433 10307 959539 847058 91607 20874 82618 10677 71941 53504 53504 12316 12316 130977 90690 26463 13824 10524 1130 9394 423882 378073 36848 8961 440912 414556 19369 6987 156857 156675 182 30901 18054 11925 922 110745 102018 7240 1487 524735 455899 68142 694 78788 68826 8057 1905 PROGRAM EXPENSE 173289 173289 MISC 162120 130472 16363 15285 EQUIPMENT PURCHASE 53015 42740 5846 4429 DUES & SUBSCRIPTIONS 14570 3107 9471 1992 5756 3430 2190 136 15071549 13121648 1636189 313712 7715 1393044 1094477 1076899 36387 111013 15198298 10529211 4621436 4669087 1183366 1149612 421924 552237 7365305 8951892 1336532 1603978 2015820 2857633 286104 308792 3638456 4770403 X 2908180 3060283 818669 1121206 3726849 4181489 7365305 8951892 392395 -1049 63294 0 X 0 1 X 1 0 X 1005113 822928 1294386 1518305 1615151 6255883 1005113 822928 1294386 1518305 1615151 6255883 173918 6081965 35592 27410 71919 94495 54665 284081 6539964 64467948 0.93000 0.92350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 818669 264712 46875 9050 1121206 781161 46054 8546 818669 688050 101220 8109 781161 588631 106370 6951 688050 609226 -20595 588631 0.50730 0.49270 0 0 1754966 1754966 10731063 8307453 2423610 2712269 2221758 490511 4669087 MUTUAL FUNDS 997398 F MONEY MARKET 152214 F 1149612 CASH SURRENDER VALUE OF FORMER OFFICER'S LIFE INSURANCE 80113 DUE FROM LITTLE FRIENDS CENTER FOR AUTISM, INC. 472124 552237 DEFERRED COMPENSATION 80112 DEFERRED REVENUE 228680 308792 X 15513873 -1049 63294 62245 15451628 12316 12316 15463944 15059233 0 15059233 12316 12316 15071549 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 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. AUCTION EVENT 698058 671058 27000 98322 BENEFIT CONCERT 150377 150377 38118 1 11154 848435 671058 177377 147594 147594 29783 X X 0 0 0 0 0 0 0 0 0 MIKEL BRIGGS BOARD MEMBER 173919 0 0 0 7047 0 0 0 0 0 180966 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 ANNUALLY REVIEWS ANY BUSINESS RELATIONSHIPS THAT THE 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 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 JULY OF 2020. 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 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 LITTLE FRIENDS CENTER FOR AUTISM INC O 846991 COST