2020-07-10T02:05:47-00:00 2019-08-31 Mrjenovich & Bertucci Ltd 7000 S Adams St Suite 200 Willowbrook IL 60527 990 2018-09-01 362781597 Special Education Services SPEC 6309072400 195 Poplar Place North Aurora IL 60542 Elizabeth Conran President 2020-07-10 true Anthony J Bertucci 6307890200 2020-07-10 74.94.121.195 2020-07-10 17:54:51 CD P FDE258FA71F3D2EFC0C4A868486F50799F17B761 FDE258FA71F3D2EFC0C4A868486F50799F17B761 2018 2021-01-29 14:40:06Z Elizabeth Conran 195 Poplar Pl North Aurora IL 60542 46033188 false X www.menta.com X 1976 IL To provide innovative solutions to critical problems in education and human services by holding firmly to the belief that every child has the right to be in school Continued on Schedule O. 4 0 708 0 0 38840115 45774023 161451 256187 -1166 2978 39000400 46033188 0 0 24504206 28682059 0 0 11874527 14456608 36378733 43138667 2621667 2894521 19088588 22501440 3782453 4300784 15306135 18200656 X To provide innovative solutions to critical problems in education and human services by holding firmly to the belief that every child has the right to be in school. This belief has led to a continuum of services designed to meet the educational and social-emotional needs of the broad range of students. Continued on Schedule O. false false 38526921 45774023 Operations of 24 programs and 20 schools throughout Illinois and Arizona. These evidence-based programs are designed to meet the specific needs of school districts and range from onsite programs and training of staff and administrators to establishing new schools. In our over 40 years of experience, we have seen students who did not succeed in regular classrooms make tremendous strides within our programs. 38526921 true false false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false true false true true true false false false false false true false false false true 42 0 true 708 true false false false false false false false false false false false false X 4 0 false false false false false false false true true false false false false false true true true false X Brian McGowan 6309072400 195 Poplar Place North Aurora IL 60506 Kenneth Carwell President Emeritus 040.00 010.00 X X X 144998 20500 13089 Elizabeth Conran President/ Chief Academic Officer 070.00 X X X 238166 0 41640 Laura Mann Chief Clinical Officer/ Vice President 060.00 X X X 231017 0 35265 Nicolette Paplaczyk Executive Director of Research and Development 060.00 X X 193786 0 0 Brian McGowan Chief Financial Officer 055.00 X X 168213 0 25189 Lynne Nicolas-Gapsis Chief Operating Officer 055.00 X X 153851 0 11175 Rory Conran Chief Operating Officer 055.00 X 113345 0 9640 Jason Kudelka Chief Operating Officer 055.00 X 135398 0 14181 Danyell Taylor-Johnson Director of Operations 055.00 X 131649 0 19251 1510423 20500 169430 9 false true false Maxim Staffing Solutions 12558 Collections Center Drive Chicago IL 60693 Staffing agency 563412 Saul Ewing Arstein and Lehr 161 North Clark Street Suite 4200 Chicago IL 60601 Legal services 316521 GDI Integrated Facility Services 1050 Tower Lane Bensenville IL 60106 Janitorial service for schools 494794 Community Therapy Services 525 Tyler Road St Charles IL 60174 Therapy Services 508792 Cumberland Therapy Services LLC PO Box 6280 Carol Stream IL 60197 Therapy Services 318035 5 Tuition and Other Educational Income 611600 45774023 45774023 45774023 256187 256187 Gain on Sale of Assets 900099 2978 2978 2978 46033188 45774023 259165 0 0 0 0 1130030 1130030 0 22961192 21864988 1096204 0 2739387 2486202 253185 1851450 1680360 171090 0 362623 362623 47752 47752 0 0 2884006 2702844 181162 0 709479 226545 482934 259389 259389 0 5103197 4661915 441282 399260 332853 66407 0 0 0 0 452902 452902 1363880 1363880 Reinforcements and Vocational Training 1110853 1110853 Employee Recruiting and Training 160548 40860 119688 Educational Materials and Supplies 787738 787738 Field Trips and Transportation Costs 814981 814981 0 43138667 38526921 4611746 0 2465374 3037179 6902521 9242532 2963828 3803944 661853 169980 165418 116738 466353 544312 5675734 4098061 1693570 1577673 3051796 3168032 717875 841050 19088588 22501440 2031537 2485177 1750916 1815607 3782453 4300784 X 15306135 18200656 15306135 18200656 19088588 22501440 2894521 X false true X true false X 0.00000 0.00000 0.00000 false 4196209 3100540 1095669 1350493 946162 404331 129032 51359 77673 1577673 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Self Insured Liability 1131677 Deferred Compensation 683930 1815607 X 46033188 46033188 46033188 43138667 43138667 43138667 X 2 The Organization is a not-for-profit organization that is exempt from income taxes under Section 501c3 of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170b1A and has been classified by the Internal Revenue Service as other than a private foundation. The Organization is also exempt from Illinois and Arizona state income taxes. Accordingly, no provision for income taxes has been established. The Organization files form 990, Return of Organization Exempt from Income Tax, in the U.S. federal jurisdiction. The Organizations Form 990 for the year ended August 31, 2019 is subject to examination, generally, three years after it is filed. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months. It is the Organizations policy to include any penalties and interest related to income taxes in management and general expenses, however, the Organization has not incurred any penalties or interest related to income taxes. true true true true false true true false false false false false false false false false false true X X X X false true false false false false false false false Kenneth Carwell President Emeritus 144998 20500 13089 158087 20500 Elizabeth Conran President/ Chief Academic Officer 238166 31817 9823 279806 Laura Mann Chief Clinical Officer/ Vice President 231017 28332 6933 266282 Nicolette Paplaczyk Executive Director of Research and Development 193786 193786 Brian McGowan Chief Financial Officer 168213 7478 17711 193402 Lynne Nicolas-Gapsis Chief Operating Officer 153851 11175 165026 Danyell Taylor-Johnson Director of Operations 131649 8288 10963 150900 Part I Line 3 The compensation of officers is determined based on comparability data by an independent CPA. The comparability data includes non-profit compensation surveys and 990s from comparable organizations in the local area. The comparability data is obtained annually. Part I Line 4 Two officers, Laura Mann, and Elizabeth Conran are part of a deferred compensation plan. 99,125 was accrued on the plan during the year. Elizabeth Conran Board Member X 1985500 84990 false true true Elizabeth Conran Board Member X 1985500 84990 false true true 169980 Rory Conran Family Member of Board Member 122985 Regional Director of Operations false Daniel Conran Family Member of Board Member 49880 Transition Specialist false Brianna Conran Family Member of Board Member 44453 Instructor false Brittany Conran Family Member of Board Member 74714 Curriculum Coordinator false Special Education Systems Inc Entity Owned by Board Member 786830 Cost of Field Trips Provided false Special Education Systems Inc Entity Owned by Board Member 787609 Reimbursements to Special Education Services false Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the President and Vice President with the CFO prior to filing. Form 990, Part VI, Section B, Line 15 The compensation of officers is determined based on comparability data prepared by an independent CPA. The comparability data includes non-profit compensation surveys and 990s from comparable organizations in the local area. The comparability data is obtained annually. Form 990, Part VI, Section C, Line 19 Documents are made available upon request. Form 990, Part I, Line 1 This belief has led to a continuum of services designed to meet the educational and social-emotional needs of the broad range of students. With a no refusal, no suspension, no expulsion policy, students are provided the services that they need, when they need them, regardless of their behavior. The goal is to ensure that each of our students becomes college ready, career-ready, and citizenship-ready. Form 990, Part III, Line 1 With a no refusal, no suspension, no expulsion policy, students are provided the services that they need, when they need them, regardless of their behavior. The goal is to ensure that each of our students becomes college ready, career-ready, and citizenship-ready. Center for Family Services 195 Poplar Place North Aurora IL 60542 363377384 Social Service Agency IL 501c3 509a2 N/A false The Menta Group 195 Poplar Place North Aurora IL 60542 611446077 Education IL N/A C Corp false false false false true false false false false false false false false false true true false true false false Center for Family Services d 94787 Center for Family Services n 6858 Center for Family Services o 747 Center for Family Services q 4009