2019-10-31T12:32:14-05:00 2019-06-30 371437362 KLEIN HALL CPAS 3957 75TH ST AURORA IL 605047913 990 2018-07-01 363350438 SERENITY HOUSE COUNSELING SERVICES INC SERE 6306206616 891 S ROUTE 53 ADDISON IL 60101 MARK BUSCHBACHER EXECUTIVE DIRECTOR 6306206166 2019-10-30 true JOHN T MILLER P00531079 6308985578 2019-10-30 74.209.185.117 2019-10-31 12:32:14 CD P AD8A1B7AAEA27D58D8597EBA8E9B2A6A94F272F3 AD8A1B7AAEA27D58D8597EBA8E9B2A6A94F272F3 2018 2019-02-21 02:37:17Z MARK BUSCHBACHER 891 S ROUTE 53 ADDISON IL 60101 2160747 false 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 7 22 0 855345 947850 1269745 1209780 311 769 35508 2348 2160909 2160747 0 0 1067608 1029589 0 0 866343 951543 1933951 1981132 226958 179615 1229124 1453282 53636 98179 1175488 1355103 X 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. false false 472032 433130 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. 165691 155346 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. 219160 260412 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. 354183 360892 ADOLESCENT INTENSIVE OUTPATIENT PROGRAM - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE TREATMENTS FOR ADOLESCENT 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. MEN'S INDEPENDENT LIVING - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE SOBER AND AFFORDABLE TRANSITIONAL HOUSING TO MEN FOCUSED ON ABSTINENCE AND RECOVERY FROM CHEMICAL DEPENDENCY. THE GOAL IS FOR MEN TO WORK TOWARDS SELF SUFFICIENCY AND ACCESS PERMANENT HOUSING. WOMEN'S INDEPENDENT LIVING - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE SOBER AND AFFORDABLE TRANSITIONAL HOUSING TO WOMEN FOCUSED ON ABSTINENCE AND RECOVERY FROM CHEMICAL DEPENDENCY. THE GOAL IS FOR WOMEN TO WORK TOWARDS SELF SUFFICIENCY AND ACCESS PERMANENT HOUSING. 354183 360892 1211066 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 9 0 true 22 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false IL X X X NAGWA MILAD 6306206616 891 S ROUTE 53 ADDISON IL 60101 ANTON ENGELMANN CHAIR 2.00 X X 0 0 0 STEVE MORCOS VICE-CHAIR 2.00 X X 0 0 0 JIM MILLER SECRETARY 2.00 X X 0 0 0 JEAN RAGALIE-CARR DIRECTOR 2.00 X 0 0 0 TIFFANY HOPKINS DIRECTOR 2.00 X 0 0 0 TARA NERKO DIRECTOR 2.00 X 0 0 0 IAN PICKETT DIRECTOR 2.00 X 0 0 0 MARK BUSCHBACHER EXECUTIVE DI 40.00 X 144615 0 0 144615 1 false false false 720836 227014 947850 PROGRAM FEES 903685 903685 MEDICAID MANAGED CARE 288610 288610 ILLINOIS DEPT OF PUBLIC AID 17485 17485 1209780 769 769 MISCELLANEOUS REVENUE 2348 2348 2348 2160747 1212128 769 144615 115692 28923 640357 443413 196944 169406 113623 55783 75211 52860 22351 78779 27378 51401 119648 119648 299821 222724 77097 3106 679 2427 3675 3675 53652 15490 38162 UTILITIES 86708 76298 10410 COMMODITIES 61163 53930 7233 SUPPLIES 60719 11824 48895 REPAIRS & MAINTENANCE 50245 16372 33873 134027 60783 73244 1981132 1211066 770066 0 555809 806495 124742 180938 405388 378918 20570 44852 45154 3675 41479 122615 600 1229124 1453282 53636 98179 53636 98179 X 1175488 1354429 674 1175488 1355103 1229124 1453282 179615 X false true X true false X 1114336 885832 764982 855345 947850 4568345 1114336 885832 764982 855345 947850 4568345 4568345 771 454 304 311 769 2609 63401 63401 4634355 4317344 0.98580 0.98620 X PART II, LINE 10 OTHER INCOME 63,401 45154 3675 41479 41479 2160747 2160747 2160747 1981132 1981132 1981132 FORM 990, PAGE 2, PART III, LINE 4D ADOLESCENT INTENSIVE OUTPATIENT PROGRAM - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE TREATMENTS FOR ADOLESCENT 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. MEN'S INDEPENDENT LIVING - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE SOBER AND AFFORDABLE TRANSITIONAL HOUSING TO MEN FOCUSED ON ABSTINENCE AND RECOVERY FROM CHEMICAL DEPENDENCY. THE GOAL IS FOR MEN TO WORK TOWARDS SELF SUFFICIENCY AND ACCESS PERMANENT HOUSING. WOMEN'S INDEPENDENT LIVING - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE SOBER AND AFFORDABLE TRANSITIONAL HOUSING TO WOMEN FOCUSED ON ABSTINENCE AND RECOVERY FROM CHEMICAL DEPENDENCY. THE GOAL IS FOR WOMEN TO WORK TOWARDS SELF SUFFICIENCY AND ACCESS PERMANENT HOUSING. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS REVIEWED AND APPROVAL BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD RE-EVALUATES POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 18 THE 990 CAN BE ACQUIRED THROUGH THE GUIDESTAR.ORG WEBSITE, OR UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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