2018-12-04T09:47:49-06:00 2018-06-30 371437362 KLEIN HALL CPAS 3957 75TH ST AURORA IL 605047913 990 2017-07-01 363350438 SERENITY HOUSE COUNSELING SERVICES INC SERE 6306206616 891 S ROUTE 53 ADDISON IL 60101 MARK BUSCHBACHER EXECUTIVE DIRECTOR 6306206166 2018-11-05 true JOHN T MILLER P00531079 6308985578 2018-12-04 74.209.185.117 2018-12-04 09:47:49 CS P AD8A1B7AAEA27D58D8597EBA8E9B2A6A94F272F3 AD8A1B7AAEA27D58D8597EBA8E9B2A6A94F272F3 2017 2019-02-21 02:37:17Z MARK BUSCHBACHER 891 S ROUTE 53 ADDISON IL 60101 2189952 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. 6 6 31 0 764982 855345 1190203 1269745 304 311 2685 35508 1958174 2160909 0 0 1131960 1067608 0 0 705628 866343 1837588 1933951 120586 226958 999971 1229124 51441 53636 948530 1175488 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 469586 479213 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 DEPENDANCIES. IT IS A 90 DAY PROGRAM THAT REQUIRES CLIENTS TO FIND EMPLOYMENT, DEVELP RELAPSE PREVENTION SKILLS AND INCREASE THEIR SUPPORT NETWORK. CLIENTS ATTEND GROUPS THREE TIMES PER WEEK AND AN INDIVIDUAL SESSION ONCE PER WEEK. 144523 166828 WOMEN'S RESIDENTIAL PROGRAM - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE A HIGHLY STRUCTURED ENVIRONMENT FOR WOMEN FOCUSED ON RECOVERY FROM CHEMICAL DEPENDANCIES. IT IS A 90 DAY PROGRAM THAT REQUIRES CLIENTS TO FIND EMPLOYMENT, DEVELP RELAPSE PREVENTION SKILLS AND INCREASE THEIR SUPPORT NETWORK. CLIENTS ATTEND GROUPS THREE TIMES PER WEEK AND AN INDIVIDUAL SESSION ONCE PER WEEK. 227300 272013 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. 346059 351691 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. HIV PROGRAM - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE COUNSELING AND TESTING TO CLIENTS THAT ARE CONSIDERED HIGH RISK FOR HIV. EACH RESIDENTIAL CLIENT IS EXPECTED TO HAVE AT LEAST ONE SESSION TO DISCUSS HIGH RISK BEHAVIORS AND ARE GIVEN AN OPTION FOR TESTING. THE ORGANIZATION ALSO CONTRACTS WITH OTHER DASA LICENSED AGENCIES TO PERFORM THESE SERVICES. 346059 351691 1187468 true true false false false false false false false false false false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false true true true false false true 13 0 true 31 true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false IL X X X TYLER WILLIAMS 6306206616 891 S ROUTE 53 ADDISON IL 60101 ANTON ENGELMANN CHAIR 2.00 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 JONATHAN HYLTON TREASURER 2.00 X X 0 0 0 JEAN RAGALIE-CARR DIRECTOR 2.00 X 0 0 0 HENRY TEWS DIRECTOR 2.00 X 0 0 0 MARK BUSCHBACHER EXECUTIVE DI 40.00 X 125000 0 0 125000 1 false false false 682832 172513 855345 PROGRAM FEES 906547 906547 MEDICAID MANAGED CARE 338058 338058 ILLINOIS DEPT OF PUBLIC AID 25140 25140 1269745 311 311 63401 29043 34358 34358 MISCELLANEOUS REVENUE 1150 1150 1150 2160909 1270895 34669 125000 100000 25000 678996 383589 295407 185742 115486 70256 77870 46982 30888 51051 25009 26042 79785 225 79560 290000 211566 78434 2743 105 2638 38099 17917 20182 BAD DEBT EXPENSE 104652 104583 69 UTILITIES 82183 70173 12010 COMMODITIES 54126 51384 2742 SUPPLIES 47171 24481 22690 116533 35968 80565 1933951 1187468 746483 0 536272 555809 202716 124742 247590 405388 13393 20570 122615 999971 1229124 51441 53636 51441 53636 X 938530 1175488 10000 948530 1175488 999971 1229124 226958 X false true X true false X 1065610 1114336 885832 764982 855345 4686105 1065610 1114336 885832 764982 855345 4686105 4686105 232 771 454 304 311 2072 63401 63401 4751578 3809099 0.98620 0.99960 X DUE FROM RELATED PARTY 122615 122615 2189952 29043 29043 2160909 2160909 1962994 29043 29043 1933951 1933951 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 29,043 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 29,043 IL GALA 63401 63401 3421 7283 7695 10644 63401 63401 3421 7283 7695 10644 29043 34358 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. HIV PROGRAM - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE COUNSELING AND TESTING TO CLIENTS THAT ARE CONSIDERED HIGH RISK FOR HIV. EACH RESIDENTIAL CLIENT IS EXPECTED TO HAVE AT LEAST ONE SESSION TO DISCUSS HIGH RISK BEHAVIORS AND ARE GIVEN AN OPTION FOR TESTING. THE ORGANIZATION ALSO CONTRACTS WITH OTHER DASA LICENSED AGENCIES TO PERFORM THESE SERVICES. 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. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 29,043 FUNDRAISING EXPENSES -29,043 SERENITY HOUSE FOUNDATION INC 891 S ROUTE 53 ADDISON IL 60101 363798808 SUPPORT IL 501 A 12C N/A true false false true true false false false false false false true false false false false false false false false SERENITY HOUSE FOUNDATION D 122615 FMV SERENITY HOUSE FOUNDATION K 225000 FMV SERENITY HOUSE FOUNDATION C 125000 FMV