2017-02-14T11:42:30-06:00 2016-06-30 BKD LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2015-07-01 362235147 Leyden Family Service and Mental Health Center % THE ORGANIZATION LEYD 8474510330 10001 W Grand Avenue Franklin Park IL 60131 KATHY VITELLO-FEY President 8474510330 2017-02-15 true Jody A Gauthier P00660340 6302829500 2017-02-15 2015 2021-01-29 14:40:06Z DONNA SANTORO 10001 W Grand Avenue Franklin Park IL 60131 6248055 false X WWW.LEYDENFAMILYSERVICE.ORG X 1976 IL TO PROVIDE SERVICES AND TREATMENTS TO MEET THE NEEDS OF INDIVIDUALS, FAMILIES, AND GROUPS IN ASSISTING THEM TO LIVE EMOTIONALLY, SOCIALLY, AND PHYSICALLY HEALTHY LIVES. 8 8 154 9 0 3997202 3271576 1974921 2620545 44079 2982 176354 330626 6192556 6225729 19903 2212 0 0 4608312 4249783 0 0 0 1762286 1620038 6390501 5872033 -197945 353696 6327655 6579663 3362121 3292107 2965534 3287556 X TO PROVIDE SERVICES AND TREATMENTS TO MEET THE NEED OF INDIVIDUALS, FAMILIES AND GROUPS IN ASSISTING THEM TO LIVE EMOTIONALLY, SOCIALLY, AND PHYSICALLY HEALTHY LIVES. false false 1521968 0 1866118 RESIDENTIAL REHABILITATION PROGRAM FOR CHEMICALLY DEPENDENT MALE AND FEMALE ADULTS (REHAB) IS A CLINICALLY MANAGED, RESIDENTIAL/INPATIENT TREATMENT PROGRAM FOR CHEMICALLY DEPENDENT INDIVIDUALS IN NEED OF A STRUCTURED ENVIRONMENT. REHABILITATION TREATMENT CONSISTS OF INDIVIDUAL AND GROUP COUNSELING, FAMILY AND EMPLOYER COUNSELING, EDUCATIONAL LECTURES, NUTRITIONAL CONSULTATION, RECREATIONAL THERAPY, PSYCHIATRIC EVALUATION WHEN APPROPRIATE, ONSITE 12 STEP MEETINGS (AA, CA AND NA), AFTERCARE/DISCHARGE PLANNING. 785379 2212 367538 SCREENING ASSESSMENT AND SUPPORT SERVICES (SASS) IS A PROGRAM WHOSE PURPOSE IS TO PROMOTE THE WELL-BEING OF CHILDREN BY MAINTAINING THEM IN THE LEAST RESTRICTIVE SETTING, WORKING WITH FAMILIES IN THEIR HOMES OR OTHER NATURAL ENVIRONMENTS. THESE SERVICES ARE PROVIDED IN A CULTURALLY AND LINGUISTICALLY COMPETENT MANNER. 587219 0 190101 MEDICALLY MONITORED DETOXIFICATION PROGRAM FOR CHEMICALLY DEPENDENT MALE AND FEMALE ADULTS (DETOX) PROVIDES A MEDICALLY MONITORED DETOXIFICATION FOR CLIENTS NEEDING MEDICATION TO SAFELY WITHDRAW. THIS PROGRAM INCLUDES THE USE OF WITHDRAWAL MEDICATION WHEN INDICATED, PHYSICIAN EVALUATION, NURSE MONITORING AS NEEDED, EDUCATIONAL LECTURES, GROUP THERAPY, INDIVIDUAL COUNSELING, AFTERCARE EVALUATION/REFERRAL, AND SUPPORT INCLUDING ON-SITE ALCOHOLICS ANONYMOUS (AA), COCAINE ANONYMOUS (CA), AND NARCOTICS ANONYMOUS (NA) MEETINGS. 136630 23569 SENIOR CITIZENS 251153 174 PSYCHO-SOCIAL REHABILITATION 35536 51 PROVISO TOWNSHIP 41766 32 WESTLAKE 70606 70774 INTENSIVE OUTPATIENT 39455 3576 GAMBLING 104326 72526 OUTPATIENT SUBSTANCE ABUSE 197515 50686 SUSTAINING CARE 178874 11114 CRISIS STAFFING 205450 58967 PSYCHIATRIST SERVICES 50988 12460 SUPPORTIVE HOUSING 447946 56011 TRANSITIONAL LIVING 142114 12120 CHILD AND ADOLESCENT 283314 17138 DAY TREATMENT 21010 2 TELLIGEN 2206683 0 389200 5101249 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 12 0 true 154 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true false true true true true false IL X X THE ORGANIZATION 8474510330 10001 W GRAND AVE FRANKLIN PARK IL 60131 LORENA JOHNSON DIRECTOR 1.5 0.0 X 0 0 0 DR PAMELA M KIBBONS DIRECTOR 1.5 0.0 X 0 0 0 KATHY VITELLO-FEY PRESIDENT 1.5 0.0 X X 0 0 0 PHIL SAMPOGNA VICE PRESIDENT 1.5 0.0 X X 0 0 0 KAREN DEAL TREASURER 1.5 0.0 X X 0 0 0 SUE OLSEN-DANKER SECRETARY 1.5 0.0 X X 0 0 0 THOMAS KLOEPFER DIRECTOR 1.5 0.0 X 0 0 0 JOHN SCHMIDT DIRECTOR 1.5 0.0 X 0 0 0 DONNA SANTORO CEO 40.0 0.0 X 200000 0 12840 CONNIE TISCHAUSER DIRECTOR OF MENTAL HEALTH 40.0 0.0 X 105000 0 6064 305000 0 18904 2 false true false BLUE CROSS BLUE SHIELD 25553 NETWORK PLACE CHICAGO IL 606731255 HEALTH INSURANCE 345958 REAL WORLD TECHNOLOGY GROUP INC 23361 N CHESAPEAKE DRIVE LAKE BARRINGTON IL 60010 COMPUTERS 115242 DEBORAH COUCH 346 WENTWORTH LANE BLOOMINGDALE IL 60108 PSYCHIATRIST 103625 NON-PROFIT RISK SERVICES INC 14504 JOHN HUMPHREY DRIVE ORLAND PARK IL 60462 INSURANCE 101053 4 3084616 186960 3271576 THIRD PARTY FEES 624100 2499413 2499413 PATIENT FEES 624100 90688 90688 DUI FEES 624100 30444 30444 2620545 2982 2982 0 0 0 0 0 0 160540 22326 138214 138214 0 0 OTHER REVENUES 624100 192412 192412 192412 6225729 2812957 141196 0 2212 2212 0 0 205769 205769 0 3366696 3100248 266448 91091 79050 12041 304785 264498 40287 281442 244240 37202 0 7394 6417 977 39950 34669 5281 0 0 0 0 0 248085 216366 31719 205590 178810 26780 0 334664 301453 33211 33004 32288 716 0 14392 12552 1840 135822 118974 16848 0 246189 213376 32813 58737 52030 6707 PROFESSIONAL CONSULTATION 218391 189524 28867 DUES AND SUBSCRIPTIONS 32701 28520 4181 BANK SERVICE FEES 8513 3234 5279 PAYROLL PROCESSING 11977 4550 7427 24629 18238 6391 5872033 5101249 770784 0 1624519 1121269 0 0 0 0 991201 1998893 0 0 0 0 0 0 0 0 39076 25900 7137250 3724850 3644589 3412400 0 0 0 0 0 0 22285 16066 5985 5135 6327655 6579663 419473 414957 0 0 0 0 0 0 0 0 0 0 2942648 2877150 0 0 0 0 3362121 3292107 X 2937079 3185075 28455 102481 0 0 2965534 3287556 6327655 6579663 353696 -31674 X X false true X true false X 3746544 4433877 4705966 4071289 3271576 20229252 0 0 3746544 4433877 4705966 4071289 3271576 20229252 79415 20149837 242 260 337 44079 163522 208440 0 116080 88973 91847 102267 192412 591579 21029271 10303558 0.95818 0.97692 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545000 545000 4753446 2249935 2503511 879055 825986 53069 959749 648929 310820 3412400 0 0 X 6225729 6225729 6225729 5872033 5872033 5872033 SCHEDULE D, PART X, LINE 2 THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE TAX YEAR ENDED JUNE 30, 2013. SHARE THE PASSI 160540 160540 22326 0 160540 160540 22326 22326 138214 X X X false false false false false false false false false DONNA SANTORO CEO 200000 9193 3647 212840 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A MHCA CEO COMPENSATION SURVEY IS UTILIZED TO REVIEW SALARY OF CEO. COMPARABILITY SURVEYS ARE USED FOR OTHER EMPLOYEES. BOARD APPROVES AND DOCUMENTS ANNUAL SALARY INCREASES AND/OR BONUSES. FORM 990, PART VI, SECTION B, LINE 15B COMPARABILITY SURVEYS ARE USED FOR OTHER EMPLOYEES. BOARD APPROVES AND DOCUMENTS ANNUAL SALARY INCREASES AND/OR BONUSES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS CAN BE FOUND ON GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.