2016-02-24T14:49:03-06:00 2015-06-30 BKD LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2014-07-01 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 2016-02-12 true Jody A Gauthier P00660340 6302829500 2014 2016-08-17 19:52:53Z DONNA SANTORO 10001 W GRAND AVE FRANKLIN PARK IL 60131 6216658 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 3 0 4656187 3997202 1607222 1974921 337 44079 141626 176354 6405372 6192556 55997 19903 0 0 4604892 4608312 0 0 0 1805772 1762286 6466661 6390501 -61289 -197945 6582330 6327655 3427537 3362121 3154793 2965534 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 1473872 0 1456055 RESIDENTIAL REHABILITATION PROGRAM FOR CHEMICALLY DEPENDENT MALE AN 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. 905628 19903 228 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. 708375 0 157587 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. 124603 0 12 SENIOR CITIZENS 186318 0 10 PSYCHO-SOCIAL REHABILITATION 64625 0 173 PROVISO TOWNSHIP 62912 0 6 WESTLAKE 17454 0 0 IN-PERSON COUNSELING 146476 0 95823 INTENSIVE OUTPATIENT 63295 0 4204 GAMBLING 112721 0 70227 OUTPATIENT SUBSTANCE ABUSE 205963 0 36423 SUSTAINING CARE 176739 0 7755 CRISIS STAFFING 240190 0 49740 PSYCHIATRIST SERVICES 82667 0 9606 SUPPORTIVE HOUSING 364740 0 75806 TRANSITIONAL LIVING 145071 0 9307 CHILD AND ADOLESCENT 406995 0 43850 DAY TREATMENT 21505 0 0 TELLIGEN 2422274 0 402942 5510149 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 true true false false false false false false false false false false false false false false false false false true 11 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 KATHY VITELLO-FEY 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 JOHN SCHMIDT DIRECTOR 1.5 0.0 X 0 0 0 THOMAS J KLOEPFER DIRECTOR 1.5 0.0 X 0 0 0 PHIL SAMPOGNA VICE PRESIDENT 1.5 0.0 X X 0 0 0 LORENA JOHNSON DIRECTOR 1.5 0.0 X 0 0 0 DR PAMELA M KIBBONS DIRECTOR 1.5 0.0 X 0 0 0 DONNA C SANTORO CEO 40.0 0.0 X 200000 0 13063 CONNIE TISCHAUSER DIRECTOR OF MENTAL HEALTH 40.0 0.0 X 105000 0 6058 305000 0 19121 2 false true false BLUE CROSS BLUE SHIELD 2550 NETWORK PLACE CHICAGO IL 606731255 HEALTH INSURANCE 410445 REAL WORLD TECHNOLOGY GROUP INC 1232 ERIC LANCE LAKE ZURICH IL 60047 COMPUTERS 115435 2 26200 3896916 74086 3997202 THIRD PARTY FEES 624100 1811234 1811234 PATIENT FEES 624100 130581 130581 DUI FEES 624100 33106 33106 1974921 44079 44079 0 0 0 0 0 0 98189 24102 74087 74087 0 0 OTHER REVENUES 624100 102267 102267 102267 6192556 2077188 118166 0 19903 19903 0 0 213063 0 213063 0 3667756 3338510 329246 98218 84493 13725 331990 285598 46392 297285 255742 41543 0 2000 1721 279 38750 33335 5415 0 0 0 0 718 619 99 328781 283396 45385 188567 162340 26227 0 386560 346648 39912 46307 45365 942 0 25791 22231 3560 133575 116211 17364 0 308626 268969 39657 0 PROFESSIONAL CONSULTATION 206394 177552 28842 DUES AND SUBSCRIPTIONS 35527 30623 4904 BANK SERVICE FEES 8890 1665 7225 PAYROLL PROCESSING 8977 1682 7295 42823 33546 9277 6390501 5510149 880352 0 1449552 1624519 0 0 0 0 1321752 991201 0 0 0 0 0 0 0 0 25485 39076 7123250 3478661 3751077 3644589 0 0 0 0 0 0 28504 22285 5960 5985 6582330 6327655 383495 419473 0 0 0 0 0 0 0 0 0 0 3044042 2942648 0 0 0 0 3427537 3362121 X 3112063 2937079 42730 28455 0 0 3154793 2965534 6582330 6327655 -197945 8686 X X false true X true false X 4477144 3746544 4433877 4705966 4071289 21434820 0 0 4477144 3746544 4433877 4705966 4071289 21434820 0 21434820 10899 242 260 337 44079 55817 0 51325 116080 88973 91847 102267 450492 21941129 9728281 0.97692 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545000 545000 4753446 2131096 2622350 865055 813340 51715 959749 534225 425524 3644589 0 0 X 6192556 6192556 6192556 6390501 6390501 6390501 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, 2012. SHARE THE PASSI 98189 0 98189 0 0 4030 8970 550 10552 0 0 0 0 0 0 0 0 0 0 98189 0 98189 0 0 4030 8970 550 10552 24102 74087 false CASH ASSISTANCE FOR CONCRETE SERVIC 19903 0 N/A N/A FORM III, COLUMN (A) (A) TYPE OF GRANT OR ASSISTANCE: CASH ASSISTANCE FOR CONCRETE SERVICES FOR WARDS OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES IN FOSTER CARE AND ALSO FOR CHILDREN WITH SEVERE AND PERSISTENT EMOTIONAL DISORDERS COVERED BY THE INDIVIDUAL CARE GRANT FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. X X X false false false false false false false false false DONNA C SANTORO CEO 200000 0 0 0 0 0 8865 0 4198 0 213063 0 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.