2016-03-30T08:37:22-00:00 2015-08-31 Mrjenovich & Bertucci Ltd 7000 S Adams St Suite 200 Willowbrook IL 60527 990 2014-09-01 363377384 Center For Family Services CENT 6309072400 195 Poplar Place North Aurora IL 60542 Kenneth Carwell President 2016-03-30 true Anthony J Bertucci 6307890200 2016-03-30 2014 2016-08-17 19:52:53Z Kenneth Carwell 1720 N Randall Road Aurora IL 60506 259980 false X menta.com X 1985 IL Administering an array of critical, intensive therapeutic interventions and/or facilitation services to emotionally and behaviorally disturbed clients for whom DCFS is legally responsible in order to stabilize their traditional or home of relative foster care placement. 5 5 8 10 0 0 273147 259975 5 5 0 273152 259980 0 0 179215 183739 0 0 76698 88945 255913 272684 17239 -12704 243164 287703 207426 264669 35738 23034 Administering an array of critical, intensive therapeutic interventions and/or facilitation services to emotionally and behaviorally disturbed clients for whom DCFS is legally responsible in order to stabilize their traditional or home of relative foster care placement. false false 272684 259975 259975 Therapeutic interventions and facilitation services to emotionally and behaviorially disturbed clients. 272684 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true true false true 0 0 8 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true true false IL X Kenneth Carwell 6309072400 195 Poplar Pl North Aurora IL 60542 Kenneth Carwell President 001.00 065.00 X 0 239496 0 Laura Mann Treasurer 001.00 060.00 X 0 190526 0 Elizabeth Conran Secretary 001.00 070.00 X 0 191536 0 Charles Hejny Director 001.00 040.00 X 0 62108 0 Lynne Nicolas Director 001.00 040.00 X 0 124107 0 Jim Lundstrom Executive Director 005.00 040.00 X X 8333 113709 0 8333 921482 5 false true false Program Revenue 624100 259975 259975 259975 5 5 259980 259980 0 0 0 0 0 0 165238 165238 0 0 18501 18501 0 1193 1193 16342 16342 0 0 17128 17128 0 7433 7433 0 0 7767 7767 15009 15009 0 0 0 0 0 5665 5665 Recruitment 364 364 Telephone 5427 5427 DCFS Excess Revenues 9997 9997 Supplies and Grant Assistance 2620 2620 0 272684 272684 0 0 177736 113636 5439 5444 55160 157288 4829 11335 20086 20086 243164 287703 8709 8062 198717 256607 207426 264669 X 35738 23034 35738 23034 243164 287703 -12704 X false true X true false X 0 0.00000 128220 202971 232508 273147 259975 1096821 128220 202971 232508 273147 259975 1096821 1096821 14 11 7 5 5 42 0 14 11 7 5 5 42 0 0 128234 202982 232515 273152 259980 1096863 1.00000 0.98340 0.00000 X false 20086 20086 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Due to Special Education Services 200141 Deferred Revenues 56466 256607 249983 249983 9997 9997 259980 262687 262687 9997 9997 272684 XI 2 The Organization is a not-for-profit organization that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and classified by the Internal revenue Service as other than a private foundation. Accordingly, no provision for income taxes has been established. The Organization files income tax returns in the U.S. federal jurisdiction and Illinois. With few exceptions, the Organization is no longer subject to U.S. federal of state income tax examinations by tax authorities for years before 2012. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months. XI 4b Within the audited financial statements, a loss of 9,997 has been recorded as negative income since the loss is excess revenue that will be paid back to the Department of Child and Family Services. For the tax return, this amount has been reported as a miscellaneous other expense on page 10 of form 990. XII 4b Within the audited financial statements, a loss of 9,997 has been recorded as negative income since the loss is excess revenue that will be paid back to the Department of Child and Family Services. For the tax return, this amount has been reported as a miscellaneous other expense on page 10 of form 990. X false true false false false false false false false Kenneth Carwell President 239496 239496 Laura Mann Treasurer 190526 19823 210349 Elizabeth Conran Secretary 191536 22264 213800 Form 990, Part VI, Section B, Line 11B Form 990 is presented during a meeting of the board of directors to each member for their review and approval. Form 990, Part VI, Section B, Line 12C The Organization routinely reviews any situations that arise that may couse a conflict of interest. Form 990, Part VI, Section B, Line 15B The Organization reviews compensation on a yearly basis. Compensation is determined by the amount of time devoted to the Organization and based on comparable data as discovered from online resources. Form 990, Part VI, Section C, Line 19 A packet is available upon request at the entitys main location in Aurora, Illinois. Special Education Services 195 Poplar Place North Aurora IL 60542 362781597 Education IL 501c3 School N/A false false false false false true false false false false false false false false true true true false false false Special Education Services p 21164 Special Education Services n 7767 Special Education Services o 22493 Special Education Services e 200141