2015-02-12T15:11:08-06:00 2014-06-30 440160260 BKD LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2013-07-01 362235147 LEYDEN FAMILY SERVICE AND MENTAL HEALTH CENTER LEYD 8474510330 10001 W GRAND AVENUE FRANKLIN PARK IL 60131 KATHY VITELLO-FEY PRESIDENT 8474510330 2015-02-04 1 6302829500 2013 2016-03-07 17:11:31Z DONNA SANTORO 10001 W GRAND AVENUE FRANKLIN PARK IL 60131 6425063 0 X HTTP://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 8 151 3 0 0 4375267 4656187 1764142 1607222 260 337 147342 141626 6287011 6405372 67132 55997 0 0 4583969 4604892 0 0 0 1774949 1805772 6426050 6466661 -139039 -61289 6327569 6582330 3037045 3427537 3290524 3154793 X 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. 0 0 1488084 946573 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. 951678 55997 266 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. 702201 177988 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. 438141 16297 PSR 113015 6024 SENIOR CITIZENS 133717 83855 OUTPATIENT SUBSTANCE ABUSE 4000 CHASI/FACT 92981 12552 SUPPORTIVE HOUSING 115042 102214 INTENSIVE OUTPATIENT 81198 3699 GAMBLING 156340 32365 ADULT OUTPATIENT/ SUSTAINING CARE 192531 19185 CRISIS INTERVENTION HOUSING 230561 52583 MEDICAL LEADERSHIP/PSYCHIATRIST SERVICES 358687 31060 TRANSITIONAL LIVING 119062 11269 CHILD AND ADOLESCENT 197607 25 PSYCHO-SOCIAL REHABILITATION 61015 151 PROVISO TOWNSHIP 86684 22 WEST LAKE 174196 202941 IN PERSON COUSELING 2554777 574242 5696740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 151 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 IL X X LEYDEN FAMILY SERVICE & MENTAL HLTH 8474510330 10001 W GRAND AVE FRANKLIN PARK IL 60131 KATHY VITELLO-FEY VICE PRESIDENT 1.50 X X 0 0 0 DR KEN STANGELAND PRESIDENT 1.50 X X 0 0 0 KAREN DEAL DIRECTOR 1.50 X 0 0 0 SUE OLSEN-DANKER SECRETARY/TREASURER 1.50 X X 0 0 0 JOHN SCHMIDT DIRECTOR 1.50 X 0 0 0 THOMAS J KLOEPFER DIRECTOR 1.50 X 0 0 0 PHIL SAMPOGNA DIRECTOR 1.50 X 0 0 0 DONNA C SANTORO CHIEF EXECUTIVE OFFICER 40.00 X 200000 0 13132 CONNIE TISCHAUSER DIRECTOR OF MHS 40.00 X 105000 0 5328 305000 0 18460 2 0 1 0 BLUE CROSS BLUE SHIELD 25550 NETWORK PLACE CHICAGO IL 606731255 HEALTH INSURANCE 446385 REAL WORLD TECHNOLOGY GROUP INC 1232 ERIC LANE LAKE ZURICH IL 60047 COMPUTERS 127204 NON-PROFIT RISK SERVICES INC 14504 JOHN HUMPHREY DR ORLAND PARK ORLAND PARK IL 60462 INSURANCE 113112 3 26200 4597378 32609 4656187 THIRD PARTY FEES 624100 1089268 1089268 PATIENT FEES 624100 278640 278640 IN PERSON COUNSELOR 624100 202920 202920 DUI FEES 624100 36394 36394 1607222 337 337 69470 19691 49779 49779 MISCELLANEOUS 624100 91847 91847 91847 6405372 1699069 0 50116 55997 55997 210384 210384 3644474 3412033 232441 97331 86150 11181 353279 312696 40583 299424 265028 34396 4970 4399 571 49725 44013 5712 739 637 102 320232 276071 44161 199068 174272 24796 397748 356199 41549 45897 44946 951 30286 26109 4177 124245 108650 15595 245394 212936 32458 76038 66762 9276 PROFESSIONAL CONSULTATI 212387 187989 24398 MISCELLANEOUS 36320 18923 17397 DUES AND SUBSCRIPTIONS 34681 29898 4783 MINOR EQUIPMENT 9635 8861 774 18407 4171 14236 6466661 5696740 769921 0 1497282 1449552 1049473 1321752 44512 25485 6985100 3234023 3727570 3751077 8732 34464 6327569 6582330 414038 383495 2623007 3044042 3037045 3427537 X 3290524 3112063 42730 3290524 3154793 6327569 6582330 -61289 -74442 0 X X 0 1 X 1 0 X 5000397 4477144 3746544 4433877 4705966 22363928 5000397 4477144 3746544 4433877 4705966 22363928 22363928 1300 10899 242 260 337 13038 71243 51325 116080 88973 91847 419468 22796434 9952399 0.98100 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545000 545000 4320257 2013102 2307155 991390 931233 60157 1128453 289688 838765 3751077 X 6405372 0 6405372 0 6405372 6466661 0 6466661 0 6466661 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, 2011. SILENT AUCTION AND RAFFLE 69470 69470 1300 0 4034 8835 1200 4322 69470 69470 1300 4034 8835 1200 4322 19691 49779 0 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. 10 55997 N/A N/A X X 0 0 0 0 0 0 0 0 0 DONNA C SANTORO CHIEF EXECUTIVE OFFICER 200000 0 0 0 0 0 9608 0 3524 0 213132 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 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 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.