2014-09-29T08:38:12-07:00 2014-06-30 KNUTTE & ASSOCIATES PC 7900 S CASS AVE STE 210 DARIEN IL 605615066 990 2013-07-01 363350438 Serenity House Counseling Services Inc SERE 6306206616 891 S Route 53 Addison IL 60101 Lisa M Labiak President & CEO 2014-09-29 true JOSEPH KNUTTE CPA P01317776 6309603317 2013 2015-11-30 17:44:51Z 1769725 false 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. 10 7 27 15 0 1081093 1065610 706885 703883 170 232 0 1788148 1769725 0 0 1172588 1194630 0 13390 593287 598735 1765875 1793365 22273 -23640 431234 381014 41556 14976 389678 366038 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 428698 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 requiress clients to find employment, develop relapse prevention skills and increase their support network. Clients attend groups three times per week and an individual session once per week. 282856 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 & individual counseling sessions, family education night, alcohol/drug assessments and services for clients arrested for DUI. 195342 Women's Residential Program - The purpose of this program is to provide a highly structured environment for women focused in recovery from chemical dependency. It's a 90 day program that requires clients to find employment, develop relapse prevention skills, and increase their support network. Clients attend groups three time per week and an individual session once per week. 298054 1204950 true true false false false false false false false false false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 15 0 true 27 true false false false false false false false false 0 false false false false false false false false false false X 10 7 true false false false false false false true true false false true true true true true true true true false X Lucy Phillips 6306206616 891 S Route 53 Addison IL 60101 Lisa M Labiak President & CEO 40.00 0.00 X X 94500 0 0 Tom Stamas Director 40.00 0.00 X X 74675 0 0 Lisa Snipes Director 40.00 0.00 X X 66950 0 0 Jim Miller Treasurer 2.00 0.00 X 0 0 0 Richard Ready Chairman 2.00 0.00 X 0 0 0 Randolph Given Chairman 2.00 0.00 X 0 0 0 Henry Soles Chairman 2.00 0.00 X 0 0 0 Stephen Morcos Chairman 2.00 0.00 X 0 0 0 Alex Guerrero Secretary 2.00 0.00 X 0 0 0 Yvette A Heintzelman Chairman 2.00 0.00 X 0 0 0 236125 0 false false false 0 984793 80817 1065610 Program Fees 703883 703883 703883 232 232 0 0 0 0 0 0 0 0 1769725 703883 232 0 0 0 0 236125 188900 33835 13390 0 661961 376593 285368 0 216397 152768 63629 80147 51998 28149 0 0 0 0 0 0 39939 28225 11714 0 0 0 0 191117 173579 17538 0 0 0 0 0 0 35513 5136 30377 Commodities 97761 94073 3688 Utilities 74139 68420 5719 Supplies 44736 23541 21195 Subscriptions 36788 2344 34444 78742 39373 39369 1793365 1204950 575025 13390 341284 274997 3162 0 33392 20917 29840 19520 0 0 0 0 19756 17483 0 0 0 0 0 3800 48097 431234 381014 41556 2755 12221 41556 14976 X 379678 360038 10000 6000 389678 366038 431234 381014 -23640 X false true X true false X 1261220 1145402 1082856 1081093 1065610 5636181 0 0 1261220 1145402 1082856 1081093 1065610 5636181 0 5636181 124 89 40698 170 232 41313 0 0 5677494 3341591 0.99270 0.99300 X Additional Supplemental Information - Support Schedule For Schedule A, Part II, Section A, Line 5(f), there are no contributions greater than 2% of line 11(f). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM AFFILIATE 48097 48097 X 1769725 1769725 1769725 1793365 1793365 1793365 Part X : FIN48 Footnote The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for years prior to 2011. The Organization had no income tax expense for the years ended June 30, 2014 and 2013.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended June 30, 2014 and 2013, respectively. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: Women'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 women to work towards self sufficiency and access permanent housing. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS APPROVE AN ELECTRONIC COPY OF THE 990 VIA EMAIL BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD RE-EVALUATES POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 at the agenda. The board members evaluate on a yearly basis the performance of the executive director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's governing documents, policies, and financial statements are available to the public upon request. Serenity House Foundation 891 S Route 53 Addison IL 60101 363798808 Support work of Serenity House IL 501(a) 501(c)(3) NA true false false false true true false false false false true false false false false false false false false false Serenity House Foundation d 487211 Audited Amount Serenity House Foundation e 48097 Audited Amount Serenity House Foundation j 180000 Audited Amount