2026-04-27T08:54:49-05:00 2025-06-30 390758449 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-07-01 362698644 LITTLE FRIENDS INC LITT 6302811821 27555 DIEHL ROAD WARRENVILLE IL 60555 MIKEL BRIGGS PRESIDENT/CEO 6302811821 2026-04-22 1 1 QUINN DUGAN P02267768 6082741980 2026-04-22 2024 2025-03-06 01:10:19Z MIKEL BRIGGS 27555 DIEHL ROAD WARRENVILLE IL 60555 27738912 0 X WWW.LITTLEFRIENDSINC.ORG X 1965 IL TO EMPOWER CHILDREN AND ADULTS WITH SPECIAL NEEDS TO LIVE, LEARN, WORK AND PARTICIPATE IN THE COMMUNITY. 17 17 499 150 0 0 2373052 4790730 19251246 22119953 2563662 122434 -111039 264196 24076921 27297313 1859 631 0 0 16669935 18891113 0 0 454906 3992778 3485124 20664572 22376868 3412349 4920445 26302594 35016763 3867523 5173905 22435071 29842858 THE MISSION OF LITTLE FRIENDS, INC. IS TO EMPOWER CHILDREN AND ADULTS WITH SPECIAL NEEDS TO LIVE, LEARN, WORK AND PARTICIPATE IN THE COMMUNITY. 0 0 7482260 631 8248103 EDUCATIONAL PROGRAMS:"KREJCI ACADEMY" SERVES STUDENTS AGES 3 TO 21 WHO HAVE DEVELOPMENTAL DISABILITIES. THE "MANSION" SERVES HIGH SCHOOL STUDENTS WITH EMOTIONAL - DISABILITIES. VOCATIONAL TRAINING IS ALSO PROVIDED. A TOTAL OF 122 STUDENTS WERE SERVED IN FISCAL YEAR 2025. 8789049 0 13793124 RESIDENTIAL CARE PROGRAMS:THIS PROGRAM SERVICE ALLOWS ADULTS WITH A RANGE OF DISABILITIES/SPECIAL NEEDS TO LIVE AS INDEPENDENT MEMBERS OF THE COMMUNITY. INTERMITTENT OR 24-HOUR SUPPORT IS PROVIDED, DEPENDING ON THE LEVEL OF ASSISTANCE NECESSARY. 2954527 0 146540 ADULT DAY CARE PROGRAMS:SUPPORTED EMPLOYMENT PROGRAMS HELP ADULTS WITH DISABILITIES FIND JOBS WITHIN THE COMMUNITY. REGULAR WORK/DEVELOPMENTAL TRAINING TEACHES DAILY LIVING SKILLS, AS WELL AS SOME BASIC (LIGHT ASSEMBLY) JOB SKILLS. TRANSITIONAL WORK SERVICES HIGH SCHOOL STUDENTS WHO ARE PREPARING TO MOVE FROM SPECIAL EDUCATION INTO ADULT LIFE. 19225836 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 499 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X MARY TAYLOR 6302811821 27555 DIEHL ROAD WARRENVILLE IL 60555 THOMAS CONNORS CHAIRMAN 2.00 2.00 X X 0 0 0 RAY KINNEY VICE CHAIRMAN 2.00 2.00 X X 0 0 0 MATT JOHANSON SECRETARY 2.00 2.00 X X 0 0 0 KEVIN KOBE TREASURER 2.00 2.00 X X 0 0 0 PAT ADAMATIS BOARD MEMBER 2.00 2.00 X 0 0 0 DAWN BRIDGES BOARD MEMBER 2.00 2.00 X 0 0 0 KARLA HARMON BOARD MEMBER 2.00 2.00 X 0 0 0 ERIC JONES BOARD MEMBER 2.00 2.00 X 0 0 0 MOLLY LOSH BOARD MEMBER 2.00 2.00 X 0 0 0 ANTHONY LOSURDO BOARD MEMBER 2.00 2.00 X 0 0 0 NATASHA MARRINER BOARD MEMBER 2.00 2.00 X 0 0 0 RAJ PATEL BOARD MEMBER 2.00 2.00 X 0 0 0 JOE RUBLE BOARD MEMBER 2.00 2.00 X 0 0 0 STEPHEN SCHARAFIN BOARD MEMBER 2.00 2.00 X 0 0 0 BRIAN SIEVE BOARD MEMBER 2.00 2.00 X 0 0 0 BROOKE THOMPSON BOARD MEMBER 2.00 2.00 X 0 0 0 ADAM VAN SOMEREN BOARD MEMBER 2.00 2.00 X 0 0 0 MIKEL BRIGGS PRESIDENT/CEO 50.00 2.00 X 223192 0 7515 MARY TAYLOR CFO/VP OF FINANCE 35.60 1.90 X 124397 0 2761 NICOLE FOX COO 35.60 1.90 X 145055 0 12043 DIANN JONES DIRECT SERVICE PERSONNEL 35.60 1.90 X 113557 0 3242 JASON ALTENBERN VP OF AGENCY ADVANCEMENT 35.60 1.90 X 134298 0 0 MARY ROUSE DIRECT SERVICE PERSONNEL 35.60 1.90 X 109111 0 7125 KIM OWENS DIRECT SERVICE PERSONNEL 35.60 1.90 X 106868 0 3242 LORI DEICHSTETTER VP EDUCATIONAL SERVICES 35.60 1.90 X 114901 0 0 1071379 0 35928 8 0 1 0 DELTA-GROUP ILLINOIS PO BOX 884 BRYN MAWR PA 19010 TEMPORARY HELP RESIDENTIAL SERVICE 155717 1 114 738198 2528146 1524272 4790730 FEES FOR SERVICE 624100 12014484 12014484 SCHOOL TUITION 611710 7990918 7990918 RENTAL INCOME 531110 1608389 1608389 WORKSHOP CONTRACT INCOME 611430 257185 257185 CLIENT FEES 561300 101028 101028 147949 147949 22119953 166831 166831 7231 0 51628 7231 -51628 -44397 -44397 494038 738198 297904 196134 196134 159881 92067 67814 67814 248 248 248 27297313 22187767 0 318816 631 631 363248 318133 35598 9517 15288180 13369805 1608600 309775 66049 54518 9891 1640 2041065 1766881 231924 42260 1132571 995684 113564 23323 51935 51935 69000 69000 9041 9041 256720 84569 168784 3367 64186 18106 41639 4441 242355 200514 32296 9545 426220 64776 341042 20402 951402 899439 47220 4743 173296 141055 32241 119881 90583 25967 3331 86211 42219 43992 782101 545246 233271 3584 224112 199374 21764 2974 CONSUMABLE SUPPLIES 365291 357671 6903 717 EQUIPMENT PURCHASES AND 48026 48026 DUES AND SUBSCRIPTIONS 3186 3186 BAD DEBT EXPENSE 3000 3000 -390839 25420 -431546 15287 22376868 19225836 2696126 454906 1971545 2200427 3726212 7914858 219854 1930199 2284248 252656 53463 91849 28111286 9232296 16039355 18878990 1616953 1873961 964867 1299920 26302594 35016763 1829553 2266880 57440 161000 1773046 2441614 207484 304411 3867523 5173905 X 20210291 26606405 2224780 3236453 22435071 29842858 26302594 35016763 X 4920445 99353 227499 2160490 X 0 1 X 1 0 X 3893630 4383734 4012674 2373052 4790730 19453820 13849875 14998205 17880835 19251246 22119953 88100114 249235 898124 421334 215167 654167 2438027 17992740 20280063 22314843 21839465 27564850 109991961 20000 45750 71866 87425 260700 485741 1708566 1708566 20000 45750 71866 87425 1969266 2194307 107797654 64565 130520 82515 116908 166831 561339 64565 130520 82515 116908 166831 561339 18057305 20410583 22397358 21956373 27731681 110553300 0.97510 0.99320 0.00510 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163251 113821 5990 1271082 1044283 124448 5480 1163251 913299 141520 10536 1044283 1430602 -252591 252355 12357 913299 1121206 320680 11284 1430602 0.00000 1.00000 0.00000 0 0 3054664 3054664 21277367 5794831 15482536 3773356 3437465 335891 5899 5899 18878990 MONEY MARKET 1762366 F MEMORIAL FUNDS 111595 F 1873961 OPERATING LEASE LIABILITY 304411 304411 X PART V, LINE 4: THE AGENCY'S ENDOWMENT CONSISTS OF A SINGLE FUND CREATED AS THE RESULT OF DONATIONS MADE WITH THE INTENT OF PRESERVING THE CORPUS. THE EARNINGS ON THIS ENDOWMENT CAN BE USED AT THE DISCRETION OF THE BOARD OF DIRECTORS TO FURTHER THE AGENCY'S NOT FOR PROFIT CAUSE. PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY. AUCTION 1181329 710562 470767 68547 154731 5324 9412 38393 GOLF OUTING 50907 27636 23271 14875 6622 1232236 738198 494038 68547 169606 11946 9412 38393 297904 196134 X X 0 0 0 0 0 0 0 0 0 MIKEL BRIGGS PRESIDENT/CEO 217668 0 0 0 5524 0 0 0 7515 0 230707 0 0 0 NICOLE FOX COO 144535 0 400 0 120 0 0 0 12043 0 157098 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY COMMENTS/CORRECTIONS ARE THEN REVIEWED AND DISCUSSED PRIOR TO THE FINAL SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN AN ANNUAL CODE OF ETHICS ACKNOWLEDGEMENT AND CONFLICT OF INTEREST STATEMENT. THIS ANNUAL STATEMENT AFFIRMS THAT THE DIRECTOR AND/OR IMMEDIATE FAMILY MEMBER: 1. DOES NOT HAVE A DUALITY OR CONFLICTING INTEREST WITH RESPECT TO A TRANSACTION WITH LITTLE FRIENDS, INC.; 2. DOES NOT HAVE OWNERSHIP OR INVESTMENT IN A SUPPLIER, PROVIDER, OR THIRD-PARTY PAYER TO LITTLE FRIENDS, INC.; 3. DOES NOT SERVE AS AN EMPLOYEE OR MEMBER OF A GOVERNING BOARD OF ANY OTHER AGENCY, ORGANIZATION, OR DEPARTMENT OF THE STATE OF ILLINOIS, WHICH PROVIDES FUNDING ON AN ONGOING BASIS TO LITTLE FRIENDS, INC.; 4. DOES NOT SERVE AS AN EMPLOYEE OR A MEMBER OF A GOVERNING BOARD OF ANY OTHER NON-PROFIT ORGANIZATION PROVIDING SIMILAR SERVICES AS LITTLE FRIENDS, INC.; 5. IS NOT AN EMPLOYEE OF LITTLE FRIENDS, INC.; 6. WILL NOT DISCLOSE OR USE NON-PUBLIC INFORMATION RELATING TO THE GOVERNANCE OR OPERATION OF LITTLE FRIENDS, INC. WITHOUT THE PRIOR APPROVAL OF THE PRESIDENT/CEO FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL SALARY OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE LAST CHANGE TO THE CEO'S SALARY WAS IN JUNE OF 2021. THE BOARD OF DIRECTORS REQUESTS A PAID SALARY SURVEY ANNUALLY SO THAT THEY CAN REVIEW THE COMPARABILITY OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRIBUTION OF NET ASSETS 2,160,490. LITTLE FRIENDS CENTER FOR AUTISM INC 140 NORTH WRIGHT STREET NAPERVILLE IL 60540 270076827 AUTISM SERVICES & TRAINING IL 501(C)(3) LINE 7 LITTLE FRIENDS INC 1 KATHERINE MANOR CONDOMINIUM ASSOCIATION 1141 IROQUOIS AVENUE NAPERVILLE IL 605639378 363548213 PROVIDE HOUSING FOR PERSONS WITH DISABILITIES IL 501(C)(3) LINE 10 LITTLE FRIENDS INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 LITTLE FRIENDS CENTER FOR AUTISM D 995509 FMV LITTLE FRIENDS CENTER FOR AUTISM O 753777 FMV