2026-04-30T08:04:19-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2024-07-01 363350438 SERENITY HOUSE COUNSELING SERVICES INC SERE 6306206616 891 S ROUTE 53 ADDISON IL 60101 MARK BUSCHBACHER EXECUTIVE DIRECTOR 6306206616 2026-04-21 1 1 SAM BRUNSON CPA P01696998 4067281800 2026-04-17 2024 2025-03-06 01:10:19Z MARK BUSCHBACHER 891 S ROUTE 53 ADDISON IL 60101 4468514 0 X WWW.SERENITYHOUSE.COM X 1985 IL SERENITY HOUSE PROVIDES TREATMENT SERVICES FOR SUBSTANCE USE DISORDERS TO ALL INDIVIDUALS AND FAMILIES WHO ARE RECOVERING FROM SUBSTANCE USE DISORDERS BY HELPING TO DEVELOP THE SKILLS NECESSARY TO REBUILD FAMILIES, STRENGTHEN RELATIONSHIPS, AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY. 8 8 47 15 0 0 4124333 3381143 1147396 1035017 26273 50966 5261 1388 5303263 4468514 0 0 0 0 2095824 2367765 0 0 0 1510364 1911625 3606188 4279390 1697075 189124 9435404 9594184 5254417 5224073 4180987 4370111 X SERENITY HOUSE PROVIDES TREATMENT SERVICES FOR SUBSTANCE USE DISORDERS TO ALL INDIVIDUALS AND FAMILIES WHO ARE RECOVERING FROM SUBSTANCE USE DISORDERS BY HELPING TO DEVELOP THE SKILLS NECESSARY TO REBUILD FAMILIES, STRENGTHEN RELATIONSHIPS, AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY. 1 0 2029437 0 670563 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 DEPENDENCIES. IT IS A 90 DAY PROGRAM THAT REQUIRES 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. 669710 0 221284 WOMEN'S RESIDENTIAL PROGRAM - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE A HIGHLY STRUCTURED ENVIRONMENT FOR WOMEN FOCUSED ON RECOVERY FROM CHEMICAL DEPENDENCIES. IT IS A 90 DAY PROGRAM THAT REQUIRES 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. 303852 0 100398 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 AND INDIVIDUAL COUNSELING SESSIONS, FAMILY EDUCATION NIGHT, ALCOHOL/DRUG ASSESSMENTS AND SERVICES FOR CLIENTS ARRESTED FOR DUI. 64725 0 21386 DUPAGE ROSC WILL COLLABORATE TO BUILD AND EMPOWER COMMUNITIES OF RECOVERY, HELPING PEOPLE OF ALL AGES TO OVERCOME LIFE'S CHALLENGES AND ACHIEVE GOALS THROUGH PERSONALIZED BEHAVIORAL HEALTH AND SERVICES. WE WILL DEVELOP A SUSTAINABLE ROSC COUNCIL COMPRISED OF PERSONS WITH LIVED EXPERIENCE AND THEIR ALLIES IN THE COMMUNITY TO REDUCE STIGMA ASSOCIATED WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS, DISPEL FEAR AND ENHANCE THE LOVE OF SELF AND OTHERS THROUGH EDUCATION. 64725 0 21386 DUPAGE RCO (RECOVERY COMMUNITY ORGANIZATION) IS LED BY LOCAL PEOPLE IN RECOVERY AND THEIR ALLIES. ALLIES MAY THEMSELVES BE PEOPLE IN LONG-TERM RECOVERY, THEIR FAMILIES, AND FRIENDS, RECOVERY-FOCUSED PROFESSIONALS OR SIMPLY CONCERNED CITIZENS WITH AN INTEREST IN PROVIDING SUPPORT. SIMPLY PUT, DUPAGE RCO IS AN ORGANIZATION FOR PEOPLE IN RECOVERY, BY PEOPLE IN RECOVERY. OUR WORK IS GRASSROOTS AND REFLECTIVE OF THE COMMUNITY WE SERVE. 129450 0 42772 3132449 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 15 0 47 1 0 0 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 1 1 1 1 1 0 IL X X X EDGAR ANDRADE 6306206616 891 S ROUTE 53 ADDISON IL 60101 ANTON ENGELMANN CHAIR 2.00 X X 0 0 0 JEAN RAGALIE-CARR VICE CHAIR 2.00 X X 0 0 0 ATTY JAMES MILLER SECRETARY 2.00 X X 0 0 0 JAMES PFEIFFER TREASURER 2.00 X X 0 0 0 SCOTT ALBERT DIRECTOR 1.00 X 0 0 0 GRANT GRIFFITHS DIRECTOR 1.00 X 0 0 0 TOM KOZLOWICZ DIRECTOR 1.00 X 0 0 0 VITO LOCASCIO DIRECTOR 1.00 X 0 0 0 MARK BUSCHBACHER EXECUTIVE DIRECTOR 40.00 X 173098 0 43897 REGINA WILLIAMS DIRECTOR OF OPERATIONS 40.00 X 106647 0 24141 DONNA RENNARD CLINICAL DIRECTOR 40.00 X 105322 0 30764 385067 0 98802 3 0 1 0 0 2869893 511250 3381143 PROGRAM FEES 623990 895389 895389 MEDICAID MANAGED CARE 623990 139628 139628 1035017 50966 50966 OTHER INCOME 900099 1388 1388 1388 4468514 1035017 0 52354 193727 144354 49373 1736667 1397974 338693 24573 11221 13352 269936 137649 132287 142862 114579 28283 1255 1255 57317 57317 302137 176182 125955 108198 68288 39910 295171 249167 46004 69355 59406 9949 657566 617078 40488 23369 18385 4984 5765 2816 2949 1502 1352 150 87225 87225 65132 31818 33314 BAD DEBT EXPENSE 142316 21781 120535 CONSUMABLE COMMODITIES 65721 60989 4732 CLIENT TRANSPORTATION 22087 13244 8843 7509 6166 1343 4279390 3132449 1146941 0 1661326 37573 1025947 2336684 593280 437489 42637 30758 106561 116956 2316095 201565 1369281 2114530 4636372 4520194 9435404 9594184 113419 157693 27844 20124 5113154 5046256 5254417 5224073 X 4180313 4269787 674 100324 4180987 4370111 9435404 9594184 189124 0 X X 0 1 X 1 1 1 X 1841125 2437059 2490755 4124333 3381143 14274415 1841125 2437059 2490755 4124333 3381143 14274415 989283 13285132 346 133 1310 26273 50966 79028 25365 25166 5261 1388 57180 14410623 5220997 0.92190 0.90270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 959598 53083 906515 115989 10066 105923 171469 46982 124487 1069039 91434 977605 2114530 RIGHT OF USE ASSET - OPERATING 4505039 RIGHT OF USE ASSET - FINANCE 15155 4520194 LEASE OBLIGATION ON RIGHT OF USE ASSET - OPERATING 4505039 IDHA CAPITAL ADVANCE 475000 REFUNDABLE ADVANCE 50498 LEASE OBLIGATION ON RIGHT OF USE ASSET - FINANCE 15719 5046256 X 4468514 0 4468514 0 4468514 4279390 0 4279390 0 4279390 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740 INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. X 0 0 0 0 0 0 0 0 0 MARK BUSCHBACHER EXECUTIVE DIRECTOR 150000 0 23098 0 0 0 4440 0 39457 0 216995 0 0 0 PETE BUSCHBACHER BROTHER OF EXECUTIVE DIRECTOR 37553 VAN DRIVER/ FACILITIES COORDINATOR 0 FORM 990, PART III, LINE 2 THREE SIGNIFICANT NEW GRANTS: 1. SAMHSA - GRANT TO HELP FUND DRUG COURT CLIENTS AND THEIR FEES AT SERENITY HOUSE - 90-180 OF FEES ARE PAID FOR BY THE GRANT. $400,000 MAX IN YEAR ONE OF A FIVE YEAR GRANT. 2. DUPAGE FOUNDATION GRANT - FUNDS A NURSE PRACTITIONER AND RECOVERY COACH TO EVALUATE SERENITY HOUSE CLIENTS AND COMMUNITY RESIDENTS, THREE MENTAL HEALTH EVALUATIONS - ONE YEAR GRANT. 3. ADDISON TOWNSHIP MENTAL HEALTH GRANT - FUNDED A DRAMA THERAPY GROUP, SERVICING ADDISON TOWNSHIP RESIDENTS. THIS PROGRAM FUNDS A DIRECTOR AND RECOVERY COACH, COMMITTED TO FIVE DRAMA THERAPY PRESENTATIONS THROUGHOUT THE YEAR - ONE YEAR GRANT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY APPLIES TO INTERESTED PERSONS, SUCH AS OFFICERS, DIRECTORS, MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS, OR ANYONE WITH A DIRECT OR INDIRECT FINANCIAL INTEREST. INTERESTED PERSONS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS, OTHER THAN THE INTERESTED PERSON, SHALL MEET TO DETERMINE AND RULE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: 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 ON THE AGENDA. THE BOARD MEMBERS EVALUATE ON A YEARLY BASIS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR OFFICERS: THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD MEMBERS EVALUATE ON A YEARLY BASIS THE PERFORMANCE OF OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE 990 CAN BE ACQUIRED THROUGH THE GUIDESTAR.ORG WEBSITE, OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.