Family Service And Community Mental Health Center For Mchenry County, Counseling Specialists in Mchenry, Illinois (IL)
Table of contents:
| Family Service And Community Mental Health Center For Mchenry County, Counseling Specialists | |
| Employer Identification Number (EIN) | 362428268 |
| Name of Organization | Family Service And Community Mental Health Center For Mchenry County |
| Secondary Name | Counseling Specialists |
| Address | 4100 Veterans Pkwy, Mchenry, IL 60050-8350 |
| Activities | Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 01/1961 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 06/2012 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,898,253 |
| Amount of Income | $5,411,873 |
| Form 990 Revenue Amount | $5,362,451 |
Non-representatives - add comments:
Revenue for 2011
Functional expenses for 2011
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $6,513,740 |
| Contributions, Gifts, Grants and Other Similar Amounts | $5,515,703 |
| Program Service Revenue | $939,666 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $6,708 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental loss | $-47,517 |
| Gross rents (Real / Personal) | $24,462 / $0 |
| Less: rental expenses (Real / Personal) | $71,979 / $0 |
| Rental income or (loss) (Real / Personal) | $-47,517 / $0 |
| Net gain from sales of assets other than inventory | $11,171 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $14,300 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $3,129 / $0 |
| Gain or (loss) (Securities / Other) | $11,171 / $0 |
| Net income from fundraising events | $3,083 |
| Gross income from fundraising events | $6,300 |
| Less: direct expenses | $3,217 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $84,926 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $7,011,510 |
| Compensation of current officers, directors, trustees, and key employees | $1,110,530 |
| Other salaries and wages | $3,577,143 |
| Payroll taxes | $386,811 |
| Professional fundraising services | $0 |
| Other | $1,937,026 |
| Balance Sheet (for 2011) | |
| Total assets | $8,879,615 |
| Total liabilities | $6,764,077 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $5,788,640 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $975,437 |
| Total net assets or fund balances | $2,115,538 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $30,478,011 |
| Gifts, grants, contributions, and membership fees received | $30,481,720 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $-3,709 |
| Gross receipts from related activities, etc. | $5,003,636 |
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| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Family Planning Incorporated | 636 Hampshire St Ste 202, Quincy, IL 62301-3054 | IL | 1974-07 | $506,359 |
| 2 | Family Planning Service Of Western Illinois Inc | 311 E Main St Ste 409, Galesburg, IL 61401-4867 | IL | 1977-09 | $152,795 |
| 3 | Family Planning Springfield Area | 1000 E Washington St, Springfield, IL 62703-1048 | IL | 1998-07 | $49,950 |
| 4 | Family Resource Center | 5828 N Clark Street, Chicago, IL 60660-4075 | IL | 1987-11 | $1,566,572 |
| 5 | Family Resources Center On Disabilities | 11 E Adams St Ste 1002, Chicago, IL 60603-6316 | IL | 1971-04 | $651,037 |
| 6 | Beyond The Baby Blues | Po Box 6579, Evanston, IL 60204 | IL | 2003-09 | $116,066 |
| 7 | Family School | 910 N Lake Shore Dr Unit 920, Chicago, IL 60611 | IL | 2001-01 | $0 |
| 8 | Family Service & Mental Health Center Of Cicero | 5341 W Cermak Rd, Cicero, IL 60804-2817 | IL | 1945-10 | $1,987,455 |
| 9 | Family Service Agency Foundation Inc | 14 Health Services Dr, Dekalb, IL 60115-9637 | IL | 1987-11 | $101 |
| 10 | Family Service Agency Of Dekalb County Inc | 14 Health Services Dr, Dekalb, IL 60115-9637 | IL | 1964-02 | $1,130,499 |
| 11 | Family Service And Community Mental Health Center For Mchenry County, Counseling Specialists | 4100 Veterans Pkwy, Mchenry, IL 60050-8350 | IL | 1961-01 | $5,411,873 |
| 12 | Family Service Association Of Greater Elgin Area | 1140 N Mclean Blvd Ste I, Elgin, IL 60123-1782 | IL | 1945-11 | $1,543,218 |
| 13 | Family Service Center Of Sangamon County | 730 E Vine St, Springfield, IL 62703-2543 | IL | 1954-11 | $1,504,116 |
| 14 | Family Service Center Of Wilmette Glenview Northbrook Kenilworth | 3545 Lake Ave Ste 200, Wilmette, IL 60091-1058 | IL | 1951-05 | $547,200 |
| 15 | Family Service Of Champaign County | 405 S State St, Champaign, IL 61820-5129 | IL | 1951-03 | $1,748,323 |
| 16 | Family Service Of Glencoe | 675 Village Court, Glencoe, IL 60022-1609 | IL | 1959-09 | $840,718 |
| 17 | Family Service Of Winnetka- Northfield Inc | 992 One Half Green Bay Rd, Winnetka, IL 60093 | IL | 1950-06 | $804,284 |
| 18 | Family Service Prevention Education & Counseling Nfp | 777 Central Avenue, Highland Park, IL 60035-3240 | IL | 1957-05 | $1,312,595 |
| 19 | Family Service Residential Inc | 17746 Oak Park Avenue, Tinley Park, IL 60477 | IL | 1993-12 | $90,881 |
| 20 | Family Shelter Service Inc | 605 E Roosevelt Rd, Wheaton, IL 60187-5568 | IL | 1977-01 | $3,071,661 |
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