ARROWLEAF: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ARROWLEAF (EIN 37-6147532)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-09
IRS object ID: 202311299349301246
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-09T09:15:29-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	370818432	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEMPER CPA GROUP LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 484	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	629460484	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	376147532	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARROWLEAF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARRO	BusinessNameControlTxt
Phone	6186583079	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 RED BUD LANE	AddressLine1Txt
City	VIENNA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62995	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHERRIE CRABB	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	6186583079	PhoneNum
Signature	2023-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHERRIE	PersonFirstNm
Person Last	CRABB	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANA ROBINSON CPA	PreparerPersonNm
PTIN	P01217145	PTIN
Phone	6182527456	PhoneNum
Preparation	2023-05-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHERRIE CRABB	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 RED BUD LANE	AddressLine1Txt
City	VIENNA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62995	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,850,901	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	COMPREHENSIVE MENTAL HEALTH COUNSELING	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	234	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,589,543	PYContributionsGrantsAmt
CY Contributions Grants	$7,454,451	CYContributionsGrantsAmt
PY Program Service Revenue	$3,740,587	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,104,377	CYProgramServiceRevenueAmt
PY Investment Income	$28,501	PYInvestmentIncomeAmt
CY Investment Income	$37,889	CYInvestmentIncomeAmt
PY Other Revenue	$85,316	PYOtherRevenueAmt
CY Other Revenue	$254,184	CYOtherRevenueAmt
PY Total Revenue	$11,443,947	PYTotalRevenueAmt
CY Total Revenue	$12,850,901	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,073,793	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,767,061	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,909,048	PYOtherExpensesAmt
CY Other Expenses	$3,863,439	CYOtherExpensesAmt
PY Total Expenses	$8,982,841	PYTotalExpensesAmt
CY Total Expenses	$12,630,500	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,461,106	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$220,401	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,050,999	TotalAssetsBOYAmt
Total Assets EOY	$16,738,006	TotalAssetsEOYAmt
Total Liabilities BOY	$7,813,710	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,179,779	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,237,289	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,558,227	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE QUALITY OF LIFE OF PERSONS IN NEED OF MENTAL HEALTH, SUBSTANCE ABUSE, CHILD WELFARE, DEVELOPMENTAL, AND DISABILITY SERVICES. AGENCY SERVICES SHALL BE BASED ON IDENTIFIED NEEDS, STRENGTH BASED, EMPOWERING, FLEXIBLE AND ADAPTED TO MEET SPECIAL NEEDS, COORDINATED, UTILIZE FAMILY AND COMMUNITY SUPPORT, INVOLVE CONSUMERS IN PLANNING, AND BE RACIALLY AND CULTURALLY SENSITIVE. THE PURPOSE OF SERVICES WILL BE TO REDUCE THE RATES OF INCIDENCE OR SEVERITY OF SYMPTOMS AND DURATION OF IMPAIRMENT RESULTING FROM DISABILITIES. SERVICES WILL ENABLE PERSONS TO PURSUE THE MOST INDEPENDENT LIFESTYLE IN THE LEAST RESTRICTIVE ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,348,765	ExpenseAmt
Revenue	$9,974,414	RevenueAmt
Desc	INDIVIDUAL, FAMILY, AND GROUP COUNSELING FOLLOW-UP SERVICE FOR THE CHRONICALLY MENTALLY ILL OR EMOTIONALLY DISTURBED (MANDATED BY THE DEPARTMENT OF HUMAN SERVICES)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$104,098	ExpenseAmt
Revenue	$66,302	RevenueAmt
Desc	YOUTH AND ADULT SUBSTANCE ABUSE TREATMENT AND COUNSELING AND SUBSTANCE ABUSE PREVENTION (DASA PROGRAMS).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$294,135	ExpenseAmt
Revenue	$314,737	RevenueAmt
Desc	SASS AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES PROGRAMS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$1,591,593	$1,976,531	AUTUMN RIDGE SUPPORTIVE LIVING FACILITY
$210,400	$225,116	RECOVER, RENEW, REINVEST (R3) PROGRAM
$227,525	$293,801	COMMUNITY MENTAL HEALTH CENTER

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,029,518	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,495,448	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,776,516	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	234	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORA BULLOCK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6186583079	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 RED BUD LANE	AddressLine1Txt
City	VIENNA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62995	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ATRIE MCBRIDE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DARLENE HAMILTON
SECRETARY/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAM MCCUAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JUDITH BARNARD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LOIS FAYE MIZE
VICE PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
PAT GERMAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LESLIE CORNELIOUS-WELDON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
NANCI BERGER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SCOTT TROVILLION
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SHERRIE CRABB
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$102,989	$0	$0
NORA BULLOCK
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$71,816	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$174,805	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,454,451	GovernmentGrantsAmt
Total Contributions	$7,454,451	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICE	Desc
Business	624100	BusinessCd
Total Revenue Column	$5,104,377	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,104,377	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,104,377	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,889	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,796	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,796	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,796	TotalRevenueColumnAmt
Exclusion	$10,796	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	812900	BusinessCd
Total Revenue Column	$243,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$243,388	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$243,388	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,850,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,385,654	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,796	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$174,805	TotalAmt
Management And General	$174,805	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,067,126	TotalAmt
Program Services	$6,164,559	ProgramServicesAmt
Management And General	$902,567	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$988,122	TotalAmt
Program Services	$820,141	ProgramServicesAmt
Management And General	$167,981	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$537,008	TotalAmt
Program Services	$445,717	ProgramServicesAmt
Management And General	$91,291	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,261	TotalAmt
Program Services	$5,261	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$675,170	TotalAmt
Program Services	$675,170	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$211,526	TotalAmt
Program Services	$211,526	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$288,802	TotalAmt
Program Services	$288,802	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$433,375	TotalAmt
Program Services	$433,375	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$180,996	TotalAmt
Program Services	$175,788	ProgramServicesAmt
Management And General	$5,208	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONSULTANTS/CONTRACTUAL	$961,362	$684,732	$276,630
SUPPLIES	$619,887	$619,887
MISCELLANEOUS	$297,364	$61,862	$235,502
CLIENT TRANSPORTATION	$120,117	$120,117

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,579	TotalAmt
Program Services	$69,579	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,630,500	TotalAmt
Program Services	$10,776,516	ProgramServicesAmt
Management And General	$1,853,984	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,099,614	BOYAmt
EOY	$6,939,393	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$995,976	BOYAmt
EOY	$1,645,312	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,263	BOYAmt
EOY	$81,505	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,479,429	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,019,114	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,609,053	BOYAmt
EOY	$7,460,315	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$293,117	BOYAmt
EOY	$602,129	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,976	BOYAmt
EOY	$9,352	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,050,999	BOYAmt
EOY	$16,738,006	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,022,730	BOYAmt
EOY	$1,839,643	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,790,980	BOYAmt
EOY	$8,340,136	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,813,710	BOYAmt
EOY	$10,179,779	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,237,289	BOYAmt
EOY	$6,558,227	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,237,289	BOYAmt
EOY	$6,558,227	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,050,999	BOYAmt
EOY	$16,738,006	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$220,401	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$76,114	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,176,651	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,910,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,975,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,285,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,589,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,454,451	CurrentTaxYearAmt
Total	$27,214,765	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,135	CurrentTaxYearAmt
Total	$296,463	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,968,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,032,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,342,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,641,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,525,586	CurrentTaxYearAmt
Total	$27,511,228	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$27,511,228	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,748	CurrentTaxYearAmt
Total	$108,191	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,242,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$316,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$183,049	CurrentTaxYearAmt
Total	$2,082,531	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,701,950	TotalSupportAmt
Public Support CY170	0.92620	PublicSupportCY170Pct
Public Support PY170	0.91220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$897,804	InvestmentCostOrOtherBasisAmt
Book Value	$897,804	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$11,486,259	InvestmentCostOrOtherBasisAmt
Depreciation	$5,770,701	DepreciationAmt
Book Value	$5,715,558	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,250	InvestmentCostOrOtherBasisAmt
Depreciation	$2,625	DepreciationAmt
Book Value	$2,625	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,015,916	InvestmentCostOrOtherBasisAmt
Depreciation	$233,406	DepreciationAmt
Book Value	$782,510	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$74,200	InvestmentCostOrOtherBasisAmt
Depreciation	$12,382	DepreciationAmt
Book Value	$61,818	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,460,315	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$12,774,787	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$76,114	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$76,114	RevenueNotReportedAmt
Revenue Subtotal	$12,850,901	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,850,901	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,630,500	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,630,500	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,630,500	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	GOVERNED BY BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION IS PROVIDED UPON REQUEST.
FORM 990, PART XI, LINE 9:	NET ASSETS OBTAINED THROUGH MERGER OF UNION COUNTY COUNSELING SERVICES, INC 1,176,651.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY COUNSELING CENTER ALTERNATIVES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	408 E VINE ST	AddressLine1Txt
City	VIENNA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62995	ZIPCd

Field	Value	IRS element (for citing)
EIN	371400288	EIN
Primary Activities	OFFER LOW INCOME HOUSING AND SPECIALIZED PROGRAMMING FOR EMOTIONALLY ILL, DI	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd