2021-09-15T17:48:22-05:00 2020-12-31 844895294 ABENDROTH ACCTG & TAX SERVICES INC 16750 OAK PARK AVE - STE 1 TINLEY PARK IL 604772893 990 2020-01-01 752845878 MEIER CLINICS FOUNDATION MEIE 6306531717 2100 MANCHESTER ROAD 1510 WHEATON IL 601874561 HEATHER GANDY TREASURER 6306531717 2021-08-06 true HEATHER GANDY XXX-XX-XXXX DANIELLE N ABENDROTH P01695614 7088644071 2021-08-06 2020 2022-09-23 18:48:47Z NANCY BROWN 2100 MANCHESTER 1510 WHEATON IL 60187 11243295 false X X TO PROVIDE CHRISTIAN BASED DAY PROGRAM AND OUTPATIENT MENTAL AND BEHAVIORAL HEALTH SERVICES 6 4 164 0 330394 1324680 9231779 9792659 771 1090 70201 120116 9633145 11238545 0 0 7491010 8116032 0 60351 1893359 1989233 9384369 10105265 248776 1133280 1446277 2609688 803029 833160 643248 1776528 TO PROVIDE CHRISTIAN BASED DAY PROGRAM AND OUTPATIENT MENTAL AND BEHAVIORAL HEALTH SERVICES false false 9387190 TO PROVIDE CHRISTIAN BASED DAY PROGRAM AND OUTPATIENT MENTAL AND BEHAVIORAL HEALTH SERVICES 9387190 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 17 0 false 164 true false false false false false false false false X 6 4 true false false false false false false true true false true false true true true false true true true true false IL X HEATHER GANDY 6306531717 2100 MANCHESTER ROAD 1510 WHEATON IL 60187 NANCY BROWN PRESIDENT 40.00 X 163092 0 0 ERIC HOBBS DIRECTOR 2.00 X 0 0 0 PAUL D MEIER MD SECRETARY 40.00 X 462369 0 0 CHARLES PLATIPODIS DIRECTOR 2.00 X 0 0 0 J ABEDE ALEXANDRE DIRECTOR 2.00 X 0 0 0 DANIEL HARTMAN EMPLOYEE 40.00 X 219407 0 0 BARRY LEVY EMPLOYEE 40.00 X 256517 0 0 GARY CASACCIO EMPLOYEE 40.00 X 232876 0 0 THERESA SAKYIAMA EMPLOYEE 40.00 X 186422 0 0 BRADLEY C KAHLE EMPLOYEE 40.00 X 192110 0 0 HEATHER GANDY TREASURER 40.00 X X 99887 0 0 1812680 12 false true false 1137400 187280 1324680 PROGRAM SERVICE REVENUE 9792659 9792659 9792659 1090 1090 5375 4750 625 625 OTHER INCOME 119491 119491 119491 11238545 9913865 725348 725348 6610080 6092911 475169 42000 277015 178228 98787 503589 466167 37422 46903 44904 1999 73766 73766 101797 101797 16404 16404 792609 767947 24662 9257 7028 2229 15455 15455 14747 14747 137285 137285 BAD DEBT EXPENSE 248260 248260 EQUIPMENT RENTAL & MAINT 173466 173466 BANK CHARGES 114611 114611 TELEPHONE 94379 90379 4000 150294 133942 16352 10105265 9387190 657724 60351 184562 988637 770484 1103791 34010 51215 718109 686957 23566 31152 376683 376683 56972 58210 1446277 2609688 575721 676651 227308 156509 803029 833160 X 643248 1776528 643248 1776528 1446277 2609688 X 1133280 X false true X true false X 238410 313957 222129 330394 1324680 2429570 9144546 8864817 8682373 9310186 9918615 45920537 9382956 9178774 8904502 9640580 11243295 48350107 48350107 9382956 9178774 8904502 9640580 11243295 48350107 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55865 55865 662244 631092 31152 31152 11243295 4750 4750 11238545 11238545 10110015 4750 4750 10105265 10105265 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 4,750 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 4,750 false false false false false false false false false NANCY BROWN PRESIDENT 163092 163092 PAUL D MEIER MD SECRETARY 462369 462369 DANIEL HARTMAN EMPLOYEE 219407 219407 BARRY LEVY EMPLOYEE 256517 256517 GARY CASACCIO EMPLOYEE 232876 232876 THERESA SAKYIAMA EMPLOYEE 186422 186422 BRADLEY C KAHLE EMPLOYEE 192110 192110 FORM 990, PAGE 6, PART VI, LINE 2 MEIER CLINICS FOUNDATION MEIER CLINICS FOUNDATION SECRETARY PRESIDENT SIBLINGS FORM 990, PAGE 6, PART VI, LINE 10B GOVERNED BY FOUNDATION BOARD FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PROVIDED TO BOARD PRESIDENT FOR REVIEW BEFORE SIGNING AND FILING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD DETERMINES COMPENSATION FOR TOP MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 15B BOARD DETERMINES COMPENSATION FOR KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF FINANCIAL STATEMENTS AND 990 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 4,750 COST OF GOODS SOLD -4,750