2018-07-11T11:25:02-00:00 2017-08-31 Mrjenovich & Bertucci Ltd 7000 S Adams St Suite 200 Willowbrook IL 60527 990 2016-09-01 362781597 Special Education Services SPEC 6309072400 195 Poplar Place North Aurora IL 60542 Elizabeth Conran President 2018-07-11 true Anthony J Bertucci 6307890200 2018-07-11 2016 2022-09-23 18:48:47Z Elizabeth Conran 5N494 Hazelwood Trail St Charles IL 60175 34962987 false X www.menta.com X 1976 IL To provide innovative solutions to critical problems in education and human services by holding firmly to the belief that every child has the right to be in school Continued on Schedule O. 4 1 562 0 76213 31583386 34738772 112801 148002 0 31696187 34962987 0 0 20379536 22244241 0 0 10942400 11931612 31321936 34175853 374251 787134 16130317 16103379 4232983 3418911 11897334 12684468 X To provide innovative solutions to critical problems in education and human services by holding firmly to the belief that every child has the right to be in school. This belief has led to a continuum of services designed to meet the educational and social-emotional needs of the broad range of students. Continued on Schedule O. false false 31000175 34738772 Operations of 22 programs and 18 schools throughout Illinois and Arizona. These evidence-based programs are designed to meet the specific needs of school districts and range from onsite programs and training of staff and administrators to establishing new schools. In our over 40 years of experience, we have seen students who did not succeed in regular classrooms make tremendous strides within our programs. 31000175 true false false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false true false true true true false false false false false true false false false true 31 0 true 562 true false false false false false false false false false false X 4 1 false false false false false false false true true false false false false false false true true false X Brian McGowan 6309072400 195 Poplar Place North Aurora IL 60506 Kenneth Carwell President Emeritus 050.00 X X X 228737 0 13230 Elizabeth Conran President/ Chief Academic Officer 070.00 X X X 291108 0 40195 Laura Mann Chief Clinical Officer/ Vice President 060.00 X X X 268860 0 36495 Jim Lundstrom Board Member 005.00 X X 0 0 0 Brian McGowan Chief Financial Officer 055.00 X X 219429 0 16897 Danyell Taylor-Johnson Director of Operations 055.00 X 126808 0 12305 Lynne Nicolas-Gapsis Director of Operations 055.00 X 143339 0 0 Jennifer Barr-Wrezociona Curriculum Director 055.00 X 108629 0 12305 Ann Keane Principal 040.00 X 102193 0 6615 Sharon Slover Director of Education 040.00 X 106983 0 13230 1596086 151272 9 false true false Saul Ewing Arnstein and Lehr 120 S Riverside Plaza Chicago IL 60606 Legal 166810 Maxim Staffing Solutions 1935 Brookdale Road Naperville IL 60563 Teachers 204056 Open Works 1401 Branding Lane Suite 300 Downers Grove IL 60515 Janitorial service for schools 220891 Community Therapy Services 525 Tyler Road St Charles IL 60174 Therapy Services 468324 Cumberland Therapy Services LLC PO Box 6280 Carol Stream IL 60197 Therapy Services 529701 5 76213 76213 Tuition and Other Educational Income 611600 34738772 34738772 34738772 148002 148002 34962987 34886774 0 0 0 0 1008134 1008134 0 17573359 17417693 155666 0 2147758 1976965 170793 1514990 1413197 101793 0 250696 250696 40852 40852 0 0 2159283 2062853 96430 0 657269 123872 533397 234191 234191 0 4513896 3999709 514187 375106 375106 0 0 0 0 490135 490135 1057397 1057397 Reinforcements and Vocational Training 933230 933230 Employee Recruiting and Training 111460 41921 69539 Educational Materials and Supplies 486000 486000 Field Trips and Transportation Costs 622097 622097 0 34175853 31000175 3175678 0 2143980 4691908 5421238 4885514 3364563 2561791 1569015 1127740 185652 241230 497785 209575 5664685 3897814 1937902 1766871 474982 535200 618750 16130317 16103379 2246216 1999686 1986767 1419225 4232983 3418911 X 11897334 12684468 11897334 12684468 16130317 16103379 787134 X true X true X true false X 0.00000 0.00000 0.00000 false 4487952 2961259 1526693 1076216 903834 172382 100517 32721 67796 1766871 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Self Insured Liability 835947 Deferred Compensation 518310 Accounts Payable - Related Party 64968 1419225 X 34962987 34962987 34962987 34175853 34175853 34175853 X 2 The Organization is a not-for-profit organization that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision for income taxes has been established. The Organization files tax returns in the U.S. federal jurisdiction and the states of Illinois and Arizona. With few exceptions, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2014. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months. true true true true false true true false false false false false false false false false false true X X X X false true false false false false false false false Kenneth Carwell President Emeritus 228737 13230 241967 Elizabeth Conran President/ Chief Academic Officer 291108 33580 6615 331303 Laura Mann Chief Clinical Officer/ Vice President 268860 29880 6615 305355 Brian McGowan Chief Financial Officer 219429 16897 236326 Part I Line 3 The compensation of officers is determined based on comparability data by an independent CPA. The comparability data includes non-profit compensation surveys and 990s from comparable organizations in the local area. The comparability data is obtained annually. Part I Line 4 Three officers, Kenneth Carwell, Laura Mann, and Elizabeth Conranr are part of a deferred compensation plan. 63,459 was accrued on the plan during the year. Kenneth Carwell Board Member X 1985500 563870 false true true Elizabeth Conran Board Member X 1985500 563870 false true true 1127740 Rory Conran Family Member of Board Member 79174 Regional Director of Operations false Daniel Conran Family Member of Board Member 34601 Transition Specialist false Brian Kenny Family Member of Board Member 37280 Chief Technology Officer Services false Special Education Systems Inc Entity Owned by Two Board Members 621167 Cost of Field Trips Provided false Special Education Systems Inc Entity Owned by Two Board Members 550937 Reimbursements to Special Education Services false Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the President and Vice President with the CFO prior to filing. Form 990, Part VI, Section B, Line 15 The compensation of officers is determined based on comparability data prepared by an independent CPA. The comparability data includes non-profit compensation surveys and 990s from comparable organizations in the local area. The comparability data is obtained annually. Form 990, Part VI, Section C, Line 19 Documents are made available upon request. Form 990, Part I, Line 1 This belief has led to a continuum of services designed to meet the educational and social-emotional needs of the broad range of students. With a no refusal, no suspension, no expulsion policy, students are provided the services that they need, when they need them, regardless of their behavior. The goal is to ensure that each of our students becomes college ready, career-ready, and citizenship-ready. Form 990, Part III, Line 1 With a no refusal, no suspension, no expulsion policy, students are provided the services that they need, when they need them, regardless of their behavior. The goal is to ensure that each of our students becomes college ready, career-ready, and citizenship-ready. Center for Family Services 195 Poplar Place North Aurora IL 60542 363377384 Social Service Agency IL 501c3 509a2 N/A false The Menta Group 195 Poplar Place North Aurora IL 60542 611446077 Education IL N/A C Corp false false false false false false false false false false false false false true true true true true false false