2016-12-05T12:13:47-00:00 2016-06-30 Rosetree & Company Ltd 8831 Kenneth Skokie IL 60076 990EZ 2015-07-01 370794769 Mental Health America of Illinois MENT 3123689070 1103 Westgate Room 302 Oak Park IL 60004 Karen Burckhardt Treasurer 2016-12-05 true Richard Rosenbaum 8476734010 2016-12-05 X 2015 2017-02-10 21:41:12Z X X www.mhai.org X X 79899 X 60995 4900 1 8939 3415 5524 5064 76484 21535 23081 7761 4875 22781 80033 -3549 -44844 -48393 X 48862 38886 1270 18333 12613 68465 51499 113309 99892 -44844 -48393 Work towards rhe improved care and treatment of mental health or emotional disabilities improved methods and services in research, prevention, detection, diagnosis and treatment of mental health and emotional disorders Promote awaremess of mental health issues 28383 28383 Joyce Gallagher President 000.00 0 Ray Connor Vice President 000.00 0 Joseph Troiani Vice President 000.00 0 Karen Burkhardt Treasurer 000.00 0 Mailee Garcia Secretary 000.00 0 Kristen Anderson-Schewe Director 000.00 0 Randi Belisomo Director 000.00 0 Mark Heyman Director 000.00 0 Ryan Jolliffe Director 000.00 0 Nineka Tapia Director 000.00 0 Margaret Kachadurian Director 000.00 0 Michael McGrory Director 000.00 0 Badonna Reingold Director 000.00 0 Marge Sondler Director 000.00 0 Laura Zimmerman Director 000.00 0 false false false false false false false 0 0 0 false false Karen Burckhardt 730 E Hawthorn Arlington Heights IL 60004 3123689070 false false false false false false false false false false false NONE NONE true X 507636 418367 429149 469350 78780 1903282 507636 418367 429149 469350 78780 1903282 1903282 795 1021 364 48673 1 50854 1954136 0.97400 0.96690 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 3,947 Form 990-EZ, Part I, Line 8, Other Revenue Prior year errors 1,117 Form 990-EZ, Part I, Line 16, Other Expenses Travel 87 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 452 Form 990-EZ, Part I, Line 16, Other Expenses Payroll processing 986 Form 990-EZ, Part I, Line 16, Other Expenses Programs 11,991 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 199 Form 990-EZ, Part I, Line 16, Other Expenses Moving 3,040 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,068 Form 990-EZ, Part I, Line 16, Other Expenses Dues subscriptions 1,688 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,270 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 12,050, End of year 12,218 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 65, End of year 395 Form 990-EZ, Part II, Line 24, Other Assets Deposits Beginning of year 6,218, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 113,309, End of year 99,892 Form 990-EZ, Part I, Line 8 Other income consists principally of COBRA reimbursements and sales of excess property.