2024-05-15T10:26:20-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-07-01 362690275 FAMILY GUIDANCE CENTERS INC FAMI 2246597030 2618 PATRIOT BLVD GLENVIEW IL 60026 JIM HAGESTAD CFO 2246597030 2024-05-14 1 JIM HAGESTAD 999009999 1 DAVID LOWENTHAL P00378651 3122071040 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR LARRY KROLL 2618 PATRIOT BLVD GLENVIEW IL 60026 49622361 0 X WWW.FGCINC.ORG X 1968 IL FAMILY GUIDANCE CENTERS PROMOTES THE WELL-BEING OF COMMUNITIES THROUGH SUBSTANCE ABUSE TREATMENT. 5 3 522 0 761 0 1948278 0 38703901 49437450 8355 184150 1139 761 40661673 49622361 0 0 0 0 21028634 22529787 0 0 0 17172948 20427215 38201582 42957002 2460091 6665359 34321734 42081221 5884116 6963011 28437618 35118210 X FAMILY GUIDANCE CENTERS, INC. (FGC) IS A NOT-FOR-PROFIT ORGANIZATION THAT EXISTS TO PROMOTE THE WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH SUBSTANCE ABUSE PREVENTION, EDUCATION, AND TREATMENT. WE STRIVE TO ACHIEVE THIS MISSION THROUGH SEVERAL SPECIALTIES INCLUDING: SCHOOL BASED PROGRAMS AND SUBSTANCE ABUSE SERVICES. FGC'S GOAL IS TO GUIDE CLIENTS TOWARD THEIR FULL POTENTIAL AS PRODUCTIVE MEMBERS WITHIN THEIR OWN FAMILIES AND OUR SOCIETY. 0 0 8755387 18222061 THE METHADONE PROGRAM PROVIDES SUBSTANCE ABUSE TREATMENT WITH METHADONE AS AN ADJUNCT AT VARIOUS OUTPATIENT SITES. IN FISCAL YEAR 2023, FGC TREATED OVER 7,000 PATIENTS AND PROVIDED SERVICES TO OVER 9,000 PATIENTS IN TOTAL. PATIENTS PARTICIPATED IN INDIVIDUAL COUNSELING SESSIONS, AS WELL AS GROUP COUNSELING SESSIONS, THE CONTENT AND FREQUENCY OF WHICH IS BASED ON EACH PATIENT'S NEEDS AND TREATMENT GOALS. 8061893 9068794 METROPOLITAN PREPARATORY SCHOOL (MPS) PROVIDES THE SURROUNDING PUBLIC SCHOOL DISTRICTS WITH A PRIVATE DAY SCHOOL SETTING FOR STUDENTS WHO EXPERIENCE LIMITED SUCCESS IN TRADITIONAL SPECIAL EDUCATION PROGRAMS. THE PRIVATE DAY SCHOOL PROGRAM ADDRESSES THE NEEDS OF STUDENTS WHO HAVE BEEN IDENTIFIED BY THEIR RESPECTIVE SCHOOL DISTRICTS AS EMOTIONAL AND/OR BEHAVIORAL DISORDERED, LEARNING DISABLED, OR OTHER FORM OF HEALTH IMPAIRMENT UNDER SECTION 14-7.02 OF THE STATE OF ILLINOIS SCHOOL CODE. MPS SERVES STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE, AGED 5-21 YEARS. USING A MULTIDISCIPLINARY APPROACH, MPS PROVIDES EDUCATIONAL AND THERAPEUTIC LEARNING OPPORTUNITIES IN A SMALL, NURTURING ENVIRONMENT. ALL STUDENTS ARE RECOMMENDED TO MPS BY SURROUNDING SCHOOL DISTRICTS AND RECEIVE EDUCATIONAL SERVICES. MPS STAFF IS COMPRISED OF STATE-CERTIFIED SPECIAL EDUCATION TEACHERS AND PARAPROFESSIONALS AS WELL AS STATE-LICENSED COUNSELORS AND SOCIAL WORKERS. 5541584 10571866 THE GLOBAL PROGRAM/CONTRACT PROVIDES FUNDING FOR SERVICES SUCH AS CASE MANAGEMENT, COMMUNITY INTERVENTION, TOXICOLOGY, ASSESSMENTS, HISTORY AND PHYSICAL EXAMINATION, INDIVIDUAL AND GROUP COUNSELING IN ABSTINENCE-BASED LEVEL 1 AND LEVEL 2 PROGRAMS, LEVEL 1 ADOLESCENT PROGRAMMING, AND RESIDENTIAL AND HALFWAY HOUSE BED DAYS. 9526168 11574729 OTHER PROGRAMS INCLUDE SUBSTANCE ABUSE COUNSELING, FUNDED BY THE UNITED STATES PROBATION OFFICE AND BUREAU OF PRISONS, PREVENTION, HIV COUNSELING AND TESTING, AND HOSPITAL DETOX. ALSO INCLUDED IN OTHER PROGRAM SERVICES IS THE GLOBAL PROGRAM WHICH PROVIDES INPATIENT, OUTPATIENT, AND INTENSIVE OUTPATIENT SUBSTANCE ABUSE COUNSELING SERVICES ALONG WITH THE FOLLOWING ANCILLARY SERVICES TO ALL PATIENTS: CLINICAL ASSESSMENTS, HEALTH SCREENS AND PHYSICALS, TOXICOLOGY TESTING, CASE MANAGEMENT, AND COMMUNITY INTERVENTION. 9526168 11574729 31885032 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 45 0 1 522 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JIM HAGESTAD CFO 2246597030 2618 PATRIOT BLVD GLENVIEW IL 60026 LARRY KROLL PHD CHIEF EXECUTIVE OFFICER 35.00 5.00 X X 0 411754 14700 RONALD VLASATY CHIEF OPERATING OFFICER 45.00 5.00 X X 0 333845 14700 ALD WALTER BURNETT BOARD MEMBER 1.00 0.25 X 0 0 0 DEBBIE CONATSER BOARD MEMBER 1.00 0.25 X 0 0 0 MITCHELL WEISZ BOARD MEMBER 1.00 0.25 X 0 0 0 JIM HAGESTAD CHIEF FINANCIAL OFFICER 47.50 2.50 X 0 118936 14520 ALLISON ALEXANDER EXECUTIVE VICE PRESIDENT 38.00 2.00 X 0 205230 14520 MARIA BRUNI CHIEF PROGRAM OFFICER 40.00 0.00 X 0 221363 8631 SARAH MCHUGH VP - CLINICAL DIRECTOR 40.00 0.00 X 135103 0 7396 REGINA SERSEN EDUCATIONAL COORDINATOR 40.00 0.00 X 126928 0 0 KATHRYN DUNLAP VP OF SCHOOLS / PRINCIPAL 50.00 0.00 X 177026 0 0 JEFF BLUMBERG CFO - PART YEAR 47.50 2.50 X 0 144729 8908 439057 1435857 83375 19 1 1 0 COMPREHENSIVE MANAGEMENT INC 2618 N PATRIOT BLVD GLENVIEW IL 60026 MANAGEMENT SERVICES 10291592 INVICTUS SECURITY SERVICES 6754 N WILDWOOD AVE CHICAGO IL 50546 SECURITY SERVICES 1348167 ROBAK INC 8546 S 77TH AVE BRIDGEVIEW IL 60455 GENERAL CONTRACTOR SERVICES 428035 SHERMAN CONSULTING GROUP LLC 3624 N BERNARD ST CHICAGO IL 60618 EVALUATION SERVICES 318372 DR HILTON GORDON 4646 N MARINE DRIVE CHICAGO IL 60640 PHYSICIAN SERVICES 264900 13 MCO AND HEALTHCARE/FAMILY SVS 900099 21590524 21590524 GOVERNMENT AGENCIES 900099 14741270 14741270 SCHOOL TUITION 611600 9068794 9068794 FEDERAL CONTRACTS AND OTHER 900099 2869170 2869170 MEDICARE 900099 1167692 1167692 49437450 184150 184150 VENDING MACHINE 900099 761 761 761 49622361 49437450 761 184150 1052091 1052091 18708373 18708373 1412317 1412317 1357006 1357006 9239501 9239501 34104 34104 149935 149935 75000 75000 2473396 2318595 154801 173510 173510 1374436 1374436 110330 106153 4177 32622 32622 1132675 1132675 286767 286767 PROGRAM SUPPLIES 1530595 1530595 SECURITY SERVICES 1348167 1348167 OTHER SUPPLIES 717196 698846 18350 UTILITIES 451715 451715 1297266 1126765 170501 42957002 31885032 11071970 0 787143 211483 9800914 13060697 16350534 19782903 113383 229050 17836718 11112378 7138915 6724340 130845 2072748 34321734 42081221 4850016 4684670 1034100 449837 0 1828504 5884116 6963011 X 28437618 35118210 28437618 35118210 34321734 42081221 X 6665359 16637 -1404 X 0 1 X 1 1 1 X 2310192 9990 3768300 1948278 8036760 34692091 41123673 39274831 38703901 49437450 203231946 37002283 41133663 43043131 40652179 49437450 211268706 0 1935005 1935005 1935005 1935005 209333701 130771 47771 12915 8355 184150 383962 130771 47771 12915 8355 184150 383962 1090 771 394 1139 761 4155 39306 12966 52272 37173450 41195171 43056440 40661673 49622361 211709095 0.98880 0.98810 0.00180 0.00130 X 0 0 0 0 0 0 0 0 1 75000 75000 0 PART II-B, LINE 1: FAMILY GUIDANCE CENTERS, INC. CONSULTS WITH AND RETAINS A PROFESSIONAL LOBBYING FIRM TO ENSURE ITS GOVERNMENTAL FUNDING IS MAINTAINED. THIS MAINLY CONSISTS OF INDIRECT INFLUENCE ON THE LEGISLATURE RELATING TO ISSUES OF FUNDING, BUDGETING, AND GRANTS FOR ORGANIZATIONS. 2401140 2401140 4515957 2110833 2405124 7534170 6015698 1518472 2143476 1918514 224962 1241975 1067333 174642 6724340 LEASE PAYABLE 1828504 1828504 49637594 16637 -1404 15233 49622361 0 49622361 42957002 0 42957002 0 42957002 PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER EXPENSES -1,404. 1 0 0 0 0 0 0 1 0 LARRY KROLL PHD CHIEF EXECUTIVE OFFICER 0 261754 0 150000 0 0 0 0 0 14700 0 426454 0 0 RONALD VLASATY CHIEF OPERATING OFFICER 0 233845 0 100000 0 0 0 0 0 14700 0 348545 0 0 MARIA BRUNI CHIEF PROGRAM OFFICER 0 211363 0 10000 0 0 0 0 0 8631 0 229994 0 0 ALLISON ALEXANDER EXECUTIVE VICE PRESIDENT 0 105230 0 100000 0 0 0 0 0 14520 0 219750 0 0 KATHRYN DUNLAP VP OF SCHOOLS / PRINCIPAL 157026 0 20000 0 0 0 0 0 0 0 177026 0 0 0 JEFF BLUMBERG CFO - PART YEAR 0 144729 0 0 0 0 0 0 0 8908 0 153637 0 0 PART I, LINE 4A EFFECTIVE JUNE 2, 2022, JEFF BLUMBERG ENTERED INTO A SEVERANCE AGREEMENT FOR A TERM OF SIX MONTHS DURING WHICH HE WAS PAID $77,036 IN BASE COMPENSATION AND $2,765 IN EMPLOYER-PAID MEDICAL BENEFITS. PART I, LINE 7 ALL BONUSES ARE DISCRETIONARY, BASED ON BOTH MERIT AND PERFORMANCE. DR. KROLL, CEO, HAS FINAL AUTHORITY TO APPROVE BONUSES. THE BOARD OF DIRECTORS HAVE THE FINAL AUTHORITY TO APPROVE THE CEO'S BONUS. COMPREHENSIVE MANAGEMENT INC >35% OWN BY DR. KROLL (CEO) AND VLASATY 10291592 MANAGEMENT SERVICES 1 LEE GROUP LLC >35% OWN BY DR. KROLL (CEO), MITCH WEISZ 37947 RENT 0 EVMOR GROUP LLP >35% OWN BY DR. KROLL (CEO), MITCH WEISZ 278278 RENT 0 ASHLEY VLASATY DAUGHTER-IN-LAW OF RON VLASATY 37356 EMPLOYEE 0 DANIEL VLASATY SON OF RON VLASATY 49986 EMPLOYEE 0 INVICTUS SECURITY SERVICES INC >35% OWN BY R. VLASATY 1348167 SECURITY SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 LARRY KROLL AND MITCHELL WEISZ HAVE VARIOUS OWNERSHIPS IN LEE GROUP, LLC AND EVMOR, LLC WHICH HAS A BUSINESS RELATIONSHIP WITH FAMILY GUIDANCE CENTERS, INC. RON VLASATY AND LARRY KROLL HAVE VARIOUS OWNERSHIP IN COMPREHENSIVE MANAGEMENT, INC., THE MANAGEMENT COMPANY FOR FAMILY GUIDANCE CENTERS, INC. FORM 990, PART VI, SECTION A, LINE 3 FGC SIGNED AN AGREEMENT WITH COMPREHENSIVE MANAGEMENT INC. (CMI) TO OUTSOURCE ITS OPERATIONAL AND MANAGEMENT FUNCTIONS ON 04/01/2003. THE AGREEMENT WAS APPROVED BY NON-RELATED BOARD MEMBERS. PER THE AGREEMENT, CMI PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES FOR FGC. LARRY KROLL AND RON VLASATY ARE SHAREHOLDERS OF CMI AND ARE ALSO BOARD MEMBERS OF FGC AND/OR EMPLOYEES OF CMI. EACH SUBSEQUENT YEAR OF THE MANAGEMENT AGREEMENT, FGC AND CMI MEETS TO REVIEW THE FINANCIAL TERMS OF THE AGREEMENT AND TO MAKE ANY CHANGES TO THE TERMS NECESSARY TO ASSURE THAT THE MANAGEMENT FEE PAID DOES NOT EXCEED REASONABLE COMPENSATION FOR SERVICES RENDERED. FGC PERIODICALLY HAS A MARKET STUDY PERFORMED TO DOCUMENT THAT THE CMI FEE REPRESENTS REASONABLE COMPENSATION. THE SCOPE OF MANAGEMENT SERVICES UNDER THE TERMS OF THE MANAGEMENT AGREEMENT WITH CMI ARE COMPARABLE TO MANAGEMENT AGREEMENTS ENTERED INTO BY SIMILARLY SITUATED ORGANIZATIONS. THE MANAGEMENT FEES DO NOT EXCEED THE AMOUNT (INCLUDING FRINGE BENEFITS AND EXPENSES) FGC WOULD HAVE INCURRED FOR THE SAME SERVICES PROVIDED BY ITS EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 - THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE/REVIEW THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. A MEETING OR CONFERENCE CALL IS SCHEDULED FOR THE ORGANIZATION MANAGEMENT TO DISCUSS FORM 990 WITH ALL VOTING MEMBERS OF THE GOVERNING BODY AND TO ANSWER ANY QUESTIONS PRIOR TO FILING FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST POLICY MONITORING - OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICES TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. BOARD MEMBERS HAVING A CONFLICT OF INTEREST WITH RESPECT TO A MATTER SHALL ABSTAIN FROM VOTING ON THAT MATTER FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AFTER USING COMPARABLE DATA OF OTHER ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS NOT PRESENT DURING THE DISCUSSION OF HIS COMPENSATION. THE BOARD DOCUMENTS THE PROCESS OF DETERMINING THAT COMPENSATION IS COMPARABLE. THE BOARD ALSO DOCUMENTS ALL BOARD LEVEL DISCUSSION OF COMPENSATION INCLUDING APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AFTER THE ORGANIZATION BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: OTHER EXPENSE -1,404. FAMILY GUIDANCE CENTER OF OHIO INC 2618 PATRIOT BLVD GLENVIEW IL 60026 360561640 PREVENTION AND TREATMENT OF SUBSTANCE ABUSE OH 501(C)(3) LINE 7 FGC 0 LEE GROUP LLC PO BOX 515 CRYSTAL LAKE IL 60039 364375941 RENTAL REAL ESTATE IL N/A 0 0 EVMOR GROUP LLC PO BOX 515 CRYSTAL LAKE IL 60039 274595275 RENTAL REAL ESTATE IL N/A 0 0 COMPREHENSIVE MGMT INC 2618 PATRIOT BLVD GLENVIEW IL 60026 364311608 MANAGEMENT SERVICES IL N/A S 0 INVICTUS SECURITY SVS 6754 N WILWOOD AVE CHICAGO IL 60546 384107002 SECURITY SERVICES IL N/A S 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 EVMOR GROUP LLC K 278278 FAIR MARKET VALUE COMPREHENSIVE MANAGEMENT INC M 10291592 % OF REVENUE - AT OR BELOW FMV INVICTUS SECURITY SERVICES INC M 1348167 FAIR MARKET VALUE