2024-05-15T11:03:06-05:00 2023-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2022-07-01 362848969 PEER SERVICES INC PEER 8474921778 906 DAVIS STREET EVANSTON IL 60201 MONICA M WEED CHAIR 8474921778 2024-05-15 MONICA WEED XXX-XX-XXXX 1 CHERYL K ROHLFS CPA P01387972 8477539200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONICA M WEED 906 DAVIS STREET EVANSTON IL 60201 2128037 0 X PEERSERVICES.ORG X 1975 IL PEER SERVICES IS DEDICATED TO PREVENTING AND ALLEVIATING THE PROBLEMS THAT SUBSTANCE ABUSE CAUSES INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING A WIDE RANGE OF PROGRAMS AND SERVICES. 8 8 28 8 0 0 1235152 1265813 722486 847705 964 4022 11365 4120 1969967 2121660 0 0 0 0 1428285 1619285 0 0 112470 706385 673082 2134670 2292367 -164703 -170707 1258600 1182138 387751 481996 870849 700142 X PEER SERVICES IS DEDICATED TO PREVENTING AND ALLEVIATING THE PROBLEMS THAT SUBSTANCE ABUSE CAUSES INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING A WIDE RANGE OF PROGRAMS AND SERVICES. 0 0 908013 642115 MEDICATED ASSISTED OUTPATIENT TREATMENT 373356 158837 ADULT COUNSELING SERVICES 355719 6360 PREVENTION SERVICES 245157 54912 ADOLESCENT COUNSELING AND ADMINISTRATIVE SERVICES 245157 54912 1882245 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X NOY FRIAL-LOPEZ 8474921778 906 DAVIS STREET EVANSTON IL 60201 MONICA WEED CHAIR 2.00 X X 0 0 0 JOE ALGER VICE-CHAIR 2.00 X X 0 0 0 TOM SCHNEIDER SECRETARY 1.00 X X 0 0 0 AARON WHETSTONE TREASURER 1.00 X X 0 0 0 MIKE BASKIN DIRECTOR 1.00 X 0 0 0 MELISSA SACLUTI DIRECTOR 1.00 X 0 0 0 JUDY ASHWORTH DIRECTOR 1.00 X 0 0 0 REV T CONRAD SELNICK DIRECTOR 1.00 X 0 0 0 NORWIL FRIAL-LOPEZ EXECUTIVE DIRECTOR 40.00 X 140000 0 0 140000 0 0 1 0 0 0 0 74512 1042188 149113 1265813 MANAGED CARE FEES 621400 809960 809960 CLIENT SERVICES FEES 621400 37745 37745 847705 4022 4022 0 74512 6377 -6377 -6377 MISCELLANEOUS REVENUE 621400 10497 10497 10497 2121660 862224 0 -6377 1387554 1198049 118502 71003 126880 125319 1076 485 104851 89413 10007 5431 90675 24710 65422 543 38749 36245 1680 824 15573 14266 827 480 30840 21697 8539 604 PROGRAM AND MEDICAL CON 187712 154571 8290 24851 BAD DEBT EXPENSES 49638 37015 12623 COMMUNICATIONS 45945 42246 2484 1215 REPAIR AND MAINTENANCE 45438 31181 13304 953 168512 107533 54898 6081 2292367 1882245 297652 112470 266442 149714 338567 456385 439503 331794 16072 7983 812562 729971 83778 82591 111538 151058 2700 2613 1258600 1182138 124501 97977 113250 230630 150000 150000 0 3389 387751 481996 X 870849 700142 870849 700142 1258600 1182138 -170707 0 X 0 1 X 1 0 X 1112154 1030141 1369860 1181373 1191301 5884829 1112154 1030141 1369860 1181373 1191301 5884829 5884829 1808 8176 3490 964 4022 18460 9963 3908 98743 14355 10497 137466 6040755 3891191 0.97420 0.97310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38000 38000 342000 342000 0 315745 286507 29238 116817 101464 15353 82591 OPERATING LEASE LIABILITY 3389 3389 2135039 7002 6377 13379 2121660 0 2121660 2305746 7002 6377 13379 2292367 0 2292367 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,377. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,377. FUNDRAISING EVENT 74512 74512 6377 74512 74512 6377 6377 -6377 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY REPRESENTATIVES OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE ACCESS TO THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND SALARY ADJUSTMENTS ARE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS TAX RETURNS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS OFFICE LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE.