2026-08-24T15:20:53-05:00 2025-12-31 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990 2025-01-01 851365087 A NEW DAY COUNSELING AND FAMILY WELLNESS INC ANEW 8156838700 23908 W MAIN STREET PLAINFIELD IL 60544 GWEN GINSKI PRESIDENT AND DIRECTOR 8156838700 2026-08-21 1 MARY E LANCASTER P01317875 8157306250 2026-08-21 X 2025 2025-03-06 01:10:19Z GWEN GINSKI 23908 W MAIN STREET PLAINFIELD IL 60544 2268082 0 X WWW.ANEWDAYFAMILYCOUNSELING.COM X 2020 IL TO PROVIDE COUNSELING SERVICES AND BENEFICIAL PROGRAMS TO SERVE REGULAR AND DISADVANTAGED INDIVIDUALS AND FAMILY MEMBERS. TO ENGAGE IN OTHER ACTIVITIES THAT PROMOTE INDIVIDUAL AND FAMILY MENTAL HEALTH AND WELLNESS. 5 2 33 0 0 0 0 0 1888125 2268082 0 0 0 0 1888125 2268082 0 0 0 0 1496578 1854808 0 0 0 366893 433889 1863471 2288697 24654 -20615 306323 279089 213923 207304 92400 71785 TO PROVIDE COUNSELING SERVICES AND BENEFICIAL PROGRAMS TO SERVE REGULAR AND DISADVANTAGED INDIVIDUALS AND FAMILY MEMBERS. TO ENGAGE IN OTHER ACTIVITIES THAT PROMOTE INDIVIDUAL AND FAMILY MENTAL HEALTH AND WELLNESS. 0 0 2005796 2268082 TO PROVIDE COUNSELING SERVICES AND BENEFICIAL PROGRAMS TO SERVE REGULAR AND DISADVANTAGED INDIVIDUALS AND FAMILY MEMBERS. 2005796 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 33 1 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X GWEN GINSKI 8156838700 23908 W MAIN ST PLAINFIELD IL 60544 GWEN GINSKI PRESIDENT/DIRECTOR 1.00 X X 219851 0 0 LORI GEHRKE VICE PRESIDENT 0.00 X X 0 0 0 STEVEN PEARSON TREASURER 0.00 X X 0 0 0 CARLEY PEARSON SECRETARY 1.00 X X 1304 0 0 DONALD GINSKI TRUSTEE 1.00 X 20155 0 0 BARBARA MOSIER CLINICAL DIRECTOR 1.00 X 129101 0 0 KELLY RENZI QUALITY IMPROVEMENT DIRECTOR 1.00 X 121174 0 0 BRINA BAYLIAN PSYCHOTHERAPIST 1.00 X 118156 0 0 609741 0 0 4 0 1 0 0 INSURANCE 624100 1640099 1640099 CLIENT PAYMENTS 624100 548440 548440 OTHER 624100 79543 79543 2268082 2268082 2268082 0 0 241310 70350 170960 1389329 1340390 48939 103046 89150 13896 121123 104789 16334 15624 15624 45924 43382 2542 220147 201801 18346 1240 1240 1383 1268 115 2845 2608 237 6202 5685 517 EQUIPMENT AND CAPITAL I 52337 48827 3510 PROFESSIONAL FEES 48764 45558 3206 CONTRACTED SERVICES 16152 13974 2178 PROFESSIONAL DEVELOPMEN 9810 9376 434 13461 13014 447 2288697 2005796 282901 0 129727 148826 25687 15804 4705 4551 35360 4430 27475 30930 118729 78978 306323 279089 5536 31817 208387 175487 213923 207304 X 0 0 0 0 92400 71785 92400 71785 306323 279089 -20615 0 X X 0 1 X 1 0 X 603 603 243498 1151871 1882677 2188539 5466585 244101 1151871 1882677 2188539 5467188 0 0 0 5467188 72218 5448 79543 157209 244101 1224089 1888125 2268082 5624397 0.97200 0.97690 0.00000 X 20760 1510 19250 8300 1660 6640 6300 1260 5040 30930 SECURITY DEPOSIT 12500 OPERATING RIGHT-OF-USE ASSET, NET 66478 78978 PAYROLL LIABILITIES 107582 OPERATING LEASE LIABILITIES 67905 175487 X 2268082 0 2268082 0 2268082 2288697 0 2288697 0 2288697 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 0 0 0 0 0 0 GWEN GINSKI PRESIDENT/DIRECTOR 219851 0 0 0 0 0 0 0 0 0 219851 0 0 0 GWEN GINSKI CEO AND PRESIDENT 305851 GWEN GINSKI RECEIVED $98,400 IN RENT PAID BY THE ORGANIZATION AND $219,851 IN WAGES DURING 2025. 0 DONALD GINSKI BOARD MEMBER 20155 DONALD GINSKI RECEIVED $20,155 IN WAGES DURING 2025. 0 FORM 990, PART VI, SECTION A, LINE 2 A FAMILY RELATIONSHIP EXISTS AMONG GWEN GINSKI, DONALD GINSKI, STEVEN PEARSON, AND CARLEY PEARSON. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED ITS PROCESS FROM THAT OF THE PRIOR YEAR.