2024-11-04T14:45:06-08:00 2023-06-30 842921323 MK Group CPAs & Consultants LLC 800 Enterprise Dr Ste 130 Oak Brook IL 60523 990 2022-07-01 362362364 GRAND PRAIRIE SERVICES GRAN 7084441012 17746 SOUTH OAK PARK AVE TINLEY PARK IL 60477 DR SHARRONNE WARD Executive Director 2024-11-04 true true MOARIJ A KHAN P00398116 3127865857 2022 2024-10-15 13:58:12Z DR SHARRONNE WARD 17746 SOUTH OAK PARK AVE TINLEY PARK IL 60477 10012517 false X N/A X 1956 IL THE PROVISION OF HOLISTIC EMOTIONAL AND BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES WITH AN EMPHASIS ON RECOVERY AND OPTIMAL FUNCTIONING. 9 9 161 0 11576909 6750038 3207214 3069746 5417 90441 1301 102292 14790841 10012517 14790841 0 0 8044546 7170652 0 0 7274049 4777087 30109436 11947739 -15318595 -1935222 5045625 9974428 4276475 12468674 769150 -2494246 X THE PROVISION OF HOLISTIC EMOTIONAL AND BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES WITH AN EMPHASIS ON RECOVERY AND OPTIMAL FUNCTIONING false false 5147633 RESIDENTIAL SERVICES - THIS PROGRAM PROVIDES VARYING LEVELS OF RESIDENTIAL CARE TO INDIVIDUALS AT RISK OF HOMELESSNESS DUE TO MENTAL ILLNESS. DIFFERENT CARE LEVELS ARE AVAILABLE BASED ON INDIVIDUAL NEEDS, INCLUDING 24-HOUR SUPERVISED AND SUPPORTED LIVING ARRANGEMENTS. THE RESIDENTIAL FACILITIES MAY BE GROUP HOMES OR INDIVIDUAL APARTMENTS. THE 10 BED CRISIS RESIDENTIAL PROGRAM (EBHC) IS LOCATED IN EAST HAZEL CREST, ILLINOIS. THE PROGRAM PROVIDES A SHORT-TERN AND VOLUNTARY RESIDENTIAL UNIT FOR ADULTS 18 AND OVER WHO ARE IN PSYCHIATRIC CRISIS. THE SERVICES PROVIDED TO EBHC CLIENTS INCLUDE INDIVIDUAL COUNSELING AND THERAPY; GROUP COUNSELING AND THERAPY; FAMILY SUPPORT AND RECREATION; AND LINKAGE TO ONGOING SERVICES. 4281901 3262479 OUTPATIENT SERVICES (ADULT SERVICES AND CHILD AND ADOLESCENT PROGRAM) - THE ADULTSERVICES PROGRAM OFFERS SHORT-TERM AND SOLUTION-FOCUSED TREATMENT SO EFFECTIVELONG-TERM CARE CAN BE PROVIDED. SERVICES INCLUDE INDIVIDUAL, MARITAL AND FAMILY THERAPY AND COUNSELING; GROUP THERAPY AND COUNSELING; PSYCHO EDUCATIONAL GROUPS; CONSUMER DROPIN CENTER; COMMUNITY-BASED SERVICES; CASE MANAGEMENT INCLUDING SUBSTANCE ABUSE; LINKAGE TO COORDINATING PROVIDERS; AND PSYCHIATRIC EVALUATON AND CONSULTATION. THE CHILD AND ADOLESCENT PROGRAM OFFERS TREATMENT DESIGNED TO CREATE COMMUNITY ASSIMILATION AND PREVENT PSYCHIATRIC HOSPITALIZATION. SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING; INTENSIVE OFFICE-BASED TREATMENT AND SUPPORT SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS; AND COMMUNITY-BASED SERVICES FOR AT-RISK YOUTH TO PREVENT OUT OF HOME PLACEMENTS. 935407 SCREENING, ASSESSMENT AND SUPPORT SERVICES SYSTEM (SASS)THE CHILD AND ADOLESCENTCRISIS PROGRAM PROVIDES EMERGENCY MENTAL HEALTH EVALUATION, CRISIS STABILIZATION, AND INTENSIVE HOME-BASED SERVICES ON A 24-HOUR BASIS. THIS IS ONE OF A STATE WIDE NETWORK OF SASS PROVIDERS FUNDED BY THE STATE OF ILLINOIS. 10364941 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 51 0 true 161 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false IL X X KIMBERLY SHELTONMAMON 7084441012 17746 SOUTH OAK PARK AVE TINLEY PARK IL 60477 DR SHARRONNE WARD Executive Dir. 37.50 0.00 X 245000 0 0 KIMBERLY SHELTON - MAMON Director 37.50 0.00 X 115000 0 0 TIMOTHY MOORE VP OF ADULT SER 37.50 0.00 X 100000 0 0 KUITASHA WASHINGTON Director 0.00 0.00 X 0 0 0 QUINTIS MILLSAPS Director 0.00 0.00 X 0 0 0 SUSAN TURNER Director 0.00 0.00 X 0 0 0 BILLIE WILLIAMS Secretary 0.00 0.00 X 0 0 0 SHAUN HARVEY Director 0.00 0.00 X 0 0 0 HOWARD ROBINSON Chairman 0.00 0.00 X 0 0 0 LEON HUDDLESTON Treasurer 0.00 0.00 X 0 0 0 DEBORAH WHITE Director 0.00 0.00 X 0 0 0 EDSEL CAMPBELL VP OF OPERATION 37.50 0.00 X 0 0 0 SHARRONNE WARD PRESIDENT & CEO 0.00 0.00 0 0 0 KIMBERLY SHELTON-MAMON VP OF FINANCE 0.00 0.00 0 0 0 TIMOTHY MOORE VP OF ADULT SERVICES AND OPERATIONS 0.00 0.00 0 0 0 EDSEL CAMPBELL VP OF OPERATIONS 0.00 0.00 0 0 0 KIM SHELTON-MAMON VP OF FINANCE 40.00 0.00 0 0 0 SHEILA WINTERS VP OF HR 40.00 0.00 0 0 0 460000 2 false true false CHERIECE WARD 9259 EAYRACKTRAL STILLMAN VALLEY IL 61084 214425 FARID KARIMI 136 NAPERVILLE ROAD CLARENDON HILLS IL 60514 129430 INTEGRATION & UETWORKING SOLUTIONS INC 5492 WEST 600 NORTH LAKE VILLAGE IN 46349 COMPUTER CONSULTANTS 100008 3 1469361 5278708 1969 6750038 PROGRAM SERVICE FEES 3069746 3069746 3069746 90441 90441 0 0 0 0 0 0 0 Rents and rents subsidies 561499 102292 102292 102292 10012517 3262479 0 0 0 0 460000 460000 0 5025282 5025282 0 1288435 1288435 396935 396935 0 0 0 0 0 0 854167 714661 139506 1938 1938 0 0 0 0 0 0 0 5591 5591 0 864435 635706 228729 228931 228931 OPERATING LEASE COST 754095 551828 202267 CLIENT SERVICES AND ASSISTANCE 398745 394121 4624 OFFICE SUPPLIES AND MISCELLANE 333283 250698 82585 BUILDING AND GROUND MAINTENANC 268090 111313 156777 1067812 535962 531850 11947739 10364941 1582798 0 2240444 207050 0 0 2480917 1237546 0 0 0 0 91927 7230 416183 372754 55112 43429 0 0 0 7674767 177225 804406 5045625 9974428 1620371 577511 2656104 11891163 4276475 12468674 X 769150 -2494246 769150 -2494246 5045625 9974428 -1935222 -1328174 X false true X true true true X 6161943 7801511 10547404 11576909 6750038 42837805 0 0 6161943 7801511 10547404 11576909 6750038 42837805 0 42837805 5417 90441 95858 0 25267 109716 99885 1301 102292 338461 43272124 0.99000 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96560 53131 43429 319623 319623 43429 DUE FROM AFFILIATE 463940 investment in providerco LLC 236654 RESIDENT DEPOSIT 103812 804406 ACCURED COMPENSATED ABSENCE 315595 CURRENT PORTION OF OPERATING LEASE LIABI 644733 DUE TO AFFILIATE12 237582 LINE OF CREDIT 600000 OPERATING LEASE LIABILITY 7294819 REFUNDABLE ADVANCES 765260 REFUNDABLE ADVANCES LONG TERM 1325920 STATE PAYABLE FROM 2010 707254 11891163 X Part X : FIN48 Footnote GRAND PRAIRIE SERVICES APPLIED FOR AND HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B) (1) (A). THE AFFILIATES ALSO HAVE TAX-EXEMPT STATUS AS DESCRIBED ABOVE UNDER AFFILIATES AND PRINCIPLES OF CONSOLIDATION. ACCORDINGLY, INCOME TAXESARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS.THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2022, THE ORGANIZATION AND ITS AFFILIATES HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS X false false false false false false false false false DR SHARRONNE WARD Executive Dir. 245000 245000 Form 990, Part VI, Section B, Line 11b BOARD MEMBERS REVIEW 990 BEFORE SUBMISSION Form 990, Part VI, Section B, Line 12c BOARD REVIEWS ANY CONFLICTS OF INTEREST, AS PROVIDED BY MANAGEMENT, EMPLOYEES OR OTHERS Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS COMPARED COMPENSATION OF EXECUTIVE DIRECTOR TO OTHER ORGANIZATIONS OF A SIMILAR SIZE IN THE AREA. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION PSYCHIATRIC SERVICES - PSYCHIATRISTS ARE AVAILABLE TO CHILDREN, ADOLESCENTS AND ADULTS FOR PSYCHIATRIC EVALUATIONS, MEDICATION MANAGEMENT AND THERAPEUTIC SERVICES.DEVELOPMENTAL TRAINING - PROVIDES DEVELOPMENTAL TRAINING SERVICES FOR DISABLED INDIVIDUALS RESIDING IN FACILIT:ES OPERATED BY THE STATE OF ILLINOIS. THIS PROGRAMOPERATES IN TINLEY PARK, ILLINOIS. TRANSITIONS PROPERTY HOLDING CORP 17746 S OAK PARK AVENUE TINLEY PARK IL 60477 363290444 LEASING BUILDINGS AND EQUIPMENT TO GPS IL 501(C) (2) NA false FAMILY SERVICE RESIDENTIAL INC 17746 S OAK PARK AVENUE TINLEY PARK IL 60477 363646999 OPERATE RESIDENT FAC. FOR MENTALLY ILL IL 501(C) (3) 509(A) (2) N/A false SUNRISE RESIDENTIAL INC 17746 S OAK PARK AVENUE TINLEY PARK IL 60477 364087317 OPERATE RESIDENT FAC. FOR MENTALLY ILL IL 501(C) (3) 509(A) (2) N/A false FAMILY SERVICE AUXILIARY 17746 S OAK PARK AVENUE TINLEY PARK IL 60477 363294935 PROVIDE CLOTHING TO THOSE IN NEED IL 501(C) (3) 509(A) (2) N/A false GRAND PRAIRIE SERVICES FOUNDATION 17746 S OAK PARK AVENUE TINLEY PARK IL 60477 363428755 SUPPORT AND BENEFIT GPS IL 501(C) (3) 509(A) (2) N/A false false true false true false false false false false false true false false false false false false false false TRANSITIONS PROPERTY HOLDING CORP b 800000 CASH TRANSITIONS PROPERTY HOLDING CORP d 95326 CASH TRANSITIONS PROPERTY HOLDING CORP k 1506942 FMV FAMILY SERVICE RESIDENTIAL INC d 148052 CASH SUNRISE RESIDENTIAL INC d 315888 CASH