2024-02-06T17:07:46-06:00 2023-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2022-07-01 362179793 THRIVE COUNSELING CENTER THRI 7083837500 120 SOUTH MARION STREET OAK PARK IL 60302 JENNIFER ROOK PRESIDENT/EXECUTIVE DIRECTOR 7083837500 2024-01-30 1 JENNIFER ROOK XXX-XX-XXXX 1 TIMOTHY G GRIFFITH P00299751 7083861433 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER ROOK 120 SOUTH MARION STREET OAK PARK IL 60302 3165169 0 X WWW.THRIVECC.ORG X 1898 IL TO BUILD HEALTHY MINDS, FAMILIES, AND COMMUNITIES BY EMPOWERING PEOPLE TO ATTAIN MENTAL AND EMOTIONAL WELL-BEING. HOPE, RESILIENCE, AND RECOVERY FORM THE HEART OF OUR PROGRAMS AND SERVICES. 21 21 66 30 0 0 921549 541069 1780800 2519701 44093 -13698 4198 -3244 2750640 3043828 0 0 0 0 2047937 2301789 0 0 180473 1058794 810853 3106731 3112642 -356091 -68814 3243002 3411545 207969 298849 3035033 3112696 X TO BUILD HEALTHY MINDS, FAMILIES, AND COMMUNITIES BY EMPOWERING PEOPLE TO ATTAIN MENTAL AND EMOTIONAL WELL-BEING. HOPE, RESILIENCE, AND RECOVERY FORM THE HEART OF OUR PROGRAMS AND SERVICES. 0 0 402388 161087 PSYCH SERVICESPSYCHIATRIC SERVICES INCLUDE PSYCHIATRIC ASSESSMENT AND DIAGNOSIS, MEDICATION MANAGEMENT, AND INTEGRATED CARE WITH OTHER SERVICES. 741532 1594524 ADULT COUNSELINGADULT THERAPY SERVICES ARE PROVIDED IN INDIVIDUAL AND GROUP SESSIONS AS WELL AS CASE MANAGEMENT SERVICES. 366854 356557 YOUTH COUNSELING SERVICESYOUTH SERVICES ARE PROVIDED AS INDIVIDUAL CHILD OR FAMILY THERAPY, INTERVENTION WITH YOUTH/FAMILY CRISES, AND AS INTERVENTION/EARLY-INTERVENTION EFFORTS IN THE SCHOOLS. 513833 390848 CRISIS PROGRAM 513833 390848 2024607 1 1 0 0 0 0 0 0 0 1 1 1 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 26 0 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X THE ORGANIZATION 7083837500 120 SOUTH MARION STREET OAK PARK IL 60302 STEPHEN MORALES CHAIR 3.00 X X 0 0 0 STEVEN PARKER DIRECTOR 1.00 X 0 0 0 ANNE CAROLYN OSCHERWITZ MD DIRECTOR 1.00 X 0 0 0 JULIE MCKUNE DIRECTOR 1.00 X 0 0 0 BAKAHIA MADISON DIRECTOR 1.00 X 0 0 0 FROWENE RODGERS DIRECTOR 1.00 X 0 0 0 HEIDI HAMERNIK PHD PC DIRECTOR 1.00 X 0 0 0 MARK SEGAL DIRECTOR 1.00 X 0 0 0 NICOLE ERICKSON DIRECTOR 1.00 X 0 0 0 LINDA BINDER DIRECTOR 1.00 X 0 0 0 KRISTEN NOLAN DIRECTOR 1.00 X 0 0 0 ANAN ABU-TALEB DIRECTOR 1.00 X 0 0 0 MARY ANNE BROWN DIRECTOR 1.00 X 0 0 0 ALEXANDRA LUGER DIRECTOR 1.00 X 0 0 0 CAROLYN BURKE DIRECTOR 1.00 X 0 0 0 LYN CONNIFF DIRECTOR 1.00 X 0 0 0 MITCH BAKER DIRECTOR 1.00 X 0 0 0 MICHAEL OHATA DIRECTOR 1.00 X 0 0 0 JAMES MIZGALA SECRETARY 3.00 X X 0 0 0 MIKE HARRIS TREASURER 3.00 X X 0 0 0 MARIA GARVY VICE CHAIR, ACTING SECRETA 3.00 X X 0 0 0 JENNIFER ROOK EXECUTIVE DIRECTOR 40.00 X 90315 0 3384 90315 0 3384 0 0 0 0 0 200475 3737 336857 541069 THIRD PARTY FEES 624100 2023844 2023844 STATE GRANTS 624100 268855 268855 LOCAL GRANTS 624100 172822 172822 CLIENT FEES 624100 54180 54180 2519701 45966 45966 59664 -59664 -59664 -59664 75118 200475 61677 13441 13441 OTHER INCOME 900099 146 146 LOSS ON LEASE TERMINAT 900099 -16831 -16831 -16685 3043828 2503016 0 -257 X 90315 61887 24634 3794 1867322 1279565 509316 78441 186345 131368 47594 7383 157807 108135 43043 6629 2063 2063 22225 22225 15417 15417 323834 163324 106254 54256 16541 2670 3278 10593 54580 26303 26646 1631 187353 146361 30196 10796 75566 55624 15175 4767 40141 12397 26918 826 39360 7432 31472 456 EQUIPMENT RENTAL 14375 10481 2996 898 TRAINING AND PROFESSION 13067 12860 207 CRISIS LINE WORK 6200 6200 TRANSPORTATION 131 128 3 3112642 2024607 907562 180473 443949 891847 527532 302 82353 114786 126910 315956 42914 17975 3003611 2670008 373744 333603 1645600 1702484 0 34592 3243002 3411545 207969 248420 0 50429 207969 298849 X 2996343 3088511 38690 24185 3035033 3112696 3243002 3411545 -68814 146477 0 X X 0 1 X 1 0 X 666765 866204 1125365 923174 524384 4105892 1290802 1685945 1944988 1780800 2535386 9237921 1957567 2552149 3070353 2703974 3059770 13343813 55500 55100 16301 57500 103182 287583 0 55500 55100 16301 57500 103182 287583 13056230 48439 45789 36482 44093 45966 220769 48439 45789 36482 44093 45966 220769 157 33247 2573 1146 37123 2006163 2597938 3140082 2750640 3106882 13601705 0.95990 0.95120 0.01620 0.01640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1645600 153016 80715 15417 1702484 2147179 -344173 141662 15744 1645600 1851000 381503 69614 15710 2147179 1837115 97032 68531 14616 1851000 1821158 96663 66925 13781 1837115 1.00000 0 0 100000 100000 2533693 2411660 122033 335268 226238 109030 34650 32110 2540 333603 INVESTMENTS - PUBLICLY TRADED SECURITIES 1702484 F 1702484 LEASE LIABILITY 50429 50429 3185425 146477 3750 6787 157014 3028411 15417 15417 3043828 3107762 3750 6787 10537 3097225 15417 15417 3112642 PART V, LINE 4: FOR UNRESTRICTED LONG-TERM PURPOSES PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G EXPENSES 6,787. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G EXPENSES 6,787. SPRING GALA 275593 200475 75118 30469 3450 27758 275593 200475 75118 30469 3450 27758 61677 13441 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND REVIEWED AT A BOARD MEETING BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ALL BUSINESS DEALINGS WITH VENDORS ARE SCREENED FOR RELATIONSHIPS WITH BOARD AND EMPLOYEES TO MONITOR CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 WHEN IN SEARCH FOR A NEW EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE ENGAGES WITH AN EXTERNAL SEARCH FIRM TO ASSIST WITH BENCHMARKING COMPENSATION, AS WELL AS RECRUITING. ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS OPERATIONAL AND FINANCIAL RESULTS, MAKING A RECOMMENDATION TO THE BOARD FOR A SALARY INCREASE FOR THE EXECUTIVE DIRECTOR. WHEN NECESSARY, THE EXECUTIVE COMMITTEE WILL UPDATE THE BENCHMARKING TOOLS DURING ITS ANNUAL REVIEW. THE EXECUTIVE DIRECTOR USES THIRD PARTY SALARY GUIDES AND BENCHMARKING TOOLS WHEN HIRING OTHER KEY EMPLOYEES. AS LONG AS THE COMPENSATION IS IN LINE WITH THE APPROVED BUDGET, ADDITIONAL APPROVALS ARE NOT REQUIRED. IF THE COMPENSATION SIGNIFICANTLY EXCEEDS THE BUDGET, THE EXECUTIVE DIRECTOR REVIEWS WITH THE BOARD AND OBTAINS APPROVALS. THE GUIDES AND TOOLS ARE UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 163,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 54,256. TOTAL EXPENSES 217,580. BILLING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 98,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,415. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,839. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.