2024-02-16T16:26:52-05:00 2023-06-30 273238017 LUCAS GROUP CPAS ADVISORS LLC 1753 S WEST AVE FREEPORT IL 610326709 990 2022-07-01 362803988 NORMAN C SLEEZER YOUTH HOME NORM 8152328336 1401 S SLEEZER HOME ROAD FREEPORT IL 61032 DR STEVEN K CARDWELL CEO 8152328336 2024-02-16 true STEVEN CARDWELL 999009999 false CAROL JACKOWSKI P02459045 8152359610 2024-02-16 2022 2023-04-26 12:10:37Z DR STEVEN K CARDWELL 1401 S SLEEZER HOME RD FREEPORT IL 61032 1479814 false X WWW.SLEEZERYOUTHHOME.ORG X 1973 IL RESIDENTIAL HOME FOR DELINQUENT YOUTH BETWEEN THE AGES OF 12-21. 10 10 58 0 31302 20974 1438509 1427414 37625 31426 0 1507436 1479814 2253 2565 0 1349219 1352759 0 0 218423 237345 1569895 1592669 -62459 -112855 1640823 1617368 184580 216524 1456243 1400844 TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED THERAPEUTIC SERVICES THAT EMPOWER YOUTH TO BECOME CARING AND PRODUCTIVE INDIVIDUALS. false false 1349095 2565 1427414 THE ORGANIZATION PROVIDES 24 HOURS PER DAY, 7 DAYS A WEEK TREATMENT AND SUPPORT SERVICES TO ADOLESCENTS WHO HAVE BEEN IDENTIFIED AS BEHAVIOR DISORDERED. 1349095 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 58 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true false true false IL X X NORMAN C SLEEZER YOUTH HOME 8152328336 1401 S SLEEZER HOME RD FREEPORT IL 61032 PAT NORMAN PRESIDENT 0.25 X X 0 0 0 SUSAN FOLGATE VICE PRESIDE 0.25 X X 0 0 0 BETH BASTIAN SECRETARY 0.25 X X 0 0 0 KATHY SUTHERLAND TREASURER 0.25 X X 0 0 0 CHARLES HARTMAN DIRECTOR 0.15 X 0 0 0 MARGARET HOLLOWAY DIRECTOR 0.15 X 0 0 0 SARAH MARSH DIRECTOR 0.15 X 0 0 0 LISA RODRIGUEZ DIRECTOR 0.15 X 0 0 0 CHARLES RUDOLPH DIRECTOR 0.15 X 0 0 0 RAVI WILSON DIRECTOR 0.15 X 0 0 0 KELLY SMITH-GOULART CFO 40.00 X 59432 0 14200 DR STEVEN K CARDWELL CEO 40.00 X 0 0 0 CARA WILLIAMS EXECUTIVE DI 40.00 X 112407 0 8743 JIM STOUT DIRECTOR 0.15 X 0 0 0 DAN SCHOLTEN DIRECTOR 0.15 X 0 0 0 171839 22943 1 false false false 10614 10360 20974 RESIDENTIAL & AFTERCARE 623990 1427414 1427414 1427414 31426 31426 1479814 1427414 31426 2565 2565 210129 66491 143638 928482 928482 132576 115008 17568 81572 71802 9770 51768 51768 12227 10536 1691 24120 23113 1007 380 380 6509 6076 433 6619 6619 18255 13904 4351 BUILDING AND EQUIP MAINT 49381 49381 CONSULTANTS 24532 11184 13348 EQUIPMENT AND SUPPLIES 21172 21172 DIETARY SUPPLIES 17275 17275 5107 5107 1592669 1349095 243574 0 468204 323812 7492 31784 1964 9755 1107848 1038234 76235 69614 1043999 1128860 42929 53543 1640823 1617368 184580 206843 9681 184580 216524 X 1395682 1344883 60561 55961 1456243 1400844 1640823 1617368 -112855 57456 X false true X true false X 42445 40958 28758 31302 20974 164437 42445 40958 28758 31302 20974 164437 164437 35861 26376 21690 26795 31426 142148 56 56 306641 5733301 0.53630 0.55900 X PART II, LINE 10 MISCELLANEOUS 56 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536448 47025 2431 581042 598837 -59678 2711 536448 458326 142824 2313 598837 474850 -14424 2100 458326 462925 13989 2064 474850 0.90370 0.09630 false false 41556 41556 903535 876249 27286 124338 123566 772 38419 38419 69614 OPERATING LEASE LIABILITY 9681 9681 X 1537270 57456 57456 1479814 1479814 1592669 1592669 1592669 SCHEDULE D, PAGE 3, PART X NCS ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. NCS HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS (FROM 990) FOR THE TAX YEARS 2021, 2022, AND 2023 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER PRIOR TO FILING. A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AS WELL AS EMPLOYEES MUST READ AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED UPON EDUCATION, EXPERIENCE, PERFORMANCE, AS WELL AS THE REGIONAL COMPARABLE COMPENSATIONS WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD APPROVES A SALARY BUDGET FOR THE YEAR. EVALUATIONS ARE DONE ANNUALLY. THE SUPERVISORS FOR EACH EMPLOYEE IDENTIFIES IF THE EMPLOYEE EXCEEDS EXPECTATIONS, MEETS EXPECTATION, NEEDS ASSISTANCE OR NEEDS A LOT OF ASSISTANCE TO IMPROVE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE AGENCY'S LOCATION DURING NORMAL BUSINESS HOURS.