2024-11-11T09:58:40-06:00 2023-12-31 272490462 SERAKOS LTD 951 HILLWIND ROAD NE MINNEAPOLIS MN 55432 990 2023-01-01 411522280 NORTH SUBURBAN COUNSELING CENTER NORT 7637843008 425 COON RAPIDS BOULEVARD 200 COON RAPIDS MN 55433 JULIE WEEKLEY EXECUTIVE DIRECTOR 7637843008 2024-11-06 1 0 THEODORE J SERAKOS CPA P00985347 7632336707 2024-11-04 2023 2024-10-15 13:58:12Z JULIE WEEKLEY 425 COON RAPIDS BOULEVARD 200 COON RAPIDS MN 55433 491605 0 X WWW.NORTHSUBURBANCOUNSELINGCENTER.ORG X 1985 MN NORTH SUBURBAN COUNSELING CENTER'S PRIMARY PURPOSE IS TO DIAGNOSE, TREAT AND PREVENT THE RECURRENCE OF MENTAL ILLNESS BY THE ESTABLISHMENT AND MAINTENANCE OF OUT PATIENT MENTAL HEALTH SERVICES, AND FACILITIES FOR THE CARE OF INDIVIDUALS AND THEIR FAMILIES LOCATED PRIMARILY IN THE NORTHERN METRO AREA OF MINNEAPOLIS AND ST. PAUL. 6 6 11 0 0 0 163149 117089 481038 373933 621 583 0 0 644808 491605 0 0 0 0 426189 321671 0 0 0 214894 265672 641083 587343 3725 -95738 251261 154295 3914 2686 247347 151609 X NORTH SUBURBAN COUNSELING CENTER'S PRIMARY PURPOSE IS TO DIAGNOSE, TREAT AND PREVENT THE RECURRENCE OF MENTAL ILLNESS BY THE ESTABLISHMENT AND MAINTENANCE OF OUT PATIENT MENTAL HEALTH SERVICES, AND FACILITIES FOR THE CARE OF INDIVIDUALS AND THEIR FAMILIES LOCATED PRIMARILY IN THE NORTHERN METRO AREA OF MINNEAPOLIS AND ST. PAUL. 0 0 378663 373933 THE ORGANIZATION IS A NONPROFIT, COMMUNITY MENTAL HEALTH CLINIC, WHICH PROMOTES WELLNESS AND CARRIES ON EDUCATIONAL ACTIVITIES AND ENCOURAGES PREVENTATIVE PRACTICES FOR THE TREATMENT OF MENTAL ILLNESS AND ENHANCES COMMUNITY WELLNESS. 378663 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 MN X JULIE WEEKLEY 7637843008 425 COON RAPIDS BOULEVARD NO 200 COON RAPIDS MN 55433 X JULIE WEEKLEY EXECUTIVE DIRECTOR/THERAPI 40.00 X X 80669 0 0 BILL GOODRICH CHAIR 2.00 X X 0 0 0 DAVID RYMANOWSKI VICE-CHAIR 2.00 X X 0 0 0 BRYNN HOFSTEDT SECRETARY 2.00 X X 0 0 0 RUSSELL WEAVER BOARD MEMBER 2.00 X 0 0 0 DANIEL THOMSEN BOARD MEMBER 2.00 X 0 0 0 80669 0 0 0 0 0 0 VICTORIA BUOEN MD 6034 SARGENT COURT WHITE BEAR LAKE MN 55110 PSYCHIATRIC CONSULTATION 192585 1 117089 117089 CLIENT FEES 621300 373933 373933 373933 583 583 491605 373933 0 583 X 80669 20167 60502 217704 118884 98820 23298 10858 12440 6825 6825 192585 192585 2617 2617 7840 5313 2527 24000 16800 7200 7698 2540 5158 OTHE EXPENSES 6377 6377 MC CARE TAX EXPENSE 6264 6264 TELEPHONE 4992 4992 REPAIRS & MAINTENANCE 3516 3164 352 2958 2088 870 587343 378663 208680 0 13446 44781 157372 50859 79357 57569 58723 58723 0 0 1086 1086 251261 154295 3914 2686 3914 2686 X 247347 151609 247347 151609 251261 154295 -95738 0 X 0 0 0 X 150864 185937 234895 163149 117089 851934 150864 185937 234895 163149 117089 851934 851934 1012 1366 923 622 583 4506 856440 0.99470 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7566 7566 0 42112 42112 0 9045 9045 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE APPROVED ACCOUNTING FIRM PREPARES THE FORM 990 AND PRESENTS THE COMPLETED DOCUMENT TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. THE DOCUMENT IS THEN REVIEWED AND SIGNED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL REVIEW COMMITTEE IS RESPONSIBLE FOR DETERMINING COMPENSATION CRITERIA REVIEWS. PRIOR TO CONDUCTING THE ANNUAL REVIEWS, COMPARATIVE DATA IS EXAMINED AND TAKEN INTO CONSIDERATION DURING THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JULIE WEEKLEY - 8818 WINDSOR TERRACE, BROOKLYN PARK, MN 55443. PART 990, PART VII, PAGE 7:EXPLANATION OF EXECUTIVE DIRECTOR COMPENSATION: THE CURRENT EXECUTIVE DIRECTOR'S REPORTABLE COMPENSATION IS FOR CLINICAL HOURS WORKED AS WELL AS ADMINISTRATIVE DUTIES AS EXECUTIVE DIRECTOR. THE ALLOCATION IS AS FOLLOWS: JULIE WEEKLEY (CURRENT EXECUTIVE DIRECTOR) - $60,502 EXECUTIVE DIRECTOR COMPENSATION $20,167 CLINICAL HOURS COMPENSATION FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 192,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,585.