2024-12-04T16:10:31-05:00 2024-06-30 273238017 LUCAS GROUP CPAS ADVISORS LLC 1753 S WEST AVE FREEPORT IL 610326709 990 2023-07-01 362803988 NORMAN C SLEEZER YOUTH HOME NORM 8152328336 1401 S SLEEZER HOME ROAD FREEPORT IL 61032 DR STEVEN K CARDWELL CEO 8152328336 2024-12-03 true false CAROL JACKOWSKI P02459045 8152359610 2024-12-03 2023 2024-10-15 13:58:12Z DR STEVEN K CARDWELL 1401 S SLEEZER HOME RD FREEPORT IL 61032 2247316 false X WWW.SLEEZERYOUTHHOME.ORG X 1973 IL RESIDENTIAL HOME FOR DELINQUENT YOUTH BETWEEN THE AGES OF 12-21. 11 11 81 0 20974 28881 1427414 2164862 31426 38326 9903 1479814 2241972 2565 5795 0 1352759 2001110 0 0 237345 258872 1592669 2265777 -112855 -23805 1617368 1723508 216524 238631 1400844 1484877 TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED THERAPEUTIC SERVICES THAT EMPOWER YOUTH TO BECOME CARING AND PRODUCTIVE INDIVIDUALS. false false 2031905 5795 2164862 THE ORGANIZATION PROVIDES 24 HOURS PER DAY, 7 DAYS A WEEK TREATMENT AND SUPPORT SERVICES TO ADOLESCENTS WHO HAVE BEEN IDENTIFIED AS BEHAVIOR DISORDERED. 2031905 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 true false false false false false false false false false false false false false false false false false false true 3 0 true 81 true false false false false false false false false false false false false false false X 11 11 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 LISA RODRIGUEZ DIRECTOR 0.15 X 0 0 0 CHARLES RUDOLPH DIRECTOR 0.15 X 0 0 0 MISTY DEHAVEN DIRECTOR 0.15 X 0 0 0 CAPRICE LATIMORE DIRECTOR 0.15 X 0 0 0 RAVI WILSON DIRECTOR 0.15 X 0 0 0 DR STEVEN K CARDWELL CEO 40.00 X 98528 0 6942 98528 6942 false false false 20273 8608 28881 RESIDENTIAL & AFTERCARE 623990 2164862 2164862 2164862 34073 34073 9597 5344 4253 4253 4253 MISCELLANEOUS INCOME 9903 9903 9903 2241972 2179018 34073 5795 5795 125276 62638 62638 1566841 1503552 63289 34261 29573 4688 148914 138242 10672 125818 116402 9416 39045 39045 27499 7688 19811 20754 13811 6943 27649 26143 1506 363 363 12380 5786 6594 7250 7250 20879 15150 5729 BUILDING AND EQUIP MAINT 39921 39921 DIETARY SUPPLIES 30832 30832 EQUIPMENT AND SUPPLIES 11691 11691 SUBSCRIPTIONS 11341 8000 3341 9268 9068 200 2265777 2031905 233872 0 323812 202368 31784 36789 9755 26717 1174275 1005180 69614 169095 1128860 1238213 53543 50326 1617368 1723508 206843 232167 9681 6464 216524 238631 X 1344883 1428916 55961 55961 1400844 1484877 1617368 1723508 -23805 107838 X false true X true false X 40958 28758 31302 20974 28881 150873 40958 28758 31302 20974 28881 150873 150873 26376 21690 26795 31426 34073 140360 291233 7908066 0.51800 0.53630 X PART II, LINE 10 MISCELLANEOUS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581042 76366 30000 2634 624744 536448 47025 2431 581042 598837 -59678 2711 536448 458326 142824 2313 598837 474850 -14424 2100 458326 0.91040 0.08960 false false 41556 41556 948226 868352 79874 146074 98409 47665 38419 38419 169095 OPERATING LEASE LIABILITY 6464 6464 X 2349810 107838 107838 2241972 2241972 2265777 2265777 2265777 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 (FORM 990) FOR THE TAX YEARS 2022, 2023, AND 2024 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. false CLIENT SPECIFIC ASSISTANC 14 5795 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.