2024-06-18T17:41:08-04:00 2023-07-31 363141842 ERIC J FERNANDEZ & CO 895 W MAIN ST STE 1000 WEST DUNDEE IL 601182057 990 2022-08-01 363889504 CCS EMPLOYEE BENEFITS GROUP INC VOLUNTARY EMPLOYEES' BENEFIT ASSOC CCSE 8479054000 2201 WEST MAIN STREET EVANSTON IL 60202 ERIC ROTHNER MANAGING DIRECTOR 8479054000 2024-06-18 true ERIC ROTHNER 999009999 true CARL L SWANSON P00013526 8474287400 2024-06-18 2022 2023-04-26 12:10:37Z ERIC ROTHNER 2201 WEST MAIN STREET EVANSTON IL 60202 8092876 false X X TO PROVIDE MEDICAL BENEFITS TO EMPLOYEES 3 3 0 0 0 7861984 8092078 702 798 0 7862686 8092876 0 8407733 7392756 78048 0 0 0 88691 266364 8574472 7659120 -711786 433756 1300197 1303817 2396028 1965892 -1095831 -662075 TO PROVIDE MEDICAL BENEFITS TO EMPLOYEES false false 7392756 TO PROVIDE HEALTH (HOSPITAL, SURGICAL & MAJOR MEDICAL), DENTAL, LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO ELIGIBLE EMPLOYEES. 7392756 false false false false false false false false false false 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 true 1 0 false 0 false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false X CCS EMPLOYEE BENEFIT GROUP 8479410100 2201 WEST MAIN STREET EVANSTON IL 60202 X ERIC ROTHNER MANAGING DIR 3.00 0.00 X X 0 0 0 BRYAN BARRISH TREASURER 3.00 0.00 X X 0 0 0 false false false EMPLOYER CONTRIBUTIONS 7744916 7744916 FEE INCOME 316920 316920 COBRA PREMIUMS 30242 30242 8092078 798 798 8092876 8092078 798 7392756 7392756 15000 15000 9000 9000 CONSULTING 242231 242231 BANK CHARGES 133 133 7659120 7392756 266364 0 113271 262469 1186926 1041348 1300197 1303817 36026 31325 2360002 1934567 2396028 1965892 X -1095831 -662075 -1095831 -662075 1300197 1303817 433756 X false true X true false CLAIMS PAYABLE 1934567 1934567 X 8092876 8092876 8092876 7659120 7659120 7659120 SCHEDULE D, PAGE 3, PART X THE PLAN HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PLAN WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. THE PLANCONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE PLAN ADMINISTRATOR'S EVALUATION ON JULY 31, 2023 AND 2022 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2019 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FINAL FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED TO THE ORGANIZATION BEFORE THEY ARE FILED. THE BOARD OF DIRECTORS REVIEWS THE RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS NO SUCH COMPENSATION FOR THESE PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE SOLE EMPLOYEE OF THE ASSOCIATION IS SUBJECT TO REVIEW AND APPROVAL BY EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.