2025-10-02T10:50:07-05:00 2024-06-30 994173832 EAG CHICAGO NORTHWEST LLC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2023-07-01 362362364 GRAND PRAIRIE SERVICES LLC GRAN 7086231503 17746 SOUTH OAK PARK AVENUE TINLEY PARK IL 60477 KIMBERLY SHELTON-MAMON VP OF FINANCE 7086231503 2025-09-25 1 0 HEIDI PAULSON CPA P01993900 8476952700 2025-09-25 2023 2025-03-06 01:10:19Z KIMBERLY SHELTON-MAMON 17746 SOUTH OAK PARK AVENUE TINLEY PARK IL 60477 10429182 0 X HTTPS://GPSBH.ORG/ X 1956 IL THE PROVISION OF HOLISTIC EMOTIONAL AND BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES WITH AN EMPHASIS ON RECOVERY AND OPTIMAL FUNCTIONING. 9 6 143 0 0 0 6750038 6734452 3069746 3431925 90441 149565 102292 113240 10012517 10429182 0 0 0 0 7170652 6914712 0 0 0 4777087 4103518 11947739 11018230 -1935222 -589048 9974428 11695919 12468674 14779213 -2494246 -3083294 X THE PROVISION OF HOLISTIC EMOTIONAL AND BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES WITH AN EMPHASIS ON RECOVERY AND OPTIMAL FUNCTIONING. 0 0 3801459 RESIDENTIAL SERVICES - THIS PROGRAM PROVIDES VARYING LEVELS OF RESIDENTIAL CARE TO INDIVIDUALS AT RISK OF HOMELESSNESS DUE TO MENTAL ILLNESS. DIFFERENT CARE LEVELS ARE AVAILABLE BASED ON INDIVIDUAL NEEDS, INCLUDING 24-HOUR SUPERVISED AND SUPPORTED NG ARRANGEMENTS. THE RESIDENTIAL FACILITIES MAY BE GROUP HOMES OR INDIVIDUAL APARTMENTS. THE 10 BED CRISIS RESIDENTIAL PROGRAM (EBHC) IS LOCATED IN EAST HAZEL CREST, ILLINOIS. THE PROGRAM PROVIDES A SHORT-TERN AND VOLUNTARY RESIDENTIAL UNIT FOR ADULTS 18 AND OVER WHO ARE IN PSYCHIATRIC CRISIS. THE SERVICES PROVIDED TO EBHC CLIENTS INCLUDE INDIVIDUAL COUNSELING AND THERAPY; GROUP COUNSELING AND THERAPY; FAMILY SUPPORT AND RECREATION; AND LINKAGE TO ONGOING SERVICES. 3117196 3694730 OUTPATIENT SERVICES (ADULT SERVICES AND CHILD AND ADOLESCENT PROGRAM) - THE ADULT SERVICES PROGRAM OFFERS SHORT-TERM AND SOLUTION-FOCUSED TREATMENT SO EFFECTIVE LONG-TERM CARE CAN BE PROVIDED. SERVICES INCLUDE INDIVIDUAL, MARITAL AND FAMILY THERAPY AND COUNSELING; GROUP THERAPY AND COUNSELING; PSYCHO EDUCATIONAL GROUPS; CONSUMER DROPIN CENTER; COMMUNITY-BASED SERVICES; CASE MANAGEMENT INCLUDING SUBSTANCE ABUSE; LINKAGE TO COORDINATING PROVIDERS; AND PSYCHIATRIC EVALUATON AND CONSULTATION. THE CHILD AND ADOLESCENT PROGRAM OFFERS TREATMENT DESIGNED TO CREATE COMMUNITY ASSIMILATION AND PREVENT PSYCHIATRIC HOSPITALIZATION. SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING; INTENSIVE OFFICE-BASED TREATMENT AND SUPPORT SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS; AND COMMUNITY-BASED SERVICES FOR AT-RISK YOUTH TO PREVENT OUT OF HOME PLACEMENTS. 684263 SCREENING, ASSESSMENT AND SUPPORT SERVICES SYSTEM (SASS)THE CHILD AND ADOLESCENT CRISIS PROGRAM PROVIDES EMERGENCY MENTAL HEALTH EVALUATION, CRISIS STABILIZATION, AND INTENSIVE HOME-BASED SERVICES ON A 24-HOUR BASIS. THIS IS ONE OF A STATE WIDE NETWORK OF SASS PROVIDERS FUNDED BY THE STATE OF ILLINOIS. PSYCHIATRIC SERVICES - PSYCHIATRISTS ARE AVAILABLE TO CHILDREN, ADOLESCENTS AND ADULTS FOR PSYCHIATRIC EVALUATIONS, MEDICATION MANAGEMENT AND THERAPEUTIC SERVICES.DEVELOPMENTAL TRAINING - PROVIDES DEVELOPMENTAL TRAINING SERVICES FOR DISABLED INDIVIDUALS RESIDING IN FACILIT:ES OPERATED BY THE STATE OF ILLINOIS. THIS PROGRAM OPERATES IN TINLEY PARK, ILLINOIS. 7602918 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 143 1 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X KIMBERLY SHELTON-MAMON 7086231503 17746 SOUTH OAK PARK AVENUE TINLEY PARK IL 60477 BILLIE WILLIAMS DIRECTOR 2.00 X 0 0 0 KNITASHA WASHINGTON DIRECTOR 2.00 X 0 0 0 SHAUN HARVEY DIRECTOR 2.00 X 0 0 0 QUINTIS MILLSAPS DIRECTOR 0.00 X 0 0 0 HOWARD ROBINSON CHAIRMAN 2.00 X 0 0 0 LEON HUDDLESTON TREASURER 2.00 X 0 0 0 DEBORAH WHITE SECRETARY 0.00 X 0 0 0 KIMBERLY SHELTON-MAMON VP OF FINANCE 37.50 X 115000 0 0 KIMBERLY RICHARDSON REGISTERED NURSE 37.50 X 100540 0 0 DR SHARRONNE WARD PRESIDENT AND CEO 37.50 X 245000 0 0 460540 0 0 3 0 1 0 FARID KARIMI 136 NAPERVILLE CLARENDON HILLS IL 60514 PSYCHIATRIC SERVICES 120610 1 1506942 5209810 17700 6734452 PROGRAM SERVICE FEES 623990 3431925 3431925 3431925 149565 149565 RENTS AND RETNS SUBSIDIES 561499 113240 113240 113240 10429182 3694730 0 0 460540 460540 4794991 3729872 1065119 1210069 1046709 163360 449112 206330 242782 1071 1071 900 900 99728 99728 1350210 1002420 347790 280251 71426 208825 CONSULTING AND PROFESSI 729279 108900 620379 CLIENT SERVICES AND ASS 384575 378817 5758 EQUIPMENT MAINTENANCE 259003 134666 124337 TELEPHONE 218175 103135 115040 780326 360103 420223 11018230 7602918 3415312 0 207050 9535 1237546 1319672 7230 7843 416183 385455 43429 30728 7674767 9411899 804406 916242 9974428 11695919 577511 1143612 11891163 13635601 12468674 14779213 X -2494246 -3083294 -2494246 -3083294 9974428 11695919 -589048 0 X 0 1 X 1 1 1 X 7801511 105474404 11576909 6750038 6734452 138337314 7801511 105474404 11576909 6750038 6734452 138337314 138337314 5417 90441 149565 245423 109716 99885 1301 102292 113240 426434 139009171 0.99520 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96560 65832 30728 319623 319623 0 30728 DUE FROM AFFILIATE 476729 INVESTMENT IN PROVIDERCO LLC 344876 RESIDENT DEPOSIT 94637 916242 ACCRUED COMPENSATED ABSENCE 290687 CURRENT PORTION OF OPERATING LEASE LIABILITY 1337508 DUE TO AFFILIATE 227582 LINE OF CREDIT 1250000 OPERATING LEASE LIABILITY 8074391 REFUNDABLE ADVANCES 962036 REFUNDABLE ADVANCES LONG TERM 419134 STATE PAYABLE FROM 2010 704702 CASH OVERDRAFT LIABILITY 369561 13635601 X PART X, LINE 2: GRAND PRAIRIE SERVICES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. FOR THE YEAR ENDED JUNE 30, 2024, GPS HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. SUNRISE RESIDENTIAL, INC. AND FAMILY SERVICE RESIDENTIAL, INC. ARE TAX EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARE CLASSIFIED AS A PUBLIC CHARITY. FOR THE YEAR ENDED JUNE 30, 2024, SUNRISE RESIDENTIAL, INC. AND FAMILY SERVICE RESIDENTIAL, INC. HAVE NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. TRANSITIONS PROPERTY HOLDING CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TRANSITIONS PROPERTY HOLDING CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX DURING THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. GRAND PRAIRIE SERVICES FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FOR THE YEAR ENDED JUNE 30, 2024, GRAND PRAIRIE SERVICES FOUNDATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. GENERALLY, INCOME TAX RETURNS FILED BY ORGANIZATION AND ITS AFFILIATES ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN. X 0 0 0 0 0 0 0 0 0 DR SHARRONNE WARD PRESIDENT AND CEO 245000 0 0 0 0 0 0 0 0 0 245000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW 990 BEFORE SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS ANY CONFLICTS OF INTEREST, AS PROVIDED BY MANAGEMENT, EMPLOYEES OR OTHERS FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS COMPARED COMPENSATION OF EXECUTIVE DIRECTOR TO OTHER ORGANIZATIONS OF A SIMILAR SIZE IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TRANSITIONS PROPERTY HOLDING CORP 17746 3 OAK PARK AVENUE TINLEY PARK IL 60477 363290444 LEASING BUILDINGS AND EQUIPMENT TO GPS IL 501(C)(2) N/A 0 FAMILY SERVICE RESIDENTIAL INC 17746 5 OAK PARK AVENUE TINLEY PARK IL 60477 363646999 OPERATE RESIDENT FACILITY FOR MENTALLY ILL IL 501(C)(3) 509 (A) (2) N/A 0 SUNRISE RESIDENTIAL INC 17746 5 OAK PARK AVENUE TINLEY PARK IL 60477 364087317 OPERATE RESIDENT FACILITY FOR MENTALLY ILL IL 501(C)(3) 509 (A) (2) N/A 0 FAMILY SERVICE AUXILIARY 17746 5 OAK PARK AVENUE TINLEY PARK IL 60477 363294935 PROVIDE CLOTHING TO THOSE IN NEED IL 501(C)(3) 509 (A) (2) N/A 0 GRAND PRAIRIE SERVICES FOUNDATION 17746 5 OAK PARK AVENUE TINLEY PARK IL 60477 363428755 SUPPORT AND BENEFIT GPS IL 501(C)(3) 509 (A) (2) N/A 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TRANSITIONS PROPERTY HOLDING CORP D 10000 CASH TRANSITIONS PROPERTY HOLDING CORP B 37582 CASH FAMILY SERVICE RESIDENTIAL INC D 2727 CASH SUNRISE RESIDENTIAL INC D 10062 CASH TRANSITIONS PROPERTY HOLDING CORP K 1654 FMV