2026-09-03T16:48:43-05:00 2026-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2025-07-01 934878364 LAURI BAUER GRIEF CENTERS LAUR 8472191075 1020 MILWAUKEE AVE STE 120 DEERFIELD IL 60015 ANDREW BALBIRER TREASURER 8472191075 2026-09-03 CHERYL K ROHLFS CPA P01387972 8477539200 2025 X X WWW.LBGRIEFCENTERS.ORG X X 166574 X 105780 60396 398 166574 71465 9078 13 81498 162054 4520 33542 0 38062 X 34998 41546 5936 4055 40934 45601 7392 7539 33542 38062 X OUR MISSION IS TO CREATE A SAFE AND COMPASSIONATE SPACE WHERE INDIVIDUALS CAN FIND SOLACE AND SUPPORT IN THEIR GRIEF. WE STRIVE TO EMPOWER OUR COMMUNITY BY OFFERING PROGRAMS, COUNSELING SERVICES, AND EDUCATIONAL RESOURCES THAT PROMOTE HEALING AND RESILIENCE. LAURI BAUER GRIEF CENTERS OFFERS A WIDE RANGE OF SERVICES TO SUPPORT INDIVIDUALS THROUGHOUT THEIR GRIEVING PROCESS. 0 162054 162054 SCOTT BAUER PRESIDENT 2.00 0 0 0 KIRK KOHLS TREASURER 2.00 0 0 0 ESTHER MORALES SECRETARY 2.00 0 0 0 ANDREW BALBIRER DIRECTOR 2.00 0 0 0 ANYA TANYAVUTTI DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL ANDREW BALBIRER 1020 MILWAUKEE AVE STE 120 DEERFIELD IL 60015 8472191075 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35000 39500 105780 180280 13991 28851 60396 103238 48991 68351 166176 283518 5000 5000 30000 85000 115000 30000 90000 120000 163518 4 179 223 406 4 179 223 406 30 514 175 719 49025 69044 166574 284643 0.57450 0.99380 0.00140 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 223. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 8: 398. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,626. DESCRIPTION: COMPUTER AND WEB. AMOUNT: 7,074. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 3,075. DESCRIPTION: INSURANCE. AMOUNT: 5,220. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 80. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 1,118. DESCRIPTION: BILLING AND COLLECTIONS. AMOUNT: 9,088. DESCRIPTION: TRAVEL. AMOUNT: 927. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,343. DESCRIPTION: BAD DEBTS. AMOUNT: 6,324. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 130. DESCRIPTION: INDIVIDUAL THERAPY SESSIONS. AMOUNT: 41,493. TOTAL TO FORM 990-EZ, LINE 16: 81,498. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,524. END OF YEAR AMOUNT: 4,260. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,412. END OF YEAR AMOUNT: -205. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,544. END OF YEAR AMOUNT: 3,989. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,848. END OF YEAR AMOUNT: 3,550. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.