Leyden Family Service And Mental Health Center
- Assets
- $6.9m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 181
- Location
- Franklin Park, IL
- Founding
- 04/1953
- Data as of
- 06/2022
- EIN
- 36-2235147
Organization Overview
Leyden Family Service And Mental Health Center is located in Franklin Park, IL. The organization was established in 1953. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Leyden Family Service And Mental Health Center employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leyden Family Service And Mental Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Leyden Family Service And Mental Health Center generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $7.4m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES AND TREATMENTS TO MEET THE NEEDS OF INDIVIDUALS, FAMILIES, AND GROUPS IN ASSISTING THEM TO LIVE EMOTIONALLY, SOCIALLY, AND PHYSICALLY HEALTHY LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL REHABILITATION PROGRAM FOR CHEMICALLY DEPENDENT MALE AND FEMALE ADULTS (REHAB) IS A CLINICALLY MANAGED, RESIDENTIAL/INPATIENT TREATMENT PROGRAM FOR CHEMICALLY DEPENDENT INDIVIDUALS IN NEED OF A STRUCTURED ENVIRONMENT. REHABILITATION TREATMENT CONSISTS OF INDIVIDUAL AND GROUP COUNSELING, FAMILY AND EMPLOYER COUNSELING, EDUCATIONAL LECTURES, NUTRITIONAL CONSULTATION, RECREATIONAL THERAPY, PSYCHIATRIC EVALUATION WHEN APPROPRIATE, ONSITE 12 STEP MEETINGS (AA, CA AND NA), AFTERCARE/DISCHARGE PLANNING.
SCREENING ASSESSMENT AND SUPPORT SERVICES (SASS) IS A PROGRAM WHOSE PURPOSE IS TO PROMOTE THE WELL-BEING OF CHILDREN BY MAINTAINING THEM IN THE LEAST RESTRICTIVE SETTING, WORKING WITH FAMILIES IN THEIR HOMES OR OTHER NATURAL ENVIRONMENTS. THESE SERVICES ARE PROVIDED IN A CULTURALLY AND LINGUISTICALLY COMPETENT MANNER.
MONITORED DETOXIFICATION FOR CLIENTS NEEDING MEDICATION TO SAFELY WITHDRAW. THIS PROGRAM INCLUDES THE USE OF WITHDRAWAL MEDICATION WHEN INDICATED, PHYSICIAN EVALUATION, NURSE MONITORING AS NEEDED, EDUCATIONAL LECTURES, GROUP THERAPY, INDIVIDUAL COUNSELING, AFTERCARE EVALUATION/REFERRAL, AND SUPPORT INCLUDING ON-SITE ALCOHOLICS ANONYMOUS (AA), COCAINE ANONYMOUS (CA), AND NARCOTICS ANONYMOUS (NA) MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Sewick Previous CEO | Officer | 40 | $149,338 |
Jill Delarco Director Of Share | 40 | $85,813 | |
Jennifer Hamilton Current CEO | Officer | 40 | $88,395 |
Brenda Parzygnat Controller | 40 | $87,272 | |
Lorena C Engleman President | OfficerTrustee | 1.5 | $0 |
Phil Sampogna Vice President | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Real World Technology Grp It Services | 6/29/22 | $126,113 |
Deborah Couch Psych Physician | 6/29/22 | $108,562 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,403 |
| Related organizations | $0 |
| Government grants | $4,817,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,469 |
| Noncash contributions included in lines 1a–1f | $7,480 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,930,867 |
| Total Program Service Revenue | $2,278,546 |
| Investment income | $10,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,453 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,532,077 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,753 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,359 |
| Compensation of current officers, directors, key employees. | $164,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,194,673 |
| Pension plan accruals and contributions | $77,631 |
| Other employee benefits | $432,416 |
| Payroll taxes | $345,222 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $101,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $288,849 |
| Advertising and promotion | $11,110 |
| Office expenses | $293,658 |
| Information technology | $137,586 |
| Royalties | $0 |
| Occupancy | $518,898 |
| Travel | $25,155 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,939 |
| Interest | $130,803 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $161,842 |
| Insurance | $63,486 |
| All other expenses | $57,143 |
| Total functional expenses | $7,377,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,852,418 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,081,442 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $195,861 |
| Net Land, buildings, and equipment | $2,728,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,030 |
| Total assets | $6,874,083 |
| Accounts payable and accrued expenses | $273,066 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,119,994 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $401,449 |
| Total liabilities | $2,794,509 |
| Net assets without donor restrictions | $3,654,338 |
| Net assets with donor restrictions | $425,236 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,874,083 |