Grand Prairie Services
- Assets
- $5.0m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 161
- Location
- Tinley Park, IL
- Founding
- 10/1958
- Data as of
- 06/2022
- EIN
- 36-2362364
Organization Overview
Grand Prairie Services is located in Tinley Park, IL. The organization was established in 1958. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2022, Grand Prairie Services employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand Prairie Services 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, Grand Prairie Services generated $14.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $15.3m during the year ending 06/2022. While expenses have increased by 4.9% 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
THE PROVISION OF HOLISTIC EMOTIONAL AND BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES WITH AN EMPHASIS ON RECOVERY AND OPTIMAL FUNCTIONING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 DROP-IN CENTER; COMMUNITY-BASED SERVICES; CASE MANAGEMENT INCLUDING SUBSTANCE ABUSE; LINKAGE TO COORDINATING PROVIDERS; AND PSYCHIATRIC EVALUATION 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.
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 LIVING 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-TERM 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sharronne Ward Executive Dir. | Officer | 40 | $254,996 |
Kim Shelton-Mamon VP Of Finance | 40 | $115,000 | |
Sheila Winters VP Of Hr | 40 | $100,000 | |
Mac Scott Director | Trustee | 1 | $0 |
Knitasha Washington Director | Trustee | 1 | $0 |
Howard Robinson Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cheriece Ward | 6/29/22 | $214,425 |
Farid Karimi | 6/29/22 | $129,430 |
Integration & Networking Solutions Inc Computer Consultants | 6/29/22 | $100,008 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $800,000 |
| Government grants | $10,769,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,576,909 |
| Total Program Service Revenue | $3,207,214 |
| Investment income | $5,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,790,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $254,996 |
| Compensation of current officers, directors, key employees. | $40,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,993,828 |
| Pension plan accruals and contributions | $141,306 |
| Other employee benefits | $1,251,385 |
| Payroll taxes | $403,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,604,159 |
| Advertising and promotion | $2,942 |
| Office expenses | $636,146 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,342,062 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,683 |
| Insurance | $188,839 |
| All other expenses | $832,437 |
| Total functional expenses | $15,318,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,240,444 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,480,917 |
| 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 | $91,927 |
| Net Land, buildings, and equipment | $55,112 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $177,225 |
| Total assets | $5,045,625 |
| Accounts payable and accrued expenses | $1,620,371 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,656,104 |
| Total liabilities | $4,276,475 |
| Net assets without donor restrictions | $769,150 |
| Net assets with donor restrictions | $0 |
| 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 | $5,045,625 |