Renz Addiction Counseling Center
- Assets
- $2.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 52
- Location
- Elgin, IL
- Founding
- 05/1965
- Data as of
- 06/2019
- EIN
- 36-2447195
Organization Overview
Renz Addiction Counseling Center is located in Elgin, IL. The organization was established in 1965. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2019, Renz Addiction Counseling Center employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Renz Addiction Counseling 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 06/2019, Renz Addiction Counseling Center generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 4 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
OUR PRIMARY PURPOSE IS TO PROVIDE PREVENTION, INTERVENTION, AND TREATMENT OF ADDICTIVE BEHAVIOURS AND DISORDERS AND TO FACTORS OFTEN ASSOCIATED WITH ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SUBSTANCE ABUSE - INDIVIDUAL AND GROUP COUNSELING FOR PERSONS AND FAMILIES WITH ALCOHOL AND SUBSTANCE ABUSE RELATED PROBLEMS
PREVENTION AND INTERVENTION - WORK TO DECREASE RISK FACTORS, INCREASE PROTECTIVE MEASURES, AND PROVIDE INFORMATION, EDUCATION, AND ALTERNATIVES TO HELP CREATE HEALTHY CHOICES FREE OF ALCOHOL AND DRUGS IN THE COMMUNITY.
EMPLOYEE ASSISTANCE SERVICES - PROVIDER OF EMPLOYEE ASSISTANCE PROGRAMS (EAP) SERVICES THAT PROVIDE BEHAVIORAL HEALTH CARE SERVICES TO EMPLOYEES AND/OR THEIR DEPENDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Monson President | OfficerTrustee | 0.5 | $0 |
Patricia Arroyo Director | Trustee | 0.5 | $0 |
Laura Newman Director | Trustee | 0.5 | $0 |
Sherry Totzke Vice President | OfficerTrustee | 0.5 | $0 |
James Lamkin Director | Trustee | 0.5 | $0 |
Claudia Martinez-Carter Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,155,549 |
| Investment income | $557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,924 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,238 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,638,797 |
| Statement of Expenses | |
|---|---|
| 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. | $131,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $899,461 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,763 |
| Payroll taxes | $79,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $47,033 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,629 |
| Advertising and promotion | $12,826 |
| Office expenses | $18,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,967 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,080 |
| Interest | $10,062 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,596 |
| Insurance | $19,779 |
| All other expenses | $0 |
| Total functional expenses | $1,758,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,580 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $352,123 |
| 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 | $16,779 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,268,128 |
| Accounts payable and accrued expenses | $130,268 |
| 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 | $508,034 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,758 |
| Total liabilities | $642,060 |
| Net assets without donor restrictions | $1,626,068 |
| 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 |
| Total liabilities and net assets/fund balances | $1,626,068 |