Peer Services Inc
- Assets
- $1.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 35
- Location
- Evanston, IL
- Founding
- 04/1975
- Data as of
- 06/2022
- EIN
- 36-2848969
Organization Overview
Peer Services Inc is located in Evanston, IL. The organization was established in 1975. 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 06/2022, Peer Services Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peer Services Inc 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, Peer Services Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 5 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
PEER SERVICES IS DEDICATED TO PREVENTING AND ALLEVIATING THE PROBLEMS THAT SUBSTANCE ABUSE CAUSES INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING A WIDE RANGE OF PROGRAMS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICATED ASSISTED OUTPATIENT TREATMENT
ADOLESCENT COUNSELING AND ADMINISTRATIVE SERVICES
ADULT COUNSELING SERVICES
PREVENTION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Weed Chair | OfficerTrustee | 2 | $0 |
Tom Schneider Secretary | OfficerTrustee | 2 | $0 |
Joe Alger Director | Trustee | 1 | $0 |
Mike Baskin Director | Trustee | 1 | $0 |
Douglas Clarke Director | Trustee | 1 | $0 |
Rick Corrado Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,779 |
| Related organizations | $0 |
| Government grants | $1,083,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,235,152 |
| Total Program Service Revenue | $722,486 |
| Investment income | $964 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,990 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,969,967 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,224,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,710 |
| Payroll taxes | $91,248 |
| 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 | $94,406 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,171 |
| 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 | $19,714 |
| Insurance | $29,671 |
| All other expenses | $159,743 |
| Total functional expenses | $2,134,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,442 |
| Savings and temporary cash investments | $338,567 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $439,503 |
| 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 | $16,072 |
| Net Land, buildings, and equipment | $83,778 |
| Investments—publicly traded securities | $111,538 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,700 |
| Total assets | $1,258,600 |
| Accounts payable and accrued expenses | $124,501 |
| Grants payable | $0 |
| Deferred revenue | $113,250 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $387,751 |
| Net assets without donor restrictions | $870,849 |
| 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 | $1,258,600 |