2024-02-07T14:11:38-05:00 2023-06-30 273238017 LUCAS GROUP CPAS ADVISORS LLC 1753 S WEST AVE FREEPORT IL 610326709 990 2022-07-01 362183811 KING'S DAUGHTER'S CHILDRENS HOME KING 8152356171 34 N WHISTLER AVE FREEPORT IL 61032 BARRY KLAUNG EXECUTIVE DIRECTOR 8152356171 2023-11-10 true BARRY KLAUNG 999009999 false DANIEL ROWE P00349055 8152359610 2024-02-01 2022 2023-04-26 12:10:37Z NEW HORIZONS COUNSELING CENTER BARRY KLAUNG 34 N WHISTLER FREEPORT IL 61032 764496 false X WWW.NEWHORIZONSCOUNSELINGCENTER.COM X 1909 IL TO PROVIDE DIRECTION AND HOPE TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS BY BUILDING ON STRENGTHS AND FACILITATING RENEWAL OF ENERGIES AND WELL BEING. 7 7 5 10 0 14927 19390 231208 216236 114121 84311 1100 1439 361356 321376 0 0 380596 381412 0 5831 110977 93001 491573 474413 -130217 -153037 2760867 2756284 78735 78713 2682132 2677571 X TO PROVIDE DIRECTION AND HOPE TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS BY BUILDING ON STRENGTHS AND FACILITATING RENEWAL OF ENERGIES AND WELL BEING. false false 327231 216236 FAMILY ADVOCACY & COUNSELING SERVICES NEW HORIZONS COUNSELING CENTER'S(NHCC) REDUCED FEE PROGRAM (RFP) HELPS CLIENTS ACCESS PROFESSIONAL COUNSELING SERVICES REGARDLESS OF INCOME. FOR FYE 6/30/23, THE REDUCED FEE RFP PROGRAM PERFORMED SERVICES TO 596 CLIENTS AND ACCOUNTED FOR 70% OF THE AGENCY'S CLINICAL HOURS. PEOPLE WHO ARE SERVED BY THIS PROGRAM ARE CHALLENGED BY DEPRESSION, ANXIETY, DOMESTIC VIOLENCE, RELATIONSHIP ISSUES,WORK RELATED ISSUES, JOB LOSS, SEEKING NEW EMPLOYMENT, DISABILITY, REGULATING EMOTIONAL RESPONSES, PARENTING ISSUES, SCHOOL RELATED PROBLEMS,GRIEF AND LOSS, TRAUMA, BEHAVIORAL ORDERS AND MORE. THE SLIDING SCALE PROGRAM OF THE RFP IS DESIGNED TO HELP PEOPLE IN OUR COMMUNITY GAIN ACCESS TO PROFESSIONAL COUNSELING SERVICES BY REDUCING FEES FOR THOSE CLIENTS WHO DO NOT HAVE INSURANCE OR THE FINANCIAL MEANS TO PAY FULL FEES. A FEE ON THE SLIDING SCALE IS DETERMINED BASED ON POVERTY LEVEL INCOME FOR OUR AREA, THE TOTAL HOUSEHOLD INCOME, AND THE NUMBER OF PEOPLE WHO LIVE IN THE HOME THE HOUSEHOLD INCOME SUPPORTS. THE LOWEST FEE ON THE SLIDING SCALE IS 20.00 FOR A ONE HOUR COUNSELING SESSION. THE SPONSOR-A-CLIENT PROGRAM OF THE RFP IS DESIGNED TO HELP CONSUMERS WHO HAVE ABSOLUTELY NO MEANS TO PAY FOR NEEDED COUNSELING SERVICES. CLINICAL SERVICES PROVIDED THROUGH THIS PROGRAM ARE SUBSIDIZED BY NHCC AT 100%. ANOTHER AREA OF THE RFP IS CONTRACTS AND SPECIAL BILLINGS WHICH COVERS THE SPECIAL BILLING ARRANGEMENTS NHCC HAS WITH AGENCIES IN THE COMMUNITY. NHCC WORKS IN COLLABORATION WITH OVER 30 LOCAL AGENCIES AND HAS CONTRACTS AND SPECIAL BILLING AGREEMENTS TO PROVIDE PROFESSIONAL COUNSELING SERVICES AT A REDUCED RATE. 327231 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false IL X X LAURIE RUTHE 8152356171 34 N WHISTLER AVENUE FREEPORT IL 61032 BARRY KLAUNG EXECUTIVE DI 40.00 X 105516 0 3162 LAURIE A RUTHE SECRETARY 40.00 X 62146 0 1861 RILEY AUSTIN DIRECTOR 1.00 X 0 0 0 TODD CURRY DIRECTOR 1.00 X 0 0 0 DAVID HOFFERT DIRECTOR 1.00 X 0 0 0 ALICIA KEPNER TREASURER 1.00 X X 0 0 0 AUBRA PALERMO DIRECTOR 1.00 X 0 0 0 WILLIAM SISLER DIRECTOR 0.00 X 0 0 0 SANDRA WELLING PRESIDENT 1.00 X X 0 0 0 167662 5023 1 false false false 19390 19390 FAMILY COUNSELING 624100 216236 216236 216236 72585 72585 454846 443120 11726 11726 11726 MISCELLANEOUS INCOME 624100 1439 1439 1439 321376 229401 72585 167424 73778 88376 5270 154712 154712 8923 6114 2651 158 24573 24573 25780 18616 6761 403 10450 10450 18848 18848 1748 1311 437 2594 1946 648 1631 1223 408 6504 5072 1432 7200 5616 1584 OUTSIDE SERVICES 12386 9661 2725 MISCELLANEOUS EXPENSE 8888 6667 2221 REPAIRS AND MAINTENANCE 7131 5562 1569 UTILITIES 4759 3712 1047 10862 8668 2194 474413 327231 141351 5831 39139 100 14253 6405 80246 73083 4708 5067 406887 265200 144288 141687 2478233 2529942 2760867 2756284 78735 78713 78735 78713 X 203899 147629 2478233 2529942 2682132 2677571 2760867 2756284 -153037 148476 X false true X X 36115 35905 89556 14927 19390 195893 36115 35905 89556 14927 19390 195893 195893 116555 86657 74882 84865 72585 435544 631437 449983 0.31020 0.32370 X DURING THE FISCAL YEAR ENDING 6/30/2023 THE KING DAUGHTER'S CHILDRENS HOME PROVIDED 2,801 CLINICAL HOURS OF WHICH 1,587.5 HOURS WERE PROVIDED TO LOW INCOME CLIENTS. THE AMOUNT SUBSIDIZED FOR 6/30/2023 WAS 120,263. EARNINGS FROM INVESTMENTS ALLOWS THE HOME TO PROVIDE THE NEEDED SERVICES TO THE COMMUNITY. PART II, LINE 17A DURING THE FISCAL YEAR ENDING 6/30/2023 THE KING DAUGHTER'S CHILDRENS HOME PROVIDED 2,801 CLINICAL HOURS OF WHICH 1,587.5 HOURS WERE PROVIDED TO LOW INCOME CLIENTS. THE AMOUNT SUBSIDIZED FOR 6/30/2023 WAS 120,263. EARNINGS FROM INVESTMENTS ALLOWS THE HOME TO PROVIDE THE NEEDED SERVICES TO THE COMMUNITY. PART II, LINE 17B DURING THE FISCAL YEAR ENDING 6/30/2022 THE KING DAUGHTER'S CHILDRENS HOME PROVIDED 2,878 CLINICAL HOURS OF WHICH 1,514 CLINICAL HOURS WERE PROVIDED TO LOW INCOME CLIENTS. THE AMOUNT SUBSIDIZED FOR 6/30/2022 WAS 114,051. EARNINGS FROM INVESTMENTS ALLOWS THE HOME TO PROVIDE THE NEEDED SERVICES TO THE COMMUNITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79110 79110 327777 265200 62577 141687 X 451004 148476 148476 302528 18848 18848 321376 455565 455565 18848 18848 474413 SCHEDULE D, PAGE 3, PART X THE CENTER FOLLOWS THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARD BOARD CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE CENTER DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE CENTER CONDUCTS BUSINESS SOLELY IN THE UNITED STATES AND AS A RESULT, FILES INFORMATIONAL RETURNS FOR THE UNITED STATES AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS THE CENTER IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CENTER'S INFORMATIONAL RETURNS FOR THE THREE PRIOR YEARS ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. AT JUNE 30, 2023 THERE ARE NO ONGOING EXAMINATIONS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THE CENTER CURRENTLY FILES OR HAS FILED WITH. FORM 990, PAGE 2, PART III, LINE 4A FAMILY ADVOCACY & COUNSELING SERVICES NEW HORIZONS COUNSELING CENTER'S(NHCC) REDUCED FEE PROGRAM (RFP) HELPS CLIENTS ACCESS PROFESSIONAL COUNSELING SERVICES REGARDLESS OF INCOME. FOR FYE 6/30/23, THE REDUCED FEE RFP PROGRAM PERFORMED SERVICES TO 596 CLIENTS AND ACCOUNTED FOR 70% OF THE AGENCY'S CLINICAL HOURS. PEOPLE WHO ARE SERVED BY THIS PROGRAM ARE CHALLENGED BY DEPRESSION, ANXIETY, DOMESTIC VIOLENCE, RELATIONSHIP ISSUES,WORK RELATED ISSUES, JOB LOSS, SEEKING NEW EMPLOYMENT, DISABILITY, REGULATING EMOTIONAL RESPONSES, PARENTING ISSUES, SCHOOL RELATED PROBLEMS,GRIEF AND LOSS, TRAUMA, BEHAVIORAL ORDERS AND MORE. THE SLIDING SCALE PROGRAM OF THE RFP IS DESIGNED TO HELP PEOPLE IN OUR COMMUNITY GAIN ACCESS TO PROFESSIONAL COUNSELING SERVICES BY REDUCING FEES FOR THOSE CLIENTS WHO DO NOT HAVE INSURANCE OR THE FINANCIAL MEANS TO PAY FULL FEES. A FEE ON THE SLIDING SCALE IS DETERMINED BASED ON POVERTY LEVEL INCOME FOR OUR AREA, THE TOTAL HOUSEHOLD INCOME, AND THE NUMBER OF PEOPLE WHO LIVE IN THE HOME THE HOUSEHOLD INCOME SUPPORTS. THE LOWEST FEE ON THE SLIDING SCALE IS 20.00 FOR A ONE HOUR COUNSELING SESSION. THE SPONSOR-A-CLIENT PROGRAM OF THE RFP IS DESIGNED TO HELP CONSUMERS WHO HAVE ABSOLUTELY NO MEANS TO PAY FOR NEEDED COUNSELING SERVICES. CLINICAL SERVICES PROVIDED THROUGH THIS PROGRAM ARE SUBSIDIZED BY NHCC AT 100%. ANOTHER AREA OF THE RFP IS CONTRACTS AND SPECIAL BILLINGS WHICH COVERS THE SPECIAL BILLING ARRANGEMENTS NHCC HAS WITH AGENCIES IN THE COMMUNITY. NHCC WORKS IN COLLABORATION WITH OVER 30 LOCAL AGENCIES AND HAS CONTRACTS AND SPECIAL BILLING AGREEMENTS TO PROVIDE PROFESSIONAL COUNSELING SERVICES AT A REDUCED RATE. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PROVIDED TO THE BOOKKEEPER OF THE ORGANIZATION AND THEN PRESENTED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PROVIDES A COPY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND ONCE APPROVED, SIGNS AND SENDS THE REQUIRED FORMS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE TO SIGN ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AND APPROVES THE EMPLOYEE COMPENSATION OF ALL INDIVIDUALS AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES REQUIRED INFORMATION UPON REQUEST AT ITS OFFICES LOCATED AT 34 N WHISTLER, FREEPORT, IL.