2024-10-28T10:32:03-00:00 2024-06-30 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2023-07-01 363152022 Independence Health & Therapy INDE 8153383590 2028 N Seminary Woodstock IL 60098 John Buckley Executive Director 8153383590 2024-10-28 true true Cheryden Juergensen P01252676 8153441300 2024-10-28 2023 2024-10-15 13:58:12Z John Buckley 2028 N Seminary Woodstock IL 60098 3906710 false X www.independencehealth.org X 1981 IL To provide adults, caregivers and families with programs and services promoting an enhanced quality of life. 12 12 85 87 0 1543686 1537809 953306 1451110 37176 197455 -17189 -6038 2516979 3180336 0 0 2155596 2387430 0 143561 953901 1215594 3109497 3603024 -592518 -422688 3430635 2852196 929666 849199 2500969 2002997 X To provide adults, caregivers and families with programs and services promoting an enhanced quality of life. false false 421603 162616 Adult Day Health - providing day care to adults within the community 1053120 635551 Behavioral Health Services - providing assistance to adults suffering from a serious mental illness to develop or regain the skills to live, work, learn and participate fully in their communities. 454213 232330 Memory Care Program - providing person-centered care to address the individual needs and interest of adults with a dementia diagnosis. 1073739 420613 3002675 true true false false false false false false false true true true false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 85 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false IL X X John Buckley 8153383590 2029 N Seminary Ave Woodstock IL 60098 John Buckley Executive Director 040.00 X 116941 0 0 Dave Byrnes Officer 001.00 X 0 0 0 Keith Hogan Treasurer 001.50 X X 0 0 0 Cindy Bock Secretary 001.00 X X 0 0 0 Sheldon Clark Officer 001.00 X 0 0 0 Kent Cooney Officer 002.00 X 0 0 0 Lisa Lohmeyer Officer 001.00 X 0 0 0 Susan McCoy Officer 001.00 X 0 0 0 Scott McClain Officer 001.00 X 0 0 0 Melissa Adamson Officer 001.00 X 0 0 0 Tim Urban President 002.00 X X 0 0 0 Kim Keefe Officer 001.00 X 0 0 0 Brenda Frederick Officer 001.00 X 0 0 0 116941 1 false false false 135500 88446 386221 927642 1537809 Governmental Fee for Service 624100 255543 255543 Client Fees 624100 382902 382902 Managed Care Payments 624100 478535 478535 Medicare 624100 93062 93062 Non-medicaid payments 624100 170079 170079 70989 70989 1451110 36235 36235 846835 685615 161220 161220 161220 28250 55033 40759 -12509 -12509 Miscellaneous 900099 6471 6471 6471 3180336 1457581 184946 X 0 0 0 0 133400 53360 53360 26680 0 1915786 1498096 313061 104629 20245 12175 5963 2107 147580 147380 200 170419 162687 7732 0 0 23452 23452 0 14829 14829 605030 603248 77 1705 19690 13687 1094 4909 64615 62266 1147 1202 0 0 41310 40815 495 52287 52280 7 0 19272 17053 21 2198 33209 21184 12025 0 74496 30392 44104 51138 48594 2544 Bad Debt 23946 23946 Client Meals 54854 54854 Repairs and Maintenance 104137 104137 Dues, Licenses and Subscriptions 28823 28692 131 4506 4377 129 3603024 3002675 456788 143561 4782 2649 148248 83960 177433 146794 219639 312593 22265 27256 3346724 2086888 1333807 1259838 1353733 841488 1317 790 169411 176828 3430635 2852196 211644 284374 65523 59948 534229 504877 118270 929666 849199 X 2331558 1826169 169411 176828 2500969 2002997 3430635 2852196 -422688 -75284 X false true X true false X 886732 2338030 1997538 1543686 1537809 8303795 495587 406440 381734 194301 255543 1733605 1382319 2744470 2379272 1737987 1793352 10037400 195579 9841821 33580 34312 33077 37176 36235 174380 2805 6471 9276 10221056 5332327 0.96290 0.96490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 169411 21015 11450 2148 176828 153554 17507 1650 169411 179793 42276 -16596 50234 1685 153554 134747 50 51544 5037 1511 179793 134762 6064 4777 1302 134747 0.33000 0.67000 true false 429015 429015 1766251 984922 781331 840459 793439 47020 310999 308527 2472 1259838 Financial derivatives and other financial products Closely-held equity interests Benjamin F. Edwards Co. 841488 F 841488 Endowment Fund 176828 176828 Federal income taxes Line of Credit X 3130982 -75284 40759 -34525 3165507 14829 14829 3180336 3628954 40759 40759 3588195 14829 14829 3603024 XI 2d Fundraising Expenses 40,759 XII 2d Fundraising Expenses 40,759 X 2 The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2024. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi. Ale Fest 24708 6388 18320 5763 3459 5800 Tee to Tea 24041 20201 3840 4275 133 23 3 34534 28444 6090 12368 6699 2239 83283 55033 28250 22406 10291 8062 40759 -12509 Form 990, Part III, Line 4d Program Service Expenses 683,948, Grants and allocations 0, Revenue 278,655 Physical, Occupation and Speech Therapy - providing one-on-one physical, speech and occupational therapy for children and adults. Form 990, Part III, Line 4d Program Service Expenses 389,791, Grants and allocations 0, Revenue 141,958 Transportation - providing roundtrip transportation to program participants. Additionally, Independence Health Therapy works with partner agencies to offer transportation support to targeted programs. Form 990, Part VI, Line 11b The Audit Committee receives a copy of the 990 report to review. Also, the outside accountant reviews the 990. Form 990, Part VI, Line 12c The personnel policy handbook outlines the Organizations conflict of interest policy. All current employees and contractors have received the conflict of interest policy and signed it. All new employees and contractors are also required to do so. The conflict of interest policy is addressed in the Organizations bylaws, which each board member and staff member agrees to abide by. Each board member and staff member has received the conflict of interest policy and signed it. Form 990, Part VI, Line 15a Local salary comparison based on job title, location, education, skills and experience. The board of directors then determine based on the Executive Directors review. Form 990, Part VI, Line 19 The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org. Form 990, Part IX, Line 11g Physicians and computer consultants.