2024-11-14T15:39:06-05:00 2023-12-31 990 2023-01-01 264515233 Grace C Mae Advocate Center Inc % Patricia Gilbaugh GRAC 3193616529 260 33rd Avenue SW Suite J Cedar Rapids IA 52404 Patricia Gilbaugh Executive Director 2024-11-14 2023 2024-10-15 13:58:12Z Patricia Gilbaugh 260 33rd Avenue SW Suite J Cedar Rapids IA 52404 1468895 false X https: gracecmae.org X 2009 IA MISSION: TO RESTORE HOPE TO INDIVIDUALS AND FAMILIES BY HELPING PEOPLE FIND SOLUTIONS TO THEIR UNIQUE DIVERSE PROBLEMS. MOST SIGNIFICANT ACTIVITY: MENATL HEALTH SERVICES. 8 8 45 6 0 0 1047 416 1575649 1468473 14 6 0 0 1576710 1468895 0 0 0 0 1434335 1244965 0 0 0 271052 238757 1705387 1483722 -128677 -14827 180167 147292 260468 242420 -80301 -95128 TO RESTORE HOPE TO INDIVIDUALS AND FAMILIES BY HELPING PEOPLE FIND SOLUTIONS TO THEIR UNIQUE DIVERSE PROBLEMS. MOST SIGNIFICANT ACTIVITY: MENTAL HEALTH SERVICES. false false 1035785 0 1420200 Behavioral Health Intervention Services BHIS is a clinical service provided for children and young adults who need help with managing disruption or impaired behaviors. Licensed masters level clinicians and clinical supervision is provided through oversight and monitoring case consultation and through raw supervision observation-based supervision. 7989 0 7430 Provide training for employees and non-employees in various therapeutic sciences. 44365 0 41259 Local government contracts for Washington County 0 0 0 1088139 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 1 0 45 true false false false false false false false false false false false false false false 8 8 false false false false false false false true false false true true true true true true true true false X Patricia C Gilbaugh 3193616529 260 33rd Ave SW Suite J Cedar Rapids IA 52404 Patricia Gilbaugh Executive Director 50.00 0.00 X 83175 0 0 Gary Crosser Chairman of the Board 1.00 0.00 X X 0 0 0 Jennifer Knock Treasurer 1.00 0.00 X X 0 0 0 Toby Trail Vice Chairman 1.00 0.00 X 0 0 0 Timothy G Getty Secretary 1.00 0.00 X X 0 0 0 Judy Miller Director 1.00 0.00 X 0 0 0 Debra Cline Director 1.00 0.00 X 0 0 0 Sarah Rothman Director 1.00 0.00 X 0 0 0 83175 0 0 0 false false false 0 0 50 0 0 366 0 416 Individual and family services 624100 1779 1779 0 0 Training Work 624100 6210 6210 0 0 Medicare & Medicaid 624100 897645 897645 0 0 Private Insurance 624100 518474 518474 0 0 Government Contracts 624100 44365 44365 0 0 0 0 0 0 1468473 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1468895 1468479 0 0 0 0 0 0 0 0 0 0 83175 58223 24952 0 1034000 723800 310200 0 0 0 0 0 0 0 0 0 40413 36372 4041 0 87377 77765 9612 0 0 0 0 0 4280 0 4280 0 8562 0 8562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1542 0 1542 0 3592 3197 395 0 7826 6965 861 0 0 0 0 0 95025 84572 10453 0 9463 9463 0 0 0 0 0 0 0 0 0 0 8460 7530 930 0 0 0 0 0 4100 0 4100 0 20757 12454 8303 0 Bad Debt 8316 8316 0 0 Billing Expense 49375 43944 5431 0 Cleaning Services 1321 1176 145 0 Telephone 14167 12609 1558 0 1971 1753 218 0 1483722 1088139 395583 0 0 0 0 0 27319 -4388 0 0 0 0 135431 138877 0 0 0 0 0 0 0 0 0 0 58120 46317 15902 11803 0 0 0 0 0 0 0 0 1515 1000 180167 147292 74983 72174 3573 3573 0 0 0 0 0 0 18150 47128 137021 98889 2978 2692 23763 17964 260468 242420 X -80301 -95128 0 0 -80301 -95128 180167 147292 -14827 0 0 0 0 0 X false false false X 0 0 58120 46317 11803 11803 11467 IOWA UNEMPLOYMENT TAX 124 IOWA WITHHOLDING TAX 5409 401K CONTRIBUTIONS LOAN REPAYMENT ROTH EMPLOYEE 1736 ASSURITY STD 96 DENTAL WITHHOLDING 356 MGIS LIFE INSURANCE WITHHOLDING 676 MEDICAL WITHHOLDING -1900 17964 PATRICIA GILBAUGH EXECUTIVE DIRECTOR INCREASE CASH FLOW X 502 47128 false true true 47128 Part VI, Line 11b 5 Members of Board were emailed draft of return prior to submission for review. Part VI, Line 12c EMPLOYEES ARE REQUIRED TO READ THE EMPLOYEE MNAUL AND ACKNOWLEDGE THE POLICIES SET FORTH ANNUALLY. SIGNED ACKNOWLEDGEMENTS BY EMPLOYEES ARE KEPT IN THEIR EMPLOYMENT FILE. Part VI, Line 15 RECOMMENDATION MADE BY BOARD MEMBER. RECOMMENDED SALARY WAS PUT TO VOTE. ALL MEMBERS VOTED YES. Part VI, Line 19 AN OFFICIAL BOOK OF BOARD MEETING MINUTES POLICIES AND DOCUMENTS.