2024-11-14T07:31:35-06:00 2023-12-31 351327464 SACKRIDER & COMPANY INC 1925 Wabash Ave Terre Haute IN 47807 990 2023-01-01 350868093 Gibault Inc GIBA 8122983201 6401 South US Highway 41 Terre Haute IN 47802 Amy Atchley Treasurer/CFO 8122983201 2024-11-11 1 0 Craig A Todd CPA P00593406 8122329492 2023 2024-10-15 13:58:12Z Michele Madley 6401 South US Highway 41 Terre Haute IN 47802 24832134 0 X www.gibault.org X 1921 IN Provide residential and mental health treatment to all gender identity types, ages 6-21, as well as educational opportunities and medical care. Gibault's mission is to provide life changing opportunities to children, adults, families, and communities. It is Gibault's belief that compassion, structure, engagement, education and therapy are at the foundation of changing lives. Gibault provides a place where youth are able to address the challenges that they are facing while remaining in a caring, compassionate and therapeutic environment, where youth can learn to make healthier choices. 20 20 533 0 0 0 2058936 2267758 11021394 15986551 306730 535252 3513912 3146068 16900972 21935629 0 0 0 0 9166758 14296055 0 0 328861 6007705 8576036 15174463 22872091 1726509 -936462 36267750 54958055 1448007 2046849 34819743 52911206 X Provide residential and mental health treatment to all gender identity types, ages 6-21, as well as educational opportunities and medical care. Gibault's mission is to provide life changing opportunities to children, adults, families, and communities. It is Gibault's belief that compassion, structure, engagement, education and therapy are at the foundation of changing lives. Gibault provides a place where youth are able to address the challenges that they are facing while remaining in a caring, compassionate and thereapeutic environment, where youth can learn to make healthier choices. 0 0 5901319 5047032 Psychiatric Residential Treatment Facility (PRTF) unit is designed to provide a secure, stable environment to youth who require 24 hour secure care. The PRTF program is highly structured and is designed to help youth ages 6-21 to learn new living and social skills. The PRTF unit provides a locked living unit for clients who are experiencing difficulties in the following areas: family functioning or social relatedness, sub-acute or chronic illness, self care difficulties, and/or impaired safety, such as threat to others. 3196459 4787430 Child & Adolescent Residential Environment Program (CARE) provides a structured environment for youth ages 6-21 in a staff-secure environment. The CARE program focuses on five essential areas: client's physical, educational, emotional, spiritual and social needs. Clients are taught life and relationship skills, then provided a consistent and structured environment to demonstrate those skills. Group and one-on-one counseling is provided as well as use of a psychologist and/or psychiatrist as the need occurs.The CARE program also involves the education of the clients. Gibault, Inc. houses and operates the "Holy Cross School" for which clients in the CARE program attend. Holy Cross School provides classes for grades K-12. It allows those clients who meet the state requirements to receive their high school diploma. Additionally, the school also provides the curriculum for students to obtain their GED.Gibault, Inc. also provides aftercare related to this program. This includes follow-up, analysis, and monitoring of clients who have been discharged. This may include face-to-face visits, telephone calls, and inquiries of the people who interact with the students on a day-to-day basis (ie employer, teacher, friend, etc). This program is to help make sure the clients make a successful transition back into their schools, families and communities. 5424853 3708857 The Campagna program in Lake County, Indiana is designed to provide a secure, stable environment to youth who require 24 hour secure care. The Campagna program is highly structured and is designed to help youth ages 6-21 to learn new living and social skills. The Campagna program provides a locked living unit for clients who are experiencing difficulties in the following areas: family functioning or social relatedness, sub-acute or chronic illness, self care difficulties, and/or impaired safety, such as threat to others. 5490823 2260562 Autism Spectrum Behaviorial Learning Environment (ABLE) program offers a broad continuum of services to children and families of children diagnosed with high functioning Autism, Pervasive Developmental Disorder, and Asperger's Syndrome. The ABLE Program provides one-on-one supervision in a semi-secure residential environment for youth ages 6-21. The goal of the program is to successfully reintegrate each student back into his community, home and school by improving his quality of life making him as independent as possible. The ABLE program teaches life skills that children need to become active members of society. The program is equipped to provide special education and residential programming, as well as psychological and therapeutic services, as needed.Prosocial Adolescent Specialized Treatment (PAST) is a specialized treatment unit for children with sexually maladaptive behaviors. The primary goal of the PAST is to have the juvenile offender demonstrate appropriate sexual behavior. This goal is met through the main objective of the sexual abuser learning to demonstrate empathy for victims, generating improved self-esteem, and learning healthy human sexuality. Counseling and therapy is provided in a staff-secure environment in both individual and group settings. Development of appropriate relationships, responsibility, empathy, communication, and social skills training is emphasized.Child & Adolescent Residential Environment Program (CARE) provides a structured environment for youth ages 6-21 in a staff-secure environment. The CARE program focuses on five essential areas: client's physical, educational, emotional, spiritual and social needs. Clients are taught life and relationship skills, then provided a consistent and structured environment to demonstrate those skills. Group and one-on-one counseling is provided as well as use of a psychologist and/or psychiatrist as the need occurs.The CARE program also involves the education of the clients. Gibault, Inc. houses and operates the "Holy Cross School" for which clients in the CARE program attend. Holy Cross School provides classes for grades K-12. It allows those clients who meet the state requirements to receive their high school diploma. Additionally, the school also provides the curriculum for students to obtain their GED.Gibault, Inc. also provides aftercare related to this program. This includes follow-up, analysis, and monitoring of clients who have been discharged. This may include face-to-face visits, telephone calls, and inquiries of the people who interact with the students on a day-to-day basis (ie employer, teacher, friend, etc). This program is to help make sure the clients make a successful transition back into their schools, families and communities. 5490823 2260562 20013454 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 28 0 1 533 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X Amy Atchley CFO 8122983201 6401 S US Highway 41 Terre Haute IN 47802 Paul Zielinski Chairman 1.00 X 0 0 0 Alfred Perone Director 1.00 X 0 0 0 William Patterson Director 1.00 X 0 0 0 Scott Schutte Director 1.00 X 0 0 0 Ronald Doxsee Director 1.00 X 0 0 0 Pearlette Springer Director 1.00 X 0 0 0 Michael Finley Director 1.00 X 0 0 0 Shawn Keen Director 1.00 X 0 0 0 Megan Kirk Director 1.00 X 0 0 0 Lawrence Fluhr Director 1.00 X 0 0 0 Joseph Stefanich Director 1.00 X 0 0 0 John Reynolds Director 1.00 X 0 0 0 Deborah Emminger Director 1.00 X 0 0 0 Daniel Brock Director 1.00 X 0 0 0 Craig Hanusin Director 1.00 X 0 0 0 Brother Roy Smith Director 1.00 X 0 0 0 James W Funk Jr Vice-Chair 1.00 X 0 0 0 Stephen Lutz Director 1.00 X 0 0 0 Bob Rybski Director 1.00 X 0 0 0 Gilbert Spisak Director 1.00 X 0 0 0 Patrick Ralston Director 1.00 X 0 0 0 Michael Blankman Director 1.00 X 0 0 0 William McDonald Director 1.00 X 0 0 0 Michele Madley President & CEO 39.00 11.00 X 357486 0 9552 Kathy Bradbury Secretary 38.00 2.00 X 73523 0 1971 Amy Atchley Treasurer 37.00 3.00 X 232486 0 5217 Rob Sturm Vice President 40.00 X 218802 0 6434 882297 0 23174 3 0 1 0 Remodel Health 525 S Meridian Street Indianapolis IN 46225 Health insurance/consulting 816068 Gregory & Appel Insurance 1402 N Capitol Indianapolis IN 46202 Insurance 290312 CTI III LLC 1720 Prairie City Road Folsom CA 95630 Contract services 237751 Great American Financial Services PO Box 660831 Dallas TX 75266 Telephone/Copier services 202274 Earl C Rogers & Associates 205 National Avenue West Terre Haute IN 47885 Contract services 176310 7 6587 470804 1790367 2267758 Per diem 623990 15803881 15803881 Tuition reimbursement 623990 182670 182670 15986551 410519 410519 6000 0 6000 6000 6000 2965450 42733 2883450 0 82000 42733 124733 124733 38292 6587 13055 25237 25237 Excess of assets acquired over li 900099 2775978 2775978 Employee Retention Credit 900099 243555 243555 Administrative fees 623990 91000 91000 4298 4298 3114831 21935629 19101382 0 566489 12913895 11098570 1607478 207847 173898 134414 38084 1400 256157 224893 27444 3820 952105 835502 101438 15165 62248 43121 18771 356 144171 60307 83251 613 69657 54145 11207 4305 226267 52572 154119 19576 646717 619370 27347 189906 139517 45551 4838 485596 485596 785467 779764 50 5653 Purchased Services 2227594 2019499 207361 734 Lease payments 847592 815328 32264 Provisions 799670 799562 108 Maintenance 714580 710107 3214 1259 1376571 1141187 172089 63295 22872091 20013454 2529776 328861 51641 57423 899151 626414 1784397 3571216 4671345 2321867 64808 64089 301412 401479 11164014 8564442 2445556 2599572 9517498 10573652 16531942 34742343 36267750 54958055 1439581 1641533 8426 405316 1448007 2046849 X 34146770 52473580 672973 437626 34819743 52911206 36267750 54958055 X -936462 817524 18210401 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 10067 0 0 0 10067 0 Schedule C, Part II-B, Line 1f As part of a consulting agreement with a vendor, a portion of the fees paid were identified as lobbying efforts by the consultant with Indiana legislators for funding and resources for residential treatment facilities. 10995497 27930 573237 167859 41087 11387718 10629649 236240 320749 147823 43318 10995497 9628643 131069 1041426 125531 45958 10629649 9559092 1124 277299 169208 39664 9628643 9443809 3078 293362 137126 44031 9559092 0.98476 0.01524 0 1 1 2867354 1788759 1078595 2661627 1646604 1015023 5635033 5129079 505954 2599572 Interest in Net Assets of Gibault Fdtn 31559205 Investment in Gibault Ventures, Inc. 251152 Interest in Net Assets-Gibault Care, Inc 2926986 Investment in other assets 5000 34742343 Due to related party 405316 405316 40976609 817524 18210401 19027925 21948684 -13055 -13055 21935629 22885146 13055 13055 22872091 0 22872091 Part V, Line 4: The Gibault Foundation, Inc. is a supporting organization whose purpose is to support Gibault, Inc. At least annually, Gibault Foundation transfers investment income from the endowment pool to Gibault, Inc. to be used for supporting its program services. Also, as projects and programs are developed by Gibault, Inc., additional funds may be transferred from the endowment funds to Gibault, Inc. as needed. Part XI, Line 2d - Other Adjustments: Net Income from Gibault Ventures, Inc. 9,628. Chg in interest of net assets Gib Fdtn 17,854,144. Chg in interest of net assets-Gib Care 346,629. Part XI, Line 4b - Other Adjustments: Special event expenses -13,055. Part XII, Line 2d - Other Adjustments: Special event expenses 13,055. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Revenue Procedure 75-50 Sec. 4.03 part 2(b) states that if a school customarily draws a substantial percentage of its students from a large geographic section of the United States and follows a racially nondiscriminatory policy as to students, such school may demonstrate that it follows a racially nondiscriminatory policy by showing that it currently enrolls students of racial minority groups in meaningful numbers. Gibault, Inc. services the entire state of Indiana, and occasionally has boys and girls from other midwestern states admitted into their program. The racial and gender composition of students in 2023 was as follows: Caucasian 70.3 % African American 15.7 Multi-racial 11.5 Hispanic 2.5 Asian American 0.0 Native American 0.0 Gender: Male 69.1% Female 28.4 Transgender 2.5 Schedule E, Part I, Line 6 Gibault, Inc. receives funds from the following government programs/grants: Department of Agriculture School Breakfast Program and National School Lunch Program Department of Education, Chapter I U.S. Department of Homeland Security - FEMA - through the Indiana Department of Homeland Security Golf Outing 44879 6587 38292 13055 44879 6587 38292 13055 13055 25237 X 0 0 0 0 0 0 0 0 0 Michele Madley President & CEO 234027 0 52000 0 71459 0 0 0 9552 0 367038 0 0 0 Amy Atchley Treasurer 133274 0 20221 0 78991 0 0 0 5217 0 237703 0 0 0 Rob Sturm Vice President 157039 0 29683 0 32080 0 0 0 6434 0 225236 0 0 0 Gibault Ventures Inc 100% ownership 246460 Vehicle purchased 0 Form 990, Part VI, Section A, line 2 Line 2 explanation - Business Relationship - Michele Madley, President/CEO of Gibault, Inc. is also President/CEO of related parties - Gibault Care, Inc. and Gibault Ventures, Inc. and Executive Director of The Gibault Foundation, Inc.; Amy Atchley, Treasurer and CFO of Gibault, Inc. is also the Treasurer of Gibault Care, Inc. and Gibault Ventures, Inc. She maintains the accounting for Gibault, Inc., Gibault Care, Inc., Gibault Ventures, Inc. and The Gibault Foundation, Inc.; Additionally, board members James Funk and Deborah Emminger are also board member of a related company - Gibault Care, Inc. Additionally, board members Paul Zielinski, James Funk and Scott Schutte are also a board members of The Gibault Foundation, Inc., a related company. Form 990, Part VI, Section B, line 11b Line 11b Explanation - Form 990 not provided to board of directors; however, Chief Financial Officer reviews the 990 prior to its submission. Form 990, Part VI, Section B, line 12c On an annual basis, employees are required to complete a conflict of interest disclosure statement, which is maintained in their personnel file. Employees signoff on the disclosure statement. The company's administrator monitors disclosures and addresses issues as they arise. Form 990, Part VI, Section B, line 15 The organization's officer pay is determined by a compensation committee of the board who reviews pay at comparable institutions. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are maintained at the corporate offices of Gibault, Inc. located at 6401 South U.S. Highway 41, Terre Haute, Indiana 47802. These documents may be viewed upon request by contacting Amy Atchley, Chief Financial Officer at Gibault, Inc. Form 990, Part XI, line 9: Change in interest net assets of Gibault Care 346,629. Change in interest net assets of Gibault Foundation 17,854,144. Loss from GIbault Ventures 9,628. Form 990 Part XII, Line 2c The organization has an audit committee who oversee's the annual audit and approves the annual audited financial statements. The audit committee also oversees the selection of the independent auditors. The Gibault Foundation Inc PO Box 10355 Terre Haute IN 478010355 351718781 Support Gibault Inc IN 501(c)(3) 11, Type II N/A 1 Gibault Care Inc 2907 East 136th Street Carmel IN 46033 352139972 Nursing Home IN 501(c)(3) Line 10 N/A 1 Gibault Ventures Inc 6401 South US Highway 41 Terre Haute IN 47802 050618970 Auto sales IN Gibault Inc C 295955 274528 1.00000 1 1 0 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 The Gibault Foundation Inc C 858000 Cost The Gibault Foundation Inc K 825000 Per contract The Gibault Foundation Inc L 25000 Per contract Gibault Care Inc A 40053 Amort Schedule Gibault Care Inc D 1139387 Amort Schedule Gibault Care Inc L 60000 Per contract Gibault Care Inc M 951084 Svc Hrs billed Gibault Ventures Inc H 246460 Market Value Gibault Ventures Inc L 6000 Per contract