2025-03-03T15:52:33-05:00 2024-06-30 371206717 DOEHRING WINDERS & CO LLP 1601 LAFAYETTE AVE MATTOON IL 619383925 990 2023-07-01 370864416 COLES COUNTY MENTAL HEALTH ASSOCIATION INC COLE 2172385700 750 BROADWAY AVE EAST MATTOON IL 61938 ABBY HAUGHEE SECRETARY/TREASURER 2172346405 2025-02-28 true false ROBERT E ARNHOLT CPA P00598061 2172350377 2025-03-03 2023 2025-03-06 01:10:19Z LIFELINKS MENTAL HEALTH JOSEPH KING 6939795 false X WWW.LIFELINKSINC.ORG X 1965 IL TO DESIGN AND DELIVER AN ARRAY OF HIGH QUALITY, COST EFFECTIVE, OUTPATIENT BEHAVIORAL HEALTH SERVICES ORIENTED TOWARD CONSUMER RECOVERY AND RESPONSIVE TO THE NEEDS OF THE CONSUMERS, THEIR FAMILIES AND THE COMMUNITY. 9 9 114 0 2536268 2216102 3807390 4655342 77096 44748 35138 14989 6455892 6931181 0 0 5065133 5253250 0 10966 1383439 1333684 6448572 6586934 7320 344247 6241279 6577845 4034215 4026534 2207064 2551311 X TO DESIGN AND DELIVER AN ARRAY OF HIGH QUALITY, COST EFFECTIVE, OUTPATIENT BEHAVIORAL HEALTH SERVICES ORIENTED TOWARD CONSUMER RECOVERY AND RESPONSIVE TO THE NEEDS OF THE CONSUMERS, THEIR FAMILIES AND THE COMMUNITY. false false 989785 1718419 COMMUNITY SUPPORT SERVICES: TO PROVIDE OUTPATIENT ASSESSMENT, COUNSELING AND THERAPY TO ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESSES WHOSE CRITERIA INCLUDE THEM AS A TARGET POPULATION BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, AS WELL AS CASE MANAGEMENT TO THESE GROUPS TO PROVIDE SUPPORTIVE SERVICES AND ADVOCACY TO ASSIST WITH MENTAL ILLNESS TO SECURE AND MAINTAIN NEEDED COMMUNITY SERVICES. TO PROVIDE A REHABILITATION PROGRAM IN A SAFE, SECURE ENVIRONMENT TO FACILITATE EMOTIONAL, SOCIAL AND PHYSICAL STABILITY. 1151513 1348635 OUTPATIENT SERVICES: TO PROVIDE OUTPATIENT ASSESSMENT, COUNSELING AND THERAPY TO ADULTS, CHILDREN AND ADOLESCENTS, AND TO OTHER INDIVIDUALS WHOSE CRITERIA EXCLUDE THEM AS A TARGET POPULATION BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, AS WELL AS CASE MANAGEMENT TO THESE GROUPS TO PROVIDE SUPPORTIVE SERVICES AND ADVOCACY TO ASSIST WITH MENTAL ILLNESS TO SECURE AND MAINTAIN NEEDED COMMUNITY SERVICES. 1511140 1905959 CRISIS INTERVENTION: PROVIDES 24-HOUR, IMMEDIATE ACCESS TO ASSESSMENT, TRIAGE, AND THERAPEUTIC SERVICES FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS 1297076 1717392 SUPPORTED RESIDENTIAL: PROVIDES CONSUMER-CENTERED SERVICES AND ACTIVITIES TO ASSIST PARTICIPANTS IN GAINING AND MAINTAINING A LESS RESTRICTIVE LIVING ARRANGEMENT. EXP. 256,699 REV. 190,235 PSYCHIATRIC SERVICES: PROVIDE OUTPATIENT PSYCHIATRIC PHYSICIAN SERVICES TO ADULTS, YOUTHS, AND THEIR FAMILIES. EXP. 225,844 REV. 234,754 COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA): PROVIDES CONSUMER-CENTERED SERVICES AND ACTIVITIES TO ASSIST PARTICIPANTS IN A 24-HOUR SUPERVISED, RESIDENTIAL SETTING. EXP. 344,443 REV. 636,331 INTEGRATED SERVICES (FQHC): TO INTEGRATE OUTPATIENT BEHAVIORAL HEALTH SERVICES, INCLUDING ASSESSMENT, COUNSELING AND THERAPY, WITH PRIMARY CARE SERVICES TO INDIVIDUALS OF ALL AGES IN THE SAME LOCATION AS THE PRIMARY CARE PROVIDER IN ORDER TO MEET THE WHOLE-HEALTH NEEDS OF THE INDIVIDUAL. EXP. 470,090 REV. 656,071 1297076 1717392 4949514 true true false false false false false false false false true false false true true 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 true false false false true 10 0 true 114 true true true false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false IL X SARAH GRACEY 2172385700 750 BROADWAY AVE E MATTOON IL 61938 JOSEPH KING EXEC. DIR. 35.00 X 109362 0 8601 SARAH GRACEY CFO 35.00 X 94813 0 11342 DIANA KAUFFMAN PRESIDENT 2.00 0.20 X X 0 0 0 LADENA LAMBERT VICE PRESIDE 2.00 0.20 X 0 0 0 ABBY HAUGHEE SECRETARY/TR 2.00 0.20 X X 0 0 0 ED DOWD DIRECTOR 2.00 X 0 0 0 MARGIE SWENSEN DIRECTOR 2.00 X 0 0 0 CODY KAY DIRECTOR 2.00 X 0 0 0 KATHY SCHMITZ DIRECTOR 2.00 X 0 0 0 TERRY RAMSEY DIRECTOR 2.00 X 0 0 0 JUDITH LIDY DIRECTOR 2.00 X 0 0 0 204175 19943 1 false false false 2131745 84357 2216102 MEDICARE/MEDICAID PAYMENTS 3900837 3900837 PATIENT SERVICE FEES 316011 316011 CONSULTING SERVICES 233753 233753 GOV'T FEES & CONTRACTS 179980 179980 RENT, RESIDENTIAL 24761 24761 4655342 24569 24569 6993 6993 21800 1621 20179 20179 20179 RECORDS, MISC., ETC. 14989 14989 14989 6931181 4690510 24569 230897 23089 207808 4008718 3400047 599963 8708 64264 44676 19588 611151 517420 93731 338220 273737 63847 636 38984 8360 30624 132694 70715 61979 3290 3290 158827 76905 81922 208836 91727 117109 OTHER CONSULTANTS 279804 93164 186493 147 GRANT SUBCONTRACT 112397 112397 TELEPHONE 73403 58221 15182 EQUIPMENT RENTAL & MAINT. 56650 54207 2443 268799 121559 145765 1475 6586934 4949514 1626454 10966 960937 846702 158195 130768 512292 872229 38074 63614 7318013 3032328 4113137 4285685 458644 378847 6241279 6577845 381734 526511 3640736 3487702 11745 12321 4034215 4026534 X 2207064 2551311 2207064 2551311 6241279 6577845 X 344247 X false true X true true true X 1850535 1766610 3506046 2536268 2216102 11875561 1850535 1766610 3506046 2536268 2216102 11875561 11875561 11843 8932 3816 17806 24569 66966 23115 21443 26374 35138 14989 121059 12063586 17616861 0.98440 0.98410 X PART II, LINE 10 MISCELLANEOUS 121,059 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 130000 6258898 2322650 3936248 493201 384719 108482 329929 277830 52099 105985 47129 58856 4285685 CASH AND INVEST. FOR SPECIAL PURPOSE 187845 DEBT RESERVE 162343 HEALTH INSURANCE RESERVE 19281 LOAN COSTS, NET OF AMORTIZATION 9378 378847 INTEREST PAYABLE 8821 SECURITY DEPOSITS 3500 12321 X 6938174 6993 6993 6931181 6931181 6593927 6993 6993 6586934 6586934 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION OF TAX AUTHORITIES. THE ASSOCIATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. THE ASSOCIATINON'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, BOTH THE FEDERAL AND STATE INFORMATIONAL RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. THE ASSOCIATION IS NOT CURRENTLY UNDER AN EXAMINATION BY THESE TAX AUTHORITIES. AS OF JUNE 30, 2024, THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSE NETTED AGAINST RENTAL INCOME 6,993 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES NETTED AGAINST RENTAL INCOME 6,993 FORM 990, PAGE 2, PART III, LINE 4D SUPPORTED RESIDENTIAL: PROVIDES CONSUMER-CENTERED SERVICES AND ACTIVITIES TO ASSIST PARTICIPANTS IN GAINING AND MAINTAINING A LESS RESTRICTIVE LIVING ARRANGEMENT. EXP. 256,699 REV. 190,235 PSYCHIATRIC SERVICES: PROVIDE OUTPATIENT PSYCHIATRIC PHYSICIAN SERVICES TO ADULTS, YOUTHS, AND THEIR FAMILIES. EXP. 225,844 REV. 234,754 COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA): PROVIDES CONSUMER-CENTERED SERVICES AND ACTIVITIES TO ASSIST PARTICIPANTS IN A 24-HOUR SUPERVISED, RESIDENTIAL SETTING. EXP. 344,443 REV. 636,331 INTEGRATED SERVICES (FQHC): TO INTEGRATE OUTPATIENT BEHAVIORAL HEALTH SERVICES, INCLUDING ASSESSMENT, COUNSELING AND THERAPY, WITH PRIMARY CARE SERVICES TO INDIVIDUALS OF ALL AGES IN THE SAME LOCATION AS THE PRIMARY CARE PROVIDER IN ORDER TO MEET THE WHOLE-HEALTH NEEDS OF THE INDIVIDUAL. EXP. 470,090 REV. 656,071 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE ENFORCEMENT OF CONFLICTS POLICY AND MONITORS COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A SALARY SCHEDULE IS COMPILED USING COMPARABILITY DATA FROM THIRD-PARTY SALARY SURVEY. THIS SCHEDULE IS THEN REVIEWED IN DEPTH WITH BOARD SECRETARY/TREASURER. SPREADSHEET OF ENTIRE STAFF SALARIES, WHICH HIGHLIGHTS SALARIES OF MEMBERS OF LEADERSHIP TEAM, IS PRESENTED TO ENTIRE BOARD FOR REVIEW AND DISCUSSION. SALARIES ARE APPROVED BY THE BOARD IN TOTAL AS A PART OF ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B SEE DESCRIPTION FOR PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENT EXPENSE NETTED AGAINST RENTAL INCOME 6,993 RENT EXPENSES NETTED AGAINST RENTAL INCOME -6,993 CCMH RESIDENTIAL ALTERNATIVES INC 750 BROADWAY AVE MATTOON IL 61938 371219377 HOUSING IL 501C 7 NA false COURTYARD SQUARE INC 415 18TH STREET CHARLESTON IL 61938 270552077 HOUSING IL 501C 7 NA false false true false false false false false false false false false true false false false false true false false