2026-04-23T07:49:35-05:00 2025-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2024-07-01 370923523 SCHUYLER COUNTY MENTAL HEALTH ASSOCIATIO SCHU 2173224373 127 SOUTH LIBERTY STREET RUSHVILLE IL 62681 REGGIE STAMBAUGH EXECUTIVE DIRECTOR 2173224373 2026-04-14 1 1 KIRSTEN KIENZLER P01714919 2177890960 2026-04-14 2024 2025-03-06 01:10:19Z REGGIE STAMBAUGH 127 SOUTH LIBERTY STREET RUSHVILLE IL 62681 1600570 0 X N/A X 1973 IL COUNSELING AND SUPPORT TO THOSE IN NEED 9 9 33 0 0 0 433701 777696 788496 811865 26 15 5839 5476 1228062 1595052 0 0 0 0 826381 980785 0 0 0 252742 283610 1079123 1264395 148939 330657 674104 882879 295017 152244 379087 730635 COUNSELING & SUPPORT TO THOSE IN NEED 0 0 797320 817974 ADMINISTERS PROGRAMS FOR THE IL DEPARTMENT OF HUMAN SERVICES, IL DEPARTMENT ON AGING, IL DEPARTMENT OF HEALTHCARE AND FAMILY SERVICES, AND SCHUYLER COUNTY MENTAL HEALTH 708 BOARD. N/A N/A 797320 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X REGGIE STAMBAUGH 2173224373 127 SOUTH LIBERTY RUSHVILLE IL 62681 TINA COX PRESIDENT 0.25 X X 0 0 0 CATHY TEEL SECRETARY 0.25 X X 0 0 0 MARILYN SILLARS TREASUER 0.25 X X 0 0 0 DIANNE SNYDER DIRECTOR 0.25 X 0 0 0 ANNA MARIE SCHIEFERDECKER DIRECTOR 0.25 X 0 0 0 JODY WORTHINGTON DIRECTOR 0.25 X 0 0 0 DANIEL ADAMS DIRECTOR 0.25 X 0 0 0 KAREN ICENOGLE DIRECTOR 0.25 X 0 0 0 DICK BOEHM DIRECTOR 0.25 X 0 0 0 REGGIE STAMBAUGH EXECUTIVE DIRECTOR 40.00 X 153213 0 9526 153213 0 9526 1 0 1 0 0 233873 543823 777696 CLIENT FEES 624100 514410 514410 FEES & CONTRACTS GOV A 624100 297455 297455 811865 15 15 2400 0 2400 2400 2400 4885 5518 -633 -633 OTHER REVENUE 900099 3709 3709 3709 1595052 817974 0 -618 90573 53438 37135 741438 437448 303990 2300 1357 943 48868 28832 20036 97606 57588 40018 105801 97337 8464 1307 771 536 10648 6282 4366 15991 9435 6556 28522 24529 3993 6504 4423 2081 527 311 216 20023 11814 8209 28439 16779 11660 OTHER 29301 17288 12013 HOUSING EXPENSES 15299 15299 PROGRAM SUPPLIES 13240 9665 3575 TELEPHONE 6355 3749 2606 1653 975 678 1264395 797320 467075 0 298066 18170 16235 60229 35630 24760 819665 226120 228349 593545 95824 186175 674104 882879 47932 56364 235230 86357 11855 9523 295017 152244 X 209960 552627 169127 178008 379087 730635 674104 882879 330657 20891 0 X 0 1 X 1 0 X 439717 383333 349383 433701 782581 2388715 439717 383333 349383 433701 782581 2388715 2388715 33 26 15 74 2400 2400 1800 2400 2400 11400 2400189 0.99520 0.78690 X PART II, LINE 10 - OTHER INCOME DETAIL RENT INCOME $ 11,400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66940 66940 672394 162821 509573 80331 63299 17032 593545 CONSTRUCTION IN PROGRESS 176202 ROU LEASE ASSET 9513 OTHER ASSETS 460 186175 FINANCE LEASE LIABILITIES 9523 9523 X 1600570 5518 5518 1595052 0 1595052 1269913 5518 5518 1264395 0 1264395 PART X, LINE 2: THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 0 0 0 0 0 0 0 0 0 REGGIE STAMBAUGH EXECUTIVE DIRECTOR 71143 0 0 0 82070 0 0 0 9526 0 162739 0 0 0 REGGIE STAMBAUGH EXECUTIVE DIRECTOR 83573 GENERAL CONTRACTOR SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 FOR ACCURACY AND COMPLETENESS AT THE FIRST BOARD MEETING SUBSEQUENT TO THE FILING OF THE RETURN. QUESTIONS ARE DIRECTED TO THE ORGANIZATION'S ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERIODICALLY REQUIRING VOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, THEN SUBMITS THEIR RESULTS TO THE BOARD IN AN EXECUTIVE SESSION. BASED ON CURRENT MARKET STATISTICS, PLUS PERFORMANCE, THE BOARD DECIDES UPON THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.