2023-10-30T09:00:36-00:00 2023-06-30 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2022-07-01 363152022 Independence Health & Therapy INDE 8153383590 2028 N Seminary Woodstock IL 60098 John Buckley Executive Director 8153383590 2023-10-30 true John Buckley 000000000 true Cheryden Juergensen P01252676 8153441300 2023-10-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z John Buckley 2028 N Seminary Woodstock IL 60098 2554081 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 76 122 0 1997538 1543686 1112782 953306 2722 37176 -21926 -17189 3091116 2516979 0 0 2086374 2155596 0 180223 949770 953901 3036144 3109497 54972 -592518 3846089 3430635 843991 929666 3002098 2500969 X To provide adults, caregivers and families with programs and services promoting an enhanced quality of life. false false 347551 240004 Adult Day Health - providing day care to adults within the community 714413 268006 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. 386509 121374 Memory Care Program - providing person-centered care to address the individual needs and interest of adults with a dementia diagnosis. 974699 323922 2423172 true true false false false false false false false true true true false false 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 4 0 true 76 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 111167 0 0 Dave Byrnes Officer 001.00 X 0 0 0 Keith Hogan Treasurer 002.00 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 001.00 X 0 0 0 Lisa Lohmeyer Officer 001.00 X 0 0 0 Christopher Marrs Officer 001.00 X 0 0 0 Scott McClain Officer 001.00 X 0 0 0 Kevin Sanderson 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 111167 1 false false false 129000 59385 440520 914781 1543686 Governmental Fee for Service 624100 194301 194301 Client Fees 624100 185805 185805 Managed Care Payments 624100 389699 389699 Medicare 624100 71168 71168 Non-medicaid payments 624100 75367 75367 36966 36966 953306 37176 37176 17108 59385 37102 -19994 Miscellaneous 900099 2805 2805 2805 2516979 956111 37176 X 0 0 0 0 143900 57560 57560 28780 0 1687637 1243312 294127 150198 20629 12830 6554 1245 156089 151196 4893 147341 133853 13488 0 5946 5946 21255 21255 0 15111 15111 416031 408298 7733 9503 166 9337 50737 45840 4897 0 0 35816 33673 2143 9882 9612 270 0 21543 20802 741 21256 20662 594 0 86334 39666 46668 58316 21240 37076 Bad Debt -17827 -17827 Client Meals 46355 46355 Repairs and Maintenance 98666 98654 12 Client Transportation 45777 45777 29200 24302 4898 3109497 2423172 506102 180223 11699 4782 584243 148248 183024 177433 246654 219639 25526 22265 3346724 2012917 1419614 1333807 1219931 1353733 1844 1317 153554 169411 3846089 3430635 208961 211644 72558 65523 562472 534229 118270 843991 929666 X 2842294 2331558 159804 169411 3002098 2500969 3846089 3430635 -592518 91389 X false true X true false X 625296 886732 2338030 1997538 1543686 7391282 595120 495587 406440 381734 194301 2073182 1220416 1382319 2744470 2379272 1737987 9464464 131548 9332916 29524 33580 34312 33077 37176 167669 37658 2805 40463 9672596 5241960 0.96490 0.97270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 153554 17507 1650 169411 179793 42276 -16596 50234 1685 153554 134747 50 51544 5037 1511 179793 134762 6064 4777 1302 134747 75364 4971 -55637 1210 134762 0.33000 0.67000 true false 429015 429015 1766251 948701 817550 840459 756094 84365 310999 308122 2877 1333807 Financial derivatives and other financial products Closely-held equity interests Benjamin F. Edwards Co. 1353733 F 1353733 Federal income taxes Line of Credit 118270 118270 X 2630359 91389 37102 128491 2501868 15111 15111 2516979 3131488 37102 37102 3094386 15111 15111 3109497 XI 2d Fundraising Expenses 37,102 XII 2d Fundraising Expenses 37,102 X 2 Management represents that the organization has no unrelated business income for the year ended June 30, 2023 and there are no uncertain tax positions or other provisions for income taxes that are material to the financial statements. Ale Fest 34708 17600 17108 10507 7796 11016 Bowling Event 5186 5186 498 467 749 2 36599 36599 3200 434 2435 76493 59385 17108 14205 8697 14200 37102 -19994 Form 990, Part III, Line 4d Program Service Expenses 628,824, Grants and allocations 0, Revenue 225,676 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 345,875, Grants and allocations 0, Revenue 98,246 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.