2023-11-01T03:57:22-00:00 2023-06-30 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2022-07-01 362605412 NICASA NFP NICA 8475466450 31979 North Fish Lake Road Round Lake IL 600739517 Linda Snelten COO 8475466450 2023-11-01 true Linda Snelten 000000000 true Cheryden Juergensen P01252676 8153441300 2023-11-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Linda Snelten 31979 North Fish Lake Road Round Lake IL 600739517 6522351 false X www.nicasa.org X 1966 IL NICASA empowers and promotes healthy lifestyles to prevent and treat substance abuse, addiction and other risky behavior. 18 18 111 29 0 4821732 4668406 1371479 1761029 16525 72886 -13120 -4031 6196616 6498290 127466 26032 0 3973289 4512753 0 185753 1664261 1734686 5765016 6273471 431600 224819 3666367 4900123 1029243 959603 2637124 3940520 X NICASA empowers and promotes healthy lifestyles to prevent and treat substance abuse, addiction and other risky behavior. false false 2886074 1138309 Substance abuse treatment 670423 1526 Prevention services including community education and public awareness 409246 Problem gambling outreach 1018257 621194 4984000 true true false false false false false false false false true false false false true true true 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 false true 15 0 true 111 true false false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false IL X X Linda Snelten 8475466450 31979 North Fish Lake Road Round Lake IL 600739517 Bruce N Johnson CEO 040.00 X 127143 0 0 Linda Snelten COO 040.00 X 101386 0 0 Javier Alonso Director 001.00 X 0 0 0 Melvin Flores Director 001.00 X 0 0 0 Mike Goldberg Director 001.00 X 0 0 0 Joy Gossman Director 001.00 X 0 0 0 Ray Millington Director 001.00 X 0 0 0 Joshua Jackson Director 001.00 X 0 0 0 Michael G Nerheim Director 001.00 X 0 0 0 Deborah Smart Director 001.00 X 0 0 0 Kim Smith Secretary 001.00 X X 0 0 0 Nick Kalfas Director 001.00 X 0 0 0 Michone Riewer Director 001.00 X 0 0 0 Patricia Cornell Director 001.00 X 0 0 0 Jan Zobus Director 001.00 X 0 0 0 Ali O'Brien Immediate Past President 001.00 X X 0 0 0 Jan Kapinos President 001.00 X X 0 0 0 Joe Karich Treasurer 001.00 X X 0 0 0 LaTonya Burton Vice President 001.00 X X 0 0 0 Scott Roe Director 001.00 X 0 0 0 228529 2 false false false 70510 4234156 363740 4668406 Fee for services 624100 1761029 1761029 1761029 72886 72886 20030 65516 24061 -4031 6498290 1761029 72886 0 26032 26032 0 0 0 0 3730052 3169574 481015 79463 0 461998 392680 55088 14230 320703 273883 40919 5901 0 0 106872 106872 0 2455 2455 452595 373256 74631 4708 0 227832 201733 18672 7427 3025 3025 0 32863 24766 7388 709 15076 15073 3 0 12142 7254 3648 1240 21231 21231 0 93324 42969 50082 273 89590 628 82465 6497 Equipment Rental Maintenance 310680 175167 131155 4358 Miscellaneous 73129 8119 6866 58144 Program Support 71190 71190 Training and Certification 69813 67152 660 2001 152869 134524 17543 802 6273471 4984000 1103718 185753 689585 1925834 1150963 930111 9203 11714 3618404 2306481 1268584 1311923 548032 702999 17542 3666367 4900123 459863 437433 569380 506971 15199 1029243 959603 X 2512544 3802947 124580 137573 2637124 3940520 3666367 4900123 X 224819 -45512 1124089 X false true X true true true X 3644580 4035843 4978775 4821732 4668406 22149336 3644580 4035843 4978775 4821732 4668406 22149336 299798 21849538 4127 8004 9181 16575 72886 110773 22260109 7872680 0.98160 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 364000 364000 1633477 1150984 482493 989880 533782 456098 631047 621715 9332 1311923 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Finance Lease Liability 3972 Operating Lease Liability 11227 15199 X 6650641 -45512 176257 24061 154806 6495835 2455 2455 6498290 6471334 176257 24061 200318 6271016 2455 2455 6273471 XI 2d Fundraising Expenses 24,061 XII 2d Fundraising Expenses 24,061 X 2 Nicasa is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2023. Management represents there are no uncertain tax positions or other provision for income taxes that should be recognized in these financial statements. In addition, Nicasa qualifies to receive deductible charitable contributions pursuant to Section 170bAvi. Golf Outing 76816 56786 20030 2795 2921 10099 7475 291 Pickleball 8730 8730 285 80 115 85546 65516 20030 2795 3206 10179 7475 406 24061 -4031 true Specific Assistance 71 26032 Housing, utilities Scholarships 3 2500 Part I Line 2 Scholarships are decided by the Teen Court Advocacy Board. All clients receiving specific support have files which are monitored by the advisory board. Form 990, Part III, Line 4d Program Service Expenses 1,018,257, Grants and allocations 0, Revenue 621,194 Diversion, family services and mental health services Form 990, Part VI, Line 11b The form 990 is reviewed by the CEO and the Director of Administration. The other members of the board of directors are aware the tax return is filed and may ask for a copy if they so desire. Form 990, Part VI, Line 12c The conflict of interest policy is reviewed yearly by the board of directors. Form 990, Part VI, Line 15a Salary is approved by the board president in agreement with other members of the Executive Committee Form 990, Part VI, Line 19 NICASA makes its governing documents, conflict of interest policy and financial statements available to the public only upon request. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org Form 990, Part XI, Line 9 Employee Retention Credit 1,121,936 Net Right-to-use-Asset adjustment 2,153