2025-11-04T12:30:37-00:00 2025-06-30 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2024-07-01 363152022 Independence Health & Therapy INDE 8153383590 2028 N Seminary Woodstock IL 60098 John Buckley Executive Director 8153383590 2025-11-04 true true Cheryden Juergensen P01252676 8153441300 2025-11-04 2024 2025-03-06 01:10:19Z John Buckley 2028 N Seminary Woodstock IL 60098 3864624 false X www.independencehealth.org X 1981 IL To provide adults, caregivers and families with programs and services promoting an enhanced quality of life. 14 14 77 75 0 1537809 1466919 1451110 1434678 197455 571846 -6038 -3074 3180336 3470369 0 0 2387430 2164363 0 122567 1215594 1174725 3603024 3339088 -422688 131281 2852196 2905951 849199 835894 2002997 2070057 X To provide adults, caregivers and families with programs and services promoting an enhanced quality of life. false false 381789 386713 Adult Day Health - providing day care to adults within the community 1098038 1052658 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. 436171 426527 Memory Care Program - providing person-centered care to address the individual needs and interest of adults with a dementia diagnosis. 821001 1104017 2736999 true true false false false false false false false true true true false true false 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 3 0 true 77 true false false false false false true true false false false false false false false false X 14 14 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 126838 0 0 Melissa Adamson Officer 001.00 X 0 0 0 Keith Hogan Treasurer 001.50 X X 0 0 0 Cindy Bock Secretary 001.00 X X 0 0 0 Sheldon Clark Officer 001.00 X 0 0 0 Brenda Frederick Officer 001.00 X 0 0 0 Kathy Hajdrowski Officer 001.00 X 0 0 0 Kim Keefe Officer 001.00 X 0 0 0 Lisa Lohmeyer Officer 001.00 X 0 0 0 Scott McClain Officer 001.00 X 0 0 0 Tim Urban President 002.00 X X 0 0 0 Susan McCoy Officer 001.00 X 0 0 0 Lori Sullivan Officer 001.00 X 0 0 0 Mike Wheeland Officer 001.00 X 0 0 0 Kent Cooney Vice President 002.00 X X 0 0 0 126838 1 false false false 93106 124519 440332 808962 1466919 Governmental Fee for Service 624100 292432 292432 Client Fees 624100 404143 404143 Managed Care Payments 624100 459841 459841 Medicare 624100 76611 76611 Non-medicaid payments 624100 159434 159434 42217 42217 1434678 25446 25446 363427 560000 280110 96917 83317 463083 546400 546400 10358 45926 17228 -6870 Miscellaneous 900099 3796 3796 3796 3470369 1438474 571846 X 0 0 0 0 133400 53705 39675 40020 0 1732678 1357749 296371 78558 20161 13084 6045 1032 122058 122058 156066 149879 6187 0 9366 9366 41108 36608 4500 0 7304 7304 558200 557846 354 18037 16024 1563 450 34817 29077 3686 2054 0 0 145203 144441 762 8942 8942 0 10492 10441 51 25166 19914 5252 0 69803 27033 42770 65356 65356 Client Transportation 45019 45019 Client Meals 61574 61574 Repairs and Maintenance 36793 36793 Dues, Licenses and Subscriptions 33245 33245 4300 4201 99 3339088 2736999 479522 122567 2649 2588 83960 147382 146794 174342 312593 651843 27256 38682 2809979 1661917 1259838 1148062 841488 594113 790 176828 148939 2852196 2905951 284374 302938 59948 58700 504877 474256 849199 835894 X 1826169 1891118 176828 178939 2002997 2070057 2852196 2905951 131281 -26601 -37620 X false true X true false X 2338030 1997538 1543686 1537809 1466919 8883982 406440 381734 194301 255543 292432 1530450 2744470 2379272 1737987 1793352 1759351 10414432 163125 10251307 34312 33077 37176 36235 25446 166246 2805 6471 3796 13072 10593750 5708087 0.96770 0.96290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 176828 16954 43935 908 148939 169411 21015 11450 2148 176828 153554 17507 1650 169411 179793 42276 -16596 50234 1685 153554 134747 50 51544 5037 1511 179793 0.33000 0.67000 true false 381518 381518 1388797 660695 728102 762988 732464 30524 276676 268758 7918 1148062 Financial derivatives and other financial products Closely-held equity interests Benjamin F. Edwards Co. 594113 F 594113 Endowment Fund 148939 148939 Federal income taxes X 3453692 -26601 17228 -9373 3463065 7304 7304 3470369 3349012 17228 17228 3331784 7304 7304 3339088 X 2 The Organization 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, 2025. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi. X 2d Fundraising Expenses 17,228 XI 2d Fundraising Expenses 17,228 Bowling 10500 9972 528 1289 450 Masters Event 23085 19285 3800 80 7294 350 1 22699 16669 6030 4892 2851 22 56284 45926 10358 4972 11434 822 17228 -6870 Form 990, Part III, Line 4d Program Service Expenses 405,664, Grants and allocations 0, Revenue 644,834 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 415,337, Grants and allocations 0, Revenue 459,183 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.