2025-11-07T11:38:45-00:00 2025-06-30 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2024-07-01 362605412 NICASA NFP NICA 8475466450 31979 North Fish Lake Road Round Lake IL 600739517 Linda Snelten COO 8475466450 2025-11-07 true true Cheryden Juergensen P01252676 8153441300 2025-11-07 2024 2025-03-06 01:10:19Z Linda Snelten 31979 North Fish Lake Road Round Lake IL 600739517 9209786 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. 22 22 98 47 -43329 6044839 5994712 1781234 1997483 3232 49953 23944 -62505 7853249 7979643 17500 6672 0 4415279 4502275 0 277832 1736203 1780411 6168982 6289358 1684267 1690285 6468080 8371224 750634 896995 5717446 7474229 X NICASA empowers and promotes healthy lifestyles to prevent and treat substance abuse, addiction and other risky behavior. false false 2684929 1337450 Substance abuse treatment 545303 183 Prevention services including community education and public awareness 359851 10924 Problem gambling outreach 1277611 648925 4867694 true true false false false false false false false false true false false true 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 true 11 0 true 98 true true true false false false false true true false false false false false false X 22 22 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 130509 0 0 Linda Snelten COO 040.00 X 108150 0 0 Javier Alonso 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 Secretary 001.00 X 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 Vice President 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 Director 001.00 X 0 0 0 Janice Kapinos Immediate Past President 001.00 X X 0 0 0 Joe Karich Treasurer 001.00 X X 0 0 0 LaTonya Burton President 001.00 X X 0 0 0 Scott Roe Director 001.00 X 0 0 0 Lindsay Henneberry Director 001.00 X 0 0 0 Kristin Mahr Director 001.00 X 0 0 0 Dustin Epstein Director 001.00 X 0 0 0 Marc Jones Director 001.00 X 0 0 0 Mark Metzger Director 001.00 X 0 0 0 Carrie Mouritsen Pye Director 001.00 X 0 0 0 238659 2 false false false 74067 5737028 183617 5994712 Fee for services 624100 1997483 1997483 1997483 49833 49833 218246 261575 -43329 -43329 -43329 936275 936155 120 120 120 13237 74067 32413 -19176 -19176 7979643 1997483 -43329 30777 0 6672 6672 0 0 0 0 3684942 3029094 511190 144658 0 515116 421029 65743 28344 302217 255015 36153 11049 0 0 58153 58153 0 9916 9916 433478 376911 54501 2066 0 195976 116563 13152 66261 3300 3300 0 106542 100621 4844 1077 14140 13700 440 0 13280 10814 2466 5339 5339 0 96259 26284 69975 102462 14808 79878 7776 Equipment Rental Maintenance 422830 216125 199798 6907 Food 37336 37336 Program Support 115681 115681 Telephone 76596 64275 10827 1494 89123 62766 18597 7760 6289358 4867694 1143832 277832 367511 750077 983780 886423 1053708 1088515 33102 376798 4973064 2520636 2324068 2453409 1209624 1295332 496287 1520670 6468080 8371224 416578 664324 138070 38611 142875 139064 53111 54996 750634 896995 X 5717446 7474229 5717446 7474229 6468080 8371224 1690285 66498 X false true X true true true X 4978775 4821732 4668406 6044839 5994712 26508464 4978775 4821732 4668406 6044839 5994712 26508464 26508464 9181 16575 72886 138878 49833 287353 27568 27568 12479 12479 26835864 8065918 0.98780 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 364000 364000 2633477 1278275 1355202 1292040 609350 682690 683547 633011 51517 2453409 Financial derivatives and other financial products Closely-held equity interests Operating Right-to-use Asset 48422 Finance Right-to-use Asset 17053 Construction in Process 1455195 1520670 Federal income taxes Finance Lease Liability 17140 Operating Lease Liability 37856 54996 X 8458925 66498 128712 293988 489198 7969727 9916 9916 7979643 6702142 128712 293988 422700 6279442 9916 9916 6289358 X 2 Nicasa is exempt from federal income taxes under Section 501 c3 of the Internal Revenue Code and reported unrelated business income for the year ended June 30, 2025. Management represents there are no uncertain tax positions or other provisions for income taxes that should be recognized in these financial statements. In addition, Nicasa qualifies to receive deductible charitable contributions pursuant to Section 170bAvi. XI 2d Fundraising Expenses 32,413 Rental Expenses 261,575 XII 2d Fundraising Expenses 32,413 Rental Expenses 261,575 Golf 78407 66100 12307 3657 8083 11357 7586 Pickleball 8897 7967 930 523 930 277 87304 74067 13237 4180 9013 11357 7863 32413 -19176 true Scholarships 3 3000 Client Assistance 37 3672 FMV Giftcards, housing assistance, hygiene products Form 990, Part III, Line 4d Program Service Expenses 1,277,611, Grants and allocations 0, Revenue 648,925 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