2024-04-06T12:04:33-05:00 2023-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2022-07-01 820201128 CHILDREN'S HOME SOCIETY OF IDAHO INC CHIL 2083437797 740 WARM SPRINGS AVE BOISE ID 83712 ANSELME SADIKI EXECUTIVE DIRECTOR 2083437797 2024-03-19 1 ANSELME SADIKI 999009999 0 BRYCE MORRISON P02154746 2083338965 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANSELME SADIKI 740 WARM SPRINGS AVE BOISE ID 83712 3516300 0 X HTTPS://WWW.CHILDRENSHOMESOCIETY.COM/ X 1908 ID TO PROVIDE BEHAVIORAL HEALTH PROGRAMS AND RELATED SERVICES TO CHILDREN AND THEIR FAMILIES. 21 20 49 40 0 0 1842560 1765486 1184237 1309983 102452 117566 205679 121621 3334928 3314656 0 0 0 0 1839830 2459607 0 0 304647 533577 614151 2373407 3073758 961521 240898 4474335 4788481 109116 217815 4365219 4570666 X OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN IN OUR COMMUNITY. 0 0 2333357 1309983 CHILDREN'S HOME SOCIETY OF IDAHO OFFERS A VARIETY OF PROGRESSIVE MENTAL, EMOTIONAL AND BEHAVIORAL HEALTH SERVICES AT ITS WARM SPRINGS COUNSELING CENTER AND REMAINS TRUE TO ITS MISSION TO IMPROVE THE LIVES OF CHILDREN IN THE COMMUNITY. NO ONE IS EVER TURNED AWAY DUE TO AN INABILITY TO PAY. THE COMMUNITY SUPPORT PROGRAM OFFERS SLIDING SCALE DISCOUNTS FOR LOWINCOME FAMILIES TO ENSURE MENTAL HEALTHCARE IS AVAILABLE FOR ALL CHILDREN. WE RAISE MONEY THROUGH GRANTS, INDIVIDUAL DONATIONS, AND CORPORATE SPONSORSHIPS TO COVER THEIR FEES. WE SEE THIS AS AN INVESTMENT IN A VALUABLE COMMUNITY RESOURCE OUR CHILDREN. OPERATION OF THE WARM SPRINGS COUNSELING CENTER PROVIDED OUTPATIENT COUNSELING AND THERAPY SERVICES FOR CHILDREN AND THEIR FAMILIES, WITH AN EMPHASIS ON THOSE LACKING THE RESOURCES TO PAY FOR SERVICES. THE ORGANIZATION PROVIDED 14,070 MENTAL HEALTH COUNSELING SESSIONS AND PSYCHOLOGICAL EVALUATIONS, AND 2,950 CHILDREN AND THEIR FAMILY MEMBERS RECEIVED COUNSELING EITHER IN-PERSON OR VIA TELEHEALTH. 2333357 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARK SVEJKOVSKY 2083437813 740 WARM SPRINGS AVENUE BOISE ID 83712 MARK MILLER PRESIDENT 1.00 X X 0 0 0 LYNAE ADDY TREASURER 1.00 X X 0 0 0 ANSELME SADIKI EXCUTIVE DIRECTOR/SECRETAR 40.00 X X 143750 0 14973 KATIE APPLE MEMBER 1.00 X 0 0 0 MARSHALL BAKER MEMBER 1.00 X 0 0 0 JAREN BEVAN MEMBER 1.00 X 0 0 0 JESSE HAMILTON MEMBER 1.00 X 0 0 0 MARK HOUSTON MEMBER 1.00 X 0 0 0 KATE HOLGATE MEMBER 1.00 X 0 0 0 KYLE GALLAWAY MEMBER 1.00 X 0 0 0 DR WILLIAM JONAKIN MEMBER 1.00 X 0 0 0 RACHELE KLEIN MEMBER 1.00 X 0 0 0 TREACY LIEBICH MEMBER 1.00 X 0 0 0 DIRK MANLEY MEMBER 1.00 X 0 0 0 SAM MCCASKILL MEMBER 1.00 X 0 0 0 DR RHONDA ROBINSON BEALE MEMBER 1.00 X 0 0 0 SCOTT SCHOENHERR MEMBER 1.00 X 0 0 0 BONNIE SCHWENKFELDER MEMBER 1.00 X 0 0 0 CHRISTOPHER STOCK MEMBER 1.00 X 0 0 0 MILLFORD TERRELL MEMBER 1.00 X 0 0 0 ROB TURNER MEMBER 1.00 X 0 0 0 RUSTY SMITH PSYCHOLOGIST 40.00 X 104339 0 14669 248089 0 29642 2 0 1 0 0 113337 1652149 47087 1765486 PATIENT SERVICE REVENU 624110 1309983 1309983 1309983 123387 123387 100000 105821 -5821 -5821 -5821 217444 113337 95823 121621 121621 3314656 1309983 0 239187 166350 122026 24553 19771 1917188 1488583 175993 252612 41866 1250 40573 43 181918 139043 42875 152285 118165 14055 20065 3230 3230 84349 82738 1208 403 28911 473 23995 4443 33826 12639 20785 402 158493 155157 3336 158565 140145 15662 2758 8321 3756 3861 704 34163 34163 62403 62403 PROGRAM EXPENSES 24221 24221 PERSONNEL TRAINING 17669 10998 6561 110 3073758 2333357 435754 304647 6729 891135 2215591 1466788 32272 154875 20553 7795 2489592 2224088 147043 265504 2030147 1918894 22000 83490 4474335 4788481 109116 155703 0 62112 109116 217815 X 3997280 3756789 367939 813877 4365219 4570666 4474335 4788481 240898 -35451 0 X 0 1 X 1 0 X 556043 739799 2178074 1842560 1765486 7081962 1648988 1338862 1194562 1184237 1309983 6676632 2205031 2078661 3372636 3026797 3075469 13758594 22870 46908 102637 280150 95000 547565 0 22870 46908 102637 280150 95000 547565 13211029 50174 15975 37893 102452 123387 329881 50174 15975 37893 102452 123387 329881 46126 46126 114 40278 40392 2301445 2094636 3410529 3169527 3198856 14174993 0.93200 0.93110 0.02330 0.01940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2030147 88748 2118895 1953806 200000 -123659 2030147 1704045 249761 1953806 1683099 15000 49946 44000 1704045 1594962 10000 128149 50012 1683099 0.90560 0.09440 0 0 13084 13084 2234915 2034349 200566 194702 143244 51458 46891 46495 396 265504 OPERATING LEASE LIABILITY 62112 62112 X 3364090 -35451 95823 60372 3303718 10938 10938 3314656 3158643 95823 95823 3062820 10938 10938 3073758 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS MADE UP OF FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE DESIGNATED GENERAL ENDOWMENT IS INTENDED TO BE USED TO SUPPORT THE MISSION OF THE ORGANIZATION BY PROVIDING INCOME AND PRINCIPAL TO FUND ITS CHARITABLE PURPOSES. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2023 AND 2022. THE SOCIETY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SOCIETY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 95,823. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS INSURANCE PROCEED LOSS TO EXPENSES 10,938. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 95,823. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS INSURANCE PROCEED LOSS TO EXPENSES 10,938. ANNUAL GALA 330781 113337 217444 8325 23344 1024 63130 330781 113337 217444 8325 23344 1024 63130 95823 121621 X 0 0 0 0 0 0 0 0 0 ANSELME SADIKI EXCUTIVE DIRECTOR/SECRETAR 143750 0 0 0 0 0 6937 0 8036 0 158723 0 0 0 X AUCTION ITEMS 92 47087 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C IDENTIFYING AND ADDRESSING CONFLICTS OF INTEREST IS A CONSISTENT COMPONENT OF THE DECISION MAKING PROCESS OF THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE EXECUTIVE COMMITTEE LEVEL WITHIN THE GOVERNING BODY. IN THE EVENT A CONFLICT OF INTEREST IS FOUND, THE BOARD MEMBER IS ASKED TO RECUSE HIM OR HERSELF OR RESIGN. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND JOB DESCRIPTIONS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE AGENCY CONDUCTS PERIODIC ANALYSIS USING COMPARATIVE DATA FOR EXECUTIVE DIRECTOR POSITION, AND ESTABLISHING PAY GRADES AND JOB DESCRIPTIONS FOR ALL STAFF IN AN EFFORT TO FORMALIZE THE COMPENSATION STRUCTURES. THE LAST FORMAL REVIEW OF COMPENSATION WAS CONDUCTED BY THE ORGANIZATION IN JUNE, 2018. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE GIVEN TO OTHER ORGANIZATIONS UPON REQUEST AND AS A CONDITION OF RECEIVING A DONATION OR GRANT. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS OPEN TO THE PUBLIC. FORMS 1023 AND 990 ARE AVAILABLE ON REQUEST.