2025-01-20T10:00:13-08:00 2024-06-30 371345206 Gilbert Metzger & Madigan LLP 6029 Park Drive Ste A Charleston IL 61920 990 2023-07-01 371013679 CARE HORIZON INC CARE 2178493065 PO BOX 385 TOLEDO IL 62468 DEBORAH MATTHEW Executive Direc 2025-01-20 true true Kelsey D Swing P00925560 2173452128 2023 2024-10-15 13:58:12Z PO BOX 385 TOLEDO IL 62468 2615766 false X www.carehorizon.org X 1976 IL We are committed to providing exceptional in-home services to seniors and vulnerable adults, including adult protective services, to help them maintain their independence, dignity, and quality of life. We strive to make a positive impact on the lives of our clients by providing compassionate care and support that enables them to live safely and comfortably in their own homes. We are dedicated to promoting a culture of inclusiveness that values diversity and respects the rights of all individuals. 5 5 42 0 744044 281555 2159934 2317641 11243 13749 1636 2821 2916857 2615766 0 0 1969612 2095817 0 0 550009 604964 2519621 2700781 397236 -85015 4721292 4581806 912496 858025 3808796 3723781 We are committed to providing exceptional in-home services to seniors and vulnerable adults, including adult protective services, to help them maintain their independence, dignity, and quality of life. We strive to make a positive impact on the lives of our clients by providing compassionate care and support that enables them to live safely and comfortably in their own homes. We are dedicated to promoting a culture of inclusiveness that values diversity and respects the rights of all individuals. false false 1385136 1767417 PROVIDE CASE COORDINATION SERVICES TO SENIOR PROGRAMS 1087341 848281 PROVIDE ADULT PROTECTIVE SERVICES TO THE ELDERLY 2472477 true true false false false false false false false false true false false false true true true false false false false false 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 true 18 0 false 42 true false false false false false false false 0 false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true true false IL X DEBORAH MATTHEW 2178493065 PO BOX 385 TOLEDO IL 62468 DEBORAH MATTHEW Executive Direc 40.00 0.00 X 150110 0 7097 ELIZABETH CLARK CFO 40.00 0.00 X 49228 0 7097 JANIS WOLF Vice President 1.00 0.00 X 0 0 0 CHERI BURCHAM Secretary 1.00 0.00 X X 0 0 0 CAROLYN BARTLETT President 1.00 0.00 X X 0 0 0 JULIE POINTER Director 0.00 0.00 X 0 0 0 MARY KUHN Director 0.00 0.00 X 0 0 0 WILLIAM HIGHLAND Director 0.00 0.00 X 0 0 0 199338 14194 1 false true false 0 2000 269313 10242 281555 SERVICE FEES 2317641 2317641 2317641 13749 13749 0 0 0 0 0 0 0 MISCELLANEOUS 2821 2821 2821 2615766 2334211 0 0 0 0 221027 44205 176822 0 1613254 1613254 0 123677 112321 11356 137859 124932 12927 0 850 850 16850 16850 0 0 0 4891 4891 0 49835 46189 3646 0 0 343326 343326 67260 67260 0 10204 10204 0 0 38462 38462 0 OTHER 35331 29478 5853 EARLY INTERVENTION SERVICES 29282 29282 RESPITE 8673 8673 0 2700781 2472477 228304 0 0 3437583 3404390 0 352782 345876 0 0 0 0 14770 22133 619098 475508 165974 143590 0 0 0 750101 665535 82 282 4721292 4581806 10095 11737 902401 846288 912496 858025 X 3808796 3723781 3808796 3723781 4721292 4581806 -85015 X false true X true false X 182204 259769 621447 744044 281555 2089019 0 0 182204 259769 621447 744044 281555 2089019 0 2089019 13516 11209 7152 11243 13749 56869 0 3011 29335 1061 1636 2821 37864 2183752 0.95660 0.94300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141608 103534 38074 103950 61510 42440 139749 132867 6882 233791 177597 56194 143590 ACCRUED PAYROLL TAXES 3677 Accrued VACATION 105850 ACCRUED WAGES 71226 OPERATING LEASE LIABILITY 665535 846288 X 2615766 2615766 2615766 2700781 2700781 2700781 Part X : FIN48 Footnote The Organization may recognize the tax benefit from a 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. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization has analyzed its tax positions for filings with the Internal Revenue Service and the State of Illinois. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect.These informational returns of the Organization for 2023, 2022 and 2021 are subject to examination by the taxing authorities generally for three years after they were filed. X X false false false false false false false false false DEBORAH MATTHEW Executive Direc 147610 2500 7097 157207 ELIZABETH CLARK DAUGHTER OF EXEC DIR 57958 COMPENSATION false Form 990, Part VI, Section A, Line 2 THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11b DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE AT THEIR MONTHLY BOARD MEETING PRIOR TO ISSUANCE. Form 990, Part VI, Section B, Line 12c On an annual basis, the officer, director, trustee, or key employee completes a Corporate Compliance Form which asks for disclosure of any conflict of interest and any information regarding violations of the corporate compliance policies. Form 990, Part VI, Section C, Line 19 ORGANIZATION HAS NO FORMAL POLICY FOR DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. THE BOARD WOULD REVIEW REQUESTS MADE BY PUBLIC AND APPROVE DISCLOSURE ON A CASE BY CASE BASIS. FORM 990, PART VI, LINES 15A & 15B THE EXECUTIVE DIRECTOR PERIODICALLY OBTAINS SALARY INFORMATION FROM SIMILAR LOCAL ORGANIZATIONS TO ENSURE STARTING POSITION SALARIES ARE COMPARABLE. THE BOARD OF DIRECTORS APPROVES AN ANNUAL COST OF LIVING ADJUSTMENT FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES WHICH IS DOCUMENTED IN THE BOARD MINUTES.