2023-05-15T15:32:11-05:00 2022-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2021-07-01 820201128 CHILDREN'S HOME SOCIETY OF IDAHO INC CHIL 2083437797 740 WARM SPRINGS AVE BOISE ID 83712 ANSELME SADIKI EXECUTIVE DIRECTOR 2083437797 2023-05-12 1 ANSELME SADIKI 999009999 MARGARET FLOWERS P00748716 2083338965 2023-05-12 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANSELME SADIKI 740 WARM SPRINGS AVE BOISE ID 83712 3371827 0 X WWW.CHILDRENSHOMESOCIETY.COM X 1908 ID TO PROVIDE BEHAVIORAL HEALTH PROGRAMS AND RELATED SERVICES TO CHILDREN AND THEIR FAMILIES. 23 22 56 25 0 0 2178074 1842560 1194562 1184237 56899 102452 -18521 205679 3411014 3334928 0 0 0 0 1832629 1839830 0 0 222552 507505 533577 2340134 2373407 1070880 961521 4006781 4474335 377903 109116 3628878 4365219 X OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN IN OUR COMMUNITY. 0 0 1704940 1224515 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 836 IN INTAKE APPOINTMENTS, 11,488 IN COUNSELING SESSIONS, 1,011 COUNSELING AND THERAPY FOR THE CHILDREN WITH THEIR FAMILIES. OPERATED BY CHILDREN'S HOME SOCIETY OF IDAHO, THE WARM SPRINGS TRAINING INSTITUTE (WSTI) HELPED ENSURE CONTINUING EDUCATION TO THERAPISTS BY OFFERING A SERIES OF PROFESSIONAL DEVELOPMENT SEMINARS. A UNIQUE EMPHASIS OF THIS CONTINUING EDUCATION PROGRAM IS ITS COLLABORATION WITH IDAHO UNIVERSITIES, SCHOOL DISTRICTS, STATE AGENCIES, FAMILY PHYSICIANS, PEDIATRICIANS AND OTHER NONPROFIT ORGANIZATIONS THAT SERVE CHILDREN & FAMILIES. WSTI STRIVES TO BE THE FIRST CHOICE FOR THOSE WHO SERVE THEM. THE MISSION OF WSTI IS TO FOSTER THE PROFESSIONAL DEVELOPMENT OF MENTAL HEALTH PROVIDERS WHO SERVE CHILDREN AND THOSE WHO CARE FOR THEM. THE CHILDREN'S HOME SOCIETY OPERATED THE TOUCHSTONE PROGRAM, WHICH WAS ESTABLISHED TO SUPPORT THE SPECIAL NEEDS OF GRIEVING CHILDREN & ADOLESCENTS, AGES 5 THROUGH 18. 1704940 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 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/SECRETARY 40.00 X X 100000 0 4169 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 JULIE GRAMER 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 MARIA MILLS 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 100485 0 7863 200485 0 12032 1 0 0 0 0 64900 318500 1459160 42083 1842560 PATIENT SERVICE REVENU 624110 1184237 1184237 1184237 102452 102452 202300 64900 36899 165401 165401 INSURANCE PROCEEDS 624110 40278 40278 40278 3334928 1224515 0 267853 128358 91464 23556 13338 1426732 1068460 198821 159451 30476 473 29987 16 141465 94102 44917 2446 112799 84474 15719 12606 34756 34756 24541 24541 28465 300 2767 25398 30807 14368 12913 3526 209720 195662 12221 1837 97129 64902 30274 1953 21342 21342 36459 36459 PROGRAM EXPENSES 36329 36329 PERSONNEL TRAINING 9984 8244 1740 TRAVEL 4045 279 1785 1981 2373407 1704940 445915 222552 1407104 6729 433193 2215591 78706 32272 18733 20553 2574535 2427492 93239 147043 1938304 2030147 37502 22000 4006781 4474335 59403 109116 318500 0 377903 109116 X 3580606 3997280 48272 367939 3628878 4365219 4006781 4474335 961521 -225180 0 X 0 1 X 1 0 X 432062 556043 739799 2178074 1842560 5748538 1923963 1648988 1338862 1194562 1184237 7290612 2356025 2205031 2078661 3372636 3026797 13039150 52940 22870 46908 102637 280150 505505 0 52940 22870 46908 102637 280150 505505 12533645 55268 50174 15975 37893 102452 261762 55268 50174 15975 37893 102452 261762 73899 46126 120025 23 114 40278 40415 2485215 2301445 2094636 3410529 3169527 13461352 0.93110 0.94830 0.01940 0.01600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1953806 200000 -123659 2030147 1704045 249761 1953806 1683099 15000 49946 44000 1704045 1594962 10000 128149 50012 1683099 1586919 26160 22218 40335 1594962 0.90150 0.09850 0 0 13084 13084 2090061 2037022 53039 412240 338150 74090 59150 52320 6830 147043 X 3146647 -225180 36899 -188281 3334928 0 3334928 2410306 36899 36899 2373407 0 2373407 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 YEAR 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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 36,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 36,899. ANNUAL GALA 267200 64900 202300 224 12716 6844 17115 267200 64900 202300 224 12716 6844 17115 36899 165401 X AUCTION ITEMS 88 42083 FMV 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.