2021-05-04T14:43:37-07:00 2020-06-30 371345206 Gilbert Metzger & Madigan LLP 6029 Park Drive Ste A Charleston IL 61920 990 2019-07-01 371013679 CARE HORIZON INC CARE 2178493065 PO BOX 385 TOLEDO IL 62468 DEBORAH MATTHEW Executive Direc 2021-05-04 true Kelsey D Swing P00925560 2173452128 2019 2022-09-23 18:48:47Z PO BOX 385 TOLEDO IL 62468 2183363 false X N/A X 1976 IL TO PROVIDE A FULL SPECTRUM OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. TO IMPROVE THE QUALITY OF LIFE AND FOSTER MAXIMUM INDEPENDENCE AND DIGNITY FOR OLDER AMERICANS. 6 6 38 0 23143 182204 1929129 1984632 29916 13516 2503 3011 1984691 2183363 0 0 1616985 1766521 0 0 381554 493335 1998539 2259856 -13848 -76493 2917959 2905890 105608 170032 2812351 2735858 TO PROVIDE A FULL SPECTRUM OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. TO IMPROVE THE QUALITY OF LIFE AND FOSTER MAXIMUM INDEPENDENCE AND DIGNITY FOR OLDER AMERICANS. false false 1353641 1565520 PROVIDE CASE COORDINATION SERVICES TO SENIOR PROGRAMS 361588 189629 PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING TO INDIVIDUALS. 349623 428214 PROVIDE ADULT PROTECTIVE SERVICES TO THE ELDERLY 2064852 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 38 true false false false false false false false 0 false false false false false false false X 6 6 false 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 142988 0 6900 ELIZABETH CLARK CFO 40.00 0.00 X 33318 0 6900 MONTE PAGE Vice President 1.00 0.00 X X 0 0 0 CHERI BURCHAM President 1.00 0.00 X X 0 0 0 CAROLYN BARTLETT Director 0.00 0.00 X 0 0 0 LEWIS RYDER Secretary 1.00 0.00 X X 0 0 0 WILLIAM HIGHLAND Director 0.00 0.00 X 0 0 0 MARY KUHN Director 0.00 0.00 X 0 0 0 176306 13800 1 false false false 0 1820 169896 10488 182204 SERVICE FEES 1984632 1984632 1984632 13516 13516 0 0 0 0 0 0 0 MISCELLANEOUS 3011 3011 3011 2183363 2001159 0 0 0 0 192696 38540 154156 0 1353327 1353327 0 102142 91102 11040 118356 107317 11039 0 850 850 8650 8650 0 0 0 30200 30200 0 71968 68548 3420 0 0 167934 167934 31655 31655 0 10518 10518 0 0 26909 26909 0 EMERGENCY SENIOR SERVICES 85423 85423 OTHER 38396 32547 5849 EARLY INTERVENTION SERVICES 13804 13804 COVID RELIEF 4000 4000 3028 3028 2259856 2064852 195004 0 0 2426412 2362433 0 323947 296289 0 0 0 0 39127 40073 574706 367730 128330 206976 0 0 0 0 143 119 2917959 2905890 33735 53269 71873 116763 105608 170032 X 2812351 2735858 2812351 2735858 2917959 2905890 -76493 X false true X true false X 71530 23897 26664 23143 182204 327438 0 0 71530 23897 26664 23143 182204 327438 0 327438 10913 10299 9589 29916 13516 74233 0 2088 5562 5007 2503 3011 18171 419842 0.77990 0.72000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141608 92400 49208 103950 35977 67973 131322 131322 197826 108031 89795 206976 ACCRUED PAYROLL TAXES 4222 Accrued VACATION 71877 ACCRUED WAGES 40664 116763 X 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 2019, 2018 and 2017 are subject to examination by the taxing authorities generally for three years after they were filed. ELIZABETH CLARK DAUGHTER OF EXEC DIR 45674 COMPENSATION false Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available 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.