ELEA INSTITUTE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ELEA INSTITUTE (EIN 36-3305643)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349301328
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T08:28:43-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 605632349 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363305643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOURNEYCARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOUR | BusinessNameControlTxt |
| Phone | 8473815599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 LAKE ZURICH RD | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH BEALLES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8473815599 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW T TWARDOWSKI CPA | PreparerPersonNm |
| PTIN | P00377357 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH BEALLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 LAKE ZURICH RD | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,617,136 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOURNEYCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | MAKE EVERY MOMENT COUNT FOR THOSE TOUCHED BY SERIOUS ILLNESS AND LOSS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 295 | TotalEmployeeCnt |
| Total Volunteers | 515 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,822,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $938,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,883,506 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,191,803 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,675 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,047 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $139,740 | CYOtherRevenueAmt |
| PY Total Revenue | $28,753,369 | PYTotalRevenueAmt |
| CY Total Revenue | $31,351,756 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,855,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,346,572 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,325,376 | PYOtherExpensesAmt |
| CY Other Expenses | $10,573,095 | CYOtherExpensesAmt |
| PY Total Expenses | $25,180,482 | PYTotalExpensesAmt |
| CY Total Expenses | $28,919,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,572,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,432,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,244,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,439,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,275,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,940,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,969,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,499,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION, "MAKE EVERY MOMENT COUNT FOR THOSE TOUCHED BY SERIOUS ILLNESS AND LOSS," LIVES IN THE EXPERT CARE AND SUPPORT TO OUR PATIENTS AND THEIR FAMILIES FACING LIFE-LIMITING ILLNESS TO LIVE LIFE TO ITS FULLEST AND HAVE THE BEST DAYS POSSIBLE. IN 2013, THE ORGANIZATION PROVIDED CHARITY CARE OF $1.8 MILLION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,238,931 | ExpenseAmt |
| Revenue | $24,346,614 | RevenueAmt |
| Desc | JOURNEYCARE'S HOSPICE PROGRAM PROVIDES EXPERT PAIN AND SYMPTOM MANAGEMENT, END OF LIFE CARE AND GRIEF SUPPORT SERVICES INDIVIDUALIZED BASED ON EACH PATIENT AND FAMILY'S VALUES, GOALS AND PREFERENCES. OUR EXPERT CARE AND SUPPORT HELPS OUR PATIENTS AND FAMILIES TO LIVE LIFE TO ITS FULLEST AND HAVE THE BEST OF DAYS POSSIBLE. THE PROGRAM IS ALSO COMMITTED TO COMMUNITY EDUCATION PROMOTING HIGH-QUALITY END OF LIFE CARE AND PATIENT-CENTERED CARE PLANNING. WE STRIVE TO EXTEND THE HIGHEST LEVEL OF COMPASSION, SAFETY AND SERVICE TO PATIENTS AND FAMILY, VISITORS, COMMUNITY AND EACH OTHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,352,686 | ExpenseAmt |
| Revenue | $4,049,096 | RevenueAmt |
| Desc | JOURNEYCARE HAS IN-PATIENT UNITS IN BOTH BARRINGTON, IL AND WOODSTOCK, IL. THE IN-PATIENT UNIT IS A SHORT-TERM CARE FACILITY, DESIGNED TO MANAGE ACUTE SYMPTOMS AND EASE THE BURDEN THAT FAMILIES EXPERIENCE WHILE CARING FOR A LOVED ONE WITH A TERMINAL ILLNESS. PATIENTS RECEIVE CONTINUOUS SKILLED 24-HOUR CARE THAT FOCUSES ON PAIN AND SYMPTOM MANAGEMENT. THE BARRINGTON IN-PATIENT UNIT HAS SIXTEEN BEDS AND THE WOODSTOCK IN-PATIENT UNIT HAS TEN BEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,068,999 | ExpenseAmt |
| Revenue | $1,370,814 | RevenueAmt |
| Desc | THE PEDIATRIC PROGRAM OFFERS HOSPICE AND PALLIATIVE CARE SERVICES SUPPORTING FAMILIES AND CHILDREN FACING LIFE-LIMITING ILLNESS. CHILDREN WITH CHRONIC OR SERIOUS ILLNESSES HAVE DIFFERENT NEEDS THAN ADULTS. SO DO THEIR FAMILIES. JOURNEYCARE FOR CHILDREN IS A SPECIALIZED CARE PROGRAM, FOCUSING ON RELIEVING PAIN AND MANAGING SYMPTOMS WHILE KEEPING LIFE AS NORMAL AS POSSIBLE FOR YOUR CHILD AND FAMILY. JOURNEYCARE FOR CHILDREN IS THE LARGEST PROVIDER OF PEDIATRIC HOSPICE AND PALLIATIVE CARE IN THE STATE OF ILLINOIS. WE CARE FOR CHILDREN AGES 0-21 THROUGH A TEAM OF PROFESSIONALS WHO SUPPORT YOUR FAMILY WITH SPECIALIZED RESOURCES DELIVERED WITHIN THE FAMILIAR SURROUNDINGS OF HOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $268,487 | $0 | BEREAVEMENT PROGRAM: OUR GRIEF SUPPORT SERVICES ARE AVAILABLE TO OUR HOSPICE FAMILIES, AS WELL AS TO THE COMMUNITY, AND HELP PEOPLE MAKE THIS TRANSITION AND ADJUST TO THEIR NEW LIFE. LICENSED COUNSELORS WORK CLOSELY WITH THE PATIENT'S FAMILY AND CAREGIVERS TO HELP THEM DISCOVER HEALTHY WAYS TO COPE WITH LOSS AND PROVIDE SUPPORT AFTER THE PASSING OF A LOVED ONE, TO BE A COMPANION DURING THE JOURNEY OF GRIEF. GRIEF SUPPORT IS PROVIDED THROUGH COMPASSIONATE LISTENING, EMOTIONAL SUPPORT AND GRIEF EDUCATION, PRIVATELY OR IN GROUP SESSIONS, ALL IN CONFIDENCE |
| $243,836 | $0 | INTEGRATED THERAPY PROGRAM: WE PROVIDE THE BEST IN MEDICAL CARE AND INTEGRATE SPECIAL THERAPIES TO CARE FOR THE WHOLE PERSON BODY, MIND, AND SPIRIT. OUR INTEGRATIVE AND CREATIVE THERAPISTS USE MUSICAL INSTRUMENTS, ART, THEIR VOICE, THEIR HEARTS AND THEIR HANDS TO EXPAND THE WAY WE CARE FOR OUR PATIENTS - TO ENHANCE QUALITY OF LIFE, REDUCE PAIN AND PROVIDE COMFORT AND RELAXATION. THE PROGRAM INCLUDES MASSAGE, ART THERAPY, MUSIC THERAPY, REIKI AND PET THERAPY. |
| $18,525 | $0 | COMFORT AND JOY: ASSISTS FAMILIES WITH LITTLE TO NO FINANCIAL RESOURCES WITH EXPENSES SUCH AS GROCERIES OR A UTILITY BILL, AS WELL AS MAKING END-OF-LIFE WISHES COME TRUE. |
| $903,502 | $425,279 | PALLIATIVE CARE: HELPING TO MANAGE PAIN AND SYMPTOMS. PALLIATIVE SERVICES ARE COMFORT CARE -PAIN AND SYMPTOM MANAGEMENT- FOR PATIENTS WITH SERIOUS ILLNESS. PALLIATIVE MEDICINE IS A MEDICAL SPECIALTY THAT FOCUSES ON IMPROVING QUALITY OF LIFE AND PROVIDING COMFORT TO PEOPLE OF ALL AGES WITH SERIOUS AND/OR LIFE LIMITING ILLNESS. JOURNEYCARE PALLIATIVE SERVICES ALLOWS PATIENTS TO CONTINUE CURATIVE TREATMENTS WHILE OUR TEAM HELPS MANAGE DIFFICULT SYMPTOMS AND FACILITATE DISCUSSIONS ABOUT THEIR OPTIONS, CHOICES, GOALS FOR CARE AND QUALITY OF LIFE. OUR GOAL IS TO HELP YOU: (1) CONTROL YOUR PAIN AND SYMPTOMS, (2) GAIN THE STRENGTH TO CARRY ON WITH DAILY LIFE, (3) IMPROVE YOUR ABILITY TO TOLERATE MEDICAL TREATMENTS, (4) REDUCE HOSPITALIZATIONS AND EMERGENCY ROOM VISITS, AND (5) BETTER UNDERSTAND YOUR CHOICES FOR MEDICAL CARE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,434,350 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $425,279 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,094,966 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 295 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH BEALLES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8473815599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 LAKE ZURICH RD | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BRAD STETSON | |||||||
| CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID P VAN DAM | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY T BOUNDY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROY GIBSON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA ALTHOFF | |||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE ARAUJO | |||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY BALCITIS | |||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE CARLSON | |||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG DOWELL | |||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT GENSBURG | |||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON HARKINS | |||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH HAYDEN | |||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE KENNEY | |||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KESLER | |||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS C LIEBMAN | |||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE B MILLER | |||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MOUGHAN | |||||||
| BOARD | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ZINA JACQUE | |||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD PULSIFER | |||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON SHEPLEY | |||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH BEALLES | |||||||
| PRESIDENT/CEO | 32.00 | 8.00 | Yes (X) | $304,720 | $0 | $0 | |
| KELLY FISCHER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $191,662 | $0 | $0 | ||
| MICHAEL GREMBOWSKI | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $110,448 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $606,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR WASEEM HAIDER | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5911 NORTHWEST HIGHWAY SUITE 101 | AddressLine1 |
| City | CRYSTAL LAKE | City |
| State | IL | State |
| ZIP Code | 60014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONTRACTED PHYSICIAN | ServicesDesc |
| Compensation | $123,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $938,166 | RelatedOrganizationsAmt |
| Total Contributions | $938,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 623000 | $27,304,427 | $27,304,427 |
| INSURANCE | 623000 | $2,887,376 | $2,887,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,191,803 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,475 | TotalRevenueColumnAmt |
| Exclusion | $48,475 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $298,952 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $265,380 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,572 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,572 | TotalRevenueColumnAmt |
| Exclusion | $33,572 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $139,740 | TotalRevenueColumnAmt |
| Exclusion | $139,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $139,740 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,351,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,191,803 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $221,787 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,830 | TotalAmt |
| Management And General | $606,830 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,739,742 | TotalAmt |
| Program Services | $15,515,467 | ProgramServicesAmt |
| Management And General | $2,224,275 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,102 | TotalAmt |
| Management And General | $30,102 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,115 | TotalAmt |
| Management And General | $66,115 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,494 | TotalAmt |
| Program Services | $41,597 | ProgramServicesAmt |
| Management And General | $136,897 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,705 | TotalAmt |
| Program Services | $338 | ProgramServicesAmt |
| Management And General | $3,367 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,773 | TotalAmt |
| Program Services | $271,686 | ProgramServicesAmt |
| Management And General | $209,087 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,432 | TotalAmt |
| Program Services | $238,545 | ProgramServicesAmt |
| Management And General | $31,887 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,653 | TotalAmt |
| Program Services | $705,928 | ProgramServicesAmt |
| Management And General | $2,725 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,067 | TotalAmt |
| Program Services | $749,818 | ProgramServicesAmt |
| Management And General | $571,249 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,956 | TotalAmt |
| Program Services | $27,552 | ProgramServicesAmt |
| Management And General | $69,404 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACY,MEDICAL SUPPLI | $4,115,777 | $4,115,777 | $0 |
| CONTRACTUAL SERVICES | $1,868,969 | $1,728,608 | $140,361 |
| SYMPOSIUMS AND COMMUNIT | $594,429 | $194,595 | $399,834 |
| REPAIRS & MAINTENANCE | $407,678 | $236,744 | $170,934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,945 | TotalAmt |
| Program Services | $268,311 | ProgramServicesAmt |
| Management And General | $161,634 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,919,667 | TotalAmt |
| Program Services | $24,094,966 | ProgramServicesAmt |
| Management And General | $4,824,701 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,750 | BOYAmt |
| EOY | $3,866,317 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,074,902 | BOYAmt |
| EOY | $6,442,014 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,571 | BOYAmt |
| EOY | $87,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,269,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,798,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,537,205 | BOYAmt |
| EOY | $17,470,905 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,334 | BOYAmt |
| EOY | $3,334,614 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,029 | BOYAmt |
| EOY | $238,513 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,244,791 | BOYAmt |
| EOY | $31,439,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,111 | BOYAmt |
| EOY | $4,940,544 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,111 | BOYAmt |
| EOY | $4,940,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,969,680 | BOYAmt |
| EOY | $26,499,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,969,680 | BOYAmt |
| EOY | $26,499,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,244,791 | BOYAmt |
| EOY | $31,439,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,432,089 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $97,458 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,414,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,691,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,592,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,822,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $938,166 | CurrentTaxYearAmt |
| Total | $19,458,749 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,414,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,691,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,592,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,822,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $938,166 | CurrentTaxYearAmt |
| Total | $19,458,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,458,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,475 | CurrentTaxYearAmt |
| Total | $124,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $139,740 | CurrentTaxYearAmt |
| Total | $139,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,722,710 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $99,427,807 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,768,425 | OtherCostOrOtherBasisAmt |
| Book Value | $1,768,425 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,470,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,345,918 | DepreciationAmt |
| Book Value | $14,124,679 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $633,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,448 | DepreciationAmt |
| Book Value | $323,081 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,397,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,142,380 | DepreciationAmt |
| Book Value | $1,254,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,470,905 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,981,472 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $97,458 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,470,424 | OtherRevenueAmt |
| Revenue Not Reported | $4,567,882 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,413,590 | RevenueSubtotalAmt |
| Other Revenues Not Included | $938,166 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $938,166 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,351,756 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,999,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,017,584 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,017,584 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,981,501 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $938,166 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $938,166 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,919,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PURSUANT TO AN INTERNAL REVENUE SERVICE DETERMINATION LETTER ISSUED IN APRIL 1985, JOURNEYCARE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME. JOURNEYCARE HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012. JOURNEYCARE IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF STATE TAX REGULATIONS. JOURNEYCARE HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2010, 2011 AND 2012 TAX YEARS. HOWEVER, JOURNEYCARE IS NOT CURRENTLY UNDER AUDIT NOR HAS JOURNEYCARE BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF JOURNEYCARE'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2013 OR 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO JOURNEYCARE FOUNDATION 4,470,424. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS PER COMBINING FINANCIAL STATEMENTS 938,166. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO JOURNEYCARE FOUNDATION 2,017,584. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS PER COMBINING FINANCIAL STATEMENTS 938,166. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH BEALLES | ||||||||||||||
| PRESIDENT/CEO | $220,992 | $0 | $70,000 | $0 | $13,728 | $0 | $0 | $0 | $0 | $0 | $304,720 | $0 | $0 | $0 |
| KELLY FISCHER | ||||||||||||||
| CHIEF OPERATING OFFICER | $163,387 | $0 | $15,000 | $0 | $13,275 | $0 | $0 | $0 | $0 | $0 | $191,662 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | MANAGERS ARE ELIGIBLE FOR INCENTIVE COMPENSATION BASED ON PERFORMANCE WITH THE FINAL DECISION BY THE EXECUTIVE BOARD COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE FINANCE COMMITTEE, THEN UPON THEIR APPROVAL THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH NEW EMPLOYEE AND BOARD MEMBER DURING THEIR ORIENTATION ALONG WITH EMPLOYEES RECEIVING ANNUAL TRAINING. THE POLICY REQUIRES EMPLOYEES AND BOARD MEMBERS TO DISCLOSE CONFLICTS OF INTEREST. A REVIEW OF VENDOR PAYMENTS IS COMPLETED TO IDENTIFY FINANCIAL TRANSACTIONS THAT COULD RESULT IN A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS USED TO DETERMINE CEO & EXECUTIVE DIRECTOR COMPENSATION: INDEPENDENT THIRD-PARTY VENDOR COMPLETES A MARKET ANALYSIS WHICH THE CEO USES TO EVALUATE THE COMPENSATION OF EXECUTIVE DIRECTORS WHICH IS PRESENTED TO THE BOARD COMMITTEE. HUMAN RESOURCES PROVIDE THE MARKET ANALYSIS FOR THE CEO POSITION TO THE EXECUTIVE BOARD COMMITTEE AND THE COMMITTEE DETERMINES THE CEO COMPENSATION. PROCESS USED TO DETERMINE COMPENSATION OF KEY EMPLOYEES: SAME PROCESS IS USED AS ABOVE. HOWEVER, CEO HAS FINAL APPROVAL AND AUTHORITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, COLUMN (B) | SARAH BEALLES TIME IS SPLIT BETWEEN JOURNEYCARE, INC. AND JOURNEYCARE FOUNDATION. APPROXIMATELY 8 HOURS PER WEEK ARE SPENT ON JOURNEYCARE FOUNDATION AND 32 HOURS PER WEEK ARE SPENT ON JOURNEYCARE, INC. |
| FORM 990, PART VII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOURNEYCARE FOUNDATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 LAKE ZURICH ROAD | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363820916 | EIN |
| Primary Activities | SUPPORT ACTIVITIES OF JOURNEYCARE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(1) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JOURNEYCARE FOUNDATION INC | ||
| C | $938,166 | CASH AMOUNT |
| JOURNEYCARE FOUNDATION INC | ||
| O | $145,000 | ALLOCATION |