2024-01-15T12:00:29-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 370982494 INSTITUTE FOR HUMAN RESOURCES OF LIVINGSTON COUNTY ILLINOIS INST 8158446109 920 W CUSTER AVENUE PONTIAC IL 61764 DALE SASS PRESIDENT 8158446109 2023-12-21 1 DALE SASS XXX-XX-XXXX 1 SAMUEL A CIGELNIK P00324762 3096714500 2023-12-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DALE SASS 920 W CUSTER AVENUE PONTIAC IL 61764 3242747 0 X WWW.IHRPONTIAC.COM X 1974 IL MENTAL HEALTH SERVICES 8 8 49 8 0 0 1532192 1688462 1035135 1255074 101733 47117 4670 49304 2673730 3039957 0 0 0 0 2174598 2267002 0 0 0 469418 491526 2644016 2758528 29714 281429 2700622 2849177 590296 431229 2110326 2417948 THE MISSION OF THE INSTITUTE FOR HUMAN RESOURCES (IHR) IS TO PROVIDE A CONTINUUM OF QUALITY RECOVERY BASED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES RANGING FROM EDUCATION AND PREVENTION THROUGH TREATMENT AND AFTERCARE FOR RESIDENTS OF LIVINGSTON COUNTY. 0 0 2504935 1304378 IHR PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES RANGING FROM EDUCATION AND PREVENTION THROUGH TREATMENT AND AFTERCARE FOR RESIDENTS IN LIVINGSTON COUNTY, ILLINOIS. 2504935 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JENNY LARKIN 8158446109 920 W CUSTER AVENUE PONTIAC IL 61764 BECCA LEE BOARD MEMBER 1.00 X 0 0 0 BECKY EDINGER BOARD MEMBER 1.00 X 0 0 0 DALE HOKE VICE PRESIDENT 1.00 X X 0 0 0 DALE SASS PRESIDENT 1.00 X X 0 0 0 DAN DAVIS BOARD MEMBER 1.00 X 0 0 0 JILL RORK BOARD MEMBER 1.00 X 0 0 0 JULIE RUNYON SECRETARY 1.00 X X 0 0 0 NICK MILHAUSER TREASURER 1.00 X X 0 0 0 JOE VAUGHAN EXECUTIVE DIRECTOR 40.00 X 115250 0 12872 115250 0 12872 1 0 0 0 0 1659575 28887 1688462 SERVICE FEE REVENUE 624100 1255074 1255074 1255074 48132 48132 201775 202790 -1015 -1015 -1015 OTHER INCOME 624100 49304 49304 49304 3039957 1304378 0 47117 X 110650 20209 90441 1772911 1703168 69743 24783 22045 2738 219393 199184 20209 139265 127568 11697 2000 137 1863 19648 19648 145522 142100 3422 97981 77919 20062 36663 36537 126 2796 2119 677 34578 34578 16944 16944 CONSUMABLE SUPPLIES 43446 41618 1828 OTHER EXPENSES 38056 19686 18370 TELEPHONE/ANSWERING SER 22286 20871 1415 LEASE/RENT 15029 13866 1163 16577 6738 9839 2758528 2504935 253593 0 215 207 873212 611990 276245 301068 55701 56031 1174166 193011 1015233 981155 480016 898726 2700622 2849177 147472 131676 442824 299553 590296 431229 X 2110326 2417948 2110326 2417948 2700622 2849177 281429 26193 0 X X 0 1 X 1 0 X 1372774 1458549 1666553 1532192 1688462 7718530 1372774 1458549 1666553 1532192 1688462 7718530 7718530 31465 35802 85043 51081 48132 251523 3032 1782 2855 4670 49304 61643 8031696 4956743 0.96100 0.96890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1028432 51422 977010 145734 141589 4145 981155 X 3066151 26194 26194 3039957 0 3039957 2758528 0 2758528 0 2758528 PART X, LINE 2: IHR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE THE INTERNAL REVENUE CODE AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IHR QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 107(B)(1)(A). IHR HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B SECTION 3.46.4 OF THE POLICIES AND PROCEDURES MANUAL STATES THE FOLLOWING: THE AUDITOR WILL COMPLETE THE FEDERAL 990 TAX RETURN IN ACCORDANCE TO FEDERAL REGULATIONS. THE BOARD OF DIRECTORS WILL REVIEW AND ACCEPT THE TAX RETURN, WITH THE PREPARER IF NECESSARY, BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DURING MONTHLY BOARD MEETINGS, THE BOARD MEMBERS ARE ASKED TO IDENTIFY ANY TRANSACTIONS OR DEALINGS WITH A RELATED PARTY WHEN REVIEWING THE MONTHLY BILLS. FORM 990, PART VI, SECTION B, LINE 15 PER SECTION 3.29 OF THE POLICIES AND PROCEDURES MANUAL: SALARIES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, ARE SET UNDER THE GUIDANCE OF A SALARY RANGE CHART. 3.29.1 YEARLY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER COMPARE POSITIONS AND SALARIES WITH TWO SIMILAR AGENCIES IN THE AREA TO DETERMINE IF THEIR SALARIES ARE COMPETITIVE WITH THE MARKET. 3.29.2 THE COMPARISONS AS WELL AS RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. 3.29.3 THE BOARD OF DIRECTORS APPROVES THE SALARY RANGE CHART EVERY YEAR DURING BUDGET PREPARATION. 3.29.4 THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS SALARY, WITHIN THE RANGE OF THE SALARY RANGE CHART, BASED ON THE YEARLY JOB EVALUATION. THE EXECUTIVE DIRECTOR SETS ALL OTHER EMPLOYEES SALARIES, WITHIN THE RANGE ON THE SALARY RANGE CHART, BASED ON EXPERIENCE AND YEARLY JOB EVALUATIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 ALL RECORDS ARE AVAILABLE DURING NORMAL BUSINESS HOURS. THESE DOCUMENTS ARE KEPT BY THE BUSINESS MANAGER. ALL COPIES MAY BE SUBJECT TO COPY CHARGES. FORM 990, PART VI, SECTION C, LINE 19 ALL RECORDS ARE AVAILABLE DURING NORMAL BUSINESS HOURS. THESE DOCUMENTS ARE KEPT BY THE BUSINESS MANAGER. ALL COPIES MAY BE SUBJECT TO COPY CHARGES. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 142,100. MANAGEMENT AND GENERAL EXPENSES 3,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,522. FORM 990, PART IX, LINE 24E MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,839. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 6,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,738. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE AUDIT OVERSIGHT COMMITTEE.