2024-03-29T12:26:28-04:00 2023-06-30 371074029 MCK CPAS & ADVISORS 202 N PROSPECT ROAD SUITE 206 BLOOMINGTON IL 61704 990 2022-07-01 370673455 MCLEAN COUNTY CENTER FOR HUMAN SERVICES INC MCLE 3098275351 108 WEST MARKET STREET BLOOMINGTON IL 61701 JOAN HARTMAN CEO 3098275351 2024-02-26 true JOAN HARTMAN 999009999 false RENEE S BRUCKER P01417594 3098286071 2024-02-26 2022 2023-04-26 12:10:37Z JOAN HARTMAN 108 W MARKET ST BLOOMINGTON IL 61701 7050933 false X WWW.MCCHS.ORG X 1980 IL THE CENTER'S MISSION IS TO ASSIST PERSONS IN MCLEAN COUNTY WHO ARE IN NEED OF BEHAVIORAL HEALTH SERVICES. 13 13 128 20 0 2398671 2349605 2310487 3314434 392450 38267 23375 31922 5124983 5734228 0 0 4760967 5103213 0 0 860635 1047846 5621602 6151059 -496619 -416831 6454992 6532218 570996 909058 5883996 5623160 X THE CENTER'S MISSION IS TO ASSIST PERSONS IN MCLEAN COUNTY WHO ARE IN NEED OF BEHAVIORAL HEALTH SERVICES. false false 832453 952996 PSYCHIATRIC 783193 897335 OUTPATIENT 898197 1039288 CRISIS SERVICES 2628098 2774420 CASE MANAGEMENT; OUTREACH; PCA; SUPERVISED RESIDENTIAL; SUPPORTED RESIDENTIAL; CILA; URGENT CARE; RCC 2628098 2774420 5141941 true true false false false false false false false false true false false false true false false true 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 true false false false true 10 0 128 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IL X HANK THORNTON 3098275351 108 WEST MARKET BLOOMINGTON IL 61701 JOAN HARTMAN CEO 40.00 1.00 X 170150 0 7579 BETH ROBERT NURSE PRACTI 40.00 X 162652 0 12324 BEN KISSEL IS MANAGER 40.00 X 112363 0 15317 HANK THORNTON CFO 40.00 X 123349 0 4045 MYRANDA WHITMAN NURSE PRACTI 40.00 X 105894 0 19150 KIMBERLY FREYMANN CCO 40.00 X 110593 0 1526 BREA BANKS BOARD MEMBER 1.00 X 0 0 0 TODD BUNTON BOARD MEMBER 1.00 X 0 0 0 TAMARA CHILDRESS BOARD MEMBER 1.00 X 0 0 0 KEITH GEHRAND BOARD MEMBER 1.00 X 0 0 0 AGGIE HATCH BOARD MEMBER 1.00 X 0 0 0 DORIS HOUSTON AT-LARGE MEM 1.00 1.00 X X 0 0 0 BOB KELLER PAST PRESIDE 1.00 1.00 X X 0 0 0 TOM LAMONICA PRESIDENT 1.00 1.00 X X 0 0 0 ED MCKIBBIN BOARD MEMBER 1.00 X 0 0 0 WILLIAM MULLINS TREASURER 1.00 1.00 X X 0 0 0 DONNA PEARSON BOARD MEMBER 1.00 X 0 0 0 STACY POST VICE PRESIDE 1.00 1.00 X X 0 0 0 MARK SWERDLIK SECRETARY 1.00 1.00 X X 0 0 0 785001 59941 6 false true false 2224605 125000 2349605 FEES FOR SERVICES 621400 3314434 3314434 3314434 42595 42595 1312377 1316705 -4328 -4328 -4328 MISCELLANEOUS 900099 31922 31922 31922 5734228 3346356 38267 305123 106637 198486 4013341 3472506 540835 459632 379625 80007 325117 272955 52162 2575 2575 41524 24126 17398 234554 211099 23455 266577 246058 20519 49737 49737 54349 45655 8694 35729 35729 CONSULTING 145374 113392 31982 WORKERS COMPENSATION 41314 34595 6719 RENT SUBSIDIES & CLIENT C 31608 31608 MISCELLANEOUS 27986 9795 18191 116519 108424 8095 6151059 5141941 1009118 0 1385905 1096223 114795 84957 439338 867276 145520 163082 3934005 1759248 1981109 2174757 2388325 2105734 40189 6454992 6532218 430829 692702 104167 104167 36000 112189 570996 909058 X 5883996 5623160 5883996 5623160 6454992 6532218 -416831 155995 X false true X true false X 4251793 3751125 4273857 2398671 2349605 17025051 4251793 3751125 4273857 2398671 2349605 17025051 17025051 78543 61301 34549 40198 42595 257186 527559 381499 188063 23375 1120496 18402733 13186420 0.92510 0.88740 X PART II, LINE 10 OTHER INCOME 126,625 REALIZED GAIN/LOSS ON INVESTMENTS 254,616 FEES FOR SERVICES PERFORMED 739,255 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26000 26000 3287064 1179375 2107689 42351 42351 578590 537522 41068 2174757 DUE TO RELATED PARTY 72000 LEASE LIABILITY 40189 112189 5890223 155995 155995 5734228 5734228 6151059 6151059 6151059 X X X false false false false false false false false false JOAN HARTMAN CEO 170150 7579 177729 BETH ROBERT NURSE PRACTITIONER 162652 12324 174976 FORM 990, PAGE 2, PART III, LINE 4D CASE MANAGEMENT; OUTREACH; PCA; SUPERVISED RESIDENTIAL; SUPPORTED RESIDENTIAL; CILA; URGENT CARE; RCC FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISTRIBUTED TO MEMBERS OF THE FINANCE COMMITTEE, AS WELL AS THE BOARD OF DIRECTORS, WHO REVIEW IT WITH THE INDEPENDENT AUDITORS AND APPROVE IT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ADMINISTRATION AND BOARD OF DIRECTORS DEVELOPED A FORMAL WRITTEN CONFLICT OF INTEREST POLICY DURING FISCAL YEAR 2009 AND FORMALLY APPROVED IT AT THE SEPTEMBER 2009 BOARD OF DIRECTORS MEETING. COMPLIANCE WITH THIS POLICY IS REVIEWED AND MONITORED AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS A FORMAL SALARY RANGE THAT IS REVIEWED BIENNIALLY (EVERY TWO YEARS) AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SETS AND APPROVES THE CEO'S SALARY AS PER POLICY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS ARE NOT ELIGIBLE FOR COMPENSATION. THE ORGANIZATION HAS A FORMAL SALARY RANGE THAT IS REVIEWED BIENNIALLY (EVERY TWO YEARS) AND APPROVED BY THE BOARD OF DIRECTORS. THE CEO IS AUTHORIZED TO SET AND APPROVE ALL OTHER SALARIED STAFF WITHIN THE PARAMETERS OF THE SALARY RANGE. FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MCLEAN CO CHS PROPERTIES INC 108 WEST MARKET STREET BLOOMINGTON IL 61701 371125116 LEASE REAL IL 501C N/A false false false false false false false false false false false true false false false false false false false false MCLEAN CO CHS PROPERTIES INC K 36000 LEASE AGREEMENT