Insight House Chemical Dependency Services Inc

“The organization had a management services agreement with helio health, inc. (helio health). The organization reimbursed helio health for certain costs, such as miscellaneous administrative expenses, accounting and bookkeeping, and various operating and maintenance expenses provided by helio health. The organization paid helio health a management fee. On september 9, 2019, the organization's board of directors approved a merger agreement with helio health that became effective on january 1, 2021.”

“The form 990 is provided to the organization's governing body before it is filed.”

“All board members and officers are required to complete a conflict of interest form on an annual basis. If a conflict arises during the year immediate disclosure if required.”

“The board of directors performs a review of the chief executive officer (president) on an annual basis. The board of directors uses the organization's strategic execution plan in conjunction with the organization's financial and program outcomes to evaluate the president's performance. The president's salary is determined by, and voted on, by the board of directors. Every few years the board of directors' secures a compensation study with independent consultant to help determine the president's compensation. Annual evaluations are performed for all other employees by the employee's direct supervisor. Raises are given as a percentage of wages based on budget and funding and individual, program, and agency performance. The original copies of all employees' annual reviews are maintained in the employees personnel file.”

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

“Contract services: program service expenses 14,043. Management and general expenses 5,434. Fundraising expenses 0. Total expenses 19,477. Contract staff: program service expenses 150,118. Management and general expenses 84,838. Fundraising expenses 0. Total expenses 234,956. Contract physicians: program service expenses 320,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 320,629.”

“As the organization will not be continuing operations, a final return and 990 schedule n has been prepared as of december 31, 2020. 990 page 11, the balance sheet of the organization, has been reported as $0 as the assets and liabilities of the organization were transferred to helio health, inc. On january 1, 2021. For state reporting purposes, the merger was not recorded on the financial statements of the organization until january 1, 2021.”

“Transfer of net assets to helio health, inc. -1,289,306.”