Civic Intelligence

Jane Addams Inc

EIN 36-2879689 • 501(c)3 • Freeport, IL

View Organization Page

Profile

To improve the health of our communities, working together with those we serve. Jai coordinates and intergrates behavioral health services and provides impartial access to behavioral health services regardless of race, creed, sex, national origin, or source of payment.

1045 West Stephenson StreetFreeport, IL 61032

www.fhn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$798,251

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$809,133

Up $150,520 (+23%) from 2022

Liabilities

Down

$1,527,358

Down $760,228 (-33%) from 2022

Net Assets

Up

-$718,225

Up $910,748 (+56%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$2,613,464

Down $117,704 (-4.3%) from 2022

Expenses

Down

$3,097,252

Down $185,643 (-5.7%) from 2022

Net Income

Up

-$483,788

Up $67,939 (+12%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2020: $1,374,738Liabilities 2020: $1,746,544Net Assets 2020: -$371,8062020Assets 2021: $1,103,593Liabilities 2021: $2,175,158Net Assets 2021: -$1,071,5652021Assets 2022: $658,613Liabilities 2022: $2,287,586Net Assets 2022: -$1,628,9732022Assets 2023: $809,133Liabilities 2023: $1,527,358Net Assets 2023: -$718,2252023

Highlighted filing

2023

Assets$809,133
Liabilities$1,527,358
Net Assets-$718,225
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2020: $3,601,376Expenses 2020: $3,537,914Net Income 2020: $63,4622020Revenue 2021: $3,134,062Expenses 2021: $3,833,823Net Income 2021: -$699,7612021Revenue 2022: $2,731,168Expenses 2022: $3,282,895Net Income 2022: -$551,7272022Revenue 2023: $2,613,464Expenses 2023: $3,097,252Net Income 2023: -$483,7882023

Highlighted filing

2023

Revenue$2,613,464
Expenses$3,097,252
Net Income-$483,788
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,133
Liabilities
$1,527,358
Net assets
-$718,225
Revenue
$2,613,464
Expenses
$3,097,252
Net income
-$483,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.81$1.53$0.72$2.61$3.10$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.66$2.29$1.63$2.73$3.28$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.10$2.18$1.07$3.13$3.83$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.75$0.37$3.60$3.54$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$2,613,464
Mission and Program Overview

Mission

To improve the health of our communities, working together with those we serve. Jai coordinates and intergrates behavioral health services and provides impartial access to behavioral health services regardless of race, creed, sex, national origin, or source of payment.

To provide and promote social, psychological, and psychiatric services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$539,350$572,075▲ $32,725
Savings and Temporary Cash Investments$118,833$235,202▲ $116,369
Prepaid Expenses and Deferred Charges$430$1,856▲ $1,426
Total Assets$658,613$809,133▲ $150,520
Liabilities
Other Liabilities$1,902,350$1,196,682▼ $705,668
Deferred Revenue$363,766$307,621▼ $56,145
Accounts Payable and Accrued Expenses$21,470$23,055▲ $1,585
Total Liabilities$2,287,586$1,527,358▼ $760,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,628,973$-718,225▲ $910,748
Total Net Assets Fund Balance$-1,628,973$-718,225▲ $910,748
Total Liabilities and Net Assets / Fund Balance$658,613$809,133▲ $150,520
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton CunninghamExecutive DirectorFT$147,662$43,071$190,733
Misty DehavenEmployeeFT$109,021$42,929$151,950
Angela HeuermanEmployeeFT$116,193$12,389$128,582
Mark S GridleyChief Executive Officer-$6,806$1,177$7,983
Michael ClarkChief Financial Officer-$2,592$1,531$4,123
Leonard CarterChief Human Resource Officer-$2,093$692$2,785

Board Members and Trustees

NameTitle
Timothy Jessen MdChair Physician Council
Neal RichardsonChairmen
Clarence ParksPresident Medical Staff
Heather McphersonVice Chairman
Amy BakerBoard Member
Bruce BaldwinBoard Member
Dan SchmittBoard Member
Gary QuinnBoard Member
Glenda KoellerBoard Member
Shokry Tawfik MdBoard Member
Rebecca L Pederson MdChief Quality Officer
Kathryn MartinezCOO/CNO
Robert Geller MdHead of Infectious Diseases
Beth Kalnins MdPhysician
Rich ChangSecretary
Mark WrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr James DalyPhysician3133 BROOK HARBOUR DRIVE, Rockford, IL 61114$320,213
Revenue and Support

Revenue Composition

Contributions and Grants
$616,106
Program Service Revenue
$1,997,252
Investment Income
$106
Other Revenue
$0
All Other Contributions
$4,191
Change in Net Assets
$-483,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,232,662
Other Expenses$864,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,984$415,779-$1,718,763
Other Employee Benefits$282,880$88,631-$371,511
Occupancy$185,305$10,342-$195,647
Payroll Taxes$96,052$31,769-$127,821
Insurance$27,598--$27,598
All Other Expenses$6,351$20,933-$27,284
Other Expenses$17,268$2,329-$19,597
Current Officers, Directors, Trustees, and Key Employees-$14,567-$14,567
Conferences and Meetings$4,975$1,468-$6,443
Travel$4,870$425-$5,295
Fees for Services Legal-$3,386-$3,386
Total Functional Expenses$2,466,675$630,577$0$3,097,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fmh$729,985
Due to Jahs$299,985
Due to Frhcf$166,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews all transactions that affect the filing of the organization's form 990 and equivalent state returns. The form 990 was reviewed and signed by the chief financial officer.”

Form 990, Part VI, Section B, Line 12C

“The organization has a dedicated corporate compliance officer. All members of the board, officers, trustees, and key employees are required to complete each year a conflict of interest questionnaire. These documents are reviewed by the cco to determine if any individual has a conflict of interest that needs to be addressed.”

Form 990, Part VI, Section B, Line 15

“The organization has an executive compensation committee that reviews the ceo, top managament and executive directors compensation. The committee relies on internal and external information to determine the appropriate compensation and employs an independent third party to conduct the annual executive compensation analysis. This analysis is used to determine if the board's written executive compensation philosophy has been met. The executive compensation committee receives a reasonableness letter from the third party.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these available to the public.”

Filing and Contact Details

Filer

Filer Name
Jane Addams Inc
EIN
36-2879689
Phone
8155996209
Address
1045 WEST STEPHENSON STREET, FREEPORT, IL 61032
Doing Business As
Fhn Family Counseling

Signing Officer

Name
Michael C Clark
Title
Chief Financial Officer
Phone
8155996361
Signed
2024-11-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark S Gridley
Formed
1976
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from jahs a tax exempt affiliate. 1,394,536.”

Part XII Lines 2C

“No changes have been made to the process of the selection of the independent auditors.”

Raw XML AppendixShowing 400 of 767 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT MEDICAL STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR PHYSICIAN COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF INFECTIOUS DISEASES
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
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IRS990/MissionDesc0TO IMPROVE THE HEALTH OF OUR COMMUNITIES, WORKING TOGETHER WITH THOSE WE SERVE. JAI COORDINATES AND INTERGRATES BEHAVIORAL HEALTH SERVICES AND PROVIDES IMPARTIAL ACCESS TO BEHAVIORAL HEALTH SERVICES REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, OR SOURCE OF PAYMENT.
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IRS990/OccupancyGrp/TotalAmt0195647
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt1199573
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IRS990/OtherExpensesGrp/TotalAmt1199573
IRS990/OtherExpensesGrp/TotalAmt258774
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IRS990/OtherLiabilitiesGrp/EOYAmt01196682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415779
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IRS990/PrincipalOfficerNm0MARK S GRIDLEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0FHN FAMILY COUSELING CENTER'S CASE MANAGEMENT SERVICES HELP PLAN, COORDINATE AND ADVOCATE FOR CLIENTS WHO NEED MULTIPLE SERVICES AND REQUIRE ASSISTANCE IN GAINING ACCESS TO AND IN USING MEDICAL, MENTAL HEALTH, SOCIAL, VOCATIONAL, EDUCATIONAL,HOUSING, PUBLIC INCOME AND OTHER COMMUNITY SERVICES TO ASSIST THE CLIENT IN THE COMMUNITY.IN 2023, SERVICES WERE PROVIDED TO 1621 PEOPLE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT CRISIS SERVICES ARE PROVIDED 24/7/365 TO CHILDREN, ADOLESCENTS, ADULTS AND INCLUDE ASSESSMENTS, LINKAGE AND REFERRAL & REPLACEMENT SERVICES FOR THOSE REQUIRING EMERGENCY INTERVENTION. THE OBJECTIVE OF THIS SERVICE IS TO AMELIORATE THE EMERGENCY NATURE OF THE MENTAL HEALTH ISSUE AND ENHANCE STABILITY IN THE LIVES OF THOSE SERVED. IN 2023, SERVICES WERE PROVIDED TO 282 PEOPLE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0272039
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SUBSTANCE USE PREVENTION TEAM WORKS WITH MIDDLE SCHOOL AND HIGH SCHOOL YOUTH TO MAKE DECISIONS THAT DO NOT TURN TO DRUG AND ALCOHOL USE THROUGH EDUCATIONAL CURRICULUMS. THE TEAM SUPPORTS THE SCHOOLS IN STEPHENSON AND JO DAVIESS COUNTIES IN COMPLETING THE ILLINOIS YOUTH SURVEY EVERY TWO YEARS. THEY COORDINATE AND PROVIDE CUMMUNICATION CAMPAIGNS WITHIN BOTH COUNTIES TO EDUCATE ON MAKING GOOD CHOICES.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235202
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01362297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01383483

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