Civic Intelligence

Independence Health & Therapy

EIN 36-3152022 • 501(c)3 • Woodstock, IL

View Organization Page

Profile

To provide adults, caregivers and families with programs and services promoting an enhanced quality of life.

2028 N SeminaryWoodstock, IL 60098

www.familyalliance.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$126,838

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,905,951

Down $524,684 (-15%) from 2023

Liabilities

Down

$835,894

Down $93,772 (-10%) from 2023

Net Assets

Down

$2,070,057

Down $430,912 (-17%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$3,470,369

Up $953,390 (+38%) from 2023

Expenses

Up

$3,339,088

Up $229,591 (+7.4%) from 2023

Net Income

Up

$131,281

Up $723,799 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,701,642Liabilities 2012: $833,538Net Assets 2012: $1,868,1042012Assets 2014: $2,282,202Liabilities 2014: $678,859Net Assets 2014: $1,603,3432014Assets 2015: $2,308,181Liabilities 2015: $1,125,843Net Assets 2015: $1,182,3382015Assets 2016: $2,271,392Liabilities 2016: $1,164,577Net Assets 2016: $1,106,8152016Assets 2017: $2,257,487Liabilities 2017: $1,071,809Net Assets 2017: $1,185,6782017Assets 2018: $2,146,599Liabilities 2018: $924,188Net Assets 2018: $1,222,4112018Assets 2019: $3,530,457Liabilities 2019: $1,007,881Net Assets 2019: $2,522,5762019Assets 2020: $3,584,243Liabilities 2020: $1,573,530Net Assets 2020: $2,010,7132020Assets 2021: $4,163,560Liabilities 2021: $1,275,155Net Assets 2021: $2,888,4052021Assets 2022: $3,846,089Liabilities 2022: $843,991Net Assets 2022: $3,002,0982022Assets 2023: $3,430,635Liabilities 2023: $929,666Net Assets 2023: $2,500,9692023Assets 2025: $2,905,951Liabilities 2025: $835,894Net Assets 2025: $2,070,0572025

Highlighted filing

2025

Assets$2,905,951
Liabilities$835,894
Net Assets$2,070,057
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,308,9152012Revenue 2014: $2,007,325Expenses 2014: $2,232,902Net Income 2014: -$225,5772014Revenue 2015: $2,240,689Expenses 2015: $2,661,694Net Income 2015: -$421,0052015Revenue 2016: $2,223,477Expenses 2016: $2,299,000Net Income 2016: -$75,5232016Revenue 2017: $2,103,166Expenses 2017: $2,024,303Net Income 2017: $78,8632017Revenue 2018: $2,128,623Expenses 2018: $2,091,890Net Income 2018: $36,7332018Revenue 2019: $2,784,807Expenses 2019: $2,966,873Net Income 2019: -$182,0662019Revenue 2020: $2,303,176Expenses 2020: $2,833,498Net Income 2020: -$530,3222020Revenue 2021: $3,072,508Expenses 2021: $2,458,086Net Income 2021: $614,4222021Revenue 2022: $3,091,116Expenses 2022: $3,036,144Net Income 2022: $54,9722022Revenue 2023: $2,516,979Expenses 2023: $3,109,497Net Income 2023: -$592,5182023Revenue 2025: $3,470,369Expenses 2025: $3,339,088Net Income 2025: $131,2812025

Highlighted filing

2025

Revenue$3,470,369
Expenses$3,339,088
Net Income$131,281
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,905,951
Liabilities
$835,894
Net assets
$2,070,057
Revenue
$3,470,369
Expenses
$3,339,088
Net income
$131,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.84$2.07$3.47$3.34$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.93$2.50$2.52$3.11$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.84$3.00$3.09$3.04$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.28$2.89$3.07$2.46$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.57$2.01$2.30$2.83$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.01$2.52$2.78$2.97$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.92$1.22$2.13$2.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.07$1.19$2.10$2.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.16$1.11$2.22$2.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.13$1.18$2.24$2.66$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.68$1.60$2.01$2.23$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.83$1.87$2.31
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,554,081
Mission and Program Overview

Mission

To provide adults, caregivers and families with programs and services promoting an enhanced quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,219,931$1,353,733▲ $133,802
Land, Buildings, and Equipment, Net$1,419,614$1,333,807▼ $85,807
Accounts Receivable$246,654$219,639▼ $27,015
Pledges and Grants Receivable$183,024$177,433▼ $5,591
Savings and Temporary Cash Investments$584,243$148,248▼ $435,995
Prepaid Expenses and Deferred Charges$25,526$22,265▼ $3,261
Cash and Non-Interest-Bearing Accounts$11,699$4,782▼ $6,917
Intangible Assets$1,844$1,317▼ $527
Total Assets$3,846,089$3,430,635▼ $415,454
Other Assets Total$153,554$169,411▲ $15,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,472$534,229▼ $28,243
Accounts Payable and Accrued Expenses$208,961$211,644▲ $2,683
Other Liabilities-$118,270-
Deferred Revenue$72,558$65,523▼ $7,035
Total Liabilities$843,991$929,666▲ $85,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,842,294$2,331,558▼ $510,736
Net Assets With Donor Restrictions$159,804$169,411▲ $9,607
Total Net Assets Fund Balance$3,002,098$2,500,969▼ $501,129
Total Liabilities and Net Assets / Fund Balance$3,846,089$3,430,635▼ $415,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,550$948,701$1,766,251
Equipment$84,365$756,094$840,459
Land$429,015-$429,015
Other Land Buildings$2,877$308,122$310,999
Other Securities$1,353,733--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$153,554-▲ $17,507-$169,411
2021$179,793$42,276▼ $16,596$50,234$153,554
2020$134,747$50▲ $51,544$5,037$179,793
2019$134,762-▲ $6,064$4,777$134,747
2018$75,364-▲ $4,971$-55,637$134,762
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BuckleyExecutive DirectorFT$111,167$111,167

Board Members and Trustees

NameTitle
Tim UrbanPresident
Christopher MarrsOfficer
Dave ByrnesOfficer
Kent CooneyOfficer
Kevin SandersonOfficer
Kim KeefeOfficer
Lisa LohmeyerOfficer
Melissa AdamsonOfficer
Scott McClainOfficer
Sheldon ClarkOfficer
Cindy BockSecretary
Keith HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,686
Program Service Revenue
$953,306
Investment Income
$37,176
Other Revenue
$-17,189
All Other Contributions
$914,781
Change in Net Assets
$-592,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,501,868
Revenue Not Reported on Financial Statements
$15,111
Revenue Not Reported on Form 990
$128,491
Total Revenue per Audited Statements
$2,630,359
Total Revenue per Form 990
$2,516,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,155,596
Other Expenses$953,901
Total Fundraising Expense$180,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,312$294,127$150,198$1,687,637
Fees for Services Other$408,298$7,733-$416,031
Other Employee Benefits$151,196$4,893-$156,089
Payroll Taxes$133,853$13,488-$147,341
Current Officers, Directors, Trustees, and Key Employees$57,560$57,560$28,780$143,900
Depreciation Depletion$39,666$46,668-$86,334
Insurance$21,240$37,076-$58,316
Office Expenses$45,840$4,897-$50,737
Other Expenses$45,777$12-$45,777
Occupancy$33,673$2,143-$35,816
All Other Expenses$24,302$4,898-$29,200
Conferences and Meetings$20,802$741-$21,543
Interest$20,662$594-$21,256
Fees for Services Accounting$21,255--$21,255
Pension Plan Contributions$12,830$6,554$1,245$20,629
Fees for Service Investment Mgmnt Fees-$15,111-$15,111
Travel$9,612$270-$9,882
Advertising$166$9,337-$9,503
Fees for Services Legal$5,946--$5,946
Total Functional Expenses$2,423,172$506,102$180,223$3,109,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,131,488
Total Expenses per Form 990$3,109,497
Expenses per Audited Statements$3,094,386
Expenses Not Reported on Form 990$37,102
Expenses Not Reported on Financial Statements$15,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,102
Fundraising Gross Income$17,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ale Fest$34,708$17,108$11,016$6,092
Bowling Event$5,186-$749-
Total Events$76,493$17,108$37,102$-19,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$118,270
Line of Credit-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The Audit Committee receives a copy of the 990 report to review. Also, the outside accountant reviews the 990.”

Form 990, Part VI, Line 12C

“The personnel policy handbook outlines the Organizations conflict of interest policy. All current employees and contractors have received the conflict of interest policy and signed it. All new employees and contractors are also required to do so. The conflict of interest policy is addressed in the Organizations bylaws, which each board member and staff member agrees to abide by. Each board member and staff member has received the conflict of interest policy and signed it.”

Form 990, Part VI, Line 15A

“Local salary comparison based on job title, location, education, skills and experience. The board of directors then determine based on the Executive Directors review.”

Form 990, Part VI, Line 19

“The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Independence Health & Therapy
EIN
36-3152022
Phone
8153383590
Address
2028 N Seminary, Woodstock, IL 60098

Signing Officer

Name
John Buckley
Title
Executive Director
Phone
8153383590
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Buckley
Formed
1981
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
122

Preparer

Firm
Eccezion
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 628,824, Grants and allocations 0, Revenue 225,676 Physical, Occupation and Speech Therapy - providing one-on-one physical, speech and occupational therapy for children and adults.”

Form 990, Part III, Line 4D

“Program Service Expenses 345,875, Grants and allocations 0, Revenue 98,246 Transportation - providing roundtrip transportation to program participants. Additionally, Independence Health Therapy works with partner agencies to offer transportation support to targeted programs.”

Form 990, Part IX, Line 11G

“Physicians and computer consultants.”

Financial Statement Notes

XI 2D

“Fundraising Expenses 37,102”

XII 2D

“Fundraising Expenses 37,102”

X 2

“Management represents that the organization has no unrelated business income for the year ended June 30, 2023 and there are no uncertain tax positions or other provisions for income taxes that are material to the financial statements.”

Raw XML AppendixShowing 400 of 627 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/AdvertisingGrp/ManagementAndGeneralAmt09337
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodstock
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Byrnes
IRS990/Form990PartVIISectionAGrp/PersonNm2Keith Hogan
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IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Marrs
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott McClain
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Sanderson
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IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Urban
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