Civic Intelligence

Independence Health & Therapy

990 • Fiscal year 2020 • EIN 36-3152022

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization Profilewww.independencehealth.org

View Organization Page

2028 N SeminaryWoodstock, IL 60098

(815) 338-3590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,950

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,584,243

Up $53,786 (+1.5%) from 2019

Net Assets

Down

$2,010,713

Down $511,863 (-20%) from 2019

Liabilities

Up

$1,573,530

Up $565,649 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$2,303,176

Down $481,631 (-17%) from 2019

Expenses

Down

$2,833,498

Down $133,375 (-4.5%) from 2019

Net Income

Down

-$530,322

Down $348,256 (-191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$3,584,243
Liabilities$1,573,530
Net Assets$2,010,713
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,303,176
Expenses$2,833,498
Net Income-$530,322
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,528,676
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
Land, Buildings, and Equipment, Net$1,731,114$1,474,085▼ $257,029
Investments Other Securities$1,125,328$1,113,034▼ $12,294
Savings and Temporary Cash Investments$101,324$742,316▲ $640,992
Accounts Receivable$360,178$145,106▼ $215,072
Pledges and Grants Receivable$167,986$78,572▼ $89,414
Prepaid Expenses and Deferred Charges$34,513$25,880▼ $8,633
Cash and Non-Interest-Bearing Accounts$9,766$5,250▼ $4,516
Intangible Assets$248--
Total Assets$3,530,457$3,584,243▲ $53,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$723,151$895,851▲ $172,700
Deferred Revenue$78,984$418,155▲ $339,171
Accounts Payable and Accrued Expenses$205,746$259,524▲ $53,778
Total Liabilities$1,007,881$1,573,530▲ $565,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,522,030$2,006,713▼ $515,317
Net Assets With Donor Restrictions$546$4,000▲ $3,454
Total Net Assets Fund Balance$2,522,576$2,010,713▼ $511,863
Total Liabilities and Net Assets / Fund Balance$3,530,457$3,584,243▲ $53,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,857$838,209$1,743,066
Equipment$119,836$740,023$859,859
Land$429,015-$429,015
Other Land Buildings$20,377$290,622$310,999
Other Securities$1,113,034--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$134,762-▲ $6,064$4,777$134,747
2018$75,364-▲ $4,971$-55,637$134,762
2017$67,562-▲ $7,802-$75,364
2016$57,182-▲ $10,380-$67,562
2015$57,672-▼ $490-$57,182
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BuckleyExecutive DirectorFT$83,950$83,950

Board Members and Trustees

NameTitle
Kim KeefePresident
Dave ByrnesVice President
Christopher MarrsOfficer
Jacqueline SpecialeOfficer
Kevin SandersonOfficer
Lori HarmsOfficer
Patricia KraftOfficer
Scott McClainOfficer
Sheldon ClarkOfficer
Tim UrbanOfficer
Cindy BockSecretary
Keith HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,438
Program Service Revenue
$1,058,917
Investment Income
$-174,951
Other Revenue
$4,772
All Other Contributions
$742,544
Change in Net Assets
$-530,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,761
Revenue Not Reported on Financial Statements
$12,415
Revenue Not Reported on Form 990
$49,649
Total Revenue per Audited Statements
$2,340,410
Total Revenue per Form 990
$2,303,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,216
Other Expenses$929,282
Total Fundraising Expense$88,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,518$296,366$70,589$1,543,473
Fees for Services Other$240,421$43,863-$284,284
Occupancy$193,133$1,298-$194,431
Other Employee Benefits$138,425--$138,425
Payroll Taxes$131,080$7,288-$138,368
Depreciation Depletion$39,555$72,014-$111,569
Current Officers, Directors, Trustees, and Key Employees-$67,160$16,790$83,950
Insurance$13,623$50,650$582$64,855
All Other Expenses$30,861$16,014$-95$46,780
Interest$34,128$6,654-$40,782
Travel$34,268--$34,268
Office Expenses$21,632$124$518$22,274
Conferences and Meetings$16,647$3,249-$19,896
Fees for Services Accounting$17,881--$17,881
Fees for Service Investment Mgmnt Fees-$12,415-$12,415
Advertising$1,747$6,736$-179$8,304
Other Expenses$4,184--$4,184
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$2,159,462$585,831$88,205$2,833,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,852,288
Total Expenses per Form 990$2,833,498
Expenses per Audited Statements$2,821,083
Expenses Not Reported on Form 990$31,205
Expenses Not Reported on Financial Statements$12,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,205
Fundraising Gross Income$6,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ale Fest$18,346$4,127$20,673$-16,546
Tee to Tea$16,206$2,400$1,372$1,028
Total Events$38,141$6,527$31,205$-24,678
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-
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 Organizations 990 is available upon request from an interested party. It is also available on 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
Signed
2020-12-09
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
75
Volunteers
120

Preparer

Firm
Eder Casella & Co
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 913,878, Grants and allocations 0, Revenue 512,099 Huntley Clinic - provide the same services as the Woodstock Clinic except that all of the revenues and expenses are combined into one program”

Form 990, Part IX, Line 11G

“The Other Fees for Service for 284,284 are HR fees, billing and computer consultants.”

Financial Statement Notes

X 2

“The Organization is a nonprofit corporation that is exempt from income taxes under Section 501c3 of the Internal Revenue Service as an entity that is not a private foundation within the meaning of section 509a and qualifies for deductible contributions as provided in section 170b1aVI. Management represents that the organization has no unrelated busines income for the year ended June 30, 2020.”

XI 2D

“Direct Fundraising 31,205, Agency Endowment Investment Income -15”

XII 2D

“Direct Fundraising 31,205”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/OtherRevenueTotalAmt029450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070589
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01176518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01543473
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131080
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IRS990/PrincipalOfficerNm0John Buckley
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117226
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117226
IRS990/ProgSrvcAccomActy2Grp/Desc0Behavioral Health Services - providing assistance to senior citizens suffering from a serious mental illness to develop or regain the skills to live, work, learn and participate fully in their communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107176
IRS990/ProgSrvcAccomActy3Grp/Desc0Memory Care Program - providing person-centered care to address the individual needs and interest of each senior with a dementia diagnosis.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,584,243
Liabilities
$1,573,530
Net assets
$2,010,713
Revenue
$2,303,176
Expenses
$2,833,498
Net income
-$530,322
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
2020Detailed filing. Detailed filing data is available for this year.$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