2026-07-14T13:00:15-05:00 2025-12-31 351327464 SACKRIDER & COMPANY INC 1925 Wabash Ave Terre Haute IN 47807 990 2025-01-01 352139972 Gibault Care Inc d/b/a McGivney Health Care Center GIBA 8122983201 2907 East 136th Street Carmel IN 46033 Amy Atchley Treasurer 8122983201 2026-07-13 1 Craig A Todd CPA P00593406 8122329492 2025 2025-03-06 01:10:19Z McGivney Health Care Center Amy Atchley 6401 S US Hwy 41 Terre Haute IN 47802 4685080 0 X www.gibault.org X 2001 IN To provide mental health counseling, treatment and therapy and provide long-term residential care to persons with chronic illness or disability in a health care center (formerly referred to as a nursing home). 6 6 64 0 -32555 0 503792 3136 4234763 4455346 10686 9139 191886 160804 4941127 4628425 0 0 0 0 3376790 3450007 0 0 0 626190 876867 4002980 4326874 938147 301551 5474769 5665726 1609636 1499042 3865133 4166684 To provide mental health counseling, treatment and therapy and provide long-term residential care to persons with chronic illness or disability in a health care center (formerly referred to as a nursing home). 0 0 2505552 3121660 The organization primarily provided long-term residential care to persons with chronic illness or disability in a health care center (formerly referred to as a nursing home). 310656 310322 Odyssey House Program - provides a safe, affordable and healthy sober living environment for adult males who have recently been released from incarceration for drug or alcohol abuse. The goal is to successfully transition individuals back into the community with a focus of sober living, employment, education and family through the use of a 12 step program. 1260470 1027651 Therapy and clinical services: Development of an evidence-based treatment plan by developing a diagnostic impression and clinical treatment plan driven by DSM IV and DSM V. Clients are interviewed and assessed by licenses master's level therapists, license-eligible master's level therapists, a licensed psychologist and HSPP, and doctoral psychology interns working under the HSPP to provide diagnostic and evaluation services. Based on this initial interview and assessment, the therapists will make recommendations regarding need for further review which may include psychosexual assessment, psychological testing and/or trauma assessment. 4076678 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 4 0 1 64 1 1 1 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Amy Atchley CFO 8122983201 6401 S US Highway 41 Terre Haute IN 47802 John Compton Director 1.00 X 0 0 0 Lori Patrick Director 1.00 X 0 0 0 Chris Lawlor Director 1.00 X 0 0 0 James Funk Chairman/Dir 1.00 X 0 0 0 Deborah Emminger Vice-Chair/Dir 1.00 X 0 0 0 Fred Schmits Director 1.00 X 0 0 0 Kathy Bradbury Secretary 2.00 38.00 X 0 82927 0 Amy Atchley Treasurer 2.00 38.00 X 0 222488 0 Michele Madley President/CEO 10.00 40.00 X 0 362451 0 0 667866 0 0 0 1 0 0 3136 3136 Operating reimbursemen 623000 2814711 2814711 Clinical services 623000 1027651 1027651 Patient service fees 623000 310322 310322 Management fees 623000 271673 271673 Recovery on bad debt 623000 30989 30989 4455346 164 164 201072 44555 156517 156517 -32555 189072 21075 12100 8975 8975 8975 Miscellaneous 900099 4287 4287 4287 4628425 4459633 -32555 198211 3138725 3138725 70613 70613 240669 240669 76500 76500 5244 5244 3193 3193 17086 17086 37474 37474 24054 24054 30821 30821 153562 153562 161621 161621 Contracted services 122551 122551 Bad debt expense 113281 113281 Maintenance 20542 20542 Provisions 19435 19435 91503 67605 23898 4326874 4076678 250196 0 26931 23662 184013 105624 2586472 3182768 6056 27982 2687354 1315214 1376450 1372140 650100 650100 644747 303450 5474769 5665726 579596 582237 1030040 916805 1609636 1499042 X 3859833 4161903 5300 4781 3865133 4166684 5474769 5665726 301551 0 X X 0 1 X 1 0 X 41575 41913 4049 503792 3136 594465 3760647 3994313 4372310 4444951 4657680 21229901 3802222 4036226 4376359 4948743 4660816 21824366 0 0 0 21824366 189 259 140 186 164 938 189 259 140 186 164 938 945250 945250 3802411 4981735 4376499 4948929 4660980 22770554 0.95840 0.95720 0.00000 0.00010 X 613500 613500 1205290 664116 541174 17816 17816 0 850748 633282 217466 1372140 Due from related party 303450 303450 4672980 44555 44555 4628425 0 4628425 4371429 44555 44555 4326874 0 4326874 Part XI, Line 2d - Other Adjustments: Rental Expenses 44,555. Part XII, Line 2d - Other Adjustments: Rental Expenses 44,555. X 0 0 0 0 0 0 0 0 0 Michele Madley President/CEO 0 273687 0 17719 0 71045 0 0 0 0 0 362451 0 0 Amy Atchley Treasurer 0 157819 0 270 0 64399 0 0 0 0 0 222488 0 0 Gibault Inc Majority of board of Gibault Care, Inc. are board members of Gibault, Inc. 85000 Management Fees 0 Form 990, Part VI, Section A, line 2 Line 2 explanation - Business Relationship - Michele Madley, President/CEO of Gibault Care, Inc. is also President/CEO of a related party - Gibault, Inc.; Amy Atchley, Treasurer of Gibault Care, Inc. is also the Chief Financial Officer of Gibault, Inc. and maintains the accounting for Gibault Care, Inc. and related companies of Gibault, Inc., Gibault Venture, Inc. and Gibault Foundation, Inc.; Kathy Bradbury, Secretary of Gibault Care, Inc. is also the Secretary of the related companies: Gibault Ventures, Inc. and Gibault, Inc. Additionally, board members Jeff Guenther and James Funk are also board members of Gibault Foundation, Inc., a related company. Form 990, Part VI, Section A, line 3 Line 3 explanation - Through issuance of management contract, Gibault Care, Inc. obtains management services from a related company - Gibault, Inc. Services include accounting and administrative functions, as well as operational support, when needed. Form 990, Part VI, Section B, line 11b Line 11b Explanation - Form 990 was not provided to the board; however, a review was performed by the Chief Financial Officer (CFO) of Gibault, Inc.(a related party) - who maintains the accounting records for this entity. Form 990, Part VI, Section B, line 12c On an annual basis, employees are required to complete a conflict of interest disclosure statement, which is maintained in their personnel file. Employees signoff on the disclosure statement. The company's administrator monitors disclosures and addresses issues as they arise. Form 990, Part VI, Section B, line 15 Compensation for the Organization's officers is determined by a board committee which uses salary data for comparable organizations. Form 990, Part VI, Section C, line 19 Chief Financial Officer of Gibault, Inc.(a related company) maintains all pertinent documents which may be obtained upon request. Form 990, Part XII, Line 2c The Organization is included in the consolidated financial statements of Gibault, Inc. Gibault, Inc. has an audit committee who has responsibility for the consolidated financial statements. The audit committee also oversees the selection of the independent auditors. There were no changes in the process for the selection of an independent accountant for the audit. Gibault Inc 6401 S US Highway 41 Terre Haute IN 47802 350868093 Care for minor-aged delinquent children IN 501(c)(3) Line_2_School_Descri 0 The Gibault Foundation Inc PO Box 10355 Terre Haute IN 478010355 351718781 Provide support to Gibault, Inc. - a related company IN 501(c)(3) 11, Type II 0 Gibault Ventures Inc 6401 South US Highway 41 Terre Haute IN 47802 050618970 Auto sales IN N/A C 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 Gibault Inc L 874315 Svc Hours bill Gibault Inc M 85000 Per contract Gibault Inc R 34246 Amort schedule - Interest Gibault Inc E 916805 Amort schedule - Principal