2024-05-14T13:33:32-07:00 2023-06-30 371231621 FEW CPAs 205 S Main Columbia IL 62236 990 2022-07-01 510137833 COMWELL COMW 6182826233 10257 STATE ROUTE 3 RED BUD IL 62278 DAVID HOLDER President 2024-05-14 true DAVID HOLDER 999009999 true JAMES LUNK CPA P01817927 6182814999 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 10257 STATE ROUTE 3 RED BUD IL 622784418 8867349 false X COMWELL.US X 1975 IL MENTAL HEALTH SERVICES 7 7 193 15 0 2351784 4211248 2184271 3489507 182806 41828 716118 419130 5434979 8161713 0 0 3842822 5437043 0 59206 1812819 2071979 5655641 7509022 -220662 652691 3942116 5145892 864044 1410703 3078072 3735189 TO ASSIST PEOPLE IN ACHIEVING SELF-SUFFICIENCY, INDEPENDENCE, AND HEALTHY LIFESTYLES TO THE MAXIMUM EXTENT POSSIBLE BY PROVIDING INTEGRATED FAMILY-ORIENTED SERVICES. false false 6045642 3489507 ORGANIZATION PROVIDES OUTPATIENT SERVICES, DAY TREATMENTS, SHELTERED WORKSHOPS, CAST MANAGEMENT, CRISIS INTERVENTION, AND COMMUNITY SUPPORT TO ADULTS AND ADOLESCENTS. 6045642 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 6 0 false 193 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false IL X THE ORGANIZATION 6182826233 10257 STATE ROUTE 3 RED BUD IL 622784418 X DAVID HOLDER President 1.00 0.00 X X 0 0 0 RYAN REISS Treasurer 1.00 0.00 X X 0 0 0 JEFF LUTHY Vice President 1.00 0.00 X X 0 0 0 GAIL LETCHER Board Member 1.00 0.00 X 0 0 0 DIANE SCHOENBECK Board Member 1.00 0.00 X 0 0 0 SCOTT RUST Trustee 1.00 0.00 X 0 0 0 DANNY VALLEROY Trustee 1.00 0.00 X 0 0 0 0 false false false 0 4211248 171948 4211248 FEES FOR SERVICE 624100 3489507 3489507 3489507 41828 41828 0 0 0 0 0 0 966948 705636 261312 261312 OTHER 624100 157818 157818 157818 8161713 3908637 41828 X 0 0 0 0 0 0 4414089 3515548 854986 43555 126509 100898 25611 577591 489670 87193 728 318854 260829 54650 3375 0 60186 44925 15261 9200 7836 1284 80 0 0 0 812639 695520 116395 724 53881 47884 5497 500 122782 101269 21504 9 0 0 180193 137416 42467 310 182633 161704 20848 81 0 47144 40340 6077 727 6934 3283 3651 0 126908 97313 29595 58765 50538 7639 588 MATCH EXPENSE 126575 90326 36249 TELEPHONE 75536 63389 11614 533 OTHER 59200 24168 30841 4191 IN-KIND 45374 45374 104029 67412 32812 3805 7509022 6045642 1404174 59206 1814497 1805119 0 0 922925 1038128 0 0 0 43103 30700 33391 35610 4991464 3017727 878683 1973737 209517 222598 40000 40000 0 0 0 3942116 5145892 489746 717693 344682 652593 29616 40417 864044 1410703 X 3067175 3716208 10897 18981 3078072 3735189 3942116 5145892 652691 4426 X false true X false false X 1104816 1087567 1126354 2126006 3938435 9383178 0 0 1104816 1087567 1126354 2126006 3938435 9383178 0 9383178 115261 9896 54127 162466 41828 383578 0 274296 205899 281710 298817 289383 1350105 11116861 17360227 0.84400 0.81310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69465 69465 3184249 1970737 1213512 1737750 1046990 690760 1973737 CLIENT FUNDS 40417 40417 X 8166139 4426 4426 8161713 8161713 7509022 7509022 7509022 Part X : FIN48 Footnote THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2010. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2023, NO AMOUNT HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED FOR FISCAL 2020 AND PRIOR ARE CLOSED. X TIME & PHONE 171948 FMV false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS COMPLETED BY CERTIFIED PUBLIC ACCOUNTANTS RETAINED BY COMWELL TO PREPARE THE ORGANIZATIONS ANNUAL AUDIT. A DRAFT COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW WITH AN OPPORTUNITY TO SUBMIT QUESTIONS AND/OR COMMENTS BEFORE FINAL FILING. Form 990, Part VI, Section B, Line 12c COMWELL MONITORS AND ENFORCES COMPLIANCE IN REGARDS TO THE WRITTEN "CONFLICT OF INTEREST" POLICY. THE BOARD OF DIRECTORS ADOPTED A CORPORATE COMPLIANCE PROGRAM IN 2006 WHICH OVERSEES THE CONFLICT OF INTEREST POLICY THROUGH THE CONTINUOUS QUALITY IMPROVEMENT (CQI) TEAM. THE CQI TEAM, CONSISTING OF MANAGEMENT STAFF, MEETS ON A QUARTERLY BASIS TO REVIEW ACTIVITIES TO ENSURE AN EFFECTIVE COMPLIANCE PROGRAM. ANY CONFLICT OF INTEREST SITUATIONS ARE INVESTIGATED BY MEMBERS OF THE CQI TEAM. Form 990, Part VI, Section B, Line 15b COMPENSATION IS REVIEWED AND COMPARED WITH DATA FROM SIMILAR SITUATED ORGANIZATIONS FOR COMPARABLE POSITIONS. SURVEYS ARE COMPLETED FROM OUTSIDE SOURCES. Form 990, Part VI, Section C, Line 19 COMWELL ALLOWS ACCESS BY THE PUBLIC TO GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL RECORDS THROUGH THE FREEDOM OF INFORMATION ACT. THE 990 IS POSTED ON THE COMWELL WEBSITE AT COMWELL.US