2024-10-30T09:01:56-05:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 814793577 ARUKAH INSTITUTE OF HEALING INC NFP ARUK 8158722943 1916 N MAIN ST STE 3 PRINCETON IL 61356 SARAH SCRUGGS PRESIDENT AND CEO 8158722943 2024-10-25 1 0 QUINN DUGAN P02267768 6082741980 2024-10-25 2023 2024-10-15 13:58:12Z SARAH SCRUGGS 1916 N MAIN ST STE 3 PRINCETON IL 61356 3943825 0 X ARUKAHINSTITUTE.ORG X 2016 IL BRINGING ACCESSIBLE & RELATIONAL HOLISTIC COMPLEMENTARY HEALTH AND MENTAL HEALTH CARE TO RURAL COMMUNITIES. 7 7 65 8 0 0 2369166 3364411 230432 540824 0 18 0 20255 2599598 3925508 0 0 0 0 1790884 2855137 0 0 10094 607403 984602 2398287 3839739 201311 85769 1162811 1669768 560065 981253 602746 688515 X BRINGING ACCESSIBLE & RELATIONAL HOLISTIC COMPLEMENTARY HEALTH AND MENTAL HEALTH CARE TO RURAL COMMUNITIES. 0 0 3139762 0 540824 PROGRAM EXPENSES WERE USED TO PROVIDE PREVENTION/WELLNESS, TREATMENT, AND RECOVERY SERVICES, INCLUDING CRISIS SERVICES FOR PEOPLE 24 HOURS PER DAY, 365 DAYS PER YEAR. THESE INCLUDE: 7,236 BEHAVIORAL HEALTH COUNSELING, 697 PSYCH, 303 MOBILE CRISIS RESPONSE, 794 RECOVERY SUPPORT SERVICES, 1,219 LIVING ROOM, AND 7,265 MIND-BODY WELLNESS FOR RURAL, UNDESERVED PEOPLE IN BUREAU, MARSHALL, PUTNAM AND LASALLE COUNTIES IN ILLINOIS. THESE INCLUDE ADULTS AND CHILDREN OF ALL AGE, RACE, SOCIOECONOMIC STATUS, AND SEVERITY OF MENTAL/SUBSTANCE USE ILLNESS. ARUKAH NEVER TURNS ANYONE AWAY REGARDLESS OF THEIR ABILITY TO PAY. EXPENSES WERE ALSO USED TO REGULARLY CONVENE AND STRATEGIZE WITH 43 COMMUNITY PARTNERS FROM HEALTHCARE, SCHOOLS, CHURCHES, INDUSTRY, LAW ENFORCEMENT, AND OTHER SOCIAL SERVICES AGENCIES ON HOW TO INNOVATE ACCESS TO MENTAL ILLNESS/SUBSTANCE USE SERVICES FOR PEOPLE THAT ARE CURRENTLY UNTREATED AND FOR WHEN CONVENTIONAL APPROACHES ARE INEFFECTIVE. 3139762 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CLIFTONLARSONALLEN LLP - MARCY COX 8158722943 301 SW ADAMS ST STE 1000 PEORIA IL 61602 KEITH CAIN PRESIDENT 0.25 X X 0 0 0 PAUL SCRUGGS VICE PRESIDENT 0.25 X X 0 0 0 JENNIFER ALTER TREASURER 0.25 X X 0 0 0 THERESIA RAPP SECRETARY 0.25 X X 0 0 0 DAN AUSSEM BOARD MEMBER 0.25 X 0 0 0 ELIZABETH BONUCCI BOARD MEMBER (THRU JULY) 0.25 X 0 0 0 MATTHEW KEUTZER BOARD MEMBER 0.25 X 0 0 0 TOM STEVENSON BOARD MEMBER 0.25 X 0 0 0 SARAH SCRUGGS PRESIDENT AND CEO 55.00 X 149401 0 11210 BENJAMIN SHEPERD PHYSICIAN 40.00 X 150337 0 6672 299738 0 17882 2 0 1 0 CLIFTONLARSONALLEN LLP 301 SW ADAMS ST PEORIA IL 61602 ACCOUNTING SERVICES 101195 1 8559 2906273 449579 3364411 CLINICAL SERVICES 621610 540824 540824 540824 18 18 11087 0 11087 11087 11087 27467 8559 18317 9150 9150 OTHER REVENUE 900099 18 18 18 3925508 540824 0 20273 160611 150491 10120 2262781 2017037 245744 2441 2441 408960 404540 4420 20344 20344 107261 107261 125691 123241 2450 41101 26100 6294 8707 248305 240063 7253 989 41397 40315 1082 143987 26495 117492 57964 34493 23471 24278 23033 1245 3628 3628 42370 42370 13942 13942 SUBSCRIPTION SERVICES 60110 26737 33373 74568 -15153 89323 398 3839739 3139762 689883 10094 208328 88016 214541 481898 8304 783930 76401 259189 707529 480753 384021 1162811 1669768 78086 125369 28570 481979 437761 0 389553 560065 981253 X 602746 666240 22275 602746 688515 1162811 1669768 85769 0 X 0 1 X 1 1 1 X 77956 404507 1401241 2369166 3364411 7617281 77956 404507 1401241 2369166 3364411 7617281 7617281 11105 11105 18 18 7628404 923396 0.99850 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121646 15236 106410 529196 34206 494990 133088 26959 106129 707529 RIGHT OF USE LEASE ASSETS - OPERATING 384021 384021 RIGHT OF USE LEASE LIABILITY 389553 389553 X 3943825 18317 18317 3925508 0 3925508 3858056 18317 18317 3839739 0 3839739 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,317. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,317. RIVERBOAT EXCURSION 16020 16020 122 2073 1888 2562 COLOR RUN 15507 8430 7077 8754 1 4499 129 4370 2858 60 36026 8559 27467 122 2073 4746 11376 18317 9150 X 0 0 0 0 0 0 0 0 0 SARAH SCRUGGS PRESIDENT AND CEO 149401 0 0 0 0 0 4430 0 6780 0 160611 0 0 0 BENJAMIN SHEPERD PHYSICIAN 150337 0 0 0 0 0 3981 0 2691 0 157009 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP - PAUL SCRUGGS (BOARD) AND SARAH SCRUGGS (CEO). FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS AND DIRECTORS REVIEW THE IRS FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE AGENCY. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS THE BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OPERATING AND COMPLIANCE OFFICER. THE BOARD OF DIRECTORS DETERMINES IF A CONFLICT EXISTS AND REVIEWS ACTUAL CONFLICTS. INTERESTED PARTIES ARE EXCLUDED FROM PARTICIPATING IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL, STATE OR PRIVATE FUNDS IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WOULD BE INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 FORMAL REVIEWS OF CEO PERFORMANCE AND SALARY STRUCTURE ARE DISCUSSED AND APPROVED BY THE GOVERNING BOARD APPROXIMATELY EVERY 2 YEARS. THE BOARD APPROVES THE SALARY MATRIX WHICH EXPLICATES THE SALARY STRUCTURE FOR EMPLOYEE TYPES AT THE ARUKAH INSTITUTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.