2019-08-14T15:09:32-05:00 2019-01-31 363614997 EDER CASELLA & CO 5400 W ELM STREET SUITE 203 MCHENRY IL 60050 990 2018-02-01 237040484 MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY INC MENT 8153855745 PO BOX 204 MCHENRY IL 60051 RUSSELL FOSZCZ TREASURER 8153855745 2019-08-13 CHERYDEN N JUERGENSEN P01252676 8153441300 2019-08-14 167.68.16.49 2019-08-14 15:09:32 CD P 809B74AE8DEA3E834F081DCB3170EB269EBEFB14 6E9F428E2D34B9033604C478D6A5B33DEF313AE3 2018 2019-02-21 02:37:17Z CHERYL ENO PO BOX 204 MCHENRY IL 60051 345612 false X WWW.MHRL.ORG X 1966 IL PROVIDE FINANCIAL AID TO MENTAL HEALTH SERVICES IN MCHENRY COUNTY; TO FOSTER MENTAL HEALTH PROGRAMS; TO EDUCATE THE GENERAL PUBLIC OF MENTAL HEALTH PROBLEMS AND PREVENTION. 17 14 0 400 0 11523 18079 0 10446 5165 231099 233635 253068 256879 218224 240467 0 0 0 3978 13127 13531 231351 253998 21717 2881 104374 99128 0 104374 99128 X TO COOPERATE WITH, SUPPORT AND AID FINANCIALLY MENTAL HEALTH SERVICES IN MCHENRY COUNTY; TO FOSTER MENTAL HEALTH PROGRAMS; TO EDUCATE AND INFORM THE GENERAL PUBLIC IN AREAS OF MENTAL HEALTH PROBLEMS AND PREVENTION; AND TO RECEIVE, MANAGE, EXPEND AND USE SUCH MONEYS AND OTHER PROPERTY THAT THE ORGANIZATION MAY RECEIVE FOR SUCH PURPOSES. false false 240264 237967 THE ALL-VOLUNTEER LEAGUE HAS A MEMBERSHIP OF OVER 100 MEN AND WOMEN WHO RAISE FUNDS TO HELP MCHENRY COUNTY MENTAL HEALTH AGENCIES SUPPLY THE SERVICES NEEDED IN AREAS SUCH AS CRISIS HOTLINES, YOUTH PROGRAMS, ABUSE, ADDICTIONS AND DEVELOPMENTAL DISABILITIES. THE ORGANIZATION IS HONORED TO PROVIDE GRANTS DURING THE CURRENT FISCAL YEAR TO 16 MENTAL HEALTH-RELATED AGENCIES IN MCHENRY COUNTY. 2500 2500 THE ORGANIZATION PROVIDED GRANTS DURING THE FISCAL YEAR TO FIVE ORGANIZATIONS PROVIDING IMMEDIATE MENTAL HEALTH SERVICES. FUNDS ARE AVAILABLE TO ASSIST QUALIFYING AGENCIES WITH UNANTICIPATED OR TIME SENSITIVE CRITICAL FUNDING NEEDS. 242764 true true false false false false false false false true true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false false false false false X 17 14 true false false false false false false true true false false true true true true true false false false false IL X X RUSTY FOSZCZ 8157391786 PO BOX 204 MCHENRY IL 60051 X CHERYL ENO PRESIDENT 4.00 X X 0 0 0 RUSSELL FOSZCZ TREASURER 4.00 X X 0 0 0 DARLENE PEPKE RECORDING SE 2.00 X X 0 0 0 NANCY SCHROEDER CORRESPONDIN 4.00 X X 0 0 0 NANCY MAJERCIK CO-CORRESPON 4.00 X X 0 0 0 JANA PAREJKO DIRECTOR 2.00 X 0 0 0 PAM BLAKE DIRECTOR 1.00 X 0 0 0 TRACY CHAMPION DIRECTOR 1.00 X 0 0 0 JEWELDEAN DRECHNEY DIRECTOR 1.00 X 0 0 0 JILLIAN GIESE DIRECTOR 1.00 X 0 0 0 MARY ELLEN HOWARD DIRECTOR 1.00 X 0 0 0 KRISTY ISONHART DIRECTOR 2.00 X 0 0 0 CHARLOTTE KRIEG DIRECTOR 1.00 X 0 0 0 MICHELLE SACCHITELLO DIRECTOR 1.00 X 0 0 0 MICK SCHROEDER DIRECTOR 1.00 X 0 0 0 PAT SKINNER DIRECTOR 1.00 X 0 0 0 DR JOSH LAVIGNE DIRECTOR 1.00 X 0 0 0 false false false 200 6000 11879 18079 5165 5165 322368 6000 88733 233635 256879 5165 240467 240467 4228 4228 751 751 1302 403 403 496 1500 1500 1165 1165 3619 407 1552 1660 TELEPHONE 966 322 322 322 253998 242764 7256 3978 21338 35838 15980 3431 3431 67056 63290 104374 99128 0 0 X 71900 68477 32474 30651 104374 99128 104374 99128 X 2881 -8127 X false true true false X 968 33711 13352 11523 18079 77633 968 33711 13352 11523 18079 77633 22351 55282 110 417 1163 10446 5165 17301 94934 1543921 0.58230 0.70370 X 67056 -3015 751 63290 55043 14482 1894 575 67056 50037 7582 1999 577 55043 50540 -440 -63 50037 0.52000 0.48000 true false 3431 3431 X 336984 -8127 250 88733 80856 256128 751 751 256879 342230 250 88733 88983 253247 751 751 253998 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION USES ENDOWMENT DISTRIBUTIONS TO CONTINUE FUNDING FOR ADDITIONAL ALTERNATIVE GRANTS SUCH AS THEIR IMMEDIATE FUNDING INITIATIVE. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REPORTED NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JANUARY 31, 2019. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS OR OTHER PROVISION FOR INCOME TAXES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 88,733 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 88,733 FALL DIDDLEY 278663 278663 47483 9924 14890 FAIR DIDDLEY 49705 6000 43705 3512 825 12099 328368 6000 322368 50995 10749 26989 88733 233635 true THE ALLENDALE ASSOCIATION PO BOX 1088 LAKE VILLA IL 60046 362177140 501C3 7760 MENTAL HEALTH PRGM BIG BROTHERSSISTERS MCHENRY CTY 630 N IL ROUTE 31 CRYSTAL LAKE IL 60012 363354265 501C3 10563 MENTAL HEALTH PRGM COMMUNITY ACTION AGENCY 100 NORTH BENTON SUITE 3 WOODSTOCK IL 60098 362595926 501C3 6990 MENTAL HEALTH PRGM CONSUMER CREDIT COUNSELING 400 RUSSEL COURT WOODSTOCK IL 60098 363185383 501C3 8000 MENTAL HEALTH PRGM FAMILY HEALTH PARTNERSHIP CLINIC 401 EAST CONGRESS PARKWAY CRYSTAL LAKE IL 60014 364277029 501C3 15000 MENTAL HEALTH PRGM HOME OF THE SPARROW INC 4209 W SHAMROCK UNIT B MCHENRY IL 60050 363494491 501C3 20000 MENTAL HEALTH PRGM INDEPENDENCE HEALTH THERAPY 2028 NORTH SEMINARY WOODSTOCK IL 60098 363152022 501C3 17000 MENTAL HEALTH PRGM MAIN STAY THERAPEUTIC FARM 24480 6919 KEYSTONE ROAD RICHMOND IL 60071 363565747 501C3 24480 MENTAL HEALTH PRGM NAMI OF MCHENRY COUNTY PO BOX 1391 CRYSTAL LAKE IL 60039 363594174 501C3 11014 MENTAL HEALTH PRGM NORTHERN IL SPECIAL RECREATION ASSO 820 E TERRA COTTA AVENUE SUITE 125 CRYSTAL LAKE IL 60014 363762414 501C3 14000 MENTAL HEALTH PRGM OPTIONS & ADVOCACY FOR MCHENRY CO 365 MILLENNIUM DRIVE SUITE A CRYSTAL LAKE IL 60012 363948706 501C3 13749 MENTAL HEALTH PRGM PIONEER CENTER FOR HUMAN SERVICES 4001 W DAYTON ST MCHENRY IL 60050 362480845 501C3 22500 MENTAL HEALTH PRGM SENIOR CARE VOLUNTEER NETWORK 360 MEMORIAL DRIVE SUITE 140 CRYSTAL LAKE IL 60014 311712933 501C3 17662 MENTAL HEALTH PRGM SENIOR SERVICES ASSOC INC 3519 NORTH RICHMOND ROAD MCHENRY IL 60050 362775102 501C3 25000 MENTAL HEALTH PRGM THRESHOLDS MCHENRY 109 SOUTH JEFFERSON WOODSTOCK IL 60098 362518901 501C3 5624 MENTAL HEALTH PRGM TURNING POINT INC PO BOX 723 WOODSTOCK IL 60098 363163296 501C3 19625 MENTAL HEALTH PRGM SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MANAGES GRANTS IN ACCORDANCE WITH BOARD POLICY. A UNIFORM APPLICATION IS USED AND A GRANTS COMMITTEE PROVIDES OVERSIGHT OF THE PROCESS BY REVIEWING ALL GRANT APPLICATIONS IN ACCORDANCE WITH POLICY AND GRANT CRITERIA. FORM 990 - ORGANIZATION'S MISSION TO COOPERATE WITH, SUPPORT AND AID FINANCIALLY MENTAL HEALTH SERVICES IN MCHENRY COUNTY; TO FOSTER MENTAL HEALTH PROGRAMS; TO EDUCATE AND INFORM THE GENERAL PUBLIC IN AREAS OF MENTAL HEALTH PROBLEMS AND PREVENTION; AND TO RECEIVE, MANAGE, EXPEND AND USE SUCH MONEYS AND OTHER PROPERTY THAT THE ORGANIZATION MAY RECEIVE FOR SUCH PURPOSES. FORM 990 THE NET ASSET CLASSIFICATION ON THE 990 DOES NOT COMPLY WITH ASU 2016-14 HOWEVER NET ASSETS WILL BE BROKEN DOWN BETWEEN UNRESTICTED, TEMP AND PERMANENTLY RESTICTED TO PROPERLY COMPLETE THE 990. SCHEDULE D PART V - ENDOWMENT DOES NOT COMPLY WITH ASU 2016-14 BUT THE BREAKOUT WILL BE PROVIDED TO PROPERLY COMPLETE SCHEDULE D. FORM 990, PAGE 6, PART VI, LINE 2 FOUR BOARD MEMBERS HAVE A FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS RECIVE AN ELECTRONIC COPY OF FORM 990 PRIOR TO FILING. THE INDEPENDENT CPA HIRED TO AUDIT FINANCIAL STATEMENTS AND PREPARE THE INFORMATION RETURNS IS AVAILABLE TO ADDRESS QUESTIONS OR CONCERNS PRIOR TO FILING IS ALSO AVAILABLE TO MEET ANNUALLY WITH THE BOARD TO CONDUCT A BOARD REVIEW OF THE FINANCIAL STATEMENTS AND INFORMATION RETURNS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD HAS ADAPTED A CONFLICT-OF-INTEREST POLICY WITH DISCLOSURE STATEMENT. EACH BOARD MEMBER MUST COMPLETE OR UPDATE ANNUALLY THE DISCLOSURE STATEMENT. ALL ARE REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS NO EMPLOYEES FORM 990, PAGE 6, 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. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 88,733 DIRECT FUNDRAISING EXPENSE -88,733