2016-01-12T15:19:47-06:00 2015-06-30 371206717 DOEHRING WINDERS & CO LLP 1601 LAFAYETTE AVE MATTOON IL 619383925 990 2014-07-01 370864416 COLES COUNTY MENTAL HEALTH ASSOCIATION INC COLE 2172385700 750 BROADWAY AVE EAST MATTOON IL 61938 ED DOWD VICE-PRESIDENT 2172385700 2015-12-29 true JEFFERY M SPRACKLEN CPA P00533592 2172350377 2016-01-12 2014 2016-04-25 22:37:26Z LIFELINKS MENTAL HEALTH SARAH GRACEY 750 BROADWAY AVE EAST MATTOON IL 61938 4123350 false X WWW.LIFELINKSINC.ORG X 1965 IL TO DESIGN AND DELIVER AN ARRAY OF HIGH QUALITY, COST EFFECTIVE, OUTPATIENT BEHAVIORAL HEALTH SERVICES ORIENTED TOWARD CONSUMER RECOVERY AND RESPONSIVE TO THE NEEDS OF THE CONSUMERS, THEIR FAMILIES AND THE COMMUNITY. 9 9 84 0 1168521 1201124 2980410 2873385 3855 40309 13992 8532 4166778 4123350 0 0 2914898 3091498 0 18320 1053161 1050791 3968059 4142289 198719 -18939 7110547 7006938 4963175 4878505 2147372 2128433 X TO DESIGN AND DELIVER AN ARRAY OF HIGH QUALITY, COST EFFECTIVE, OUTPATIENT BEHAVIORAL HEALTH SERVICES ORIENTED TOWARD CONSUMER RECOVERY AND RESPONSIVE TO THE NEEDS OF THE CONSUMERS, THEIR FAMILIES AND THE COMMUNITY. false false 811893 790293 COMMUNITY SUPPORT SERVICES: TO PROVIDE OUTPATIENT ASSESSMENT, COUNSELING AND THERAPY TO ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESSES WHOSE CRITERIA INCLUDE THEM AS A TARGET POPULATION BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, AS WELL AS CASE MANAGEMENT TO THESE GROUPS TO PROVIDE SUPPORTIVE SERVICES AND ADVOCACY TO ASSIST WITH MENTAL ILLNESS TO SECURE AND MAINTAIN NEEDED COMMUNITY SERVICES. TO PROVIDE A REHABILITATION PROGRAM IN A SAFE, SECURE ENVIRONMENT TO FACILITATE EMOTIONAL, SOCIAL AND PHYSICAL STABILITY. 684733 754755 OUTPATIENT SERVICES: TO PROVIDE OUTPATIENT ASSESSMENT, COUNSELING AND THERAPY TO ADULTS, CHILDREN AND ADOLESCENTS, AND TO OTHER INDIVIDUALS WHOSE CRITERIA EXCLUDE THEM AS A TARGET POPULATION BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, AS WELL AS CASE MANAGEMENT TO THESE GROUPS TO PROVIDE SUPPORTIVE SERVICES AND ADVOCACY TO ASSIST WITH MENTAL ILLNESS TO SECURE AND MAINTAIN NEEDED COMMUNITY SERVICES. 481828 919195 CRISIS INTERVENTION: PROVIDES 24-HOUR, IMMEDIATE ACCESS TO ASSESSMENT, TRIAGE, AND THERAPEUTIC SERVICES FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS 1292940 1532581 SUPPORTED RESIDENTIAL: PROVIDES CONSUMER-CENTERED SERVICES AND ACTIVITIES TO ASSIST PARTICIPANTS IN GAINING AND MAINTAINING A LESS RESTRICTIVE LIVING ARRANGEMENT EXP. 250,109 REV. 304,958 PSYCHIATRIC SERVICES: PROVIDE OUTPATIENT PSYCHIATRIC PHYSICIAN SERVICES TO ADULTS, YOUTHS, AND THEIR FAMILIES EXP. 409,398 REV. 483,936 SCREENING, ASSESSMENT, SUPPPORT SERVICES(SASS): PROVIDES ASSESSMENT, CRISIS INTERVENTION, STABILIZATION, COUNSELING, ADVOCACY AND CASE MANAGEMENT TO YOUTH AND THEIR FAMILIES EXP. 253,180 REV. 233,612 COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA): PROVIDES CONSUMER-CENTERED SERVICES AND ACTIVITIES TO ASSIST PARTICIPANTS IN A 24-HOUR SUPERVISED, RESIDENTIAL SETTING. EXP. 380,253 REV. 510,075 1292940 1532581 3271394 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 false 84 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false IL X SARAH GRACEY 2172385700 750 BROADWAY AVE E MATTOON IL 61938 ED DOWD VICE PRESIDE 2.00 X X 0 0 0 KATHY SCHMITZ DIRECTOR 2.00 X 0 0 0 DIANE KAUFFMAN PRESIDENT 2.00 X X 0 0 0 LINDA PODESCHI DIRECTOR 2.00 X 0 0 0 CATHIE REYNOLDS DIRECTOR 2.00 X 0 0 0 GREG RAY DIRECTOR 2.00 X 0 0 0 TERRY RAMSEY DIRECTOR 2.00 X 0 0 0 ABBY HAUGHEE SECRETARY/TR 2.00 X X 0 0 0 JEANNE LORD DIRECTOR 2.00 X 0 0 0 LYNETTE ASHMORE EXEC. DIR. 35.00 X 89138 0 11118 SARAH GRACEY CFO 35.00 X 62730 0 10326 DAVID HILTON PSYCHIATRIST 35.00 X 189459 0 14128 341327 35572 1 false true false 1079882 121242 1201124 MEDICARE/MEDICAID PAYMENTS 1739469 1739469 GOV'T FEES & CONTRACTS 713623 713623 CONSULTING SERVICES 249523 249523 PATIENT SERVICE FEES 112619 112619 RENT, RESIDENTIAL 32568 32568 25583 25583 2873385 40309 40309 RECORDS, MISC., ETC. 8532 8532 8532 4123350 2881917 40309 175156 17516 157640 2186697 1933002 248079 5616 52607 46959 5474 174 485975 429633 55335 1007 191063 159721 30900 442 21821 5017 16804 116156 79933 36223 6558 6069 489 214455 126520 87935 197480 112682 84798 OTHER CONSULTANTS 139941 72823 63848 3270 GRANT SUBCONTRACT 100614 100614 TRANSPORTATION EXPENSES 50965 47258 3707 TELEPHONE 40749 31159 9590 162052 102488 51753 7811 4142289 3271394 852575 18320 1057680 1213427 85150 10160 485116 375945 51817 62157 6651287 1729661 5078028 4921626 352756 423623 7110547 7006938 194468 202255 4753503 4661621 15204 14629 4963175 4878505 X 2147372 2128433 2147372 2128433 7110547 7006938 -18939 X false true X true false X 1174936 1145383 1114120 1168521 1201124 5804084 1174936 1145383 1114120 1168521 1201124 5804084 5804084 14218 3064 2973 3855 40309 64419 13302 114718 7511 13992 8534 158057 6026560 14247450 0.96310 0.96330 X PART II, LINE 10 MISCELLANEOUS 158,057 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112000 112000 5528143 1106738 4421405 476686 181646 295040 377849 318471 59378 156609 122806 33803 4921626 CASH AND INVEST. FOR SPECIAL PURPOSE 232686 DEBT RESERVE 160155 LOAN COSTS, NET OF AMORTIZATION 18072 DUE FROM RELATED PARTY 12710 423623 INTEREST PAYABLE 11506 SECURITY DEPOSITS 3123 14629 X 4123350 4123350 4123350 4142289 4142289 4142289 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION OF TAX AUTHORITIES. THE ASSOCIATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. THE ASSOCIATION'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, BOTH THE FEDERAL AND STATE INFORMATIONAL RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE ASSOCIATION IS NOT CURRENTLY UNDER AN EXAMINATION BY THESE TAX AUTHORITIES. AS OF JUNE 30, 2015, THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS. X X false false false false false false false false false DAVID HILTON PSYCHIATRIST 188709 750 5684 8444 203587 FORM 990, PAGE 2, PART III, LINE 4D SUPPORTED RESIDENTIAL: PROVIDES CONSUMER-CENTERED SERVICES AND ACTIVITIES TO ASSIST PARTICIPANTS IN GAINING AND MAINTAINING A LESS RESTRICTIVE LIVING ARRANGEMENT EXP. 250,109 REV. 304,958 PSYCHIATRIC SERVICES: PROVIDE OUTPATIENT PSYCHIATRIC PHYSICIAN SERVICES TO ADULTS, YOUTHS, AND THEIR FAMILIES EXP. 409,398 REV. 483,936 SCREENING, ASSESSMENT, SUPPPORT SERVICES(SASS): PROVIDES ASSESSMENT, CRISIS INTERVENTION, STABILIZATION, COUNSELING, ADVOCACY AND CASE MANAGEMENT TO YOUTH AND THEIR FAMILIES EXP. 253,180 REV. 233,612 COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA): PROVIDES CONSUMER-CENTERED SERVICES AND ACTIVITIES TO ASSIST PARTICIPANTS IN A 24-HOUR SUPERVISED, RESIDENTIAL SETTING. EXP. 380,253 REV. 510,075 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE ENFORCEMENT OF CONFLICTS POLICY AND MONITORS COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A SALARY SCHEDULE IS COMPILED USING COMPARABILITY DATA FROM THIRD-PARTY SALARY SURVEY. THIS SCHEDULE IS THEN REVIEWED IN DEPTH WITH BOARD SECRETARY/TREASURER. SPREADSHEET OF ENTIRE STAFF SALARIES, WHICH HIGHLIGHTS SALARIES OF MEMBERS OF LEADERSHIP TEAM, IS PRESENTED TO ENTIRE BOARD FOR REVIEW AND DISCUSSION. SALARIES ARE APPROVED BY THE BOARD IN TOTAL AS A PART OF ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B SEE DESCRIPTION FOR PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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