2024-05-14T09:33:14-05:00 2023-06-30 363168081 SIKICH LLP 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-07-01 362596200 SINNISSIPPI CENTERS INC SINN 8152846611 325 ILLINOIS ROUTE 2 DIXON IL 61021 STACIE KEMP PRESIDENT/CEO 8152846611 2024-05-10 1 STACIE KEMP 999009999 1 BRIDGETTE MUGGE P00671418 2627549400 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACIE KEMP 325 ILLINOIS ROUTE 2 DIXON IL 61021 22074620 0 X WWW.SINNISSIPPI.COM X 1966 IL TO PROVIDE QUALITY, COORDINATED AND RESPONSIVE BEHAVIORAL HEALTHCARE SERVICES TO THE COMMUNITY. 6 5 349 6 0 0 6659301 6879990 10459452 14650298 4458 36634 666632 507698 17789843 22074620 0 0 0 0 12735495 16455387 0 0 0 4650813 5044450 17386308 21499837 403535 574783 12582028 13989487 2492279 3324955 10089749 10664532 IT IS THE MISSION OF SINNISSIPPI CENTERS, INC. TO PROVIDE QUALITY, COORDINATED AND RESPONSIVE BEHAVIORAL HEALTHCARE SERVICES TO INDIVIDUALS, FAMILIES AND THE COMMUNITIES WE SERVE. 0 0 12139832 13161589 BEHAVIORAL HEALTH SERVICES - THE SERVICES PROVIDED TO CLIENTS WITH BEHAVIORAL HEALTH ISSUES INCLUDES INDIVIDUAL AND GROUP TREATMENT SERVICES, PSYCHIATRIC SERVICES, CRISIS SERVICES, ASSESSMENT SERVICES AND RESIDENTIAL SERVICES. 4737607 1488709 SUBSTANCE USE SERVICES - THE SERVICES PROVIDED TO CLIENTS WITH SUBSTANCE USE ISSUES INCLUDES INDIVIDUAL AND GROUP TREATMENT SERVICES, AND GROUP HOME SERVICES. 1155384 507698 OTHER SERVICES - THE SERVICES PROVIDED IN TO CLIENTS, FAMILIES AND COMMUNITIES INCLUDE SPECIALIZED SERVICES SUCH AS VARIOUS EDUCATION PROGRAMS FOR THE COMMUNITY AND FAMILIES, FAMILY CARE COORDINATION AND COMMUNITY SERVICES. 18032823 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 349 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X TERESA GOOD 8152846611 325 ILLINOIS ROUTE 2 DIXON IL 61021 DEAN A AHLERS VICE CHAIRPERSON 1.00 X X 0 0 0 SUSAN L SCHROEDER DIRECTOR 1.00 X 0 0 0 WENDY SOFOLO DIRECTOR 1.00 X 0 0 0 LAWRENCE A PRINDAVILLE CHAIRPERSON 1.00 X X 0 0 0 GARY GEHLBACH SECRETARY/TREASURER 1.00 X X 0 0 0 PATRICK M PHELAN PRESIDENT/CEO 40.00 2.00 X 275670 0 14528 TERESA A GOOD VP/CFO 40.00 4.50 X 190780 0 30197 STACIE KEMP DIRECTOR 40.00 X 162667 0 9997 DEANNE WHITE DIRECTOR 40.00 X 157699 0 13423 JOEL D WALDSCHMIDT DIRECTOR OF IT 40.00 X 127145 0 25109 TAMMY STEWART CHIEF CLINICAL OFFICER 40.00 X 115180 0 19955 GLORIA MARTIN DIRECTOR OF CHILD & ADOLESCENT SERVICES 40.00 X 106211 0 12395 1135352 0 125604 7 0 1 0 IN TOUCH PHYSICIANS 420 S AHRENS AVE LOMBARD IL 60148 PRESCRIBERS 991235 QUALIFACTS SYSTEMS 315 DEADERICK ST NASHVILLE TN 37201 SOFTWARE 294812 TRIWEST GROUP 4450 ARAPAHOE AVE STE 100 BOULDER CO 80303 CCBHC CONSULTANT 260000 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 60563 IT SUPPORT AND AUDITING 127072 4 6785976 94014 6879990 FEES FROM PATIENTS 621110 10746793 10746793 THIRD PARTY PAYMENTS 621110 3903505 3903505 14650298 36634 36634 MISCELLANEOUS REVENUE 621110 507698 507698 507698 22074620 15157996 0 36634 528212 452216 75996 12978028 11136704 1841324 378879 316199 62680 1594830 1330989 263841 975438 814066 161372 3060 3060 51230 51230 2094331 1367512 726819 64683 64683 750892 614953 135939 57078 57078 856056 855622 434 363434 363434 78485 78485 294193 294193 35467 35467 CLIENT ASSISTANCE 196198 196198 SUBSCRIPTIONS, POSTAGE, 144316 144316 MEDICINE & DRUGS 613 613 54414 54411 3 21499837 18032823 3467014 0 2373537 3809115 1647929 1670228 2869021 2714114 528069 342331 157357 171038 9640372 4725739 4856805 4914633 149310 196656 0 171372 12582028 13989487 1739800 2021309 703696 1101841 48783 201805 2492279 3324955 X 10045687 10623680 44062 40852 10089749 10664532 12582028 13989487 574783 0 X 0 1 X 1 1 1 X 3787810 3859954 5681511 6659301 6785976 26774552 3787810 3859954 5681511 6659301 6785976 26774552 26774552 1334 2567 3631 4458 36634 48624 9640 4694 3117 17451 26840627 50841631 0.99750 0.99850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 9,640. 2019 AMOUNT: $ 4,694. 2020 AMOUNT: $ 3,117. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 695312 695312 7346277 3363573 3982704 565103 545953 19150 1033680 816213 217467 4914633 DEATH BENEFIT 30000 LEASE LIABILITY 171805 201805 X PART X, LINE 2: THE ORGANIZATION AND ITS AFFILIATES ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022 AND 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. X X 0 0 0 0 0 0 0 0 0 PATRICK M PHELAN PRESIDENT/CEO 275670 0 0 0 0 0 7436 0 7092 0 290198 0 0 0 TERESA A GOOD VP/CFO 190780 0 0 0 0 0 10517 0 19680 0 220977 0 0 0 STACIE KEMP DIRECTOR 162667 0 0 0 0 0 6823 0 3174 0 172664 0 0 0 DEANNE WHITE DIRECTOR 157699 0 0 0 0 0 6923 0 6500 0 171122 0 0 0 JOEL D WALDSCHMIDT DIRECTOR OF IT 127145 0 0 0 0 0 4140 0 20969 0 152254 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY (BOARD OF DIRECTORS) FOR REVIEW BY THE RETURN PREPARER PRIOR TO FILING. THE ORGANIZATION'S DIRECTOR AND OTHER MEMBERS OF THE ACCOUNTING DEPARTMENT ARE ALSO PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW. IF CHANGES ARE NECESSARY, THEY ARE REPORTED TO THE RETURN PREPARER AND INCORPORATED INTO THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS EMPLOYEES, DIRECTORS, OFFICERS AND BOARD MEMBERS. ACCORDING TO THE POLICY, AND INDIVIDUAL MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. ONCE ALL FACTS ARE DISCLOSED, THE REMAINING BOARD WILL VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD WILL ALSO DISCUSS OTHER ALTERNATIVES AND DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. CONFLICT OF INTEREST DISCUSSIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, IT SHALL INFORM THE PERSON, AND GIVE HIM/HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. THE BOARD SHALL THEN TAKE APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE FINAL DECISION FOR DETERMINING INDIVIDUAL EMPLOYEE COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FOR THE CEO AND INDEPENDENTLY FOR OTHER STAFF BY THE CEO. ALTHOUGH THESE ARE EITHER BOARD OR AN INDEPENDENT DECISION BY THE CEO, A PRIOR APPROVED STRUCTURED SALARY SYSTEM THAT IS UPDATED ANNUALLY IS ADHERED TO. THOSE ANNUAL UPDATES AND/OR ADJUSTMENTS ARE NORMALLY DRIVEN BY THE NATIONAL CPI AND ECI INDEXES. WITHIN THE STRUCTURED SALARY SYSTEM, A PERFORMANCE QUARTILE SCHEMATIC IS USED. THE SCHEMATIC ALLOWS FOR SIX (6) DIFFERENCE LEVELS OF PERFORMANCE GRADING, ALONG WITH FOUR (4) SEPARATE QUARTILES WITH 0-2% PERCENTAGE RANGE SEPARATION FOR EACH PERFORMANCE LEVEL. ANOTHER DOCUMENT THAT IS USED IS THE FISCAL YEAR SALARY RANGE BY QUARTILE FORM FOR EACH POSITION THAT HAS BEEN APPROVED FOR STAFFING. THIS FORM HAS EACH POSITION LISTED BY TITLE, LABOR GRADE, AND THE FOUR (4) QUARTILES ILLUSTRATING THE SPREAD OF SALARY DESIGNATED FOR EACH POSITION. THE REVIEW OF THE CEO POSITION IS DETERMINED BY THE SINNISSIPI CENTERS, INC. BOARD OF DIRECTORS. ALSO TAKEN INTO CONSIDERATION, FOR COMPARISON PURPOSES IS SALARY SURVEY INFORMATION FOR HIGHLY COMPENSATION POSITIONS WITHIN THE PRIVATE NOT-FOR-PROFIT BEHAVIORAL HEALTHCARE PROVIDERS IN ILLINOIS. THIS SURVEY IN THE PAST HAS BEEN CONDUCTED BY MASS AND ASSOCIATES OF ILLINOIS. AS FOR THE OTHER POSITIONS, THE CEO PERFORMS THOSE REVIEWS AND MAKES THOSE SALARY DETERMINATIONS. THOSE COMPENSATION DECISIONS AND DETERMINATIONS HAVE GENERALLY FOLLOWED THE SAME PERCENTAGE INCREASES GIVEN TO THE CEO ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING TO THE BUSINESS OFFICE. SPF IROCH 325 ILLINOIS ROUTE 2 DIXON IL 61021 364026048 PROVIDE LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS IL 501(C)(3) LINE 12A, I SINNISSIPPI CENTERS INC 1 SPF IIMC 325 ILLINOIS ROUTE 2 DIXON IL 61021 364284545 PROVIDE LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS IL 501(C)(3) LINE 12A, I SINNISSIPPI CENTERS INC 1 SPF IIIDIX 325 ILLINOIS ROUTE 2 DIXON IL 61021 364412796 PROVIDE LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS IL 501(C)(3) LINE 12A, I SINNISSIPPI CENTERS INC 1 SPF STER IV 325 ILLINOIS ROUTE 2 DIXON IL 61021 200760332 PROVIDE LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS IL 501(C)(3) LINE 12A, I SINNISSIPPI CENTERS INC 1 SKILL MILL INC 325 ILLINOIS ROUTE 2 DIXON IL 61021 363742342 PROVIDE WORK OPPORTUNITIES FOR PERSONS WITH MENTAL HEALTH DISABILITIES IL THE SINNISSIPPI FOUNDATION C 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0