2026-03-26T14:00:33+00:00 2025-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2024-07-01 370983795 Locust Street Resource Center LOCU 2178543166 320 SOUTH LOCUST STREET CARLINVILLE IL 62626 Maria Clark Executive Director 2178543166 2026-03-26 true MALLORY FAIRLESS P01321579 3128997000 2026-03-26 2024 2025-03-06 01:10:19Z Maria Clark 320 SOUTH LOCUST STREET CARLINVILLE IL 62626 5564446 false X HTTPS://WWW.LOCUSTSTREETRESOURCECENTER.ORG/ X 1975 IL THE LOCUST STREET RESOURCE CENTER EXISTS TO DEVELOP INTEREST IN, AND TO PROVIDE SERVICES FOR, THE BEHAVIORAL HEALTH NEEDS OF THE CITIZENS OF MACOUPIN COUNTY AND SURROUNDING AREAS, REGARDLESS OF RACE, COLOR, RELIGION, SPIRITUAL BELIEFS, Socio-economic STATUS, GENDER, AGE, DISABILITY, HIV STATUS, SEXUAL PREFERENCE, NATIONAL ORIGIN, OR MARITAL STATUS. 9 9 124 10 0 2011501 2186832 3084333 3348319 13210 1703 275249 27592 5384293 5564446 0 0 4071489 4376642 0 0 918552 1007134 4990041 5383776 394252 180670 3360116 3305910 2368754 2133878 991362 1172032 X THE LOCUST STREET RESOURCE CENTER EXISTS TO DEVELOP INTEREST IN, AND TO PROVIDE SERVICES FOR, THE BEHAVIORAL HEALTH NEEDS OF THE CITIZENS OF MACOUPIN COUNTY AND SURROUNDING AREAS, REGARDLESS OF RACE, COLOR, RELIGION, SPIRITUAL BELIEFS, SOCIO-ECONOMIC STATUS, GENDER, AGE, DISABILITY, HIV STATUS, SEXUAL PREFERENCE, NATIONAL ORIGIN, OR MARITAL STATUS. false false 1692062 0 741112 PSYCHIATRIC SERVICES IN MENTAL HEALTH HOSPITALS - the organization provides psychiatric services in an outpatient mental health setting to ensure stabilization and treatment for individuals experiencing psychiatric needs, serving 1,207 patients in FY2025. Our supervised residential programs offer structured short-term and intermediate stays for individuals who require intensive support but do not meet the criteria for hospitalization. Crisis services include 24/7 emergency response, stabilization, and transition planning to connect individuals with ongoing care and prevent hospital re-admission. 1226314 0 1080707 ALL OTHER-OUTPATIENT, SUBSTANCE ABUSE PREVENTION AND TREATMENT, ELDER ABUSE - the organization provides a range of outpatient behavioral health services, including mental health counseling, substance use disorder prevention and treatment, and elder abuse intervention. These services include individual and group therapy, psychoeducation, case management, and crisis intervention to support individuals and families in achieving long-term recovery and stability. Prevention efforts focus on community education, early intervention, and collaboration with schools and social service agencies to reduce substance use and protect vulnerable populations. 702240 0 730319 SCREENING ASSESSMENT AND SUPPORT SERVICES - the organization conducts comprehensive behavioral health screenings and assessments to identify individuals' mental health and substance use treatment needs, serving 2,990 unduplicated Outpatient clients and 657 unduplicated Substance Use Prevention and Recovery clients in FY2025. These evaluations inform treatment planning and service referrals to ensure clients receive appropriate levels of care. Support services include case management, referral coordination, psychoeducation, and linkage to community resources to promote overall well-being and recovery. 456755 0 812795 COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) - The CILA program is a men's and women's home that provides supportive, supervised living arrangements for adults with developmental disabilities in group homes, family homes, or independent apartments. Trained staff offer daily living assistance, medication management, skill-building activities, and social integration support to enhance residents' independence and quality of life while ensuring a safe and structured environment. The program served 6 residential Clients receiving 1,898 units of service. 456755 812795 4077371 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 false false false false false false false false false false false false true 2 0 true 124 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true false true true true true false false false IL X Maria Clark 2178543166 320 SOUTH LOCUST STREET CARLINVILLE IL 62626 Alexis Overstreet TREASURER 1.0 X X 0 0 0 Brian Lawton Director / President (beg Jan 2025) 1.0 X X 0 0 0 Gail Bradburn 2ND VICE PRESIDENT (until Nov 2024) 1.0 X X 0 0 0 Gina Wilton SECRETARY 1.0 X X 0 0 0 JIM KAGANICH 1ST VICE PRESIDENT 1.0 X X 0 0 0 KIM WARMA PRESIDENT (until Jan 2025) / Director 1.0 X X 0 0 0 Brandy Petrelli DIRECTOR 0.5 X 0 0 0 Eleanor Harms DIRECTOR (until Jan 2025) 0.5 X 0 0 0 Holly Klausing DIRECTOR (until July 2024) 0.5 X 0 0 0 Kim Stoops DIRECTOR (BEG Jan 25) 0.5 X 0 0 0 Kimberly Rossini DIRECTOR 0.5 X 0 0 0 Tim Dickison DIRECTOR (BEG 1/25) 0.5 X 0 0 0 Maria Clark EXECUTIVE DIRECTOR 40.0 X 81160 0 98 ERICA SHAW Nurse Practitioner 30.0 X 145234 0 7426 226394 0 7524 1 false false false 0 2185812 1020 2186832 Client service revenue 620000 3320257 3320257 Child/Adult Food Program 624200 17062 17062 Youth Service Contract Income 624100 11000 11000 0 0 0 0 3348319 1703 1703 10978 0 10978 0 10978 10978 0 0 Miscellaneous Income 901101 16614 16614 0 0 0 0 16614 5564446 3364933 0 12681 81258 66837 14421 3652393 3004207 648186 14859 11963 2896 257710 207486 50224 370422 298232 72190 72450 40473 31977 91720 51239 40481 0 101886 86558 15328 108581 76758 31823 98613 94703 3910 11159 11159 0 83957 14596 69361 133160 0 133160 103641 3372 100269 Repairs and Maintenance 50186 15093 35093 Food and dietary 31351 30815 536 Program Supplies 16837 14806 2031 Equipments 5131 4118 1013 98462 44956 53506 0 5383776 4077371 1306405 0 292828 257068 1026 1035 200476 337490 574959 528445 0 0 0 0 57940 26413 4112127 1996013 2196252 2116114 0 0 36635 39345 3360116 3305910 407891 202415 0 12231 0 28210 0 0 1894613 1863115 0 66250 27907 2368754 2133878 X 990932 1172032 430 0 991362 1172032 3360116 3305910 180670 0 X false true true true true X 1918655 2364253 1956208 2011501 2186832 10437449 1132938 1270890 2372942 3084333 3348319 11209422 0 0 0 3051593 3635143 4329150 5095834 5535151 21646871 0 0 0 0 0 0 0 0 0 1798888 1905052 3703940 0 0 0 1798888 1905052 3703940 17942931 14 66 2231 13210 12681 28202 0 14 66 2231 13210 12681 28202 0 0 0 0 149125 16614 165739 3051607 3635209 4331381 5258169 5564446 21840812 0.82153 0.89878 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 149125.0, COLUMN E - 16614.0, COLUMN F - 165739.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101100 101100 3585978 1772698 1813280 425049 223315 201734 2116114 Federal Income Taxes Funds held for clients Other liabilities 27907 27907 X 5676343 111897 111897 5564446 0 0 5564446 5495673 111897 111897 5383776 0 0 5383776 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Center is exempt from Federal and state taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Center has no income which is subject to tax on unrelated business income. The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The Center is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no interest or penalties related to income taxes paid during fiscal years 2025 and 2024. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 IRS Refund - 111897 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 IRS Refund - 111897 Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 456,755 including grants of $ 0)(Revenue $ 812,795) COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) - The CILA program is a men's and women's home that provides supportive, supervised living arrangements for adults with developmental disabilities in group homes, family homes, or independent apartments. Trained staff offer daily living assistance, medication management, skill-building activities, and social integration support to enhance residents' independence and quality of life while ensuring a safe and structured environment. The program served 6 residential Clients receiving 1,898 units of service. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE for review and TO ADDRESS QUESTIONS OR COMMENTS, WHICH ARE DIRECTED TO THE AGENCY'S tax ACCOUNTANT. Additionally, THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization maintains a Conflict of Interest Policy that applies to all board members. Each individual is required to annually complete and sign a Conflict of Interest Disclosure Form, affirming their understanding of the policy and disclosing any actual or potential conflicts. When a conflict of interest is identified, the Board Chair and Executive Director review the disclosure. If necessary, the matter is referred to the Governance or Executive Committee for further evaluation. The individual with the conflict is required to recuse themselves from discussions and abstain from voting on any related matters. The board documents the conflict and any actions taken in meeting minutes to ensure transparency. If a significant conflict cannot be adequately mitigated, the board may take appropriate action, including requiring divestment, reassignment of duties, or resignation. Additionally, our agency conducts periodic reviews to ensure compliance with the policy and proactively identifies any new potential conflicts. Form 990, Part VI, Line 15a Process to establish compensation of top management official The compensation for the Executive Director, our top management official, is determined through a structured annual review and approval process conducted by the Board of Directors. The board reviews current market data, agency financial position and performance to determine compensation. For the most recent review, the board approved the Executive Director's compensation effective June 1, 2024, and it was documented in the board meeting minutes dated May 22, 2024. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.