Nonprofit · EIN 36-2596200
SINNISSIPPI CENTERS INC
Tax-exempt · DIXON, IL 61021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $26,705,214 | $26,160,189 | $545,025 | $15,465,241 | $3,307,325 | $12,157,916 |
| June 30, 2024 | 990 | $24,271,722 | $23,323,363 | $948,359 | $14,698,475 | $3,085,584 | $11,612,891 |
| June 30, 2023 | 990 | $22,074,620 | $21,499,837 | $574,783 | $13,989,487 | $3,324,955 | $10,664,532 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,953,542
- of which government grants
- $6,656,341
- Program service revenue
- $19,455,525
- Investment income
- $123,550
- Other revenue
- $172,597
Expenses
- Grants and similar amounts paid
- $223,425
- Compensation of officers, directors and key employees
- $676,935
- Other salaries and wages
- $15,863,424
- Salaries, compensation and benefits (total)
- $20,183,668
- Professional fundraising fees
- $0
- Legal fees
- $5,913
- Accounting fees
- $50,425
- Occupancy
- $837,120
- Travel
- $590,251
- Depreciation
- $332,602
- Program services (functional)
- $21,911,597
- Management and general (functional)
- $4,248,592
Balance sheet and other
- Total assets, start of year
- $14,698,475
- Total assets, end of year
- $15,465,241
- Total liabilities, end of year
- $3,307,325
- Net assets, end of year
- $12,157,916
- Land, buildings and equipment
- $5,806,142
- Publicly traded securities
- $303,713
- Net assets without donor restrictions
- $12,124,012
- Net assets with donor restrictions
- $33,904
- Gross receipts
- $26,705,214
- Employees
- 374
- Volunteers
- 6
- Year formed
- 1966
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE KEMP | PRESIDENT CEO Officer | 40 | $269,268 |
| TERESA GOOD | VP/CFO Officer | 40 | $180,881 |
| DEANNE WHITE | VP/CAO Officer | 40 | $175,833 |
| JOEL WALDSCHMIDT | DIRECTOR OF IT Trustee or director | 40 | $142,213 |
| TAMMY STEWART | CHIEF CLINICAL OFFICER Trustee or director | 40 | $119,396 |
| CRISTNA MUGRAGE | DIRECTOR OF QUALITY ASSURA Trustee or director | 1 | $105,185 |
| KRISTINA MERSHON | DIRECTOR Trustee or director | 40 | $100,537 |
| LAWRENCE A PRINDAVILLE | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| DEAN A AHLERS | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| GARY GEHLBACH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN L SCHROEDER | DIRECTOR Trustee or director | 1 | $0 |
| WENDY CANN | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM BIRD | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA MUNOZ-RIPLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK M PHELAN THRU 9123 | PRESIDENT/CEO Officer | 40 | $247,964 | $24,137 |
| TERESA A GOOD | VP/CFO Officer | 40 | $178,548 | $14,660 |
| DEANNE WHITE | DIRECTOR Highest-paid employee | 40 | $163,250 | $13,786 |
| STACIE KEMP | PRESIDENT/CEO Officer | 40 | $154,518 | $7,214 |
| JOEL D WALDSCHMIDT | DIRECTOR OF IT Highest-paid employee | 40 | $130,921 | $23,550 |
| TAMMY STEWART | CHIEF CLINICAL OFFICER Highest-paid employee | 40 | $107,785 | $17,456 |
| GLORIA MARTIN | DIRECTOR OF CHILD & ADOLES Highest-paid employee | 40 | $111,396 | $11,453 |
| CRIS MUGRAGE | DIRECTOR OF QUALITY ASSURANCE Highest-paid employee | 40 | $116,376 | $4,520 |
| LAWRENCE A PRINDAVILLE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| DEAN A AHLERS | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| GARY GEHLBACH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN L SCHROEDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY CANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK M PHELAN | PRESIDENT/CEO Officer | 40 | $275,670 | $14,528 |
| TERESA A GOOD | VP/CFO Officer | 40 | $190,780 | $30,197 |
| STACIE KEMP | DIRECTOR Highest-paid employee | 40 | $162,667 | $9,997 |
| DEANNE WHITE | DIRECTOR Highest-paid employee | 40 | $157,699 | $13,423 |
| JOEL D WALDSCHMIDT | DIRECTOR OF IT Highest-paid employee | 40 | $127,145 | $25,109 |
| TAMMY STEWART | CHIEF CLINICAL OFFICER Highest-paid employee | 40 | $115,180 | $19,955 |
| GLORIA MARTIN | DIRECTOR OF CHILD & ADOLESCENT SERVICES Highest-paid employee | 40 | $106,211 | $12,395 |
| DEAN A AHLERS | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN L SCHROEDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY SOFOLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAWRENCE A PRINDAVILLE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| GARY GEHLBACH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 325 IL ROUTE 2, DIXON, IL 61021-9118
- Principal officer (990 for 2024)
- STACIE KEMP, 325 ILLINOIS ROUTE 2, DIXON, IL 61021
- Signed the 990
- STACIE KEMP, PRESIDENT/CEO
- Phone
- (815) 284-6611
- Website
- WWW.SINNISSIPPI.COM
- Return prepared by
- SIKICH LLC
Mission
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.
Program accomplishments
- 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.Expenses $12,468,163 · revenue $17,703,172
- SUBSTANCE USE SERVICES - THE SERVICES PROVIDED TO CLIENTS WITH SUBSTANCE USE ISSUES INCLUDES INDIVIDUAL AND GROUP TREATMENT SERVICES, AND GROUP HOME SERVICES.Expenses $1,574,435 · revenue $1,752,353
- 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.Expenses $7,868,999 · revenue $172,597
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2596200
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $15,465,241
- Income (IRS master file)
- $26,705,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $26,705,214 | $26,160,189 | $15,465,241 | IRS |
| 990 | June 2024 | $24,271,722 | $23,323,363 | $14,698,475 | IRS |
| 990 | June 2023 | $22,074,620 | $21,499,837 | $13,989,487 | XML |
| 990 | June 2022 | $17,789,843 | $17,386,308 | $12,582,028 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2596200).
Questions about SINNISSIPPI CENTERS INC
- What is the EIN of SINNISSIPPI CENTERS INC?
- The employer identification number (EIN) of SINNISSIPPI CENTERS INC is 36-2596200.
- Is SINNISSIPPI CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to SINNISSIPPI CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SINNISSIPPI CENTERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SINNISSIPPI CENTERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SINNISSIPPI CENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SINNISSIPPI CENTERS INC?
- The 990 for the year ended June 30, 2025 names STACIE KEMP.
- Who are the officers and directors of SINNISSIPPI CENTERS INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 7 received compensation from the organization, the highest $269,268 (STACIE KEMP, PRESIDENT CEO).
- How much revenue does SINNISSIPPI CENTERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $26,705,214, expenses of $26,160,189 and total assets of $15,465,241 at year end.
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All nonprofits in DIXON · Illinois · Mental health and crisis intervention