Sinnissippi Centers Inc
- Assets
- $7.0m
- Revenue
- $15.7m
- Investments
- $0.0
- Employees
- 288
- Location
- Dixon, IL
- Founding
- 06/1967
- Data as of
- 06/2021
- EIN
- 36-2596200
Organization Overview
Sinnissippi Centers Inc is located in Dixon, IL. The organization was established in 1967. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Sinnissippi Centers Inc employed 288 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sinnissippi Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Sinnissippi Centers Inc generated $15.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $13.8m during the year ending 06/2021. While expenses have increased by 8.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, COORDINATED AND RESPONSIVE BEHAVIORAL HEALTHCARE SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
SUBSTANCE USE SERVICES - THE SERVICES PROVIDED TO CLIENTS WITH SUBSTANCE USE ISSUES INCLUDES INDIVIDUAL AND GROUP TREATMENT SERVICES, AND GROUP HOME SERVICES.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Lovett Vice Chairperson | OfficerTrustee | 1 | $0 |
David Bingaman Treasurer | OfficerTrustee | 1 | $0 |
Jane Law Secretary | OfficerTrustee | 1 | $0 |
Dean A Ahlers Chairperson | OfficerTrustee | 1 | $0 |
Teresa A Good Vp/cfo | Officer | 0.5 | $0 |
Patrick M Phelan President/ceo | Officer | 3.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
In Touch Physicians Prescribers | 6/29/21 | $809,234 |
Sikich Llp It Support And Auditing | 6/29/21 | $110,225 |
The Sinnissippi Foundation Management Services | 6/29/21 | $865,516 |
Credible Software Support | 6/29/21 | $260,961 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,600,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,681,511 |
| Total Program Service Revenue | $9,238,709 |
| Investment income | $3,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,688,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,615,388 |
| Pension plan accruals and contributions | $166,691 |
| Other employee benefits | $1,129,317 |
| Payroll taxes | $492,321 |
| Fees for services: Management | $865,516 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,405,790 |
| Advertising and promotion | $43,085 |
| Office expenses | $380,552 |
| Information technology | $46,646 |
| Royalties | $0 |
| Occupancy | $1,018,126 |
| Travel | $159,720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,812 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,275 |
| Insurance | $36,849 |
| All other expenses | $59,315 |
| Total functional expenses | $13,811,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,807,388 |
| Savings and temporary cash investments | $210,550 |
| Pledges and grants receivable | $1,534,009 |
| Accounts receivable, net | $738,412 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,000 |
| Net Land, buildings, and equipment | $587,597 |
| Investments—publicly traded securities | $97,526 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,493 |
| Total assets | $7,046,975 |
| Accounts payable and accrued expenses | $1,531,385 |
| Grants payable | $0 |
| Deferred revenue | $646,971 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,304 |
| Total liabilities | $2,229,660 |
| Net assets without donor restrictions | $4,817,315 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,046,975 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sinnissippi Centers Inc has recieved totaling $25,517.
| Awarding Organization | Amount |
|---|---|
United Way Of Lee County Inc Dixon, IL PURPOSE: OPERATING GRANT - COMMUNITY WELL-BEING | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $517 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adult And Child Mental Health Center Inc Indianapolis, IN | $28,911,092 | $44,803,390 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Southlake Community Mental Health Center Inc Merrillville, IN | $65,520,839 | $41,644,273 |
Park Center Inc Fort Wayne, IN | $24,282,606 | $38,633,898 |
Lifespring Inc Jeffersonville, IN | $34,322,140 | $40,070,274 |
Aspire Indiana Inc Noblesville, IN | $49,978,455 | $34,237,884 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Pilsen Little Village Community Mental Health Center Inc Chicago, IL | $25,746,886 | $30,529,424 |
Bridgeway Inc Galesburg, IL | $11,369,802 | $25,362,996 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |