Sinnissippi Centers Inc
- Assets
- $12.6m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 288
- Location
- Dixon, IL
- Founding
- 06/1967
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Sinnissippi Centers Inc generated $17.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $17.4m during the year ending 06/2022. While expenses have increased by 10.9% per year over the past 7 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
2022
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 |
|---|---|---|---|
Dean A Ahlers Vice Chairperson | OfficerTrustee | 1 | $0 |
Susan L Schroeder Director | Trustee | 1 | $0 |
Wendy Sofolo Director | Trustee | 1 | $0 |
Lawrence A Prindaville Chairperson | OfficerTrustee | 1 | $0 |
Gary Gehlbach Secretary/treasurer | OfficerTrustee | 1 | $0 |
Kristie Geil Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sikich Llp It Support And Auditing | 6/29/22 | $128,264 |
In Touch Physicians Prescribers | 6/29/22 | $815,496 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,561,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,659,301 |
| Total Program Service Revenue | $10,459,452 |
| Investment income | $4,458 |
| 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 | $17,789,843 |
| 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. | $447,500 |
| Compensation of current officers, directors, key employees. | $65,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,140,401 |
| Pension plan accruals and contributions | $263,883 |
| Other employee benefits | $1,155,602 |
| Payroll taxes | $728,109 |
| Fees for services: Management | $63 |
| Fees for services: Legal | $7,956 |
| 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 | $1,962,121 |
| Advertising and promotion | $58,167 |
| Office expenses | $490,101 |
| Information technology | $57,673 |
| Royalties | $0 |
| Occupancy | $909,349 |
| Travel | $249,478 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80,309 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $302,307 |
| Insurance | $27,083 |
| All other expenses | $130,381 |
| Total functional expenses | $17,386,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,373,537 |
| Savings and temporary cash investments | $1,647,929 |
| Pledges and grants receivable | $2,869,021 |
| Accounts receivable, net | $528,069 |
| 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 | $157,357 |
| Net Land, buildings, and equipment | $4,856,805 |
| Investments—publicly traded securities | $149,310 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,582,028 |
| Accounts payable and accrued expenses | $1,739,800 |
| Grants payable | $0 |
| Deferred revenue | $703,696 |
| 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 | $48,783 |
| Total liabilities | $2,492,279 |
| Net assets without donor restrictions | $10,045,687 |
| Net assets with donor restrictions | $44,062 |
| 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 | $12,582,028 |