2023-05-09T09:15:29-05:00 2022-06-30 370818432 KEMPER CPA GROUP LLP PO BOX 484 HARRISBURG IL 629460484 990 2021-07-01 376147532 ARROWLEAF ARRO 6186583079 300 RED BUD LANE VIENNA IL 62995 SHERRIE CRABB CHIEF EXECUTIVE OFFICER 6186583079 2023-05-08 1 SHERRIE CRABB 999009999 DANA ROBINSON CPA P01217145 6182527456 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHERRIE CRABB 300 RED BUD LANE VIENNA IL 62995 12850901 0 X N/A X 1974 IL COMPREHENSIVE MENTAL HEALTH COUNSELING 9 9 234 0 0 0 7589543 7454451 3740587 5104377 28501 37889 85316 254184 11443947 12850901 0 0 0 0 6073793 8767061 0 0 0 2909048 3863439 8982841 12630500 2461106 220401 13050999 16738006 7813710 10179779 5237289 6558227 X TO IMPROVE THE QUALITY OF LIFE OF PERSONS IN NEED OF MENTAL HEALTH, SUBSTANCE ABUSE, CHILD WELFARE, DEVELOPMENTAL, AND DISABILITY SERVICES. AGENCY SERVICES SHALL BE BASED ON IDENTIFIED NEEDS, STRENGTH BASED, EMPOWERING, FLEXIBLE AND ADAPTED TO MEET SPECIAL NEEDS, COORDINATED, UTILIZE FAMILY AND COMMUNITY SUPPORT, INVOLVE CONSUMERS IN PLANNING, AND BE RACIALLY AND CULTURALLY SENSITIVE. THE PURPOSE OF SERVICES WILL BE TO REDUCE THE RATES OF INCIDENCE OR SEVERITY OF SYMPTOMS AND DURATION OF IMPAIRMENT RESULTING FROM DISABILITIES. SERVICES WILL ENABLE PERSONS TO PURSUE THE MOST INDEPENDENT LIFESTYLE IN THE LEAST RESTRICTIVE ENVIRONMENT. 0 0 8348765 9974414 INDIVIDUAL, FAMILY, AND GROUP COUNSELING FOLLOW-UP SERVICE FOR THE CHRONICALLY MENTALLY ILL OR EMOTIONALLY DISTURBED (MANDATED BY THE DEPARTMENT OF HUMAN SERVICES) 104098 66302 YOUTH AND ADULT SUBSTANCE ABUSE TREATMENT AND COUNSELING AND SUBSTANCE ABUSE PREVENTION (DASA PROGRAMS). 294135 314737 SASS AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES PROGRAMS. 1591593 1976531 AUTUMN RIDGE SUPPORTIVE LIVING FACILITY 210400 225116 RECOVER, RENEW, REINVEST (R3) PROGRAM 227525 293801 COMMUNITY MENTAL HEALTH CENTER 2029518 2495448 10776516 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 234 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X NORA BULLOCK 6186583079 300 RED BUD LANE VIENNA IL 62995 ATRIE MCBRIDE PRESIDENT 1.00 X X 0 0 0 DARLENE HAMILTON SECRETARY/TREASURER 2.00 X X 0 0 0 PAM MCCUAN DIRECTOR 0.00 X 0 0 0 JUDITH BARNARD DIRECTOR 0.00 X 0 0 0 LOIS FAYE MIZE VICE PRESIDENT 0.00 X X 0 0 0 PAT GERMAN DIRECTOR 0.00 X 0 0 0 LESLIE CORNELIOUS-WELDON DIRECTOR 0.00 X 0 0 0 NANCI BERGER DIRECTOR 0.00 X 0 0 0 SCOTT TROVILLION DIRECTOR 0.00 X 0 0 0 SHERRIE CRABB CHIEF EXECUTIVE OFFICER 40.00 X 102989 0 0 NORA BULLOCK CHIEF FINANCIAL OFFICER 40.00 X 71816 0 0 174805 0 0 1 0 0 0 0 7454451 7454451 FEES FOR SERVICE 624100 5104377 5104377 5104377 37889 37889 10796 0 10796 10796 10796 MISCELLANEOUS 812900 243388 243388 243388 12850901 5385654 0 10796 174805 174805 7067126 6164559 902567 988122 820141 167981 537008 445717 91291 5261 5261 675170 675170 211526 211526 288802 288802 433375 433375 180996 175788 5208 CONSULTANTS/CONTRACTUAL 961362 684732 276630 SUPPLIES 619887 619887 MISCELLANEOUS 297364 61862 235502 CLIENT TRANSPORTATION 120117 120117 69579 69579 12630500 10776516 1853984 0 6099614 6939393 995976 1645312 41263 81505 13479429 6019114 5609053 7460315 293117 602129 11976 9352 13050999 16738006 1022730 1839643 6790980 8340136 7813710 10179779 X 5237289 6558227 5237289 6558227 13050999 16738006 X 220401 -76114 1176651 X X 0 1 X 1 1 1 X 3910351 3975404 4285016 7589543 7454451 27214765 58070 57081 57860 52317 71135 296463 3968421 4032485 4342876 7641860 7525586 27511228 27511228 3963 29061 17571 23848 33748 108191 160252 180173 1242599 316458 183049 2082531 29701950 0.92620 0.91220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 897804 897804 11486259 5770701 5715558 5250 2625 2625 1015916 233406 782510 74200 12382 61818 7460315 12774787 -76114 -76114 12850901 0 12850901 12630500 0 12630500 0 12630500 FORM 990, PART VI, SECTION A, LINE 8B GOVERNED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS OBTAINED THROUGH MERGER OF UNION COUNTY COUNSELING SERVICES, INC 1,176,651. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. FAMILY COUNSELING CENTER ALTERNATIVES INC 408 E VINE ST VIENNA IL 62995 371400288 OFFER LOW INCOME HOUSING AND SPECIALIZED PROGRAMMING FOR EMOTIONALLY ILL, DI IL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0