2016-02-10T14:53:00-06:00 2015-06-30 370818432 KEMPER CPA GROUP LLP PO BOX 484 HARRISBURG IL 629460484 990 2014-07-01 376147532 FAMILY COUNSELING CENTER INC FAMI 6186832461 PO BOX 759 GOLCONDA IL 62938 SHERRIE CRABB EXECUTIVE DIRECTOR 6186832471 2016-02-09 1 D MATTHEW BUSINARO CPA P00349435 6182527456 2016-02-08 2014 2016-04-25 22:37:26Z SHERRIE CRABB PO BOX 759 GOLCONDA IL 62938 5708568 0 X N/A X 1974 IL COMPREHENSIVE MENTAL HEALTH COUNSELING 9 9 280 0 0 0 2804858 2979347 2678072 2713136 6794 16085 0 0 5489724 5708568 0 0 0 0 3631370 3772117 0 0 0 2208928 2341642 5840298 6113759 -350574 -405191 9200540 8595249 8200107 8000007 1000433 595242 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 3778555 4076991 INDIVIDUAL, FAMILY, AND GROUP COUNSELING FOLLOW-UP SERVICE FOR THE CHRONICALLY MENTALLY ILL OR EMOTIONALLY DISTURBED (MANDATED BY THE DEPARTMENT OF HUMAN SERVICES) 113922 72209 YOUTH AND ADULT SUBSTANCE ABUSE TREATMENT AND COUNSELING AND SUBSTANCE ABUSE PREVENTION (DASA PROGRAMS). 359827 339485 SASS AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES PROGRAMS. 1246083 1219883 AUTUMN RIDGE SUPPORTIVE LIVING FACILITY 1246083 1219883 5498387 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 0 280 1 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 BETH HACKER 6186832461 125 N MARKET STREET GOLCONDA IL 62938 LARRY FLYNN DIRECTOR 0.00 X X 0 0 0 NORMA TUROK 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 GEORGE THODOROPOULOS VICE PRESIDENT 0.00 X 0 0 0 PAT GERMAN DIRECTOR 0.00 X 0 0 0 FAYE MIZE DIRECTOR 0.00 X 0 0 0 NANCI BERGER DIRECTOR 0.00 X 0 0 0 SHERRIE CRABB EXECUTIVE DIRECTOR 40.00 X 64513 0 0 64513 0 0 0 0 0 0 0 2844444 134903 2979347 FEES FOR SERVICE 624100 2713136 2713136 2713136 16085 16085 5708568 2729221 0 0 2925108 2689491 235617 146550 134474 12076 451074 413903 37171 249385 228834 20551 358865 358865 161722 161722 430137 430137 319838 319838 SUPPLIES 293727 216846 76881 CONSULTANTS/CONTRACTUAL 282706 123644 159062 MISCELLANEOUS 212237 138223 74014 CLIENT TRANSPORTATION 162532 162532 119878 119878 6113759 5498387 615372 0 1470950 1325378 922335 681248 43889 45969 9479688 2953517 6546333 6526171 217033 16483 9200540 8595249 595201 698199 650 7604906 7301158 8200107 8000007 X 1000433 595242 1000433 595242 9200540 8595249 -405191 0 X X 0 1 X 1 0 X 2251220 2248659 2368504 2672979 2844444 12385806 35746 37115 38192 37354 38971 187378 2286966 2285774 2406696 2710333 2883415 12573184 12573184 12579 8036 16795 6794 16085 60289 118444 156582 102717 94525 95932 568200 13201673 0.95240 0.94260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 635881 635881 7917705 2191810 5725895 926102 761707 164395 6526171 5708568 0 5708568 0 5708568 6113759 0 6113759 0 6113759 FORM 990, PART VI, SECTION A, LINE 8B GOVERNED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11 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 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