2012-03-13T20:02:09-05:00 2011-06-30 KEMPER CPA GROUP LLP PO BOX 484 HARRISBURG IL 629460484 990 2010-07-01 376147532 FAMILY COUNSELING CENTER INC FAMI 6186832461 PO BOX 517 GOLCONDA IL 62938 LARRY MIZELL 6186832471 2012-03-05 1 D MATTHEW BUSINARO CPA 6182527456 2012-03-05 2010 2016-02-24 21:20:13Z LARRY MIZELL PO BOX 517 GOLCONDA IL 62938 4954085 0 X N/A X 1974 IL COMPREHENSIVE MENTAL HEALTH COUNSELING 9 9 209 0 0 0 2638773 2405410 2472331 2536096 33996 12579 0 0 5145100 4954085 0 0 0 0 2799923 2809183 0 0 0 2063632 1949136 4863555 4758319 281545 195766 8579930 8627807 7492227 7344338 1087703 1283469 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 2671411 3407385 INDIVIDUAL, FAMILY, AND GROUP COUNSELING FOLLOW-UP SERVICE FOR THE CHRONICALLY MENTALLY ILL OR EMOTIONALLY DISTURBED (MANDATED BY THE DEPARTMENT OF HUMAN SERVICES) 84421 81938 YOUTH AND ADULT SUBSTANCE ABUSE TREATMENT AND COUNSELING AND SUBSTANCE ABUSE PREVENTION (DASA PROGRAMS). 289118 290699 ORYSN CCBYS-COMPREHENSIVE YOUT BASED SERVICES AND HOMELESS YOUTH ACT, SASS, EXTENDED FAMILY, AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES PROGRAMS. 1194587 1174063 AUTUMN RIDE SUPPORTIVE LIVING FACILITY 1194587 1174063 4239537 1 1 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 0 1 16 0 209 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 WASHINGTON MARKET STREET GOLCONDA IL 62938 JAMES LOWERY 1.00 X X 0 0 0 NORMA TUROK X X 0 0 0 DARLENE HAMILTON 2.00 X X 0 0 0 PAM MCCUAN X 0 0 0 BILL GREEN X 0 0 0 JUDITH BARNARD X 0 0 0 GEORGE THODOROPOULOS X 0 0 0 PAT GERMAN X 0 0 0 BRENDA LATHAM X 0 0 0 LARRY MIZELL 40.00 X 69000 0 0 69000 0 0 0 0 0 0 0 2251220 154190 2405410 FEES FOR SERVICE 624100 2536096 2536096 2536096 12579 12579 4954085 2548675 0 0 2153113 1960410 192703 88252 80054 8198 385295 349505 35790 182523 165568 16955 299388 299388 113690 113690 443896 443896 289404 289404 SUPPLIES 245901 170853 75048 CONSULTANTS/CONTRACTUAL 237862 74772 163090 MISCELLANEOUS 135599 108601 26998 CLIENT TRANSPORTATION 112419 112419 LEASE/RENT EXPENSE 70313 70313 664 664 4758319 4239537 518782 0 1251991 1409459 528531 675849 20435 24738 8046895 1766924 6534263 6279971 244710 237790 8579930 8627807 442200 386973 6239 6239 7043788 6951126 7492227 7344338 X 1087703 1283469 1087703 1283469 8579930 8627807 195766 0 X X 0 1 1 X 1 1 X 3287853 2981844 2739293 2399800 2251220 13660010 32358 32668 32123 33054 35746 165949 3320211 3014512 2771416 2432854 2286966 13825959 13825959 16423 12579 29002 180317 144917 131556 205919 118444 781153 14636114 0.94460 0.94600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577845 577845 6660749 1126631 5534118 808301 640293 168008 6279971 4954085 4758319 195766 0 195766 4954085 0 4954085 0 4954085 4758319 0 4758319 0 4758319 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 XI, LINE 2C NO CHANGE FROM PRIOR YEAR OHIO RIVER YOUTH SERVICES NETWORK INC PO BOX 650 GOLCONDA IL 62938 371171074 COMPREHENSIVE MENTAL HEALTH COUNSELING IL 501(C)(3) LINE 7 N/A 0 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 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0