2024-04-10T10:27:27-05:00 2023-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2022-07-01 370983795 LOCUST STREET RESOURCE CENTER LOCU 2178543166 320 SOUTH LOCUST STREET CARLINVILLE IL 62626 DOUGLAS KILBERG EXECUTIVE DIRECTOR 2178543166 2024-03-26 1 DOUGLAS KILBERG XXX-XX-XXXX 0 JOSH SHUGART P01420935 2177890960 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUGLAS KILBERG 320 SOUTH LOCUST STREET CARLINVILLE IL 62626 4331381 0 X HTTPS://WWW.LOCUSTSTREETRESOURCECENTER.ORG/ X 1975 IL COUNSELING & SUPPORT TO THOSE IN NEED 11 11 95 0 0 0 2025703 2297654 1609440 1977751 66 2231 0 53745 3635209 4331381 0 0 0 0 2848201 3223059 0 0 0 779934 851652 3628135 4074711 7074 256670 2915180 3420526 2574740 2823416 340440 597110 X THE LOCUST STREET RESOURCE CENTER EXISTS TO DEVELOP INTEREST IN, AND TO PROVIDE SERVICES FOR, THE BEHAVIORAL HEALTH NEEDS OF THE CITIZENS OF MACOUPIN COUNTY AND SURROUNDING AREAS, REGARDLESS OF RACE, COLOR, RELIGION, SPIRITUAL BELIEFS, SOCIO-ECONOMIC STATUS, GENDER, AGE, DISABILITY, HIV STATUS, SEXUAL PREFERENCE, NATIONAL ORIGIN, OR MARITAL STATUS. 0 0 1820199 1977751 ALL OTHER-OUTPATIENT, SUBSTANCE ABUSE PREVENTION AND TREATMENT, ELDER ABUSE, ETC. 317250 SCREENING ASSESSMENT AND SUPPORT SERVICES 324619 COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA)- LIVING ARRANGEMENT IN A GROUP HOME, FAMILY HOME OR APARTMENT WHERE ADULTS WITH DEVELOPMENT DISABILITIES LIVE UNDER THE SUPERVISION OF THE CENTER 934735 PSYCHIATRIC SERVICES IN MENTAL HEALTH HOSPITALS.SUPERVISED RESIDENTIAL - SHORT-TERM AND INTERMEDIATE SERVICES TO THOSEPEOPLE WHO ARE EXPERIENCING A CRISIS BUT DO NOT NEED HOSPITALIZATION.CRISIS SERVICES.SUPPORTED RESIDENTIAL - RESIDENTIALLY STRUCTURED THERAPEUTIC ANDREHABILITATIVE SERVICES.ELIGIBILITY AND DISPOSITION ASSESSMENTS. 934735 3396803 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 1 3 0 95 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X DOUGLAS KILBERG 2178543166 320 SOUTH LOCUST CARLINVILLE IL 62626 ELEANOR HARMS DIRECTOR 0.50 X 0 0 0 SUE RUSH 1ST VICE PRESIDENT 1.00 X X 0 0 0 GAIL WILKINSON 2ND VICE PRESIDENT 1.00 X X 0 0 0 ALEXIS OVERSTREET TREASURER 1.00 X X 0 0 0 PAMELA DANKER SECRETARY 1.00 X X 0 0 0 KIM WARMA PRESIDENT 1.00 X X 0 0 0 KIMBERLY ROSSINI DIRECTOR 0.50 X 0 0 0 HOLLY KLAUSING DIRECTOR 0.50 X 0 0 0 BRIAN LAWTON DIRECTOR 0.50 X 0 0 0 GINA WILTON DIRECTOR 0.50 X 0 0 0 JIM KAGANICH DIRECTOR 0.50 X 0 0 0 DOUGLAS KILBERG EXECUTIVE DIRECTOR 40.00 X 82953 0 0 82953 0 0 0 0 0 0 0 2293449 4205 2297654 CLIENT FEES 900099 1977751 1977751 1977751 2231 2231 INSURANCE CLAIM 459900 53745 53745 53745 4331381 1977751 0 55976 82953 74658 8295 2623335 2187787 435548 294414 246129 48285 222357 185889 36468 1000 1000 20100 20100 782 782 177166 160895 16271 76112 76112 23502 18997 4505 87280 78313 8967 102098 85354 16744 68320 27325 40995 SUPPLIES 111090 103328 7762 CONSULTANTS 85841 84088 1753 TELEPHONE 63045 50070 12975 MISCELLANEOUS 35316 17858 17458 4074711 3396803 677908 0 281313 697277 89199 1025 215495 78954 176575 501669 29015 49149 4302934 2210482 2123583 2092452 2915180 3420526 515225 537485 0 12231 2059515 1972072 0 301628 2574740 2823416 X 339772 596680 668 430 340440 597110 2915180 3420526 256670 0 X X 0 1 X 1 0 X 1632087 2184159 1918655 2364253 1956208 10055362 1059461 938730 1132938 1270890 2372942 6774961 2691548 3122889 3051593 3635143 4329150 16830323 0 0 0 16830323 20 104 14 66 2231 2435 20 104 14 66 2231 2435 2691568 3122993 3051607 3635209 4331381 16832758 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101100 101100 3534336 1566544 1967792 667498 643938 23560 2092452 EMPLOYEE RETENTION CREDIT PAYABLE 301628 301628 X 4331381 0 4331381 0 4331381 4074711 0 4074711 0 4074711 PART X, LINE 2: LOCUST STREET RESOURCE CENTER IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE CENTER HAS NO INCOME WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CENTER IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES PAID DURING FISCAL YEAR 2023. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS AT THE FIRST BOARD MEETING SUBSEQUENT TO THE COMPLETION OF THE RETURN. QUESTIONS OR CONCERNS ARE DIRECTED TO THE AGENCY'S ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERIODICALLY REQUIRING BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS IN WRITING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS CONDUCT A MEETING TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND, BASED ON CURRENT MARKET STATISTICS PLUS PERFORMANCE, DECIDE UPON THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR.