2024-05-14T09:35:34-05:00 2023-06-30 363168081 SIKICH LLP 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-07-01 364284545 SPF-IIMC SPF- 8152846611 325 ILLINOIS ROUTE 2 DIXON IL 61021 STACIE KEMP PRESIDENT/CEO 8152846611 2024-05-09 1 STACIE KEMP 999009999 0 BRIDGETTE MUGGE P00671418 2627549400 2024-05-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACIE KEMP 325 ILLINOIS ROUTE 2 DIXON IL 61021 112649 0 X N/A X 1999 IL TO PROVIDE LOW INCOME HOUSING TO THE DISABLED. 4 3 0 4 0 0 0 0 120941 111616 35 116 1188 917 122164 112649 0 0 0 0 24409 24409 0 0 0 88463 112178 112872 136587 9292 -23938 549987 524213 673976 672140 -123989 -147927 TO PROVIDE LOW INCOME HOUSING TO THE DISABLED 0 0 92391 111616 PROVIDING LOW INCOME HOUSING TO DISABLED ADULTS 92391 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X TERESA GOOD 8152846611 325 ILLINOIS ROUTE 2 DIXON IL 61021 PATRICK M PHELAN PRESIDENT/CEO 0.50 41.50 X X 0 275670 30975 LAWRENCE A PRINDAVILLE CHAIRPERSON 0.50 2.50 X X 0 0 0 GARY GEHLBACH SECRETARY/TREASURER 0.50 2.50 X X 0 0 0 SUSAN SCHROEDER DIRECTOR 0.50 2.50 X 0 0 0 TERESA A GOOD VP/CFO 1.00 43.50 X 0 190780 14119 0 466450 45094 0 0 1 0 0 RENTAL REVENUE 531120 111616 111616 111616 116 116 MISCELLANEOUS INCOME 531120 917 917 917 112649 111616 0 1033 24409 6030 18379 7968 7968 10063 10063 4211 1545 2666 18092 18092 21563 21563 6874 6874 REPAIRS AND MAINTENANCE 38287 38287 MISCELLANEOUS 5120 5120 136587 92391 44196 0 13943 1709 102746 110189 1117 848769 439082 431250 409687 2048 1511 549987 524213 4128 2829 667800 667800 2048 1511 673976 672140 X -123989 -147927 -123989 -147927 549987 524213 -23938 0 X 0 1 X 1 1 1 X X 1 SINNISSIPPI CENTERS INC 362596200 7 1 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, LINE 5A: THE SINNISSIPPI FOUNDATION (EIN 36-3546751) HAS BEEN SUBSTITUTED FOR SINNISSIPPI CENTERS, INC. (EIN 36-2596200) AS THE SUPPORTED ORGANIZATION DUE TO A MERGER BETWEEN THE ORGANIZATIONS WITH SINNISSIPPI CENTERS, INC. BEING THE CONTINUING ORGANIZATION. THE ARTICLES OF INCORPORATION HAVE BEEN UPDATED AND FILED WITH THE SECRETARY OF STATE TO REFLECT THIS CHANGE. 51689 51689 787481 429483 357998 9599 9599 0 409687 TENANT DEPOSITS 1511 1511 X 112649 0 112649 0 112649 136587 0 136587 0 136587 PART X, LINE 2: THE PROJECT IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE PROJECT EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE PROJECT FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS FOR YEARS PRIOR TO 2019. 0 0 0 0 0 0 0 0 0 PATRICK M PHELAN PRESIDENT/CEO 0 275670 0 0 0 0 0 10366 0 20609 0 306645 0 0 TERESA A GOOD VP/CFO 0 190780 0 0 0 0 0 6931 0 7188 0 204899 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICES TO ESTABLISH COMPENSATION: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF ONE OR MORE DIRECTORS, AND SUCH OTHER PERSONS AS THE BOARD OF DIRECTORS MAY DESIGNATE. THE COMMITTEES, TO THE EXTENT PROVIDED IN SAID RESOLUTION AND NOT RESTRICTED BY LAW, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION; BUT THE DESIGNATION OF SUCH COMMITTEES AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED UPON IT, HIM OR HER BY LAW. FORM 990, PART VI, SECTION A, LINE 3 SINNISSIPPI CENTERS, INC. ACTS AS THE MANAGEMENT OF SPF-II/MC WHICH IS A RELATED ENTITY. DAILY MANAGEMENT DECISIONS ARE MADE BY SINNISSIPPI CENTERS, INC. PATRICK PHELAN AND TERESA GOOD PERFORM MANAGEMENT DUTIES FOR THIS ORGANIZATION. SEE PART VII FOR THEIR COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 PER THE ORGANIZATION'S BY-LAWS, THE CORPORATION SHALL HAVE ONE VOTING MEMBER WHICH WILL BE SINNISSIPPI CENTERS, INC., AN ILLINOIS NOT FOR PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A PER THE BY-LAWS THE SOLE MEMBER MAY ELECT THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B PER THE BY-LAWS THE BOARD OF DIRECTORS MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT CONSENT OF THE SOLE MEMBERS. 1) ADOPT ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGETS OF THE CORPORATION OR ANY CHANGES THEREIN EXCEEDING TEN PERCENT (10%) OF THE TOTAL ANNUAL BUDGET; 2) ADOPT ANY NEW, OR ANY CHANGES TO EXISTING, LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE CORPORATION; 3) ADOPT A PLAN OF DISSOLUTION OF THE CORPORATION; 4) AUTHORIZE THE CORPORATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS; 5) ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; 6) APPROVE ANY CONTRIBUTIONS, GRANTS, OR LOANS BY THE CORPORATION TO ANY ORGANIZATION OR CORPORATION OTHER THAN THE SOLE VOTING MEMBER OF THE CORPORATION OR AN AFFILIATE (AS HEREINAFTER DEFINED IN SECTION 12 OF THIS ARTICLE), THE SUM OF WHICH EXCEEDS $25,000 FOR ANY FISCAL YEAR; 7) ORGANIZE OR ACQUIRE, OR AUTHORIZE OR PERMIT THE ORGANIZATION OR ACQUISITION OF, ANY SUBSIDIARY OF AFFILIATE OF THE CORPORATION; OR 8) AUTHORIZE THE CORPORATION TO MAKE ANY PREVIOUSLY NON-BUDGETED EXPENDITURE IN EXCESS OF $100,000 (THE EXCESS OF ANY PROPOSED EXPENDITURE OVER THE PREVIOUSLY APPROVED BUDGETED AMOUNT SHALL BE DEEMED A NON-BUDGETED EXPENDITURE). FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY (BOARD OF DIRECTORS) FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S DIRECTOR AND OTHER MEMBER OF THE ACCOUNTING DEPARTMENT ARE ALSO PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW. IF CHANGES ARE NECESSARY, THEY ARE REPORTED TO THE RETURN PREPARER AND INCORPORATED INTO THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS EMPLOYEES, DIRECTORS, OFFICERS AND BOARD MEMBERS. ACCORDING TO THE POLICY, AN INDIVIDUAL MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. ONCE ALL FACTS ARE DISCLOSED, THE REMAINING BOARD WILL VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD WILL ALSO DISCUSS OTHER ALTERNATIVES AND DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. CONFLICT OF INTEREST DISCUSSIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, IT SHALL INFORM THE PERSON, AND GIVE HIM/HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. THE BOARD SHALL THEN TAKE APPROPRIATE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT CAN BE OBTAINED UPON REQUEST. SINNISSIPPI CENTERS INC 325 ILLINOIS ROUTE 2 DIXON IL 61021 362596200 TREATMENT AND PREVENTION OF MENTALLY ILL PATIENTS IL 501(C)(3) LINE 7 0 SPF - IROCH 325 ILLINOIS ROUTE 2 DIXON IL 61021 364026048 PROVIDES LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS IL 501(C)(3) LINE 12A, I SINNISSIPPI CENTERS INC 0 SPF - IIIDIX 325 ILLINOIS ROUTE 2 DIXON IL 61021 364412796 PROVIDES LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS IL 501(C)(3) LINE 12A, I SINNISSIPPI CENTERS INC 0 SPF STER IV 325 ILLINOIS ROUTE 2 DIXON IL 61021 200760332 PROVIDES LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS IL 501(C)(3) LINE 12A, I SINNISSIPPI CENTERS INC 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0