2025-04-25T13:53:47+00:00 2024-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2023-07-01 370983795 Locust Street Resource Center LOCU 2178543166 320 SOUTH LOCUST STREET CARLINVILLE IL 62626 Maria Clark Executive Director 2178543166 2025-04-25 true MALLORY FAIRLESS P01321579 3128997000 2025-04-25 2023 2025-03-06 01:10:19Z Maria Clark 320 SOUTH LOCUST STREET CARLINVILLE IL 62626 5384293 false X HTTPS://WWW.LOCUSTSTREETRESOURCECENTER.ORG/ X 1975 IL 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. 10 10 110 10 0 0 2297654 2011501 1977751 3084333 2231 13210 53745 275249 4331381 5384293 0 0 0 0 3223059 4071489 0 0 0 851652 918552 4074711 4990041 256670 394252 3420526 3360116 2823416 2368754 597110 991362 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. false false 2299716 0 997923 ALL OTHER-OUTPATIENT, SUBSTANCE ABUSE PREVENTION AND TREATMENT, ELDER ABUSE - the organization provides a range of outpatient behavioral health services, including mental health counseling, substance use disorder prevention and treatment, and elder abuse intervention. These services include individual and group therapy, psychoeducation, case management, and crisis intervention to support individuals and families in achieving long-term recovery and stability. Prevention efforts focus on community education, early intervention, and collaboration with schools and social service agencies to reduce substance use and protect vulnerable populations. 1180984 0 199809 PSYCHIATRIC SERVICES IN MENTAL HEALTH HOSPITALS - the organization provides psychiatric services in an outpatient mental health setting to ensure stabilization and treatment for individuals experiencing psychiatric needs, serving 933 patients in FY2024. Our supervised residential programs offer structured short-term and intermediate stays for individuals who require intensive support but do not meet the criteria for hospitalization. Crisis services include 24/7 emergency response, stabilization, and transition planning to connect individuals with ongoing care and prevent hospital re-admission. 410137 0 693922 COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA)- The CILA program is a men's and women's home that provides supportive, supervised living arrangements for adults with developmental disabilities in group homes, family homes, or independent apartments. Trained staff offer daily living assistance, medication management, skill-building activities, and social integration support to enhance residents' independence and quality of life while ensuring a safe and structured environment. The program served 7 residential Clients receiving 2,178 units of service. 400827 0 1341804 SCREENING ASSESSMENT AND SUPPORT SERVICES - the organization conducts comprehensive behavioral health screenings and assessments to identify individuals' mental health and substance use treatment needs, serving 2,514 patients in FY2024. These evaluations inform treatment planning and service referrals to ensure clients receive appropriate levels of care. Support services include case management, referral coordination, psychoeducation, and linkage to community resources to promote overall well-being and recovery. 400827 1341804 4291664 true true false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 110 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false IL X Maria Clark 2178543166 320 SOUTH LOCUST STREET CARLINVILLE IL 62626 Alexis Overstreet TREASURER 1.0 X X 0 0 0 Gail Bradburn 2ND VICE PRESIDENT 1.0 X X 0 0 0 Gina Wilton SECRETARY (Beg 1/23) 1.0 X X 0 0 0 JIM KAGANICH 1ST VICE PRESIDENT (Beg 1/24) 1.0 X X 0 0 0 KIM WARMA PRESIDENT (Beg 1/24) 1.0 X X 0 0 0 Pamela Danker SECRETARY (thru 12/23) 0.5 X X 0 0 0 Sue Rush 1ST VICE PRESIDENT (thru 12/23) 1.0 X X 0 0 0 Brandy Petrelli DIRECTOR (Beg 1/24) 0.5 X 0 0 0 Brian Lawton DIRECTOR 0.5 X 0 0 0 Eleanor Harms DIRECTOR 0.5 X 0 0 0 Holly Klausing DIRECTOR 0.5 X 0 0 0 Kimberly Rossini DIRECTOR 0.5 X 0 0 0 DOUGLAS KILBERG EXECUTIVE DIRECTOR (Thru 6/24) 40.0 X 87524 0 4183 Maria Clark EXECUTIVE DIRECTOR (beg 6/24) 40.0 X 0 0 0 87524 0 4183 0 false false false 0 2009216 2285 2011501 Client service revenue 620000 2737480 2737480 rate adjustments 620000 346853 346853 0 0 0 0 3084333 13210 13210 126124 126124 0 126124 126124 0 0 Refunds 900099 95272 95272 Miscellaneous Revenue 900099 22227 22227 Child/Adult Food Program 624200 20626 20626 11000 11000 0 0 149125 5384293 3233458 0 139334 91707 85216 6491 3394878 3154588 240290 10316 7003 3313 182129 123639 58490 392459 266422 126037 1000 778 222 22500 17497 5003 101028 78563 22465 0 30258 25595 4663 71414 63955 7459 92097 76214 15883 96702 93591 3111 20293 16197 4096 90055 71287 18768 133161 1 133160 94312 74247 20065 Repairs and Maintenance 50949 40280 10669 Food and dietary 35845 32823 3022 MISCELLANEOUS 27625 23368 4257 Program Supplies 25828 16868 8960 25485 23532 1953 0 4990041 4291664 698377 0 697277 292828 1025 1026 78954 200476 501669 574959 0 0 0 49149 57940 4059105 1862853 2092452 2196252 0 0 0 36635 3420526 3360116 537485 407891 12231 0 0 1972072 1894613 301628 0 0 66250 2823416 2368754 X 596680 990932 430 430 597110 991362 3420526 3360116 394252 0 X false true X true true true X 2184159 1918655 2364253 1956208 2011501 10434776 938730 1132938 1270890 2372942 3084333 8799833 0 0 0 3122889 3051593 3635143 4329150 5095834 19234609 0 0 0 0 0 0 0 0 0 0 1798888 1798888 0 0 0 0 1798888 1798888 17435721 104 14 66 2231 13210 15625 0 104 14 66 2231 13210 15625 0 0 0 0 0 149125 149125 3122993 3051607 3635209 4331381 5258169 19399359 0.8988 0.9999 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 149125.0, COLUMN F - 149125.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101100 101100 3712387 1664203 2048184 1001 1001 244617 198650 45967 2196252 Funds held for clients 36635 Other liabilities 29615 66250 X 5384293 0 0 5384293 0 0 5384293 4990041 0 0 4990041 0 0 4990041 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The 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 as 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 statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no interest or penalties related to income taxes paid during fiscal years 2024 and 2023. Form 990, Part III, Line 4d Description of other program services (Expenses $ 400,827 including grants of $ 0)(Revenue $ 1,341,804) SCREENING ASSESSMENT AND SUPPORT SERVICES - the organization conducts comprehensive behavioral health screenings and assessments to identify individuals' mental health and substance use treatment needs, serving 2,514 patients in FY2024. These evaluations inform treatment planning and service referrals to ensure clients receive appropriate levels of care. Support services include case management, referral coordination, psychoeducation, and linkage to community resources to promote overall well-being and recovery. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE TO ADDRESS QUESTIONS OR COMMENTS, which ARE DIRECTED TO THE AGENCY'S ACCOUNTANT. Form 990, Part VI, Line 12c Conflict of interest policy The organization maintains a Conflict of Interest Policy that applies to all board members. Each individual is required to annually complete and sign a Conflict of Interest Disclosure Form, affirming their understanding of the policy and disclosing any actual or potential conflicts. When a conflict of interest is identified, the Board Chair and Executive Director review the disclosure. If necessary, the matter is referred to the Governance or Executive Committee for further evaluation. The individual with the conflict is required to recuse themselves from discussions and abstain from voting on any related matters. The board documents the conflict and any actions taken in meeting minutes to ensure transparency. If a significant conflict cannot be adequately mitigated, the board may take appropriate action, including requiring divestment, reassignment of duties, or resignation. Additionally, our agency conducts periodic reviews to ensure compliance with the policy and proactively identifies any new potential conflicts. Form 990, Part VI, Line 15a Process to establish compensation of top management official The compensation for the Executive Director, our top management official, is determined through a structured annual review and approval process conducted by the Board of Directors. The board reviews current market data, agency financial position and performance to determine compensation. For the most recent review, the board approved the Executive Director's compensation effective October 1, 2023, and it was documented in the board meeting minutes dated September 27, 2023. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Youth Service Contract Income - Total Revenue: 11000, Related or Exempt Function Revenue: 11000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;