{"success":true,"data":{"_id":370795898,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"A behavioral healthcare organization committed to building better lives by fostering hope and supporting recovery through prevention, family support, mental health and substance abuse services.","primary_activities":"Sirss offers an array of licensed mental health services to build resiliency and to assist youth and adults in their recovery process. Services include counseling for children, youth and adults, case management, supported residential, assertive community treatment (act), screening, assessment & support services (sass) for youth and crisis intervention. Sirss staff utilize a variety of evidence-based practices including motivational interviewing, cbt, dbt, and act. Treatment and skill building occur in natural environments in the community as well as in clinic.\n\nSirss substance abuse recovery services offers early intervention, dui services and individual and group outpatient treatment to support individuals in their recovery from alcohol and drug addiction. Other services provided include the use of prevention curriculum in local schools that teach students how to make healthy life choices and promotes positive pro-social skills. Intervention services help youth who are in trouble with family, have run away from home or who have been arrested. The goal of services is to improve communication, relationships and behaviors with family, school and community by learning to manage conflict, and to make restitution for harm done. Assessments help identify strengths to build on and risks that need to be reduced. Services are designed to help make positive reconnections with education, employment, friends, counseling or other needed resources.\n\nSirss' transitional living program provides residential services to young adult wards of the department of children and family services who are at least 18 and not yet 21, and who face challenges related to managing serious mental illness. The goal is to build skills necessary to successfully integrate into self sufficient community life. Critical to success are learning basic life skills. These include completing educational goals or securing employment, learning how to manage a residence, learning how to manage money, learning how to make and keep friends, and learning how to keep well physically and mentally. At exit, residents are linked with adult mental health services in the community of their choice.\n\nExpenses revenues big brother big sister 80,735 88,621 system of care 50,326 50,000 mentoring children of prisoners 51,281 51,664 sass 104,191 77,634 say it out loud 4,873 5,000 trauma initiative 29,126 35,752 less: management & general (76,974)\n\nPositive reconnections with education, employment, friends, counseling or other needed resources.","year":2010,"name":"SOUTHERN ILLINOIS REGIONAL SOCIAL","phone":"6184576703","website":"WWW.SIRSS.ORG","type":"990","principal_officer":"KAREN FREITAG","year_formation":1960,"state_legal_domicile":"IL","total_volunteers":100,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"604 EAST COLLEGE STREET, CARBONDALE, IL, 62901, USA","city":"CARBONDALE","state":"IL","country":"USA","zip_code":"62901"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":153,"Total Gross UBI":0,"Number of employees":153,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":5132957,"Contributions":{"value":1316811,"Other contributions":27548,"Grant revenue":1258263,"Related organizations":31000},"Program revenue":{"value":3782459,"Total revenue":{"value":3782459,"VARIOUS":3782459}},"Investment income":{"value":4271,"Investment income total":4271},"Other revenues":{"value":29416,"Net income from fundraising events":29416}},"Expenses":{"value":5487465,"Grant expense":{"value":69878,"Grants to domestic orgs":69878},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3756054,"Current officers":173149,"Other salaries and wages":2981036,"Pension plan contributions":44855,"Other employee benefits":172528,"Payroll taxes":384486},"Other expenses":{"value":1661533,"Legal":2425,"Accounting":22346,"Office expenses":213707,"Information technology":51928,"Occupancy":734801,"Travel":176081,"Conferences and meetings":9498,"Depreciation and depletion":62165,"Insurance":37400,"Itemized Expenses":{"value":351182,"VARIOUS":351182}}},"Assets":{"value":3716149,"Non-interest bearing cash":196966,"Savings and temp cash investments":385677,"Pledges and grants receivable":209998,"Accounts receivable":1260660,"Prepaid expenses deferred charges":34014,"Land, building, equipment":282323,"Investments other":1346511},"Liabilities":{"value":724038,"Accounts payable, accrued":527588,"Deferred, revenue":196450},"Fund balance":{"value":2992111},"Form990Details":{"program_service_accomplishments":[{"description":"SIRSS OFFERS AN ARRAY OF LICENSED MENTAL HEALTH SERVICES TO BUILD RESILIENCY AND TO ASSIST YOUTH AND ADULTS IN THEIR RECOVERY PROCESS. SERVICES INCLUDE COUNSELING FOR CHILDREN, YOUTH AND ADULTS, CASE MANAGEMENT, SUPPORTED RESIDENTIAL, ASSERTIVE COMMUNITY TREATMENT (ACT), SCREENING, ASSESSMENT & SUPPORT SERVICES (SASS) FOR YOUTH AND CRISIS INTERVENTION. SIRSS STAFF UTILIZE A VARIETY OF EVIDENCE-BASED PRACTICES INCLUDING MOTIVATIONAL INTERVIEWING, CBT, DBT, AND ACT. TREATMENT AND SKILL BUILDING OCCUR IN NATURAL ENVIRONMENTS IN THE COMMUNITY AS WELL AS IN CLINIC.","expense":2444400,"revenue":2723901},{"description":"SIRSS SUBSTANCE ABUSE RECOVERY SERVICES OFFERS EARLY INTERVENTION, DUI SERVICES AND INDIVIDUAL AND GROUP OUTPATIENT TREATMENT TO SUPPORT INDIVIDUALS IN THEIR RECOVERY FROM ALCOHOL AND DRUG ADDICTION. OTHER SERVICES PROVIDED INCLUDE THE USE OF PREVENTION CURRICULUM IN LOCAL SCHOOLS THAT TEACH STUDENTS HOW TO MAKE HEALTHY LIFE CHOICES AND PROMOTES POSITIVE PRO-SOCIAL SKILLS. INTERVENTION SERVICES HELP YOUTH WHO ARE IN TROUBLE WITH FAMILY, HAVE RUN AWAY FROM HOME OR WHO HAVE BEEN ARRESTED. THE GOAL OF SERVICES IS TO IMPROVE COMMUNICATION, RELATIONSHIPS AND BEHAVIORS WITH FAMILY, SCHOOL AND COMMUNITY BY LEARNING TO MANAGE CONFLICT, AND TO MAKE RESTITUTION FOR HARM DONE. ASSESSMENTS HELP IDENTIFY STRENGTHS TO BUILD ON AND RISKS THAT NEED TO BE REDUCED. SERVICES ARE DESIGNED TO HELP MAKE POSITIVE RECONNECTIONS WITH EDUCATION, EMPLOYMENT, FRIENDS, COUNSELING OR OTHER NEEDED RESOURCES.","expense":704069,"grants":69878,"revenue":774816},{"description":"SIRSS' TRANSITIONAL LIVING PROGRAM PROVIDES RESIDENTIAL SERVICES TO YOUNG ADULT WARDS OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES WHO ARE AT LEAST 18 AND NOT YET 21, AND WHO FACE CHALLENGES RELATED TO MANAGING SERIOUS MENTAL ILLNESS. THE GOAL IS TO BUILD SKILLS NECESSARY TO SUCCESSFULLY INTEGRATE INTO SELF SUFFICIENT COMMUNITY LIFE. CRITICAL TO SUCCESS ARE LEARNING BASIC LIFE SKILLS. THESE INCLUDE COMPLETING EDUCATIONAL GOALS OR SECURING EMPLOYMENT, LEARNING HOW TO MANAGE A RESIDENCE, LEARNING HOW TO MANAGE MONEY, LEARNING HOW TO MAKE AND KEEP FRIENDS, AND LEARNING HOW TO KEEP WELL PHYSICALLY AND MENTALLY. AT EXIT, RESIDENTS ARE LINKED WITH ADULT MENTAL HEALTH SERVICES IN THE COMMUNITY OF THEIR CHOICE.","expense":1064771,"revenue":1296878},{"description":"EXPENSES REVENUES BIG BROTHER BIG SISTER 80,735 88,621 SYSTEM OF CARE 50,326 50,000 MENTORING CHILDREN OF PRISONERS 51,281 51,664 SASS 104,191 77,634 SAY IT OUT LOUD 4,873 5,000 TRAUMA INITIATIVE 29,126 35,752 LESS: MANAGEMENT & GENERAL (76,974)","expense":243558,"revenue":308671}],"program_service_revenue_detail":[{"description":"SERVICE FEES","total_revenue":3749384,"related_or_exempt_function_income":3749384},{"description":"OTHER MISCELLANEOUS","total_revenue":17471,"related_or_exempt_function_income":17471},{"description":"ADMINISTRATIVE 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SIRSSS STAFF MONITORS PROGRESS TOWARD SERVICE GOALS AND COMPARES REPORTED EXPENDITURES WITH APPROVED BUDGETS BEFORE REIMBURSING THE SUBCONTRACTOR. ANNUAL ON-SITE VISITS MAY BE PERFORMED TO REVIEW EXPENDITURE DOCUMENTATION AND COMPLIANCE WITH THE CONTRACT AND PROGRAM PLAN."},{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE I, PAGE 4, PART IV","explanation":"DESCRIPTION OF SERVICES PROVIDED UNDER THE TEEN ACTION PROGRAM EDUCATION ACTVITIES TO HELP TEENS LEARN HOW TO MAKE DECISIONS, TO DEVELOP PRO-SOCIAL ATTITUDES AND SKILLS, AND TO HELP THEMSELVES AND THEIR FRIENDS LEARN HOW TO GET HELP FROM ADULTS AND FROM AVAILABLE COMMUNITY RESOURCES. DESCRIPTION OF SERVICES PROVIDED UNDER THE HOMELESS YOUTH PROGRAM THE PROVISION OF SAFE, STABLE, SUPERVISED INDEPENDENT LIVING ARRANGEMENTS, BASIC LIFE SKILLS ENHANCEMENTS AND CASE MANAGEMENT SERVICES TO QUALIFIED YOUTH. EDUCATIONAL ACTIVITIES TO HELP DEFLECT HOMELESS YOUTH FROM THE DANGERS OF LIVING WITH UNDESIRABLE PEOPLE INVOLVED WITH CRIME, DRUGS AND GANGS, AND FROM TRADING SEX, PROSTITUTING OR SELLING DRUGS IN EXCHANGE FOR FOOD AND SHELTER."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":true,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SUBCONTRACTORS PROVIDE MONTHLY OR QUARTERLY STATISTICAL AND FISCAL REPORTS TO SIRSS. SIRSSS STAFF MONITORS PROGRESS TOWARD SERVICE GOALS AND COMPARES REPORTED EXPENDITURES WITH APPROVED BUDGETS BEFORE REIMBURSING THE SUBCONTRACTOR. ANNUAL ON-SITE VISITS MAY BE PERFORMED TO REVIEW EXPENDITURE DOCUMENTATION AND COMPLIANCE WITH THE CONTRACT AND PROGRAM PLAN.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":371362524,"business_name_line1":"FRIENDS OF SIRSS","primary_activities":"SUPPORT","exempt_code_section":"501C3","public_charity_status":"11B","controlled_organization":false,"legal_domicile_state":"IL","direct_controlling_business_name_line1":"NA","address_line1":"604 EAST COLLEGE","city":"CARBONDALE","state":"IL","zip":"62901","name":"FRIENDS OF SIRSS","address":"604 EAST COLLEGE, CARBONDALE, IL, 62901"}],"taxable_corporations_and_trusts":[{"business_name_line1":"SIRSS DEVELOPMENT CORPORATION NFP","primary_activity":"HOUSING","ownership_percentage":1.0,"share_of_total_income":-9,"share_of_end_of_year_assets":879939,"legal_domicile_state":"IL","address_line1":"604 EAST COLLEGE","city":"CARBONDALE","state":"IL","zip":"62901","type_of_entity":"C CORP","name":"SIRSS DEVELOPMENT CORPORATION NFP","address":"604 EAST COLLEGE, CARBONDALE, IL, 62901"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201103549349300625_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"A behavioral healthcare organization committed to building better lives by fostering hope and supporting recovery through prevention, family support, mental health and substance abuse services.","primary_activities":"Sirss offers an array of licensed mental health services to build resiliency and to assist youth and adults in their recovery process. 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These include completing educational goals or securing employment, learning how to manage a residence, learning how to manage money, learning how to make and keep friends, and learning how to keep well physically and mentally. At exit, residents are linked with adult mental health services in the community of their choice.\n\nExpenses revenues big brother big sister 59,974 72,262 system of care 60,278 55,835 dui services 30,465 12,566 us probation counseling services 31,503 7,901 mentoring children of prisoners 76,294 78,456 sass 95,690 115,416 communities empowering youth 5,752 5,752 learning collaborative 26,607 26,578 trauma initiative 23,664 27,903 less: management & general (75,950)\n\nPositive reconnections with education, employment, friends, counseling or other needed resources.\n\nTHEIR CHOICE.","year":2009,"name":"SOUTHERN ILLINOIS REGIONAL SOCIAL","phone":"6184576703","website":"WWW.SIRSS.ORG","type":"990","principal_officer":"KAREN FREITAG","year_formation":1960,"state_legal_domicile":"IL","total_volunteers":100,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"604 EAST COLLEGE STREET, CARBONDALE, IL, 62901, USA","city":"CARBONDALE","state":"IL","country":"USA","zip_code":"62901"},"Governance":{"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":177,"Total Gross UBI":0,"Number of employees":177,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":5567150,"Contributions":{"value":1832501,"Other contributions":30900,"Grant revenue":1786601,"Related organizations":15000},"Program revenue":{"value":3703542,"Total revenue":{"value":3703542,"VARIOUS":3703542}},"Investment income":{"value":7745,"Investment income total":7745},"Other revenues":{"value":23362,"Net income from fundraising events":23362}},"Expenses":{"value":5376609,"Grant expense":{"value":92776,"Grants to domestic orgs":92776},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":4001856,"Current officers":185199,"Other salaries and wages":3188223,"Pension plan contributions":50332,"Other employee benefits":219141,"Payroll taxes":358961},"Other expenses":{"value":1281977,"Legal":1856,"Accounting":15400,"Office expenses":222966,"Information technology":35357,"Occupancy":323043,"Travel":188220,"Conferences and meetings":16239,"Depreciation and depletion":72644,"Insurance":37440,"Itemized Expenses":{"value":368812,"VARIOUS":368812}}},"Assets":{"value":3929124,"Non-interest bearing cash":261014,"Savings and temp cash investments":611937,"Pledges and grants receivable":361138,"Accounts receivable":614962,"Prepaid expenses deferred charges":26988,"Land, building, equipment":706554,"Investments other":1346531},"Liabilities":{"value":582505,"Accounts payable, accrued":502440,"Deferred, revenue":80065},"Fund balance":{"value":3346619},"Form990Details":{"program_service_accomplishments":[{"description":"SIRSS OFFERS AN ARRAY OF LICENSED MENTAL HEALTH SERVICES TO BUILD RESILIENCY AND TO ASSIST YOUTH AND ADULTS IN THEIR RECOVERY PROCESS. SERVICES INCLUDE COUNSELING FOR CHILDREN, YOUTH AND ADULTS, CASE MANAGEMENT, SUPPORTED RESIDENTIAL, ASSERTIVE COMMUNITY TREATMENT (ACT), SCREENING, ASSESSMENT & SUPPORT SERVICES (SASS) FOR YOUTH AND CRISIS INTERVENTION. SIRSS STAFF UTILIZE A VARIETY OF EVIDENCE-BASED PRACTICES INCLUDING MOTIVATIONAL INTERVIEWING, CBT, DBT, AND ACT. TREATMENT AND SKILL BUILDING OCCUR IN NATURAL ENVIRONMENTS IN THE COMMUNITY AS WELL AS IN CLINIC.","expense":2279963,"revenue":3274206},{"description":"SIRSS SUBSTANCE ABUSE RECOVERY SERVICES OFFERS EARLY INTERVENTION, DUI SERVICES AND INDIVIDUAL AND GROUP OUTPATIENT TREATMENT TO SUPPORT INDIVIDUALS IN THEIR RECOVERY FROM ALCOHOL AND DRUG ADDICTION. OTHER SERVICES PROVIDED INCLUDE THE USE OF PREVENTION CURRICULUM IN LOCAL SCHOOLS THAT TEACH STUDENTS HOW TO MAKE HEALTHY LIFE CHOICES AND PROMOTES POSITIVE PRO-SOCIAL SKILLS. INTERVENTION SERVICES HELP YOUTH WHO ARE IN TROUBLE WITH FAMILY, HAVE RUN AWAY FROM HOME OR WHO HAVE BEEN ARRESTED. THE GOAL OF SERVICES IS TO IMPROVE COMMUNICATION, RELATIONSHIPS AND BEHAVIORS WITH FAMILY, SCHOOL AND COMMUNITY BY LEARNING TO MANAGE CONFLICT, AND TO MAKE RESTITUTION FOR HARM DONE. ASSESSMENTS HELP IDENTIFY STRENGTHS TO BUILD ON AND RISKS THAT NEED TO BE REDUCED. SERVICES ARE DESIGNED TO HELP MAKE POSITIVE RECONNECTIONS WITH EDUCATION, EMPLOYMENT, FRIENDS, COUNSELING OR OTHER NEEDED RESOURCES.","expense":723692,"grants":92776,"revenue":868996},{"description":"SIRSS' TRANSITIONAL LIVING PROGRAM PROVIDES RESIDENTIAL SERVICES TO YOUNG ADULT WARDS OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES WHO ARE AT LEAST 18 AND NOT YET 21, AND WHO FACE CHALLENGES RELATED TO MANAGING SERIOUS MENTAL ILLNESS. THE GOAL IS TO BUILD SKILLS NECESSARY TO SUCCESSFULLY INTEGRATE INTO SELF SUFFICIENT COMMUNITY LIFE. CRITICAL TO SUCCESS ARE LEARNING BASIC LIFE SKILLS. THESE INCLUDE COMPLETING EDUCATIONAL GOALS OR SECURING EMPLOYMENT, LEARNING HOW TO MANAGE A RESIDENCE, LEARNING HOW TO MANAGE MONEY, LEARNING HOW TO MAKE AND KEEP FRIENDS, AND LEARNING HOW TO KEEP WELL PHYSICALLY AND MENTALLY. AT EXIT, RESIDENTS ARE LINKED WITH ADULT MENTAL HEALTH SERVICES IN THE COMMUNITY OF THEIR CHOICE.","expense":990638,"revenue":1018121},{"description":"EXPENSES REVENUES BIG BROTHER BIG SISTER 59,974 72,262 SYSTEM OF CARE 60,278 55,835 DUI SERVICES 30,465 12,566 US PROBATION COUNSELING SERVICES 31,503 7,901 MENTORING CHILDREN OF PRISONERS 76,294 78,456 SASS 95,690 115,416 COMMUNITIES EMPOWERING YOUTH 5,752 5,752 LEARNING COLLABORATIVE 26,607 26,578 TRAUMA INITIATIVE 23,664 27,903 LESS: MANAGEMENT & GENERAL (75,950)","expense":334277,"revenue":402669}],"program_service_revenue_detail":[{"description":"SERVICE FEES","total_revenue":3646132,"related_or_exempt_function_income":3646132},{"description":"OTHER MISCELLANEOUS","total_revenue":36880,"related_or_exempt_function_income":36880},{"description":"ADMINISTRATIVE 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AT JUNE 30, 2010, NO INTEREST OR PENALTIES WERE ATTRIBUTED TO THE CORPORATION. TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. TAX RETURNS FILED BY THE CORPORATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED JUNE 30, 2006 AND PRIOR."},{"identifier":"RECONCILIATION OF CHANGES - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 8","explanation":"SPECIAL EVENT EXPENSE 4,586 CHANGE IN INTEREST IN FRIENDS OF SIRSS 6,121 SPECIAL EVENT EXPENSES -4,586"},{"identifier":"REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"SPECIAL EVENT EXPENSE 4,586 CHANGE IN INTEREST IN FRIENDS OF SIRSS 6,121"},{"identifier":"EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XIII, LINE 2D","explanation":"SPECIAL EVENT EXPENSES 4,586"}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"BB/BS FUNDRAISI","gross_receipts":19562,"gross_revenue":19562,"noncash_prizes":440,"rent_facility_costs":1504,"other_direct_expenses":2517},"total":{"gross_receipts":19562,"gross_revenue":19562,"noncash_prizes":440,"rent_facility_costs":1504,"other_direct_expenses":2517},"direct_expense_summary":4461,"net_income_summary":15101}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":92776,"reported_domestic_org_grants_program_services":92776,"grants":[{"ein":370916475,"irc_section":"3","cash":33146,"purpose":"TEEN ACTION PROGRAM","address_line1":"902 WEST MAIN STREET","city":"WEST FRANKFORT","state":"IL","zip":"62896","name":"THE H GROUP","address":"902 WEST MAIN STREET, WEST FRANKFORT, IL, 62896"},{"ein":371404488,"irc_section":"3","cash":18343,"purpose":"TEEN ACTION PROGRAM","address_line1":"401 FERRY STREET SUITE 103","city":"METROPOLIS","state":"IL","zip":"62865","name":"REACHING FOR KIDS & YOUTH OF MASSAC COUNTY","address":"401 FERRY STREET SUITE 103, METROPOLIS, IL, 62865"},{"ein":204167024,"cash":19817,"purpose":"HOMELESS YOUTH PROG.","address_line1":"3798 DRY ROAD","city":"MULKYTOWN","state":"IL","zip":"62865","name":"SOARING EAGLE WINGS MINISTRIES INC","address":"3798 DRY ROAD, MULKYTOWN, IL, 62865"},{"ein":371170174,"irc_section":"3","cash":21470,"purpose":"HOMELESS YOUTH PROG.","address_line1":"PO BOX 759","city":"GOLCONDA","state":"IL","zip":"62938","name":"OHIO RIVER YOUTH SERVICES NETWORK","address":"PO BOX 759, GOLCONDA, IL, 62938"}],"total_domestic_grants":92776,"total_domestic_program_services":92776,"detail_org_grants_total":92776,"detail_domestic_grants_total":92776,"supplemental_information":[{"identifier":"PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"SUBCONTRACTORS PROVIDE MONTHLY OR QUARTERLY STATISTICAL AND FISCAL REPORTS TO SIRSS. SIRSSS STAFF MONITORS PROGRESS TOWARD SERVICE GOALS AND COMPARES REPORTED EXPENDITURES WITH APPROVED BUDGETS BEFORE REIMBURSING THE SUBCONTRACTOR. ANNUAL ON-SITE VISITS MAY BE PERFORMED TO REVIEW EXPENDITURE DOCUMENTATION AND COMPLIANCE WITH THE CONTRACT AND PROGRAM PLAN."},{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE I, PAGE 4, PART IV","explanation":"DESCRIPTION OF SERVICES PROVIDED UNDER THE TEEN ACTION PROGRAM EDUCATION ACTVITIES TO HELP TEENS LEARN HOW TO MAKE DECISIONS, TO DEVELOP PRO-SOCIAL ATTITUDES AND SKILLS, AND TO HELP THEMSELVES AND THEIR FRIENDS LEARN HOW TO GET HELP FROM ADULTS AND FROM AVAILABLE COMMUNITY RESOURCES. DESCRIPTION OF SERVICES PROVIDED UNDER THE HOMELESS YOUTH PROGRAM THE PROVISION OF SAFE, STABLE, SUPERVISED INDEPENDENT LIVING ARRANGEMENTS, BASIC LIFE SKILLS ENHANCEMENTS AND CASE MANAGEMENT SERVICES TO QUALIFIED YOUTH. EDUCATIONAL ACTIVITIES TO HELP DEFLECT HOMELESS YOUTH FROM THE DANGERS OF LIVING WITH UNDESIRABLE PEOPLE INVOLVED WITH CRIME, DRUGS AND GANGS, AND FROM TRADING SEX, PROSTITUTING OR SELLING DRUGS IN EXCHANGE FOR FOOD AND SHELTER."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":true,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SUBCONTRACTORS PROVIDE MONTHLY OR QUARTERLY STATISTICAL AND FISCAL REPORTS TO SIRSS. SIRSSS STAFF MONITORS PROGRESS TOWARD SERVICE GOALS AND COMPARES REPORTED EXPENDITURES WITH APPROVED BUDGETS BEFORE REIMBURSING THE SUBCONTRACTOR. ANNUAL ON-SITE VISITS MAY BE PERFORMED TO REVIEW EXPENDITURE DOCUMENTATION AND COMPLIANCE WITH THE CONTRACT AND PROGRAM PLAN.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":371362524,"business_name_line1":"FRIENDS OF SIRSS","primary_activities":"SUPPORT","exempt_code_section":"501","public_charity_status":"11B","legal_domicile_state":"IL","direct_controlling_business_name_line1":"NA","address_line1":"604 EAST COLLEGE","city":"CARBONDALE","state":"IL","zip":"62901","name":"FRIENDS OF SIRSS","address":"604 EAST COLLEGE, CARBONDALE, IL, 62901"}],"taxable_corporations_and_trusts":[{"business_name_line1":"SIRSS DEVELOPMENT CORPORATION NFP","primary_activity":"HOUSING","ownership_percentage":1.0,"share_of_total_income":-9,"share_of_end_of_year_assets":879948,"legal_domicile_state":"IL","address_line1":"604 EAST COLLEGE","city":"CARBONDALE","state":"IL","zip":"62901","type_of_entity":"C CORP","name":"SIRSS DEVELOPMENT CORPORATION NFP","address":"604 EAST COLLEGE, CARBONDALE, IL, 62901"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201120349349300827_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"A behavioral healthcare organization committed to building better lives by fostering hope and supporting recovery through prevention, family support, mental health and substance abuse services.","primary_activities":"Sirss offers an array of licensed mental health services to build resiliency and to assist youth and adults in their recovery process. 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The goal of services is to improve communication, relationships and behaviors with family, school and community by learning to manage conflict, and to make restitution for harm done. Assessments help identify strengths to build on and risks that need to be reduced. Services are designed to help make positive reconnections with education, employment, friends, counseling or other needed resources.\n\nSirss' transitional living program provides residential services to young adult wards of the department of children and family services who are at least 18 and not yet 21, and who face challenges related to managing serious mental illness. The goal is to build skills necessary to successfully integrate into self sufficient community life. Critical to success are learning basic life skills. These include completing educational goals or securing employment, learning how to manage a residence, learning how to manage money, learning how to make and keep friends, and learning how to keep well physically and mentally. At exit, residents are linked with adult mental health services in the community of their choice.\n\nExpenses revenues big brother big sister 83,444 79,420 system of care 50,216 49,912 mentoring children of prisoners 14,383 13,286 sass 141,497 105,142 say it out loud 5,127 5,000 trauma initiative 32,920 33,114 fdc hy 4,354 4,354 ccbys 53,187 50,547 prevention 29,960 29,656 professional services 55,051 55,051 less: management & general (102,979)\n\nPositive reconnections with education, employment, friends, counseling or other needed resources.","year":2011,"name":"SOUTHERN ILLINOIS REGIONAL SOCIAL","phone":"6184576703","website":"WWW.SIRSS.ORG","type":"990","principal_officer":"KAREN FREITAG","year_formation":1960,"state_legal_domicile":"IL","total_volunteers":75,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"604 EAST COLLEGE STREET, CARBONDALE, IL, 62901, USA","city":"CARBONDALE","state":"IL","country":"USA","zip_code":"62901"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":156,"Total Gross UBI":0,"Number of employees":156,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":5341423,"Contributions":{"value":1833076,"Other contributions":92516,"Grant revenue":985210,"Related organizations":755350},"Program revenue":{"value":3490929,"Total revenue":{"value":3490929,"VARIOUS":3490929}},"Investment income":{"value":865,"Investment income total":865},"Other revenues":{"value":16553,"Net income from fundraising events":16553}},"Expenses":{"value":5002312,"Grant expense":{"value":79164,"Grants to domestic orgs":79164},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3737122,"Current officers":172946,"Other salaries and wages":2975193,"Pension plan contributions":38394,"Other employee benefits":157276,"Payroll taxes":393313},"Other expenses":{"value":1186026,"Legal":3259,"Accounting":16974,"Office expenses":202309,"Information technology":47244,"Occupancy":328716,"Travel":163172,"Conferences and meetings":6756,"Interest":321,"Depreciation and depletion":50399,"Insurance":49558,"Itemized Expenses":{"value":306766,"VARIOUS":306766},"All other expenses":10552}},"Assets":{"value":3430566,"Non-interest bearing cash":999395,"Pledges and grants receivable":214900,"Accounts receivable":975544,"Prepaid expenses deferred charges":73739,"Land, building, equipment":282004,"Investments other":884984},"Liabilities":{"value":560826,"Accounts payable, accrued":425068,"Deferred, revenue":135758},"Fund balance":{"value":2869740},"Form990Details":{"program_service_accomplishments":[{"description":"SIRSS OFFERS AN ARRAY OF LICENSED MENTAL HEALTH SERVICES TO BUILD RESILIENCY AND TO ASSIST YOUTH AND ADULTS IN THEIR RECOVERY PROCESS. SERVICES INCLUDE COUNSELING FOR CHILDREN, YOUTH AND ADULTS, CASE MANAGEMENT, SUPPORTED RESIDENTIAL, ASSERTIVE COMMUNITY TREATMENT (ACT), SCREENING, ASSESSMENT & SUPPORT SERVICES (SASS) FOR YOUTH AND CRISIS INTERVENTION. SIRSS STAFF UTILIZE A VARIETY OF EVIDENCE-BASED PRACTICES INCLUDING MOTIVATIONAL INTERVIEWING, CBT, DBT, AND ACT. TREATMENT AND SKILL BUILDING OCCUR IN NATURAL ENVIRONMENTS IN THE COMMUNITY AS WELL AS IN CLINIC.","expense":2044268,"revenue":2223650},{"description":"SIRSS SUBSTANCE ABUSE RECOVERY SERVICES OFFERS EARLY INTERVENTION, DUI SERVICES AND INDIVIDUAL AND GROUP OUTPATIENT TREATMENT TO SUPPORT INDIVIDUALS IN THEIR RECOVERY FROM ALCOHOL AND DRUG ADDICTION. OTHER SERVICES PROVIDED INCLUDE THE USE OF PREVENTION CURRICULUM IN LOCAL SCHOOLS THAT TEACH STUDENTS HOW TO MAKE HEALTHY LIFE CHOICES AND PROMOTES POSITIVE PRO-SOCIAL SKILLS. INTERVENTION SERVICES HELP YOUTH WHO ARE IN TROUBLE WITH FAMILY, HAVE RUN AWAY FROM HOME OR WHO HAVE BEEN ARRESTED. THE GOAL OF SERVICES IS TO IMPROVE COMMUNICATION, RELATIONSHIPS AND BEHAVIORS WITH FAMILY, SCHOOL AND COMMUNITY BY LEARNING TO MANAGE CONFLICT, AND TO MAKE RESTITUTION FOR HARM DONE. ASSESSMENTS HELP IDENTIFY STRENGTHS TO BUILD ON AND RISKS THAT NEED TO BE REDUCED. SERVICES ARE DESIGNED TO HELP MAKE POSITIVE RECONNECTIONS WITH EDUCATION, EMPLOYMENT, FRIENDS, COUNSELING OR OTHER NEEDED RESOURCES.","expense":461510,"grants":79164,"revenue":596505},{"description":"SIRSS' TRANSITIONAL LIVING PROGRAM PROVIDES RESIDENTIAL SERVICES TO YOUNG ADULT WARDS OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES WHO ARE AT LEAST 18 AND NOT YET 21, AND WHO FACE CHALLENGES RELATED TO MANAGING SERIOUS MENTAL ILLNESS. THE GOAL IS TO BUILD SKILLS NECESSARY TO SUCCESSFULLY INTEGRATE INTO SELF SUFFICIENT COMMUNITY LIFE. CRITICAL TO SUCCESS ARE LEARNING BASIC LIFE SKILLS. THESE INCLUDE COMPLETING EDUCATIONAL GOALS OR SECURING EMPLOYMENT, LEARNING HOW TO MANAGE A RESIDENCE, LEARNING HOW TO MANAGE MONEY, LEARNING HOW TO MAKE AND KEEP FRIENDS, AND LEARNING HOW TO KEEP WELL PHYSICALLY AND MENTALLY. AT EXIT, RESIDENTS ARE LINKED WITH ADULT MENTAL HEALTH SERVICES IN THE COMMUNITY OF THEIR CHOICE.","expense":1291295,"revenue":1398110},{"description":"EXPENSES REVENUES BIG BROTHER BIG SISTER 83,444 79,420 SYSTEM OF CARE 50,216 49,912 MENTORING CHILDREN OF PRISONERS 14,383 13,286 SASS 141,497 105,142 SAY IT OUT LOUD 5,127 5,000 TRAUMA INITIATIVE 32,920 33,114 FDC HY 4,354 4,354 CCBYS 53,187 50,547 PREVENTION 29,960 29,656 PROFESSIONAL SERVICES 55,051 55,051 LESS: MANAGEMENT & GENERAL (102,979)","expense":367160,"revenue":425482}],"program_service_revenue_detail":[{"description":"SERVICE FEES","total_revenue":3396557,"related_or_exempt_function_income":3396557},{"description":"OTHER MISCELLANEOUS","total_revenue":81727,"related_or_exempt_function_income":81727},{"description":"ADMINISTRATIVE 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SIRSSS STAFF MONITORS PROGRESS TOWARD SERVICE GOALS AND COMPARES REPORTED EXPENDITURES WITH APPROVED BUDGETS BEFORE REIMBURSING THE SUBCONTRACTOR. ANNUAL ON-SITE VISITS MAY BE PERFORMED TO REVIEW EXPENDITURE DOCUMENTATION AND COMPLIANCE WITH THE CONTRACT AND PROGRAM PLAN."},{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE I, PAGE 4, PART IV","explanation":"DESCRIPTION OF SERVICES PROVIDED UNDER THE TEEN ACTION PROGRAM EDUCATION ACTVITIES TO HELP TEENS LEARN HOW TO MAKE DECISIONS, TO DEVELOP PRO-SOCIAL ATTITUDES AND SKILLS, AND TO HELP THEMSELVES AND THEIR FRIENDS LEARN HOW TO GET HELP FROM ADULTS AND FROM AVAILABLE COMMUNITY RESOURCES. DESCRIPTION OF SERVICES PROVIDED UNDER THE HOMELESS YOUTH PROGRAM THE PROVISION OF SAFE, STABLE, SUPERVISED INDEPENDENT LIVING ARRANGEMENTS, BASIC LIFE SKILLS ENHANCEMENTS AND CASE MANAGEMENT SERVICES TO QUALIFIED YOUTH. EDUCATIONAL ACTIVITIES TO HELP DEFLECT HOMELESS YOUTH FROM THE DANGERS OF LIVING WITH UNDESIRABLE PEOPLE INVOLVED WITH CRIME, DRUGS AND GANGS, AND FROM TRADING SEX, PROSTITUTING OR SELLING DRUGS IN EXCHANGE FOR FOOD AND SHELTER."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":true,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SUBCONTRACTORS PROVIDE MONTHLY OR QUARTERLY STATISTICAL AND FISCAL REPORTS TO SIRSS. SIRSSS STAFF MONITORS PROGRESS TOWARD SERVICE GOALS AND COMPARES REPORTED EXPENDITURES WITH APPROVED BUDGETS BEFORE REIMBURSING THE SUBCONTRACTOR. ANNUAL ON-SITE VISITS MAY BE PERFORMED TO REVIEW EXPENDITURE DOCUMENTATION AND COMPLIANCE WITH THE CONTRACT AND PROGRAM PLAN.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":371362524,"business_name_line1":"FRIENDS OF SIRSS","primary_activities":"SUPPORT","exempt_code_section":"501C3","public_charity_status":"11B","controlled_organization":false,"legal_domicile_state":"IL","direct_controlling_business_name_line1":"NA","address_line1":"604 EAST COLLEGE","city":"CARBONDALE","state":"IL","zip":"62901","name":"FRIENDS OF SIRSS","address":"604 EAST COLLEGE, CARBONDALE, IL, 62901"}],"taxable_corporations_and_trusts":[{"business_name_line1":"SIRSS DEVELOPMENT CORPORATION NFP","primary_activity":"HOUSING","ownership_percentage":1.0,"share_of_total_income":-74,"share_of_end_of_year_assets":879929,"legal_domicile_state":"IL","address_line1":"604 EAST COLLEGE","city":"CARBONDALE","state":"IL","zip":"62901","type_of_entity":"C CORP","name":"SIRSS DEVELOPMENT CORPORATION NFP","address":"604 EAST COLLEGE, CARBONDALE, IL, 62901"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201243469349300524_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"A behavioral healthcare organization committed to building better lives by fostering hope and supporting recovery through prevention, family support, mental health and substance abuse services.","primary_activities":"Sirss offers an array of licensed mental health services to build resiliency and to assist youth and adults in their recovery process. 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These include completing educational goals or securing employment, learning how to manage a residence, learning how to manage money, learning how to make and keep friends, and learning how to keep well physically and mentally. 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AT EXIT, RESIDENTS ARE LINKED WITH ADULT MENTAL HEALTH SERVICES IN THE COMMUNITY OF THEIR CHOICE.","expense":1291295,"revenue":1398110},{"description":"EXPENSES REVENUES BIG BROTHER BIG SISTER 83,444 79,420 SYSTEM OF CARE 50,216 49,912 MENTORING CHILDREN OF PRISONERS 14,383 13,286 SASS 141,497 105,142 SAY IT OUT LOUD 5,127 5,000 TRAUMA INITIATIVE 32,920 33,114 FDC HY 4,354 4,354 CCBYS 53,187 50,547 PREVENTION 29,960 29,656 PROFESSIONAL SERVICES 55,051 55,051 LESS: MANAGEMENT & GENERAL (102,979)","expense":367160,"revenue":425482}],"program_service_revenue_detail":[{"description":"SERVICE FEES","total_revenue":3396557,"related_or_exempt_function_income":3396557},{"description":"OTHER MISCELLANEOUS","total_revenue":81727,"related_or_exempt_function_income":81727},{"description":"ADMINISTRATIVE 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