2018-05-08T15:38:37-05:00 2017-06-30 363168081 Sikich LLP 13400 Bishops Lane Suite 300 Brookfield WI 53005 990 2016-07-01 200760332 SPF-STER-IV SPF- 8152846611 325 ILLINOIS ROUTE 2 DIXON IL 61021 PATRICK PHELAN PRESIDENT/CEO 8152846611 2018-05-03 1 JILL M BOYLE CPA P01246734 2627549400 2018-05-03 2016 2022-09-23 18:48:47Z PATRICK PHELAN 325 ILLINOIS ROUTE 2 DIXON IL 61021 110852 0 X N/A X 2002 IL TO PROVIDE LOW INCOME HOUSING TO THE DISABLED. 4 3 0 3 0 0 0 0 112093 108755 371 334 1865 1763 114329 110852 0 0 0 0 20078 21110 0 0 0 144248 153095 164326 174205 -49997 -63353 1058110 995892 1373532 1374667 -315422 -378775 To provide low income housing to the disabled 0 0 149486 108755 Providing Low income housing to disabled adults 149486 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 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 John Jacobs Director 0.50 2.00 X 0 0 0 Richard Palmer Vice President 0.50 2.50 X X 0 0 0 Patrick M Phelan President/CEO 0.50 40.00 X X 0 195457 20704 Lawrence A Prindaville Chairperson 0.50 2.50 X X 0 0 0 Gregory Sandrock Secretary/Treasurer 0.50 2.50 X X 0 0 0 Teresa A Good VP/CFO 1.50 40.00 X 0 144544 11171 0 340001 31875 0 0 1 0 0 Rental Revenue 531120 108755 108755 108755 334 334 Miscellaneous Revenue 531120 1763 1763 1763 110852 108755 0 2097 15876 15876 3995 3995 1239 1239 10512 10512 12144 1727 10417 3790 3790 23854 23854 245 245 35211 35211 9167 9167 Repairs and Maintenance 58172 58172 174205 149486 24719 0 50 50 132725 91554 1250 1309362 409204 922420 900158 2915 2880 1058110 995892 1317 2487 1369300 1369300 2915 2880 1373532 1374667 X -315422 -378775 -315422 -378775 1058110 995892 -63353 0 X 0 1 X 1 1 1 X X 1 Alliance Inc 363586756 10 1 10512 0 1 10512 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 34421 34421 1212356 363211 849145 11992 6658 5334 50593 39335 11258 900158 Tenant Deposits 2880 2880 X 110852 0 110852 0 110852 174205 0 174205 0 174205 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. 0 0 0 0 0 0 0 0 0 Patrick M Phelan President/CEO 0 191794 0 3663 0 0 0 7827 0 12877 0 216161 0 0 Teresa A Good VP/CFO 0 141781 0 2763 0 0 0 5633 0 5538 0 155715 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 1 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 alliance, Inc. acts as the management of spf-ster-iv which is a related and wholly owned entity of alliance, Inc. daily management decisions are made by alliance, Inc. patrick phelan and terresa good perform management duties for this organization. see part vii for their compensation. spf-/roch paid a management fee to alliance this year of $10,512. Form 990, Part VI, Section A, line 6 per the organization's by-laws, the corporation shall have one voting member which will be alliance, Inc., an Illinois not for profit corporation. Form 990, Part VI, Section A, line 7a per the organization's by-laws, the corporation shall have one voting member which will be alliance, Inc., an Illinois not for profit corporation. 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 masters 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 prepared 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 10 Alliance Inc 0 SPF Development Corp 325 illinois route 2 dixon IL 61021 363586462 supports and promotes mental health services IL 501(c)(3) Line 12a, I Alliance Inc 0 The Sinnissippi Foundation 325 illinois route 2 dixon IL 61021 363546751 provides assistance to community causes to assist with their exempt function IL 501(c)(3) Line 12a, I Alliance Inc 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 Alliance Inc 0 SPF - IIMC 325 illinois route 2 dixon IL 61021 364284545 provides low income housing to developmentally disabled adults IL 501(c)(3) Line 12a, I Alliance 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 Alliance Inc 0 Alliance Inc 325 illinois route 2 dixon IL 61021 363586756 parent organization IL 501(c)(3) Line 10 N/A 0 Skill Mill Inc 325 Illinois Route 2 Dixon IL 61021 363742342 provide job opportunities for persons with mental health disabilities IL Alliance Inc C 10723 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0