Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 23-7115384 • 501(c)3 • Chicago, IL
Profile
To provide counseling, crisis intervention, case management, psychosocial rehabilitative and vocational services to mentally ill and substance abuse clients in outpatient and community based settings.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$3,880,177
Down $3,452,057 (-47%) from 2021
Liabilities
Down$9,411,969
Down $2,070,468 (-18%) from 2021
Net Assets
Down-$5,531,792
Down $1,381,589 (-33%) from 2021
Revenue
Up$13,294,165
Up $1,916,134 (+17%) from 2021
Expenses
Up$14,392,463
Up $2,977,095 (+26%) from 2021
Net Income
Down-$1,098,298
Down $1,060,961 (-2842%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
To Provide counseling, crisis intervention, case management, psychosocial rehabilitative and vocational services to mentally ill and substance abuse clients in outpatient and community based settings.
A behavioral health advocate and social service provider.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,212,644 | $2,257,568 | ▲ $44,924 |
| Land, Buildings, and Equipment, Net | $2,241,342 | $2,221,145 | ▼ $20,197 |
| Cash and Non-Interest-Bearing Accounts | $210,758 | $513,526 | ▲ $302,768 |
| Intangible Assets | $115,920 | $0 | ▼ $115,920 |
| Pledges and Grants Receivable | $91,000 | $0 | ▼ $91,000 |
| Investments Program Related | $32,630 | $0 | ▼ $32,630 |
| Prepaid Expenses and Deferred Charges | $26,504 | $3,889 | ▼ $22,615 |
| Total Assets | $5,349,180 | $5,359,945 | ▲ $10,765 |
| Other Assets Total | $418,382 | $363,817 | ▼ $54,565 |
| Liabilities | |||
| Other Liabilities | $4,723,359 | $3,946,222 | ▼ $777,137 |
| Accounts Payable and Accrued Expenses | $1,577,624 | $2,911,018 | ▲ $1,333,394 |
| Mortgage Notes Payable Secured by Investment Property | $850,000 | $832,992 | ▼ $17,008 |
| Deferred Revenue | $11,031 | $0 | ▼ $11,031 |
| Total Liabilities | $7,162,014 | $7,690,232 | ▲ $528,218 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $310,149 | $32,430 | ▼ $277,719 |
| Net Assets Without Donor Restrictions | $-2,122,983 | $-2,362,717 | ▼ $239,734 |
| Total Net Assets Fund Balance | $-1,812,834 | $-2,330,287 | ▼ $517,453 |
| Total Liabilities and Net Assets / Fund Balance | $5,349,180 | $5,359,945 | ▲ $10,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98,603 | $2,142,708 | $2,241,311 |
| Buildings | $1,774,850 | $78,628 | $1,853,478 |
| Leasehold Improvements | $63,221 | $656,347 | $719,568 |
| Other Land Buildings | $52,700 | $270,002 | $322,702 |
| Land | $231,771 | - | $231,771 |
| Other Assets Org | $103,091 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $32,430 | - | - | - | $32,430 |
| 2018 | $32,430 | - | - | - | $32,430 |
| 2017 | $32,430 | - | - | - | $32,430 |
| 2016 | $32,430 | - | - | - | $32,430 |
| 2015 | $32,430 | - | - | - | $32,430 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Carroll | President & CEO | FT | $189,184 | $9,436 | $198,620 |
| Kelly Craig-gates | Chief Administrative Officer | FT | $134,197 | $11,628 | $145,825 |
| Anjum Khaja | Md - Psychiatrist | FT | $132,468 | $13,054 | $145,522 |
| Angela Joiner-jones | Secretary & Executive Assistant | FT | $75,035 | $189 | $75,224 |
| Name | Title |
|---|---|
| Evan Freund | Chairperson |
| Pat Nichols | Interim President |
| James Hallberg | Vice Chairperson |
| Joyce Dugan | Board Member Emeritus |
| Brent Pruim | Director |
| Jack Quigley | Director |
| John Franklin Md | Director |
| Laurel Legler | Director |
| Mimi Alshuler | Director |
| Patrick Thompson | Director |
| Philip Handal | Director |
| Steven Z Routburg | Director |
| Michael Anderson Md | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Netrix LLC | It Services | 333 W WACKER DRIVE UNIT 600, Chicago, IL 60606 | $384,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,984,922 |
| Other Expenses | $2,030,040 |
| Total Fundraising Expense | $69,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,083,717 | $1,079,197 | $26,811 | $6,189,725 |
| Other Employee Benefits | $730,159 | $184,233 | $2,925 | $917,317 |
| Fees for Services Other | $493,621 | $131,215 | $1,959 | $626,795 |
| Payroll Taxes | $417,413 | $110,958 | $4,204 | $532,575 |
| Information Technology | $314,141 | $83,506 | $2,740 | $400,387 |
| Current Officers, Directors, Trustees, and Key Employees | $29,602 | $289,899 | $25,804 | $345,305 |
| Office Expenses | $241,328 | $64,151 | $2,917 | $308,396 |
| Depreciation Depletion | $194,208 | $51,625 | $399 | $246,232 |
| Occupancy | $105,068 | $27,407 | $684 | $133,159 |
| Insurance | $73,369 | $19,503 | $483 | $93,355 |
| Other Expenses | $25,267 | $54,524 | $304 | $80,095 |
| Travel | $34,303 | $9,118 | - | $43,421 |
| Interest | $30,160 | $8,063 | - | $38,223 |
| Advertising | $29,636 | $7,878 | $83 | $37,597 |
| Fees for Services Accounting | $17,650 | $4,692 | - | $22,342 |
| Conferences and Meetings | $30 | $8 | - | $38 |
| Total Functional Expenses | $7,819,672 | $2,125,977 | $69,313 | $10,014,962 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $3,015,713 |
| Settlement Payable | $930,509 |
“The draft federal form 990 will not be provided to the full board members for review prior to filing.”
“Conflicts of interest forms were required of all board members and all staff responsible for the purchase of goods and services. These forms are updated annually and any conflicts are dealt with accordingly.”
“On an annual basis, the ceo's performance is reviewed by a committee of the board of directors. There are no key employees.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“All w-2's are issued by community counseling centers of chicago, inc. However, 10% of chris carroll, kelly craig-gate and certain other employees' compensation was allocated to edgewater uptown building corporation.”
“The organization c4 acts as payees to social security or supplemental ssi beneficiaries that are incapable of managing their financial needs and pays their monthly living expenses such as rent, utilities, medical, etc.”
“To be a continuing financial resource for present and future mission-driven programs by c4.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1577624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2911018 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2212644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2257568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A BEHAVIORAL HEALTH ADVOCATE AND SOCIAL SERVICE PROVIDER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 83 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7878 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37597 |
| IRS990/AllOtherContributionsAmt | 0 | 141572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS T MYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7737690205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2014 W BELLE PLAINE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 513526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 289899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29602 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345305 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 384000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 333 W WACKER DRIVE UNIT 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NETRIX LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3277710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2214 |
| IRS990/CYOtherExpensesAmt | 0 | 2030040 |
| IRS990/CYOtherRevenueAmt | 0 | 112037 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6280176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -342825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7984922 |
| IRS990/CYTotalExpensesAmt | 0 | 10014962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69313 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9672137 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11031 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 399 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51625 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246232 |
| IRS990/Desc | 0 | 1. 580 CRISIS GRANT PROGRAM- COMMUNITY COUNSELING CENTERS OF CHICAGO, INC. (C4) HAS STRENGTHENED ITS' OUTREACH TO INDIVIDUALS IN THE COMMUNITY WITH NO INSURANCE COVERAGE FOR CRISIS ASSESSMENT AND CRISIS INTERVENTIONS. C4 EXPANDED ITS REACH TO PROVIDE CRISIS CALLS COVERAGE AND FOLLOW-UP LINKAGE AND STABILIZATION BY 2X. C4 HAS ENSURED STAFFING IS 24/7 FOR CRISIS CALLS AND ENSURED WE HAVE STAFF ONSITE TO PROVIDE WALK-IN TRIAGE AND BRIEF INTERVENTIONS. C4 PARTNERS WITH THOREK, METHODIST, AND WEISS HOSPITALS TO DO USARF ASSESSMENTS. 2. 720 DROP IN CENTER- THE C4 DROP IN CENTER HAS PROVIDED AN ENVIRONMENT THAT EMPOWERS INDIVIDUALS TO SET RECOVERY GOALS AND TAKE OWNERSHIP OF THEIR OWN RECOVERY THROUGH A STRENGTH IN COMMUNITY APPROACH. INDIVIDUALS ARE ENCOURAGED TO PARTICIPATE IN ART THERAPY, ENRICHMENT CLASSES AND CREATIVE DEVELOPMENT. 3. 730 QUALITY ADMINISTRATOR- C4 HAS EXPANDED ITS' FACILITATION OF COMMUNITY TRANSITION FROM SPECIALIZED COMMUNITY MENTAL HEALTH REHABILITATION CENTERS AND SKILLED NURSING FACILITIES. C4 PROVIDES QUALITY REPORTS AND A TRANSITION CHECKLIST FOR EACH CLIENT SERVED ALONG WITH A COMPREHENSIVE SERVICE PLAN AND RISK ASSESSMENT AS WELL AS MITIGATION STRATEGIES FOR INDIVIDUALS TRANSITIONING INTO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 310149 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32430 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7819672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4692 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22342 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 493621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 626795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY CRAIG-GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA JOINER-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANJUM KHAJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVAN FREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HALLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ANDERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIMI ALSHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN FRANKLIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIP HANDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREL LEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENT PRUIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN Z ROUTBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOYCE DUGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 134197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 75035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 132468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & EXECUTIVE ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MD - PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3136138 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9672137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2740 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 83506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 314141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 400387 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93355 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 115920 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8063 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30160 |
| IRS990/InterestGrp/TotalAmt | 0 | 38223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 32630 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3147685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2241342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2221145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5368830 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COUNSELING, CRISIS INTERVENTION, CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATIVE AND VOCATIONAL SERVICES TO MENTALLY ILL AND SUBSTANCE ABUSE CLIENTS IN OUTPATIENT AND COMMUNITY BASED SETTINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 850000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 832992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1812834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2330287 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2122983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2362717 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 684 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133159 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 241328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 308396 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 418382 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 363817 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2925 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 184233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 730159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 917317 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80095 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4723359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3946222 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUBLEASE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9444 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 102593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9444 |
| IRS990/OtherRevenueTotalAmt | 0 | 112037 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1079197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5083717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6189725 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4204 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 110958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 417413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 532575 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 91000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3889 |
| IRS990/PrincipalOfficerNm | 0 | EVAN FREUND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -174628 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SASS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRE-ADMISSION SCREENS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4425865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 700000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 662182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 361350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 98866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4425865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 700000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 662182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 361350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 98866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2551291 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73641 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4459 |
| IRS990/PYOtherExpensesAmt | 0 | 2796335 |
| IRS990/PYOtherRevenueAmt | 0 | 161692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8031480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1997894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9876840 |
| IRS990/PYTotalExpensesAmt | 0 | 12746816 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10748922 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -342825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6382769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3277710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2551291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2471335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3070202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2909152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14279690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14203 |
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