Civic Intelligence

Community Counseling Centers of Chicago Inc

990 • Fiscal year 2019 • EIN 23-7115384

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.C4CHICAGO.ORG

View Organization Page

2014 W Belle Plaine AveChicago, IL 60618

(773) 769-0205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.67x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$224,794

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,349,180

Down $2,912,494 (-35%) from 2018

Net Assets

Down

-$1,812,834

Down $3,585,765 (-202%) from 2018

Liabilities

Up

$7,162,014

Up $673,271 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$10,748,922

Down $4,650,703 (-30%) from 2018

Expenses

Down

$12,746,816

Down $1,178,409 (-8.5%) from 2018

Net Income

Down

-$1,997,894

Down $3,472,294 (-236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $4,002,098Liabilities 2010: $4,789,991Net Assets 2010: -$787,8932010Assets 2011: $1,977,587Liabilities 2011: $2,702,825Net Assets 2011: -$725,2382011Assets 2012: $4,297,106Liabilities 2012: $4,840,948Net Assets 2012: -$543,8422012Assets 2013: $4,686,648Liabilities 2013: $4,943,742Net Assets 2013: -$257,0942013Assets 2014: $7,502,904Liabilities 2014: $7,664,240Net Assets 2014: -$161,3362014Assets 2015: $5,510,671Liabilities 2015: $10,092,145Net Assets 2015: -$4,581,4742015Assets 2016: $6,434,061Liabilities 2016: $9,426,260Net Assets 2016: -$2,992,1992016Assets 2017: $7,455,162Liabilities 2017: $7,155,947Net Assets 2017: $299,2152017Assets 2018: $8,261,674Liabilities 2018: $6,488,743Net Assets 2018: $1,772,9312018Assets 2019: $5,349,180Liabilities 2019: $7,162,014Net Assets 2019: -$1,812,8342019Assets 2020: $5,359,945Liabilities 2020: $7,690,232Net Assets 2020: -$2,330,2872020Assets 2021: $7,332,234Liabilities 2021: $11,482,437Net Assets 2021: -$4,150,2032021Assets 2022: $3,880,177Liabilities 2022: $9,411,969Net Assets 2022: -$5,531,7922022

Highlighted filing

2019

Assets$5,349,180
Liabilities$7,162,014
Net Assets-$1,812,834
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,562,8082010Expenses 2011: $16,405,1962011Expenses 2012: $17,360,1572012Expenses 2013: $18,344,9052013Revenue 2014: $20,451,130Expenses 2014: $20,355,372Net Income 2014: $95,7582014Revenue 2015: $16,154,729Expenses 2015: $20,574,048Net Income 2015: -$4,419,3192015Revenue 2016: $16,685,164Expenses 2016: $12,404,749Net Income 2016: $4,280,4152016Revenue 2017: $16,271,504Expenses 2017: $12,983,993Net Income 2017: $3,287,5112017Revenue 2018: $15,399,625Expenses 2018: $13,925,225Net Income 2018: $1,474,4002018Revenue 2019: $10,748,922Expenses 2019: $12,746,816Net Income 2019: -$1,997,8942019Revenue 2020: $9,672,137Expenses 2020: $10,014,962Net Income 2020: -$342,8252020Revenue 2021: $11,378,031Expenses 2021: $11,415,368Net Income 2021: -$37,3372021Revenue 2022: $13,294,165Expenses 2022: $14,392,463Net Income 2022: -$1,098,2982022

Highlighted filing

2019

Revenue$10,748,922
Expenses$12,746,816
Net Income-$1,997,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$10,758,986
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,229,120$2,241,342▲ $1,012,222
Accounts Receivable$5,708,580$2,212,644▼ $3,495,936
Cash and Non-Interest-Bearing Accounts$698,794$210,758▼ $488,036
Intangible Assets$120,801$115,920▼ $4,881
Pledges and Grants Receivable$6,577$91,000▲ $84,423
Investments Program Related$32,630$32,630→ $0
Prepaid Expenses and Deferred Charges$42,098$26,504▼ $15,594
Total Assets$8,261,674$5,349,180▼ $2,912,494
Other Assets Total$423,074$418,382▼ $4,692
Liabilities
Other Liabilities$4,857,468$4,723,359▼ $134,109
Accounts Payable and Accrued Expenses$1,355,413$1,577,624▲ $222,211
Mortgage Notes Payable Secured by Investment Property-$850,000-
Deferred Revenue$275,862$11,031▼ $264,831
Total Liabilities$6,488,743$7,162,014▲ $673,271
Net Assets / Fund Balance
Temporarily Rstr Net Assets$219,906$277,719▲ $57,813
Permanently Rstr Net Assets$32,430$32,430→ $0
Unrestricted Net Assets$1,520,595$-2,122,983▼ $3,643,578
Total Net Assets Fund Balance$1,772,931$-1,812,834▼ $3,585,765
Total Liabilities and Net Assets / Fund Balance$8,261,674$5,349,180▼ $2,912,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,847$2,118,984$2,237,831
Leasehold Improvements$1,215,057$648,474$1,863,531
Buildings$675,667$19,647$695,314
Land$231,771-$231,771
Other Assets Org$103,091--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,430---$32,430
2017$32,430---$32,430
2016$32,430---$32,430
2015$32,430---$32,430
2014$32,430---$32,430
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CarrollPresident & CEOFT$192,369$9,946$202,315
Anjum KhajaMd - PsychiatristFT$185,337$15,112$200,449
Kelly Craig-gatesChief Administrative OfficFT$141,091$9,362$150,453
Angela Joiner-jonesSecretary & Executive AssistantFT$73,564$435$73,999

Board Members and Trustees

NameTitle
Evan FreundChairperson
Joyce DuganImmediate Past Chairperson
James HallbergVice President
Brent PruimDirector
Jack QuigleyDirector
John Franklin MdDirector
Laurel LeglerDirector
Megan MillsDirector
Mimi AlshulerDirector
Patrick ThompsonDirector
Philip HandalDirector
Steven Z RoutburgDirector
Frank AlschulerDirector (deceased 9/1/19)
Michael AndersonInterim Treasurer
Luke SauterTreasurer (through 3/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Fidel EchevarriaPsychiatric2435 WEST TAYLOR, Chicago, IL 60612$106,930
Revenue and Support

Revenue Composition

Contributions and Grants
$2,551,291
Program Service Revenue
$8,031,480
Investment Income
$4,459
Other Revenue
$161,692
All Other Contributions
$224,633
Change in Net Assets
$-1,997,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,748,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$499,068
Total Revenue per Audited Statements
$11,247,990
Total Revenue per Form 990
$10,748,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,876,840
Other Expenses$2,796,335
Total Fundraising Expense$146,115
Grants and Similar Amounts Paid$73,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,517,013$965,560$91,155$7,573,728
Other Employee Benefits$863,902$167,993$12,667$1,044,562
Fees for Services Other$553,075$411,053$8,176$972,304
Current Officers, Directors, Trustees, and Key Employees$197,146$434,829$8,195$640,170
Payroll Taxes$506,147$104,754$7,479$618,380
Information Technology$398,282$82,430$5,888$486,600
Office Expenses$248,450$68,276$3,673$320,399
Occupancy$230,557$47,717$3,408$281,682
Depreciation Depletion$120,422$24,921$1,780$147,123
Insurance$73,774$15,268$1,091$90,133
Grants to Domestic Individuals$73,641--$73,641
Travel$58,202$11,870-$70,072
All Other Expenses$48,025$12,445$710$61,180
Other Expenses$13,160$25,047$728$38,207
Fees for Services Legal-$27,759-$27,759
Fees for Services Accounting-$27,420-$27,420
Interest-$17,008-$17,008
Total Functional Expenses$10,029,849$2,570,852$146,115$12,746,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,230,966
Expenses per Audited Statements$12,746,816
Total Expenses per Form 990$12,746,816
Expenses Not Reported on Form 990$484,150
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,353,205
State Advance Payable$1,054,863
Deposits Held for Others$315,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director mimi alschuler is director frank alschuler's daughter.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the ceo's performance is reviewed by a committee of the board if directors. There are no key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII, Section A and Part IX, Lines 5 & 7

“All w-2's are issued by community counseling centers of chicago, however, 10% of chris carroll, kelly craig-gate and certain other employees' compensation was allocated to edgewater uptown building corp.”

Filing and Contact Details

Filer

Filer Name
Community Counseling Centers of
EIN
23-7115384
Phone
7737690205
Address
2014 W BELLE PLAINE AVE, CHICAGO, IL 60618

Signing Officer

Name
Evan Freund
Title
Chairperson
Phone
7737690205
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Freund
Formed
1970
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
210
Volunteers
0

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain in beneficial interest in trust 14,918.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“The organization c4 acts as payees to social security or supplemental ssi beneficiaries that are incapable of managing their financial needs and their pays monthly living expenses such as rent, utilities, medical, etc.”

PART V, LINE 4:

“To be a continuing financial resource for present and future mission-driven programs by c4.”

PART X, LINE 2:

“Community counseling centers of chicago, inc. (c4) adopted the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. C4 believes that it has appropriate support for the positions taken on its returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on beneficial interest in trust 14,918.”

Raw XML AppendixShowing 400 of 793 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3LUKE SAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK ALSCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIMI ALSHULER
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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP HANDAL
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREL LEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN Z ROUTBURG
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT PRUIM
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY CRAIG-GATES
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELA JOINER-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18ANJUM KHAJA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1773564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18185337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1521374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1615676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THROUGH 3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (DECEASED 9/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY & EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt18MD - PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02326658
IRS990/GrantAmt073641
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073641
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0320
IRS990/GrossReceiptsAmt010758986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05888
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082430
IRS990/InformationTechnologyGrp/ProgramServicesAmt0398282
IRS990/InformationTechnologyGrp/TotalAmt0486600
IRS990/InsuranceGrp/FundraisingAmt01091
IRS990/InsuranceGrp/ManagementAndGeneralAmt015268
IRS990/InsuranceGrp/ProgramServicesAmt073774
IRS990/InsuranceGrp/TotalAmt090133
IRS990/IntangibleAssetsGrp/BOYAmt0120801
IRS990/IntangibleAssetsGrp/EOYAmt0115920
IRS990/InterestGrp/ManagementAndGeneralAmt017008
IRS990/InterestGrp/TotalAmt017008
IRS990/InvestmentIncomeGrp/ExclusionAmt014203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt032630
IRS990/InvestmentsProgramRelatedGrp/EOYAmt032630
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02787105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01229120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02241342
IRS990/LandBldgEquipCostOrOtherBssAmt05028447
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010064
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06000
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0850000
IRS990/NetAssetsOrFundBalancesBOYAmt01772931
IRS990/NetAssetsOrFundBalancesEOYAmt0-1812834
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03408
IRS990/OccupancyGrp/ManagementAndGeneralAmt047717
IRS990/OccupancyGrp/ProgramServicesAmt0230557
IRS990/OccupancyGrp/TotalAmt0281682
IRS990/OfficeExpensesGrp/FundraisingAmt03673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248450
IRS990/OfficeExpensesGrp/TotalAmt0320399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0423074
IRS990/OtherAssetsTotalGrp/EOYAmt0418382
IRS990/OtherChangesInNetAssetsAmt014918
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01044562
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11165
IRS990/OtherExpensesGrp/FundraisingAmt2728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325047
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt178816
IRS990/OtherExpensesGrp/ProgramServicesAmt249237
IRS990/OtherExpensesGrp/ProgramServicesAmt313160
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt196293
IRS990/OtherExpensesGrp/TotalAmt260155
IRS990/OtherExpensesGrp/TotalAmt338207
IRS990/OtherLiabilitiesGrp/BOYAmt04857468
IRS990/OtherLiabilitiesGrp/EOYAmt04723359
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CCAC - PATHH REVENUE
IRS990/OtherRevenueMiscGrp/Desc2COURT OF CLAIMS SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210928
IRS990/OtherRevenueTotalAmt0161692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0965560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06517013
IRS990/OtherSalariesAndWagesGrp/TotalAmt07573728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0506147
IRS990/PayrollTaxesGrp/TotalAmt0618380
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026504
IRS990/PrincipalOfficerNm0EVAN FREUND
IRS990/PriorPeriodAdjustmentsAmt0-1602789
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY CARE
IRS990/ProgramServiceRevenueGrp/Desc2IDHS - MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SASS
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03059310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11969953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21522778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31235433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4149870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03059310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11969953

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,349,180
Liabilities
$7,162,014
Net assets
-$1,812,834
Revenue
$10,748,922
Expenses
$12,746,816
Net income
-$1,997,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$9.41$5.53$13.3$14.4$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$11.5$4.15$11.4$11.4$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$7.69$2.33$9.67$10.0$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.35$7.16$1.81$10.7$12.7$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$6.49$1.77$15.4$13.9$1.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$7.16$0.30$16.3$13.0$3.29
2016Detailed filing. Detailed filing data is available for this year.$6.43$9.43$2.99$16.7$12.4$4.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$10.1$4.58$16.2$20.6$4.42
2014Detailed filing. Detailed filing data is available for this year.$7.50$7.66$0.16$20.5$20.4$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.94$0.26$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.84$0.54$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.70$0.73$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$4.79$0.79$15.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits