Civic Intelligence

Mcdermott Center

990 • Fiscal year 2017 • EIN 23-7249912

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization Profilewww.HCenter.org

View Organization Page

932 W WashingtonChicago, IL 60607

(312) 226-7984

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$202,719

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,753,584

Up $466,556 (+2.2%) from 2016

Net Assets

Down

$15,889,061

Down $378,742 (-2.3%) from 2016

Liabilities

Up

$5,864,523

Up $845,298 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$20,672,485

Up $916,357 (+4.6%) from 2016

Expenses

Up

$21,051,227

Up $1,021,990 (+5.1%) from 2016

Net Income

Down

-$378,742

Down $105,633 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2010: $23,960,061Liabilities 2010: $6,218,947Net Assets 2010: $17,741,1142010Assets 2011: $23,461,617Liabilities 2011: $6,009,960Net Assets 2011: $17,451,6572011Assets 2012: $22,741,025Liabilities 2012: $5,634,357Net Assets 2012: $17,106,6682012Assets 2013: $23,187,329Liabilities 2013: $6,059,141Net Assets 2013: $17,128,1882013Assets 2014: $22,835,277Liabilities 2014: $6,223,270Net Assets 2014: $16,612,0072014Assets 2015: $22,236,681Liabilities 2015: $5,695,769Net Assets 2015: $16,540,9122015Assets 2016: $21,287,028Liabilities 2016: $5,019,225Net Assets 2016: $16,267,8032016Assets 2017: $21,753,584Liabilities 2017: $5,864,523Net Assets 2017: $15,889,0612017Assets 2018: $33,311,351Liabilities 2018: $1,649,114Net Assets 2018: $31,662,2372018Assets 2019: $34,442,760Liabilities 2019: $1,599,229Net Assets 2019: $32,843,5312019Assets 2020: $43,810,758Liabilities 2020: $6,218,503Net Assets 2020: $37,592,2552020Assets 2021: $51,001,445Liabilities 2021: $1,599,330Net Assets 2021: $49,402,1152021Assets 2022: $49,884,769Liabilities 2022: $2,180,044Net Assets 2022: $47,704,7252022Assets 2023: $58,286,621Liabilities 2023: $8,128,511Net Assets 2023: $50,158,1102023Assets 2024: $58,526,570Liabilities 2024: $8,935,191Net Assets 2024: $49,591,3792024

Highlighted filing

2017

Assets$21,753,584
Liabilities$5,864,523
Net Assets$15,889,061
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$20M$0-$20MExpenses 2010: $22,690,1922010Expenses 2011: $23,148,8812011Expenses 2012: $21,136,8862012Expenses 2013: $21,557,0612013Revenue 2014: $21,344,998Expenses 2014: $21,861,179Net Income 2014: -$516,1812014Revenue 2015: $21,456,279Expenses 2015: $21,527,374Net Income 2015: -$71,0952015Revenue 2016: $19,756,128Expenses 2016: $20,029,237Net Income 2016: -$273,1092016Revenue 2017: $20,672,485Expenses 2017: $21,051,227Net Income 2017: -$378,7422017Revenue 2018: $38,125,074Expenses 2018: $22,351,898Net Income 2018: $15,773,1762018Revenue 2019: $24,181,350Expenses 2019: $23,000,056Net Income 2019: $1,181,2942019Revenue 2020: $29,487,424Expenses 2020: $24,738,700Net Income 2020: $4,748,7242020Revenue 2021: $37,712,444Expenses 2021: $25,902,584Net Income 2021: $11,809,8602021Revenue 2022: $28,602,188Expenses 2022: $27,270,829Net Income 2022: $1,331,3592022Revenue 2023: $30,857,647Expenses 2023: $29,607,019Net Income 2023: $1,250,6282023Revenue 2024: $32,440,225Expenses 2024: $34,698,212Net Income 2024: -$2,257,9872024

Highlighted filing

2017

Revenue$20,672,485
Expenses$21,051,227
Net Income-$378,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$20,706,754
Mission and Program Overview

Mission

Provide support to those affected by substance abuse and dependency.

The mission of mcdermott center is to aid people with substance use disorders in their recovery by providing comprehensive behavioral health solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,400,173$14,219,958▼ $180,215
Accounts Receivable$5,490,369$7,010,369▲ $1,520,000
Cash and Non-Interest-Bearing Accounts$558,028$141,721▼ $416,307
Prepaid Expenses and Deferred Charges$181,150$93,785▼ $87,365
Savings and Temporary Cash Investments$413,321$6,256▼ $407,065
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,287,028$21,753,584▲ $466,556
Other Assets Total$243,987$281,495▲ $37,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,208,566$4,063,475▼ $145,091
Accounts Payable and Accrued Expenses$809,601$1,299,990▲ $490,389
Unsecured Notes Loans Payable$0$500,000▲ $500,000
Deferred Revenue$1,058$1,058→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,019,225$5,864,523▲ $845,298
Net Assets / Fund Balance
Unrestricted Net Assets$16,215,163$15,889,061▼ $326,102
Temporarily Rstr Net Assets$52,640$0▼ $52,640
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,267,803$15,889,061▼ $378,742
Total Liabilities and Net Assets / Fund Balance$21,287,028$21,753,584▲ $466,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,960,141$6,388,975$10,349,116
Leasehold Improvements$3,499,720$5,163,327$8,663,047
Land$6,665,000-$6,665,000
Equipment$63,380$846,761$910,141
Other Land Buildings$31,717$395,569$427,286
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond F SoucekPRESIDENT- Until 10/31/16FT$178,213$24,506$202,719
Donald MusilExecutive Vice PresidentFT$152,941$41,365$194,306
Dan LustigInterim President, CEOFT$146,516$14,683$161,199
Leo MillerVP of Supportive ServicesFT$118,239$30,742$148,981
Anna KuzakController/TreasurerFT$91,996$18,447$110,443

Board Members and Trustees

NameTitle
Lee DanielsChairman
Phil O'ConnorVice Chairman
Chris RoblingBoard Director
Jerry MastersonBoard Director
Joseph J StackBoard Director
Michelle AndreoliBoard Director
Steve DavisBoard Director
Susan RoseBoard Director
Tanya DavisBoard Director
Carol GreenBoard Director- Until 12/30/16
Richard GreenBoard Director- Until 12/30/16
Matt PowersBoard Secretary
Thomas J StackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,484
Program Service Revenue
$19,706,902
Investment Income
$37,748
Other Revenue
$5,351
All Other Contributions
$723,724
Change in Net Assets
$-378,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,672,485
Revenue Not Reported on Form 990
$34,269
Total Revenue per Audited Statements
$20,706,754
Total Revenue per Form 990
$20,672,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,372,942
Other Expenses$6,678,285
Total Fundraising Expense$56,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,765,574$1,390,623-$11,156,197
Other Employee Benefits$1,213,212$395,946-$1,609,158
Fees for Services Other$482,620$615,615-$1,098,235
All Other Expenses$983,219$43,082$56,239$1,082,540
Office Expenses$933,661$131,312-$1,064,973
Payroll Taxes$757,314$139,215-$896,529
Occupancy$809,489$41,539-$851,028
Current Officers, Directors, Trustees, and Key Employees-$711,058-$711,058
Depreciation Depletion$358,224$29,586-$387,810
Travel$223,129$16,382-$239,511
Interest$180,301$25,937-$206,238
Conferences and Meetings$105,988$28,490-$134,478
Insurance$92,385$20,094-$112,479
Other Expenses$57,254$3,150-$60,404
Total Functional Expenses$17,367,599$3,627,389$56,239$21,051,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,085,496
Expenses per Audited Statements$21,051,227
Total Expenses per Form 990$21,051,227
Expenses Not Reported on Form 990$34,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,269
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$137,916-$4,783-
Festival$47,844-$2,108-
Total Events$198,760-$34,269$-34,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Dr. Richard green and carol green have a family relationship; steve davis and tanya davis have a family relationship.”

FORM 990, PART VI, SECTION B, LINE llB:

“The board audit committee will receive a copy of this form 990 to review.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Mcdermott center's board of directors compensation, nominating and governance committee is responsible for reviewing and approving compensation of the organization's key executives. The compensation arrangement is approved by disinterested members of the board or the committee. The committee obtained and relied upon appropriate data as to comparability of compensation such as the compensation paid by similarly situated organizations, both taxable and exempt, for functionally comparable positions. This may include reviewing compensation surveys, actual written offers from similar organizations competing for the executive's services, or other objective external data to establish comparable values for executive compensation. The committee adequately documents the basis for its determination that the compensation is reasonable concurrently with making that determination. In some cases, the committee may find it impossible or impracticable to fully implement each step of the rebuttable presumption process described above. In such cases, the committee should try to implement as many steps as possible,in whole or in part, in order to substantiate the reasonableness of compensation as timely and as well as possible.”

FORM 990, PART VI, SECTION B, LINE 15B:

“Compensation is reviewed at least annually in preparation for establishing operating budget. The executives, controller and hr director are conducting the review.”

FORM 990, PART VI, SECTION C, LINE 19:

“Policies and procedures manuals are available on all units within agency for public use. Other documents are available upon appropriate request.”

Filing and Contact Details

Filer

Filer Name
McDermott Center
EIN
23-7249912
In Care Of
% ANNA KUZAK
Phone
3122267984
Address
932 W Washington, Chicago, IL 60607
Doing Business As
Haymarket Center

Signing Officer

Name
Dr Dan Lustig
Title
President and CEO
Phone
8472055000
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dan Lustig
Formed
1972
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
487
Volunteers
17

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code. The center recognizes the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination.”

Schedule D, Part XI, Line 4B

“Fundraising expenses: $34,269”

Schedule D, Part XI, Line 2D

“Fundraising expenses: $34,269”

Raw XML AppendixShowing 400 of 702 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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712856
IRS990/Form990PartVIISectionAGrp/PersonNm0Lee Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm1Phil O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Green
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Green
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Robling
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Powers
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Tanya Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Rose
IRS990/Form990PartVIISectionAGrp/PersonNm9Jerry Masterson
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph J Stack
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas J Stack
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Andreoli
IRS990/Form990PartVIISectionAGrp/PersonNm13Anna Kuzak
IRS990/Form990PartVIISectionAGrp/PersonNm14Dan Lustig
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald Musil
IRS990/Form990PartVIISectionAGrp/PersonNm16Leo Miller
IRS990/Form990PartVIISectionAGrp/PersonNm17Raymond F Soucek
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/ReportableCompFromOrgAmt1391996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17189863
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director- Until 12/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director- Until 12/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Interim President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF SUPPORTIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT- Until 10/31/16
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0198760
IRS990/FundraisingDirectExpensesAmt034269
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020706754
IRS990/GrossRentsGrp/RealAmt033925
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020094
IRS990/InsuranceGrp/ProgramServicesAmt092385
IRS990/InsuranceGrp/TotalAmt0112479
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025937
IRS990/InterestGrp/ProgramServicesAmt0180301
IRS990/InterestGrp/TotalAmt0206238
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037748
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012794632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014400173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014219958
IRS990/LandBldgEquipCostOrOtherBssAmt027014590
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO THOSE AFFECTED BY SUBSTANCE ABUSE AND DEPENDENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04208566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04063475
IRS990/NetAssetsOrFundBalancesBOYAmt016267803
IRS990/NetAssetsOrFundBalancesEOYAmt015889061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34269
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041539
IRS990/OccupancyGrp/ProgramServicesAmt0809489
IRS990/OccupancyGrp/TotalAmt0851028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131312
IRS990/OfficeExpensesGrp/ProgramServicesAmt0933661
IRS990/OfficeExpensesGrp/TotalAmt01064973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243987
IRS990/OtherAssetsTotalGrp/EOYAmt0281495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0395946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01213212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01609158
IRS990/OtherExpensesGrp/Desc0FOOD AND DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICINE AND DRUGS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33150
IRS990/OtherExpensesGrp/ProgramServicesAmt01172415
IRS990/OtherExpensesGrp/ProgramServicesAmt1116482
IRS990/OtherExpensesGrp/ProgramServicesAmt2116332
IRS990/OtherExpensesGrp/ProgramServicesAmt357254
IRS990/OtherExpensesGrp/TotalAmt01172739
IRS990/OtherExpensesGrp/TotalAmt1121821
IRS990/OtherExpensesGrp/TotalAmt2146029
IRS990/OtherExpensesGrp/TotalAmt360404
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05695
IRS990/OtherRevenueTotalAmt05695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01390623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09765574
IRS990/OtherSalariesAndWagesGrp/TotalAmt011156197
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0757314
IRS990/PayrollTaxesGrp/TotalAmt0896529
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093785
IRS990/PrincipalOfficerNm0DR DAN LUSTIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT & FAMILY FEES-COMM. INSUR. & MCO
IRS990/ProgramServiceRevenueGrp/Desc2CADC CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013104524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16434434

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,753,584
Liabilities
$5,864,523
Net assets
$15,889,061
Revenue
$20,672,485
Expenses
$21,051,227
Net income
-$378,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.5$8.94$49.6$32.4$34.7$2.26
2023Detailed filing. Detailed filing data is available for this year.$58.3$8.13$50.2$30.9$29.6$1.25
2022Detailed filing. Detailed filing data is available for this year.$49.9$2.18$47.7$28.6$27.3$1.33
2021Detailed filing. Detailed filing data is available for this year.$51.0$1.60$49.4$37.7$25.9$11.8
2020Detailed filing. Detailed filing data is available for this year.$43.8$6.22$37.6$29.5$24.7$4.75
2019Detailed filing. Detailed filing data is available for this year.$34.4$1.60$32.8$24.2$23.0$1.18
2018Detailed filing. Detailed filing data is available for this year.$33.3$1.65$31.7$38.1$22.4$15.8
2017Detailed filing. Detailed filing data is available for this year.$21.8$5.86$15.9$20.7$21.1$0.38
2016Detailed filing. Detailed filing data is available for this year.$21.3$5.02$16.3$19.8$20.0$0.27
2015Detailed filing. Detailed filing data is available for this year.$22.2$5.70$16.5$21.5$21.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$22.8$6.22$16.6$21.3$21.9$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$6.06$17.1$21.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$5.63$17.1$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$6.01$17.5$23.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$6.22$17.7$22.7