Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$33,311,351
Up $11,557,767 (+53%) from 2017
Net Assets
Up$31,662,237
Up $15,773,176 (+99%) from 2017
Liabilities
Down$1,649,114
Down $4,215,409 (-72%) from 2017
Revenue And Expenses
Revenue
Up$38,125,074
Up $17,452,589 (+84%) from 2017
Expenses
Up$22,351,898
Up $1,300,671 (+6.2%) from 2017
Net Income
Up$15,773,176
Up $16,151,918 (+4265%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $42,832,016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $141,721 | $13,835,273 | ▲ $13,693,552 |
| Land, Buildings, and Equipment, Net | $14,219,958 | $7,371,406 | ▼ $6,848,552 |
| Accounts Receivable | $7,010,369 | $4,667,817 | ▼ $2,342,552 |
| Savings and Temporary Cash Investments | $6,256 | $3,058,531 | ▲ $3,052,275 |
| Investments in Publicly Traded Securities | $0 | $755,654 | ▲ $755,654 |
| Prepaid Expenses and Deferred Charges | $93,785 | $58,679 | ▼ $35,106 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $21,753,584 | $33,311,351 | ▲ $11,557,767 |
| Other Assets Total | $281,495 | $3,563,991 | ▲ $3,282,496 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,299,990 | $1,048,056 | ▼ $251,934 |
| Mortgage Notes Payable Secured by Investment Property | $4,063,475 | $600,000 | ▼ $3,463,475 |
| Unsecured Notes Loans Payable | $500,000 | $0 | ▼ $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 | $5,864,523 | $1,649,114 | ▼ $4,215,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,889,061 | $31,662,237 | ▲ $15,773,176 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $15,889,061 | $31,662,237 | ▲ $15,773,176 |
| Total Liabilities and Net Assets / Fund Balance | $21,753,584 | $33,311,351 | ▲ $11,557,767 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,036,021 | $8,823,780 | $15,859,801 |
| Equipment | $110,385 | $835,536 | $945,921 |
| Land | $225,000 | - | $225,000 |
| Other Land Buildings | $0 | $33,483 | $33,483 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $3,300,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond F Soucek | PRESIDENT- Until 10/31/16 | - | $308,673 | $13,043 | $321,716 |
| Dan Lustig | President, CEO | FT | $182,200 | $12,779 | $194,979 |
| Donald Musil | Executive Vice President | FT | $156,228 | $37,779 | $194,007 |
| Anna Kuzak | Controller | FT | $100,000 | $21,159 | $121,159 |
| Jeffrey Collord | VP of Operations | FT | $93,341 | $12,843 | $106,184 |
| Kenyatta Cathey | VP of Clinical Services | FT | $85,800 | $9,064 | $94,864 |
| James Baldwin | Chief Financial Officer | FT | $59,963 | $2,050 | $62,013 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lee Daniels | Chairman |
| Phil O'Connor | Vice Chairman |
| Chris Robling | Board Director |
| Jerry Masterson | Board Director |
| Joseph Stack | Board Director |
| Karen Kissel | Board Director |
| Michelle Andreoli | Board Director |
| Steve Davis | Board Director |
| Susan Rose | Board Director |
| Tanya Davis | Board Director |
| Matt Powers | Board Secretary |
| Thomas J Stack | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Canteen Dining | Food Services | - | $557,931 |
| Arco Murray National Chicago INC | Construction | - | $556,210 |
| Clark Catering | Food Services | - | $375,734 |
| Ace Coffee Bar INC | Food Services | - | $321,701 |
| Just Solutions INC | Construction | - | $276,519 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,166,134
- Program Service Revenue
- $21,642,854
- Investment Income
- $15,312,909
- Other Revenue
- $3,177
- All Other Contributions
- $920,999
- Change in Net Assets
- $15,773,176
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $38,125,074
- Revenue Not Reported on Form 990
- $156,891
- Total Revenue per Audited Statements
- $38,281,965
- Total Revenue per Form 990
- $38,125,074
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,567,241 |
| Other Expenses | $7,784,657 |
| Total Fundraising Expense | $50,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,211,825 | $1,139,282 | - | $11,351,107 |
| All Other Expenses | $2,240,788 | $204,393 | $50,566 | $2,495,747 |
| Fees for Services Other | $705,212 | $738,479 | - | $1,443,691 |
| Other Employee Benefits | $1,102,379 | $317,719 | - | $1,420,098 |
| Office Expenses | $1,034,204 | $126,100 | - | $1,160,304 |
| Payroll Taxes | $789,416 | $166,178 | - | $955,594 |
| Current Officers, Directors, Trustees, and Key Employees | - | $840,442 | - | $840,442 |
| Depreciation Depletion | $330,458 | $29,790 | - | $360,248 |
| Travel | $223,993 | $6,409 | - | $230,402 |
| Conferences and Meetings | $92,548 | $63,701 | - | $156,249 |
| Interest | $139,427 | $10,093 | - | $149,520 |
| Insurance | $92,293 | $19,684 | - | $111,977 |
| Other Expenses | $76,672 | $7,349 | - | $84,021 |
| Total Functional Expenses | $18,584,299 | $3,717,033 | $50,566 | $22,351,898 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,508,789 |
| Expenses per Audited Statements | $22,351,898 |
| Total Expenses per Form 990 | $22,351,898 |
| Expenses Not Reported on Form 990 | $156,891 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,321 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $127,123 | - | $5,961 | - |
| Festival | $74,272 | - | $3,750 | - |
| Total Events | $245,135 | - | $49,321 | $-49,321 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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:
“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
Signing Officer
- Name
- Dr Dan Lustig
- Title
- President and CEO
- Phone
- 8472055000
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Dan Lustig
- Formed
- 1972
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 524
- Volunteers
- 15
Preparer
- Firm
- Miller Cooper & Co Ltd
- Address
- 1751 Lake Cook Road Suite 400, Deerfield, IL 60015
- Preparer
- Steven R Glover
- Phone
- 8472055000
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“Description:postage/delivery total expenses:17729 program services:6114 management and general:11615”
Form 990 Part IX Line 24 - Other Expenses
“Description:member dues total expenses:15761 program services:450 management and general:15311”
Form 990 Part IX Line 24 - Other Expenses
“Description:recruiting total expenses:34683 program services:145 management and general:34538”
Form 990 Part IX Line 24 - Other Expenses
“Description:other total expenses:92850 program services:8762 management and general:33522 fundraising:50566”
Form 990 Part IX Line 24 - Other Expenses
“Description:bad debt exp total expenses:1176433 program services:1176433”
Form 990 Part IX Line 24 - Other Expenses
“Description:building & equip oper/maint total expenses:1134609 program services:1025202 management and general:109407”
Form 990 Part IX Line 24 - Other Expenses
“Description:rent total expenses:23682 program services:23682”
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: $49,321”
Schedule D, Part XI, Line 2D
“Fundraising expenses: $49,321”
Raw XML AppendixShowing 400 of 750 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1299990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1048056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7010369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4667817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MCDERMOTT CENTER IS TO AID PEOPLE WITH SUBSTANCE USE DISORDERS IN THEIR RECOVERY BY PROVIDING COMPREHENSIVE BEHAVIORAL HEALTH SOLUTIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 920999 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204393 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2240788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2495747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA KUZAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122267984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 932 W WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60607 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 840442 |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | JUST SOLUTIONS INC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICES |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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 | 12779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 37779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13043 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lee Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Phil O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Robling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matt Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tanya Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jerry Masterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Thomas J Stack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michelle Andreoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dan Lustig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN KISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Donald Musil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anna Kuzak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENYATTA CATHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY COLLORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Raymond F Soucek |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 182200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 156228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 59963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 85800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 93341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 308673 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT- Until 10/31/16 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 245135 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49321 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15219525 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19877146 |
| IRS990/GrossReceiptsAmt | 0 | 42832016 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35507 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111977 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10093 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 139427 |
| IRS990/InterestGrp/TotalAmt | 0 | 149520 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93384 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 755654 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9692799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14219958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7371406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17064205 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4657621 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT TO THOSE AFFECTED BY SUBSTANCE ABUSE AND DEPENDENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4063475 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 600000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15889061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31662237 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15219525 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15219525 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49321 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35507 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35507 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 126100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1034204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1160304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 281495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3563991 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 317719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1102379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1420098 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICINE AND DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1248780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1249914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16991 |
| IRS990/OtherRevenueTotalAmt | 0 | 16991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1139282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10211825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11351107 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,311,351
- Liabilities
- $1,649,114
- Net assets
- $31,662,237
- Revenue
- $38,125,074
- Expenses
- $22,351,898
- Net income
- $15,773,176