Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$51,001,445
Up $7,190,687 (+16%) from 2020
Net Assets
Up$49,402,115
Up $11,809,860 (+31%) from 2020
Liabilities
Down$1,599,330
Down $4,619,173 (-74%) from 2020
Revenue
Up$37,712,444
Up $8,225,020 (+28%) from 2020
Expenses
Up$25,902,584
Up $1,163,884 (+4.7%) from 2020
Net Income
Up$11,809,860
Up $7,061,136 (+149%) from 2020
Provide support to those affected by substance abuse and dependency.
The mission of haymarket center is to aid people with substance use disorders in their recovery by providing comprehensive behavioral health solutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,560,929 | $17,471,951 | ▲ $2,911,022 |
| Land, Buildings, and Equipment, Net | $13,614,190 | $13,829,831 | ▲ $215,641 |
| Accounts Receivable | $5,070,264 | $6,413,417 | ▲ $1,343,153 |
| Savings and Temporary Cash Investments | $787,513 | $3,000,166 | ▲ $2,212,653 |
| Cash and Non-Interest-Bearing Accounts | $3,277,560 | $2,655,061 | ▼ $622,499 |
| Prepaid Expenses and Deferred Charges | $76,339 | $0 | ▼ $76,339 |
| 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 | $43,810,758 | $51,001,445 | ▲ $7,190,687 |
| Other Assets Total | $6,423,963 | $7,631,019 | ▲ $1,207,056 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,529,159 | $999,330 | ▼ $529,829 |
| Mortgage Notes Payable Secured by Investment Property | $4,564,900 | $600,000 | ▼ $3,964,900 |
| Deferred Revenue | $124,444 | $0 | ▼ $124,444 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,218,503 | $1,599,330 | ▼ $4,619,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,592,255 | $49,402,115 | ▲ $11,809,860 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $37,592,255 | $49,402,115 | ▲ $11,809,860 |
| Total Liabilities and Net Assets / Fund Balance | $43,810,758 | $51,001,445 | ▲ $7,190,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,975,207 | $10,123,119 | $21,098,326 |
| Land | $2,525,000 | - | $2,525,000 |
| Equipment | $329,624 | $1,116,021 | $1,445,645 |
| Other Land Buildings | $0 | $0 | $0 |
| Other Assets Org | $109,937 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Lustig | President, CEO | FT | $259,759 | $31,161 | $290,920 |
| Karen Kissel | Senior Executive V. President | FT | $213,092 | $29,704 | $242,796 |
| Donald Musil | Executive Vice President | FT | $166,745 | $43,143 | $209,888 |
| Jeffrey Collord | Vice President of Operations | FT | $124,049 | $21,382 | $145,431 |
| Kenyatta Cathey | Vice President of Clinical Ser | FT | $129,595 | $15,556 | $145,151 |
| Anna Kuzak | Controller | FT | $106,090 | $23,628 | $129,718 |
| Robert Edstrom | Interim CFO | FT | $106,043 | $14,544 | $120,587 |
| Name | Title |
|---|---|
| Lee Daniels | Chairman |
| Daniel Nudelman | Board Director |
| Erin Cabonargi | Board Director |
| Jerry Masterson | Board Director |
| John T Mcarthy | Board Director |
| Joseph Stack | Board Director |
| Michelle Andreoli | Board Director |
| Steve Davis | Board Director |
| Susan Rose | Board Director |
| Tanya Davis | Board Director |
| William Martin | Board Director |
| Harmony D Harrington | Board Director - SINCE 3/20/19 |
| Matt Powers | Board Secretary |
| Thomas J Stack | Treasuer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clark Catering | Food Services | - | $468,525 |
| James Sanders | Food Services | - | $417,024 |
| Onward Technologies INC | It Consulting | - | $341,495 |
| Pheonix Builders Ltd | Construction | - | $319,607 |
| Just Solutions INC | Construction | - | $313,870 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,579,705 |
| Other Expenses | $9,322,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,837,011 | $771,519 | - | $12,608,530 |
| All Other Expenses | $3,530,048 | $69,720 | - | $3,599,768 |
| Fees for Services Other | $1,101,947 | $865,521 | - | $1,967,468 |
| Other Employee Benefits | $1,508,939 | $324,274 | - | $1,833,213 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,284,491 | - | $1,284,491 |
| Office Expenses | $812,066 | $302,087 | - | $1,114,153 |
| Payroll Taxes | $702,502 | $150,969 | - | $853,471 |
| Depreciation Depletion | $612,654 | $59,879 | - | $672,533 |
| Other Expenses | $182,573 | $17,780 | - | $200,353 |
| Travel | $156,905 | $3,881 | - | $160,786 |
| Insurance | $101,585 | $8,082 | - | $109,667 |
| Conferences and Meetings | $32,275 | $18,997 | - | $51,272 |
| Interest | $14,635 | - | - | $14,635 |
| Total Functional Expenses | $21,952,535 | $3,950,049 | $0 | $25,902,584 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,932,135 |
| Expenses per Audited Statements | $25,902,584 |
| Total Expenses per Form 990 | $25,902,584 |
| Expenses Not Reported on Form 990 | $29,551 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,391 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $104,060 | - | $12,816 | - |
| Stigma | $16,920 | - | $3,416 | - |
| Total Events | $120,980 | - | $19,391 | $-19,391 |
| 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 |
“Steve davis and tanya davis have a family relationship.”
“The board audit committee will receive a copy of this form 990 to review.”
“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.”
“Compensation is reviewed at least annually in preparation for establishing operating budget. The executives, controller and hr director are conducting the review.”
“Policies and procedures manuals are available on all units within agency for public use. Other documents are available upon appropriate request.”
“Men's Medical Detox offers residential medically-monitored withdrawal management as a first step in treatment for many of our patients. Patients are monitored 24 hours per day by physicians and nurses on one of our 16-bed units where their withdrawal symptoms are safely managed with the help of medical intervention. Patients stay on this unit for as long as needed based on the severity of their symptoms and underlying medical conditions. Once stable, all patients are assessed and transitioned to the most appropriate level of residential or outpatient treatment. As with all programs at Haymarket Center, withdrawal management services are tailored to each patient's unique health needs and own personal situation.”
“Outpatient programs offer medication assisted treatment and use proven approaches to treatment. Treatment sessions may be virtual to minimize the spread of Covid. All outpatient programs are licensed and accredited. Intensive Outpatient provides nine or more hours of individual and group treatment, spread over three to five days per week, to help patients progress toward recovery while remaining in their community setting. Outpatient Program is for patients who are assessed as needing this level of care, and/or who may have completed residential treatment or intensive outpatient treatment, this program of continuing outpatient individual and group sessions helps patients living in the community to succeed in their recovery. Driving Under the Influence (DUI) Risk Education Program is group treatment program serving individuals whose driving has been affected by drug or alcohol use. The program orients participants to the impact of alcohol and other drug use on their individual behavior and driving skills.”
“Women's medical detox offers residential medically-monitored withdrawal management as a first step in treatment for many of our patients. Patients are monitored 24 hours per day by physicians and nurses on one of our 16-bed units where their withdrawal symptoms are safely managed with the help of medical intervention. Patients stay on this unit for as long as needed based on the severity of their symptoms and underlying medical conditions.”
“Description:bad debt exp total expenses:2453385 program services:2453385”
“Description:building & equip oper/maint total expenses:1141829 program services:1072109 management and general:69720”
“Description:rent total expenses:4554 program services:4554”
“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.”
“Fundraising expenses: $19,391”
“Fundraising expenses: $19,391”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1529159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 999330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5070264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6413417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HAYMARKET 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 | 967840 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3530048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3599768 |
| 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 | 120 N SANGAMON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3277560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2655061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1284491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1284491 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18997 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32275 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51272 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 468525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 417024 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 341495 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 319607 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 313870 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CLARK CATERING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JAMES SANDERS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ONWARD TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PHEONIX BUILDERS LTD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | JUST SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 120980 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8797266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 486412 |
| IRS990/CYOtherExpensesAmt | 0 | 9322879 |
| IRS990/CYOtherRevenueAmt | 0 | 106562 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28322204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11809860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16579705 |
| IRS990/CYTotalExpensesAmt | 0 | 25902584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37712444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124444 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59879 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 612654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 672533 |
| IRS990/Desc | 0 | MEN'S MEDICAL DETOX OFFERS RESIDENTIAL MEDICALLY-MONITORED WITHDRAWAL MANAGEMENT AS A FIRST STEP IN TREATMENT FOR MANY OF OUR PATIENTS. PATIENTS ARE MONITORED 24 HOURS PER DAY BY PHYSICIANS AND NURSES ON ONE OF OUR 16-BED UNITS WHERE THEIR WITHDRAWAL SYMPTOMS ARE SAFELY MANAGED WITH THE HELP OF MEDICAL INTERVENTION. PATIENTS STAY ON THIS UNIT FOR AS LONG AS NEEDED BASED ON THE SEVERITY OF THEIR SYMPTOMS AND UNDERLYING MEDICAL CONDITIONS . SEE SCHEDULE O FOR FURTHER INFORMATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 469 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2156580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 865521 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1101947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1967468 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 43143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14544 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dan Lustig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN KISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donald Musil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeffrey Collord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kenyatta Cathey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anna Kuzak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Edstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lee Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matt Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Thomas J Stack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steve Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tanya Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jerry Masterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Susan Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Harmony D Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michelle Andreoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Erin Cabonargi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | William Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | John T Mcarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Daniel Nudelman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 259759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 213092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 166745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 129595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 106043 |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR EXECUTIVE V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President of Clinical Ser |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Interim CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasuer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Director - SINCE 3/20/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 130005 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19391 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7699421 |
| 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/GrossReceiptsAmt | 0 | 37731835 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69403 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| 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 | 8082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109667 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14635 |
| IRS990/InterestGrp/TotalAmt | 0 | 14635 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 486412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 486412 |
| 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 | 14560929 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17471951 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11239140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13614190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13829831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25068971 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | HAYMARKET CENTER IS THE GREATER CHICAGO AREA'S LARGEST AND MOST COMPREHENSIVE NON-PROFIT PROVIDER OF BEHAVIORAL HEALTH. PROGRAMS ARE HERE TO HELP INDIVIDUALS SEEKING TREATMENT AS WELL AS THEIR FAMILIES. WE INTEGRATE SUBSTANCE USE TREATMENT, MENTAL HEALTH, AND PRIMARY CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4564900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 600000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37592255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49402115 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19391 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19391 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69403 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37592255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49402115 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 302087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 812066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1114153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6423963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7631019 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 324274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1508939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1833213 |
| 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 | 43108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 975072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 263115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 975072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306223 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.