Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$58,526,570
Up $239,949 (+0.4%) from 2023
Net Assets
Down$49,591,379
Down $566,731 (-1.1%) from 2023
Liabilities
Up$8,935,191
Up $806,680 (+9.9%) from 2023
Revenue
Up$32,440,225
Up $1,582,578 (+5.1%) from 2023
Expenses
Up$34,698,212
Up $5,091,193 (+17%) from 2023
Net Income
Down-$2,257,987
Down $3,508,615 (-281%) from 2023
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 | $16,391,700 | $18,646,618 | ▲ $2,254,918 |
| Land, Buildings, and Equipment, Net | $15,448,559 | $16,633,707 | ▲ $1,185,148 |
| Accounts Receivable | $6,834,607 | $6,546,042 | ▼ $288,565 |
| Cash and Non-Interest-Bearing Accounts | $9,249,759 | $5,389,879 | ▼ $3,859,880 |
| Savings and Temporary Cash Investments | $2,000,911 | $2,001,107 | ▲ $196 |
| Inventories for Sale or Use | $0 | $19,586 | ▲ $19,586 |
| 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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $58,286,621 | $58,526,570 | ▲ $239,949 |
| Other Assets Total | $8,361,085 | $9,289,631 | ▲ $928,546 |
| Liabilities | |||
| Other Liabilities | $5,302,513 | $5,765,623 | ▲ $463,110 |
| Accounts Payable and Accrued Expenses | $1,575,997 | $2,067,576 | ▲ $491,579 |
| Mortgage Notes Payable Secured by Investment Property | $600,000 | $600,000 | → $0 |
| Deferred Revenue | $650,001 | $501,992 | ▼ $148,009 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,128,511 | $8,935,191 | ▲ $806,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,158,110 | $49,591,379 | ▼ $566,731 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $50,158,110 | $49,591,379 | ▼ $566,731 |
| Total Liabilities and Net Assets / Fund Balance | $58,286,621 | $58,526,570 | ▲ $239,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,467,688 | $11,915,360 | $24,383,048 |
| Equipment | $417,982 | $2,295,481 | $2,713,463 |
| Land | $2,525,000 | - | $2,525,000 |
| Other Land Buildings | $0 | $0 | $0 |
| Other Assets Org | $232,186 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Lustig | President, CEO | FT | $379,686 | $35,905 | $415,591 |
| Robert Edstrom | Chief Financial Officer | FT | $188,898 | $18,190 | $207,088 |
| Kenyatta Cathey | Vice President of Clinical Ser | FT | $178,538 | $18,530 | $197,068 |
| Jeffrey Collord | Vice President of Operations | FT | $143,000 | $24,481 | $167,481 |
| Jesse Taylor | VP of Facilities and Business | FT | $133,652 | $32,860 | $166,512 |
| Sarah English | VP of Development | FT | $120,700 | $32,292 | $152,992 |
| Anna Kuzak | Controller | FT | $116,500 | $33,878 | $150,378 |
| Linda Maranda | VP of Strategic Partnership | FT | $123,625 | $19,343 | $142,968 |
| Name | Title |
|---|---|
| Susan Rose | Board Chairman |
| Lee Daniels | Chairman |
| Dan Sullivan | Board Director |
| Daniel Nudelman | Board Director |
| Erin Cabonargi | Board Director |
| Heather Way Kitzes | Board Director |
| John T Mcarthy | Board Director |
| Joseph Stack | Board Director |
| Michelle Andreoli | Board Director |
| Steve Davis | Board Director |
| Tanya Davis | Board Director |
| Thomas J Stack | Board Director |
| William Martin | Board Director |
| Harmony D Harrington | Board Director - SINCE 3/20/19 |
| Matt Powers | Board Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark | Food Services | - | $1,070,890 |
| Hayes Mechanical | Mechanical Contracor | - | $897,424 |
| Onward Technologies INC | It Consulting | - | $623,793 |
| Nextgen Healthcare INC | Electronic Health Re | - | $568,670 |
| Just Solutions INC | Construction | - | $563,180 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,232,064 |
| Other Expenses | $12,466,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,175,978 | $722,518 | - | $16,898,496 |
| Fees for Services Other | $2,215,424 | $1,146,889 | - | $3,362,313 |
| All Other Expenses | $2,744,434 | $93,680 | - | $2,838,114 |
| Other Employee Benefits | $1,942,698 | $293,811 | - | $2,236,509 |
| Insurance | $1,456,315 | $186,614 | - | $1,642,929 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,431,574 | - | $1,431,574 |
| Payroll Taxes | $1,176,770 | $177,973 | - | $1,354,743 |
| Office Expenses | $768,157 | $165,741 | - | $933,898 |
| Depreciation Depletion | $659,813 | $74,689 | - | $734,502 |
| Conferences and Meetings | $250,137 | $262,183 | - | $512,320 |
| Pension Plan Contributions | $269,920 | $40,822 | - | $310,742 |
| Interest | $216,835 | - | - | $216,835 |
| Other Expenses | $193,685 | $19,423 | - | $213,108 |
| Travel | $211,294 | - | - | $211,294 |
| Total Functional Expenses | $30,049,591 | $4,648,621 | $0 | $34,698,212 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,011,253 |
| Expenses per Audited Statements | $34,698,212 |
| Total Expenses per Form 990 | $34,698,212 |
| Expenses Not Reported on Form 990 | $313,041 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $313,041 |
| 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 |
|---|---|---|---|---|
| Gala | $537,875 | - | $49,057 | - |
| Golf Outing | $20,821 | - | $4,353 | - |
| Total Events | $599,306 | - | $313,041 | $-313,041 |
| 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 |
| Liability | Amount |
|---|---|
| Long-term Debt | $4,682,587 |
| Lease Liability | $1,083,036 |
“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.”
“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: $313,041”
“Fundraising expenses: $313,041”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2067576 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6546042 |
| 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. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2744434 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5389879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 512320 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 563180 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ARAMARK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HAYES MECHANICAL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ONWARD TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | NEXTGEN HEALTHCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | JUST SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MECHANICAL CONTRACOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELECTRONIC HEALTH RE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
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| IRS990/Desc | 0 | MEN'S MEDICAL DETOX IS 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | 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/OtherCompensationAmt | 0 | 35905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 33878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19343 |
| 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dan Lustig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Edstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kenyatta Cathey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeffrey Collord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jesse Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah English |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anna Kuzak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Maranda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lee Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matt Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Thomas J Stack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tanya Davis |
| 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/PersonNm | 21 | Dan Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Heather Way Kitzes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 379686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 188898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 178538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 143000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 133652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 120700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 123625 |
| 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President of Clinical Ser |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP of Facilities and Business |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP of Strategic Partnership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Chairman |
| 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/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 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 | 599307 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 313041 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 112291 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72832 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| 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 | 112291 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12953324 |
| IRS990/GrossReceiptsAmt | 0 | 45633758 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 103770 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 109746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 186614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1456315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1642929 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 216835 |
| IRS990/InterestGrp/TotalAmt | 0 | 216835 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 578994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 578994 |
| 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 | 16391700 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18646618 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12987804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15448559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16633707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29621511 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12880492 |
| 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 | 600000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 600000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50158110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49591379 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 185123 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -313041 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109746 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103770 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1691256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50158110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49591379 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 165741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 768157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 933898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.