Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-2327294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$5,359,949
Down $533,301 (-9.0%) from 2015
Net Assets
Down$3,465,066
Down $813,774 (-19%) from 2015
Liabilities
Up$1,894,883
Up $280,473 (+17%) from 2015
Revenue
Down$3,670,073
Down $1,484,105 (-29%) from 2015
Expenses
Up$4,517,775
Up $515,034 (+13%) from 2015
Net Income
Down-$847,702
Down $1,999,139 (-174%) from 2015
Turning point behavioral health care center operates an outpatient community mental health center providing services to adults, adolescents, and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,411,684 | $3,253,402 | ▼ $158,282 |
| Investments in Publicly Traded Securities | $437,338 | $1,115,807 | ▲ $678,469 |
| Pledges and Grants Receivable | $260,136 | $419,301 | ▲ $159,165 |
| Cash and Non-Interest-Bearing Accounts | $1,542,956 | $247,858 | ▼ $1,295,098 |
| Accounts Receivable | $155,995 | $194,579 | ▲ $38,584 |
| Intangible Assets | $0 | $95,550 | ▲ $95,550 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $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 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $5,893,250 | $5,359,949 | ▼ $533,301 |
| Other Assets Total | $85,141 | $33,452 | ▼ $51,689 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,366,454 | $1,668,273 | ▲ $301,819 |
| Accounts Payable and Accrued Expenses | $247,956 | $217,860 | ▼ $30,096 |
| Deferred Revenue | $0 | $8,750 | ▲ $8,750 |
| 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 | $1,614,410 | $1,894,883 | ▲ $280,473 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,088,840 | $3,465,066 | ▼ $623,774 |
| Temporarily Rstr Net Assets | $190,000 | $0 | ▼ $190,000 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,278,840 | $3,465,066 | ▼ $813,774 |
| Total Liabilities and Net Assets / Fund Balance | $5,893,250 | $5,359,949 | ▼ $533,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,597,935 | $497,343 | $2,095,278 |
| Buildings | $1,114,598 | $428,870 | $1,543,468 |
| Equipment | $125,149 | $362,686 | $487,835 |
| Land | $415,720 | - | $415,720 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Fisher Raney | CEO | FT | $158,609 | $38,304 | $196,913 |
| Marsha Hahn | CFO | FT | $85,850 | $31,649 | $117,499 |
| Name | Title |
|---|---|
| Scott Kaplan | President |
| Brian J Clarke | vice president |
| Candice Hughes | Director |
| Carolyn Anthony | Director |
| Joel L Rubin | Director |
| Kathleen Occhipinti | Director |
| Margaret T Kray | Director |
| Michael Corr | Director |
| Mona Shattell | Director |
| P Scott Holtz | Director |
| Randy Roberts | Director |
| Neil E Gambow | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dolgin Construction | Building renovation | 2937 Greenleaf, Wilmette, IL 60091 | $255,446 |
| Noorani A Noorani MD | Medical Services | 2516 Anne Lane, Northbrook, IL 60062 | $140,535 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,924,102 |
| Other Expenses | $1,593,673 |
| Total Fundraising Expense | $6,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,002,408 | $176,235 | - | $2,178,643 |
| Fees for Services Other | $382,454 | $64,929 | - | $447,383 |
| Current Officers, Directors, Trustees, and Key Employees | $285,515 | $24,776 | - | $310,291 |
| Other Employee Benefits | $240,438 | $19,635 | - | $260,073 |
| Depreciation Depletion | $156,927 | $62,367 | - | $219,294 |
| Payroll Taxes | $161,875 | $13,220 | - | $175,095 |
| Advertising | $96,900 | $20,120 | $6,315 | $123,335 |
| All Other Expenses | $51,958 | $67,559 | - | $119,517 |
| Occupancy | $65,323 | $25,951 | - | $91,274 |
| Information Technology | - | $91,000 | - | $91,000 |
| Interest | $49,208 | $19,554 | - | $68,762 |
| Fees for Services Accounting | - | $37,563 | - | $37,563 |
| Conferences and Meetings | $14,414 | $6,634 | - | $21,048 |
| Other Expenses | $18,992 | $36,812 | - | $18,992 |
| Insurance | $6,787 | $10,050 | - | $16,837 |
| Fees for Services Legal | - | $5,313 | - | $5,313 |
| Travel | $4,896 | - | - | $4,896 |
| Total Functional Expenses | $3,829,742 | $681,718 | $6,315 | $4,517,775 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,525,941 |
| Expenses per Audited Statements | $4,517,775 |
| Total Expenses per Form 990 | $4,517,775 |
| Expenses Not Reported on Form 990 | $8,166 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,040 |
| Fundraising Gross Income | $7,200 |
| Gaming Gross Income | $7,170 |
| Gaming Direct Expenses | $3,320 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $89,695 | $7,200 | $9,036 | $-1,836 |
| Total Events | $89,695 | $7,200 | $22,040 | $-14,840 |
| 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 |
“The disclosure statements are reviewed by the board president and ceo annually. If a conflict arises, the board member shall disclose the conflict; the board member shall excuse himself from voting on the matter; and the secretary shall note in the board minutes that the board member disclosed the conflit and did not participate in the vote. Board members are also required to disclose when a proposal before the board would directly impact them or their family member in a non-financial manner.”
“The board president and vice president review and approve the ceos compensation. The ceo reviews and approves the compensation for the cfo and cco. They use a combination of salary surveys and 990 information secured via guidestar as comparability data. The salary surveys include the illinois association of rehabilitation facitlites, inc.; salary survey of employment and community support services; the payscale professional report of lcsw pay; and the annual salary survey for mental health and addiction professionals. The compensation for the ceo is documented in a memo by the board president.”
“A copy of the Form 990 is presented to all members of the board for review prior to filing.”
“The bylaws, conflict of interest policy, and financial statements are made available upon request.”
“Township, Illinois and neighboring communities.”
“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). In addition, the Organiation qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under IRC Section 509(a). Accordingly no provision for income taxes is reflected in the accompanying financial statements. When and if applicable, potential interest and penalties associated with income tax obligations are reflected as a component of income tax expense.”
“Direct fundraising expenses $8,166”
“Direct Fundraising Expenses $8,166”
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 | 247956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 194579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Turning point behavioral health care center operates an outpatient community mental health center providing services to adults, adolescents, and children. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6315 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123335 |
| IRS990/AllOtherContributionsAmt | 0 | 485738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARSHA HAHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8479330051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8324 SKOKIE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SKOKIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60077 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1542956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285515 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310291 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6634 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14414 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140535 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 255446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2516 Anne Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2937 Greenleaf |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Northbrook |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILMETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60091 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Noorani A Noorani MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Dolgin Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Building renovation |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82495 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1493046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15513 |
| IRS990/CYOtherExpensesAmt | 0 | 1593673 |
| IRS990/CYOtherRevenueAmt | 0 | 113490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2048024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -847702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2924102 |
| IRS990/CYTotalExpensesAmt | 0 | 4517775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6315 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3670073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62367 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 219294 |
| IRS990/Desc | 0 | State Funded Adult Counseling and Therapy: Includes individuals, couples, and Psychiatric outpatient treatment |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1256283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37563 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5313 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5313 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64929 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 382454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 447383 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| 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/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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31649 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Kaplan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian J Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDICE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Corr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carolyn Anthony |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | P Scott Holtz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONA SHATTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Margaret T Kray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathleen Occhipinti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Randy Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joel L Rubin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Neil E Gambow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN FISHER RANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marsha Hahn |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 158609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 85850 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 82495 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22040 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 3320 |
| IRS990/GamingGrossIncomeAmt | 0 | 7170 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 923363 |
| 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 | 3695433 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 110803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 91000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16837 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 95550 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19554 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49208 |
| IRS990/InterestGrp/TotalAmt | 0 | 68762 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15513 |
| 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 | 437338 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1115807 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1288899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3411684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3253402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4542301 |
| 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/MembershipDuesAmt | 0 | 1450 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Turning Point Behavioral Health Care Center operates an outpatient community mental health center providing services to adults, adolescents, and children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1366454 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1668273 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4278840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3465066 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14840 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3850 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 110803 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 110803 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33928 |
| IRS990/NoncashContributionsAmt | 0 | 13210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 260073 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Marketing |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13677 |
| IRS990/OtherRevenueTotalAmt | 0 | 13677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2002408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2178643 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175095 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 260136 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 419301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET KRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicare Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Patient Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medicaid Rehabilitation |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Non-Medicaid Rehabilitation |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLIENT RECORD RELEASE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 307644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1536270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 307644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1536270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2449 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Transitional Living Program: Time-limited Housing Services for mentally ill adults |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 525788 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 444398 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adult Psychiatric Services: Includes individuals, couples, and psychiatric outpatient treatment |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 497600 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 80281 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1550071 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 74407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1400829 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.