Civic Intelligence

Duane Dean Behavioral Health Center

990 • Fiscal year 2019 • EIN 36-2754309

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.DUANEDEANBHC.COM
700 E Court StKankakee, IL 60901

(773) 564-9070

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$761,024

Up $356,665 (+88%) from 2018

Net Assets

Up

$551,314

Up $203,826 (+59%) from 2018

Liabilities

Up

$209,710

Up $152,839 (+269%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$1,477,436

Up $286,416 (+24%) from 2018

Expenses

Up

$1,302,804

Up $335,070 (+35%) from 2018

Net Income

Down

$174,632

Down $48,654 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $337,706Liabilities 2017: $214,271Net Assets 2017: $123,4352017Assets 2018: $404,359Liabilities 2018: $56,871Net Assets 2018: $347,4882018Assets 2019: $761,024Liabilities 2019: $209,710Net Assets 2019: $551,3142019Assets 2020: $1,508,586Liabilities 2020: $329,224Net Assets 2020: $1,179,3622020Assets 2021: $1,657,149Liabilities 2021: $409,519Net Assets 2021: $1,247,6302021Assets 2022: $1,768,580Liabilities 2022: $522,180Net Assets 2022: $1,246,4002022Assets 2024: $1,812,314Liabilities 2024: $323,306Net Assets 2024: $1,489,0082024

Highlighted filing

2019

Assets$761,024
Liabilities$209,710
Net Assets$551,314
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $753,696Expenses 2017: $810,873Net Income 2017: -$57,1772017Revenue 2018: $1,191,020Expenses 2018: $967,734Net Income 2018: $223,2862018Revenue 2019: $1,477,436Expenses 2019: $1,302,804Net Income 2019: $174,6322019Revenue 2020: $1,693,845Expenses 2020: $1,065,798Net Income 2020: $628,0472020Revenue 2021: $1,632,877Expenses 2021: $1,566,354Net Income 2021: $66,5232021Revenue 2022: $1,886,098Expenses 2022: $1,904,118Net Income 2022: -$18,0202022Revenue 2024: $1,926,884Expenses 2024: $1,788,236Net Income 2024: $138,6482024

Highlighted filing

2019

Revenue$1,477,436
Expenses$1,302,804
Net Income$174,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,477,436
Mission and Program Overview

Mission

The duane dean behavioral health center (the center) is a nonprofit corporation which operates a professional center, providing counseling and treatment to individuals involved in chemical dependence or abuse in kankakee and surrounding areas. The center also provides education, parent training and other relevant supportive services to families affected by chemical dependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$113,590$464,436▲ $350,846
Land, Buildings, and Equipment, Net$197,765$226,030▲ $28,265
Cash and Non-Interest-Bearing Accounts$90,138$68,415▼ $21,723
Prepaid Expenses and Deferred Charges$2,866$2,143▼ $723
Total Assets$404,359$761,024▲ $356,665
Liabilities
Accounts Payable and Accrued Expenses$24,091$179,036▲ $154,945
Other Liabilities$32,780$29,716▼ $3,064
Deferred Revenue-$958-
Total Liabilities$56,871$209,710▲ $152,839
Net Assets / Fund Balance
Unrestricted Net Assets$347,488$551,314▲ $203,826
Total Net Assets Fund Balance$347,488$551,314▲ $203,826
Total Liabilities and Net Assets / Fund Balance$404,359$761,024▲ $356,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,175$625,981$813,156
Land$38,855-$38,855
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
George Ryan JrChair
R J BaileyVice-chair
Ava FortinberryDirector
Bill BarnesDirector
Donna OdenealDirector
Dr Kevin PinskiDirector
Jamie MaishDirector
Major Michele HeaverDirector
Rig LileDirector
Tony AllegroDirector
Tyler TallDirector
Eddy BorrayoCEO
Karen MyersSecretary
Kati DeanSecretary Em
Rene ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,829
Program Service Revenue
$876,586
Investment Income
$21
Other Revenue
$0
All Other Contributions
$11,713
Change in Net Assets
$174,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,781
Salaries, Compensation, and Employee Benefits$587,023
Total Fundraising Expense$9
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,764$41,185-$507,949
Payroll Taxes$84,432$-5,358-$79,074
Other Expenses$41,108$10,968$9$52,076
All Other Expenses$34,604$3,413-$38,017
Travel$23,715$2,057-$25,772
Occupancy$14,724$1,657-$16,381
Depreciation Depletion-$2,171-$2,171
Total Functional Expenses$960,840$341,955$9$1,302,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$29,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 11b - organization's process to review form 990: the ceo will review and sign the return before filing. The return is also available to inspection by any board member upon request. Line 15a - compensation process for top official: the board of directors reviews the ceo's performance each year before determining any adjustments in his compensatoin. Line 19 - governing documents disclosure explanation: all relevant governing documents are available to the public upon request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Discussion and review by management and governance”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review”

Form 990, Page 6, Part VI, Line 15B

“Ceo makes recommendations”

Form 990, Page 6, Part VI, Line 19

“Through guidestar or on request.”

Filing and Contact Details

Filer

Filer Name
Duane Dean Behavioral Health Center
EIN
36-2754309
Phone
7735649070
Address
700 E COURT ST, KANKAKEE, IL 60901

Signing Officer

Name
Eddy Borrayo
Title
CEO
Phone
7735649070
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddy Borrayo
Formed
1972
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
14

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8476071040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The duane dean behavioral health center (the center) is a nonprofit corporation which operates a professional center, providing counseling and treatment to individuals involved in chemical dependence or abuse in kankakee and surrounding areas. The center also provides education, parent training and other relevant supportive services to families affected by chemical dependence.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sections 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income for the year ended june 30, 2019. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization returns for the years ending june 30, 2016, 2017 and 2018 are subject to examination by the irs, generally for three years after they were filed. Accordingly, the tax years prior to july 1, 2015 are considered closed.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02143
IRS990/PrincipalOfficerNm0EDDY BORRAYO
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IRS990/ProgSrvcAccomActy2Grp/Desc0DCFS AND DFI PROVIDES FOR PARENT TRAINING AND CHILD CARE RELATED SERVICES FOR FAMILIES, ESPECIALLY MOTHERS, AFFECTED BY DRUG ABUSE PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041605
IRS990/ProgSrvcAccomActy3Grp/Desc0METHADONE - COUNSELING AND MEDICATION FOR REHABILITATION OF HEROIN ADDICTS.
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IRS990/PYRevenuesLessExpensesAmt0223286
IRS990/PYSalariesCompEmpBnftPaidAmt0386643
IRS990/PYTotalExpensesAmt0967734
IRS990/PYTotalRevenueAmt01191020
IRS990/ReconcilationRevenueExpnssAmt0174632
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914396
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03741583
IRS990ScheduleA/TotalSupportAmt03741588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2019. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDING JUNE 30, 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ACCORDINGLY, THE TAX YEARS PRIOR TO JULY 1, 2015 ARE CONSIDERED CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226030
IRS990ScheduleD/TotalLiabilityAmt029716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DUANE DEAN BEHAVIORAL HEALTH CENTER (THE CENTER) IS A NONPROFIT CORPORATION WHICH OPERATES A PROFESSIONAL CENTER, PROVIDING COUNSELING AND TREATMENT TO INDIVIDUALS INVOLVED IN CHEMICAL DEPENDENCE OR ABUSE IN KANKAKEE AND SURROUNDING AREAS. THE CENTER ALSO PROVIDES EDUCATION, PARENT TRAINING AND OTHER RELEVANT SUPPORTIVE SERVICES TO FAMILIES AFFECTED BY CHEMICAL DEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE CEO WILL REVIEW AND SIGN THE RETURN BEFORE FILING. THE RETURN IS ALSO AVAILABLE TO INSPECTION BY ANY BOARD MEMBER UPON REQUEST. LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE EACH YEAR BEFORE DETERMINING ANY ADJUSTMENTS IN HIS COMPENSATOIN. LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ALL RELEVANT GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSION AND REVIEW BY MANAGEMENT AND GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO MAKES RECOMMENDATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THROUGH GUIDESTAR OR ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960840
IRS990/TotalFunctionalExpensesGrp/TotalAmt01302804
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IRS990/TotalLiabilitiesEOYAmt0209710
IRS990/TotalLiabilitiesGrp/BOYAmt056871
IRS990/TotalLiabilitiesGrp/EOYAmt0209710
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551314
IRS990/TotalOtherProgSrvcExpenseAmt0491208
IRS990/TotalProgramServiceExpensesAmt0960840
IRS990/TotalProgramServiceRevenueAmt0876586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0876607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01477436
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761024
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IRS990/TravelGrp/ProgramServicesAmt023715
IRS990/TravelGrp/TotalAmt025772
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347488
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IRS990/WebsiteAddressTxt0WWW.DUANEDEANBHC.COM
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,024
Liabilities
$209,710
Net assets
$551,314
Revenue
$1,477,436
Expenses
$1,302,804
Net income
$174,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.32$1.49$1.93$1.79$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.52$1.25$1.89$1.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.41$1.25$1.63$1.57$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.33$1.18$1.69$1.07$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.55$1.48$1.30$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.35$1.19$0.97$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.12$0.75$0.81$0.06