Civic Intelligence

Duane Dean Behavioral Health Center

990 • Fiscal year 2021 • EIN 36-2754309

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

0.25x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,657,149

Up $148,563 (+9.8%) from 2020

Net Assets

Up

$1,247,630

Up $68,268 (+5.8%) from 2020

Liabilities

Up

$409,519

Up $80,295 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$1,632,877

Down $60,968 (-3.6%) from 2020

Expenses

Up

$1,566,354

Up $500,556 (+47%) from 2020

Net Income

Down

$66,523

Down $561,524 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$1,657,149
Liabilities$409,519
Net Assets$1,247,630
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$1,632,877
Expenses$1,566,354
Net Income$66,523
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$1,632,877
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
Land, Buildings, and Equipment, Net$778,004$1,017,825▲ $239,821
Cash and Non-Interest-Bearing Accounts$361,139$382,735▲ $21,596
Accounts Receivable$367,041$242,817▼ $124,224
Prepaid Expenses and Deferred Charges$2,402$13,772▲ $11,370
Total Assets$1,508,586$1,657,149▲ $148,563
Liabilities
Accounts Payable and Accrued Expenses$190,846$189,932▼ $914
Unsecured Notes Loans Payable$99,507$107,268▲ $7,761
Other Liabilities$35,994$92,382▲ $56,388
Deferred Revenue$2,877$19,937▲ $17,060
Total Liabilities$329,224$409,519▲ $80,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,362$1,247,630▲ $68,268
Total Net Assets Fund Balance$1,179,362$1,247,630▲ $68,268
Total Liabilities and Net Assets / Fund Balance$1,508,586$1,657,149▲ $148,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,451$653,674$1,578,125
Land$93,374-$93,374
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
George Ryan JrChair
Eddy BorrayoPresident Ce
Tyler TallVice Chair
Josephine PachecoDirector
Robert J GessnerSecretary
Nicolas AfricanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,882
Program Service Revenue
$830,465
Investment Income
$23
Other Revenue
$99,507
All Other Contributions
$142,612
Change in Net Assets
$66,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,788
Salaries, Compensation, and Employee Benefits$726,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,977$55,951-$633,928
Occupancy$85,177$9,814-$94,991
Other Employee Benefits$78,705$13,933-$92,638
Depreciation Depletion-$17,773-$17,773
Travel$1,806$12,889-$14,695
Other Expenses$1,541$4,037-$5,578
All Other Expenses$369$215-$584
Total Functional Expenses$1,396,762$169,592$0$1,566,354
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$82,382
Sba Loan$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
President CEO
Phone
7735649070
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddy Borrayo
Formed
1972
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
15

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”

Form 990, Part XI, Line 9

“ROUNDING 0”

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, 2021. 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, 2018, 2019 and 2020 are subject to examination by the irs, generally for three years after they were filed. Accordingly, the tax years prior to july 1, 2017 are considered closed.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03498242
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IRS990ScheduleD/LandGrp/BookValueAmt093374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
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, 2021. 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, 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ACCORDINGLY, THE TAX YEARS PRIOR TO JULY 1, 2017 ARE CONSIDERED CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/ExplanationTxt8ROUNDING 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01396762
IRS990/TotalFunctionalExpensesGrp/TotalAmt01566354
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IRS990/TotalProgramServiceExpensesAmt01396762
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IRS990/USAddress/CityNm0CHICAGO
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IRS990/WebsiteAddressTxt0WWW.DUANEDEANBHC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDY BORRAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07735649070
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUANE DEAN BEHAVIORAL HEALTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DUAN
ReturnHeader/Filer/EIN0362754309
ReturnHeader/Filer/PhoneNum07735649070
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E COURT ST
ReturnHeader/Filer/USAddress/CityNm0KANKAKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010729456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR S GUNN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 SKOKIE BLVD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600624031
ReturnHeader/PreparerPersonGrp/PhoneNum08476071040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S GUNN CPA
ReturnHeader/ReturnTs02022-05-05T20:02:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORRAYO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,149
Liabilities
$409,519
Net assets
$1,247,630
Revenue
$1,632,877
Expenses
$1,566,354
Net income
$66,523
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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