Civic Intelligence

Duane Dean Behavioral Health Center

990 • Fiscal year 2023 • EIN 36-2754309

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

0.24x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,788,038

Up $19,458 (+1.1%) from 2022

Net Assets

Up

$1,350,360

Up $103,960 (+8.3%) from 2022

Liabilities

Down

$437,678

Down $84,502 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$2,365,078

Up $478,980 (+25%) from 2022

Expenses

Up

$2,261,118

Up $357,000 (+19%) from 2022

Net Income

Up

$103,960

Up $121,980 (+677%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 2023: $1,788,038Liabilities 2023: $437,678Net Assets 2023: $1,350,3602023Assets 2024: $1,812,314Liabilities 2024: $323,306Net Assets 2024: $1,489,0082024

Highlighted filing

2023

Assets$1,788,038
Liabilities$437,678
Net Assets$1,350,360
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 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 2023: $2,365,078Expenses 2023: $2,261,118Net Income 2023: $103,9602023Revenue 2024: $1,926,884Expenses 2024: $1,788,236Net Income 2024: $138,6482024

Highlighted filing

2023

Revenue$2,365,078
Expenses$2,261,118
Net Income$103,960
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$2,365,078
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$1,044,983$1,035,265▼ $9,718
Accounts Receivable$275,045$416,359▲ $141,314
Cash and Non-Interest-Bearing Accounts$429,652$313,988▼ $115,664
Prepaid Expenses and Deferred Charges$18,900$22,426▲ $3,526
Total Assets$1,768,580$1,788,038▲ $19,458
Liabilities
Accounts Payable and Accrued Expenses$453,987$242,850▼ $211,137
Other Liabilities-$105,307-
Deferred Revenue$68,193$89,521▲ $21,328
Total Liabilities$522,180$437,678▼ $84,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,246,400$1,350,360▲ $103,960
Total Net Assets Fund Balance$1,246,400$1,350,360▲ $103,960
Total Liabilities and Net Assets / Fund Balance$1,768,580$1,788,038▲ $19,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,891$746,886$1,688,777
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
Kevin PinskiDirector
Robert J GessnerSecretary
Nicolas AfricanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,214
Program Service Revenue
$1,149,331
Investment Income
$533
Other Revenue
$0
All Other Contributions
$215,842
Change in Net Assets
$103,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,211,274
Salaries, Compensation, and Employee Benefits$1,049,844
Total Fundraising Expense$22,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,465$44,899-$891,364
Other Employee Benefits$140,334$18,146-$158,480
Other Expenses$100,652$23,648$21,540$145,840
Occupancy$45,814$1,764-$47,578
Depreciation Depletion$45,347$1,746-$47,093
Travel$19,164$3,190-$22,354
All Other Expenses$7,728$4,459-$12,187
Total Functional Expenses$2,079,497$159,531$22,090$2,261,118
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$105,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddy Borrayo
Formed
1972
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
31

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 section 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, 2023. 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 us form 990, for the years ending june 30, 2020, 2021 and 2022 are subject to examination by the irs, generally for three years after they were filed. The organization has not been notified of any federal or state examinations, and therefore, all tax years prior to july 1, 2019 are considered closed. The tax return for the year ended june 30, 2023 is on extension and due on may 15, 2024.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600829
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IRS990ScheduleD/LandGrp/BookValueAmt093374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 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, 2023. 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 US FORM 990, FOR THE YEARS ENDING JUNE 30, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY FEDERAL OR STATE EXAMINATIONS, AND THEREFORE, ALL TAX YEARS PRIOR TO JULY 1, 2019 ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2023 IS ON EXTENSION AND DUE ON MAY 15, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/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/ProgramServicesAmt02079497
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHICAGO
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IRS990/WebsiteAddressTxt0WWW.DUANEDEANBHC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDY BORRAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07735649070
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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
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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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S GUNN CPA
ReturnHeader/ReturnTs02024-05-09T18:15:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORRAYO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,038
Liabilities
$437,678
Net assets
$1,350,360
Revenue
$2,365,078
Expenses
$2,261,118
Net income
$103,960
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
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.44$1.35$2.37$2.26$0.10
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
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