Civic Intelligence

Bobby E Wright Comprehensive Behavioral Health Center Inc and Affiliate

990 • Fiscal year 2016 • EIN 36-2775103

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

9 South Kedzie AvenueChicago, IL 60612

(773) 722-7900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,435,870

Down $293,113 (-17%) from 2015

Net Assets

Down

-$1,046,424

Down $1,012,371 (-2973%) from 2015

Liabilities

Up

$2,482,294

Up $719,258 (+41%) from 2015

Revenue And Expenses

Revenue

Down

$3,245,652

Down $1,477,272 (-31%) from 2015

Expenses

Down

$4,258,023

Down $266,542 (-5.9%) from 2015

Net Income

Down

-$1,012,371

Down $1,210,730 (-610%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,870,005Liabilities 2011: $1,223,366Net Assets 2011: $646,6392011Assets 2014: $1,123,992Liabilities 2014: $1,356,404Net Assets 2014: -$232,4122014Assets 2015: $1,728,983Liabilities 2015: $1,763,036Net Assets 2015: -$34,0532015Assets 2016: $1,435,870Liabilities 2016: $2,482,294Net Assets 2016: -$1,046,4242016Assets 2017: $1,244,488Liabilities 2017: $2,864,155Net Assets 2017: -$1,619,6672017Assets 2019: $2,288,596Liabilities 2019: $1,926,054Net Assets 2019: $362,5422019Assets 2020: $3,723,272Liabilities 2020: $2,712,145Net Assets 2020: $1,011,1272020Assets 2021: $5,570,664Liabilities 2021: $3,683,743Net Assets 2021: $1,886,9212021Assets 2022: $1,934,757Liabilities 2022: $0Net Assets 2022: $1,934,7572022

Highlighted filing

2016

Assets$1,435,870
Liabilities$2,482,294
Net Assets-$1,046,424

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,489,3992011Revenue 2014: $4,385,796Expenses 2014: $4,847,131Net Income 2014: -$461,3352014Revenue 2015: $4,722,924Expenses 2015: $4,524,565Net Income 2015: $198,3592015Revenue 2016: $3,245,652Expenses 2016: $4,258,023Net Income 2016: -$1,012,3712016Revenue 2017: $2,782,515Expenses 2017: $3,355,758Net Income 2017: -$573,2432017Revenue 2019: $5,315,441Expenses 2019: $4,255,785Net Income 2019: $1,059,6562019Revenue 2020: $5,332,977Expenses 2020: $4,844,038Net Income 2020: $488,9392020Revenue 2021: $6,487,288Expenses 2021: $5,611,494Net Income 2021: $875,7942021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$3,245,652
Expenses$4,258,023
Net Income-$1,012,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,245,652
Mission and Program Overview

Mission

The mission of the bobby e. Wright comprehensive behavioral health center, inc. (bew) is to improve the quality of life for residents of east and west garfield park by providing the highest quality of mental health, alcoholism/substance abuse and developmental disabilities services. A basic aspect of our mission involves the provision of these services within the cultural context that is sensitive to the community that we serve. Our mission within the community incorporates children, adolescents, adults and the elderly.

Mental health and other related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,260,441$1,145,070▼ $115,371
Cash and Non-Interest-Bearing Accounts$210,417$211,916▲ $1,499
Land, Buildings, and Equipment, Net$76,307$73,477▼ $2,830
Loans From Officers Directors$37,420--
Prepaid Expenses and Deferred Charges$30,407$5,407▼ $25,000
Total Assets$1,728,983$1,435,870▼ $293,113
Other Assets Total$151,411$0▼ $151,411
Liabilities
Accounts Payable and Accrued Expenses$1,334,487$2,477,044▲ $1,142,557
Other Liabilities$391,129$5,250▼ $385,879
Total Liabilities$1,763,036$2,482,294▲ $719,258
Net Assets / Fund Balance
Unrestricted Net Assets$-34,053$-1,046,424▼ $1,012,371
Total Net Assets Fund Balance$-34,053$-1,046,424▼ $1,012,371
Total Liabilities and Net Assets / Fund Balance$1,728,983$1,435,870▼ $293,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,951$802,025$826,976
Equipment$1,093$467,762$468,855
Land$47,433-$47,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rashad K Saafir PhdPresident/CEOFT$144,200$144,200

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Shikari Haidari MdMedical Director917 N LASALLE, Chicago, IL 60610$800,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,295
Program Service Revenue
$1,208,780
Investment Income
$151
Other Revenue
$301,426
All Other Contributions
$1,157
Change in Net Assets
$-1,012,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,245,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,245,652
Total Revenue per Form 990
$3,245,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,030,708
Other Expenses$1,227,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,066,803$453,688-$2,520,491
Other Employee Benefits$261,115$57,018-$318,133
Insurance$178,593$38,836-$217,429
Payroll Taxes$157,509$34,575-$192,084
All Other Expenses$108,302$58,089-$166,391
Occupancy$85,617$18,795-$104,412
Other Expenses$54,361$11,933-$66,294
Depreciation Depletion$4,069--$4,069
Total Functional Expenses$3,463,538$794,485$0$4,258,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,258,023
Total Expenses per Audited Statements$4,258,023
Total Expenses per Form 990$4,258,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,420--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$5,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members. Until amended by action of the board of directors, the board of directors shall consist of 10 directors elected from throughout the city, who live and work in the metropolitan area and have connection via program referral, interest and commitment to the bobby e. Wright comprehensive communiity mental health center, inc. This will constitute a broad based membership.

Form 990, Part VI, Section A, Line 7A

The officers of the corporation shall be elected annually by the board of directors at the regular annual meeting of the board of directors. If the election of officers will not be held at such a meeting, such election shall be held soon thereafter as convenient. Vacancies may be filled or new offices may be created and filled at any meeting of the board of directors. Each officer shall hold office until his/her successor has been duly elected and qualified to take office.

Form 990, Part VI, Section A, Line 7B

The affairs of the organization are managed by its board of directors. Only members of the board of directors shall have voting rights.

Form 990, Part VI, Section B, Line 11

Upon receipt of the final 990 tax return, the return is reviewed by the president/ceo and the director of fiscal operations. This review is conducted before the form 990 is filed with the internal revenue service (irs). If there are no discrepancies, the form 990 is then signed by the president/ceo and filed with the irs. The form 990 is available for the board of directors to review and a copy is also available upon request from the board of directors.

Form 990, Part VI, Section B, Line 12C

The administrative progam manager shall maintain records of outside employment in the personnel file of each employee. This will be filed and maintained in an administrative office. An update in information is performed via a second job memo that must be completed by staff to ascertain if there have been any changes to the original approved request that was approved by the president/ceo. Under no circumstances should a board memeber, business associate or family memeber receive compensation for any service rendered to the center unless, and/or until the matter has been fully disclosed to and approved by the full board in a legally convened meeting with the required quorum present.

Form 990, Part VI, Section B, Line 15

The board of directors conducts the review and approval for the compensation for the president/ceo. Performance evaluations for the president/ceo with a minimum of 10 years of exemplary service will be held every three years by the board of dirctors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request, the books and records of the corporation shall not be duplicated and/or copied for distribution to any entity without the knowledge and written consent of the board of directors via the signature of the board chairman, or in his/her absence the signature of the next officer who has the authority of the chairman.

Filing and Contact Details

Filer

Filer Name
Bobby E Wright Comprehensive Behavioral
EIN
36-2775103
Phone
7737227900
Address
9 SOUTH KEDZIE AVENUE, CHICAGO, IL 60612

Signing Officer

Name
Rashad K Saafir Phd
Title
President/CEO
Phone
7737227900
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rashad K Saafir Phd
Formed
1973
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
118
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BOBBY E. WRIGHT COMPREHENSIVE BEHAVIORAL HEALTH CENTER, INC. (BEW) IS TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF EAST AND WEST GARFIELD PARK BY PROVIDING THE HIGHEST QUALITY OF MENTAL HEALTH, ALCOHOLISM/SUBSTANCE ABUSE AND DEVELOPMENTAL DISABILITIES SERVICES. A BASIC ASPECT OF OUR MISSION INVOLVES THE PROVISION OF THESE SERVICES WITHIN THE CULTURAL CONTEXT THAT IS SENSITIVE TO THE COMMUNITY THAT WE SERVE. OUR MISSION WITHIN THE COMMUNITY INCORPORATES CHILDREN, ADOLESCENTS, ADULTS AND THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1046424
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt085617
IRS990/OccupancyGrp/TotalAmt0104412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151411
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318133
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LEASE/RENT
IRS990/OtherExpensesGrp/Desc3TRAVEL AND ENTERTAINMEN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311933
IRS990/OtherExpensesGrp/ProgramServicesAmt0283033
IRS990/OtherExpensesGrp/ProgramServicesAmt1160163
IRS990/OtherExpensesGrp/ProgramServicesAmt2103973
IRS990/OtherExpensesGrp/ProgramServicesAmt354361
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IRS990/OtherExpensesGrp/TotalAmt1195321
IRS990/OtherExpensesGrp/TotalAmt2126798
IRS990/OtherExpensesGrp/TotalAmt366294
IRS990/OtherLiabilitiesGrp/BOYAmt0391129
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136449
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136449
IRS990/OtherRevenueTotalAmt0301426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02066803
IRS990/OtherSalariesAndWagesGrp/TotalAmt02520491
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157509
IRS990/PayrollTaxesGrp/TotalAmt0192084
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05407
IRS990/PrincipalOfficerNm0RASHAD K SAAFIR PHD
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IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY BILLING
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IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL DISABILITIES: DEVELOPMENTAL DISABILITIES SERVE INDIVIDUALS WHO ARE DIAGNOSED AS MODERATELY OR SEVERELY RETARDED. THE PROGRAM MEETS DAILY AND IS DIRECTED AT THE DEVELOPMENT OF SELF-CARE SKILLS, RECEPTIVE AND EXPRESSIVE LANGUAGE,SELF-DIRECTION,PRACTICAL LIFE SKILLS AND THE ELIMINATION OF BEHAVIOR PROBLEMS. THE DEVELOPMENTAL DISABILITIES VOCATIONAL PROGRAM OFFERS PARTICIPANTS A SOLID COGNITIVE, DEVELOPMENTAL AND EXPERIMENTAL FOUNDATION FOR FUTURE LIFE AND WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0629925
IRS990/ProgSrvcAccomActy3Grp/Desc0ALCOHOLISM/SUBSTANCE ABUSE: ALCOHOLISM AND SUBSTANCE ABUSE APPROACH TO TREATMENT OF ALCOHOLISM AND SUBSTANCE ABUSE IS BASED ON THE PREMISE THAT CHEMICAL DEPENDENCE IS A DISEASE THAT CAN BE TREATED. THE INTENSIVE OUT PATIENT PROGAM IS DESIGNATED FOR THE CHRONICALLY DEPENDENT INDIVIDUAL WHO NEEDS AN INTENSE WELL STRUCTURED PROGRAM AND ENVIRONMENT IN ORDER TO INITIATE SOBRIETY AND EMBARK UPON THE JOURNEY TO RECOVERY. THE REGULAR OUTPATIENT PROGRAM IS DESIGNATED FOR ADULT PATIENT WHO ENTER THE PROGRAM IN A CATEGORY OTHER THAN CHRONIC AND IT SERVES INDIVIDUALS WHO HAVE SUCCESSFULY COMPLETED THE INTENSIVE OUTPATIENT CYCLE AND ARE READY FOR A LESS STRUCTURED AND LESS INTENSIVE TYPE OF TREATMENT INTERVENTION.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0111289
IRS990/PYProgramServiceRevenueAmt01299067
IRS990/PYRevenuesLessExpensesAmt0198359
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IRS990/PYTotalRevenueAmt04722924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1012371
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt01473908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01735295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03312568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03927585
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05077697
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01377702
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03264666
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IRS990ScheduleA/PublicSupportPY170Pct00.88410
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0195715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0706065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826976
IRS990ScheduleD/EquipmentGrp/BookValueAmt01093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468855
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04258023
IRS990ScheduleD/LandGrp/BookValueAmt047433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03245652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073477
IRS990ScheduleD/TotalExpensesPerForm990Amt04258023
IRS990ScheduleD/TotalLiabilityAmt05250
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS

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