Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$7,638,661
Up $82,831 (+1.1%) from 2014
Net Assets
Up$6,353,753
Up $92,168 (+1.5%) from 2014
Liabilities
Down$1,284,908
Down $9,337 (-0.7%) from 2014
Revenue
Down$8,291,408
Down $204,834 (-2.4%) from 2014
Expenses
Down$8,206,077
Down $187,683 (-2.2%) from 2014
Net Income
Down$85,331
Down $17,151 (-17%) from 2014
Provide services for individuals experiencing mental health/ emotional problems by providing a wide range of prevention and intervention programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,380,534 | $4,162,848 | ▼ $217,686 |
| Cash and Non-Interest-Bearing Accounts | $1,699,981 | $2,364,410 | ▲ $664,429 |
| Accounts Receivable | $334,136 | $532,347 | ▲ $198,211 |
| Pledges and Grants Receivable | $902,462 | $324,243 | ▼ $578,219 |
| Prepaid Expenses and Deferred Charges | $159,346 | $152,868 | ▼ $6,478 |
| Investments in Publicly Traded Securities | $75,583 | $97,229 | ▲ $21,646 |
| Total Assets | $7,555,830 | $7,638,661 | ▲ $82,831 |
| Other Assets Total | $3,788 | $4,716 | ▲ $928 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $924,051 | $899,506 | ▼ $24,545 |
| Deferred Revenue | $298,597 | $308,965 | ▲ $10,368 |
| Other Liabilities | $71,597 | $76,437 | ▲ $4,840 |
| Total Liabilities | $1,294,245 | $1,284,908 | ▼ $9,337 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,242,080 | $6,337,892 | ▲ $95,812 |
| Temporarily Rstr Net Assets | $19,505 | $15,861 | ▼ $3,644 |
| Total Net Assets Fund Balance | $6,261,585 | $6,353,753 | ▲ $92,168 |
| Total Liabilities and Net Assets / Fund Balance | $7,555,830 | $7,638,661 | ▲ $82,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,070,619 | $1,868,964 | $4,939,583 |
| Equipment | $418,232 | $1,367,984 | $1,786,216 |
| Land | $659,679 | - | $659,679 |
| Leasehold Improvements | $14,318 | $16,768 | $31,086 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $62,426 | $38,012 | ▲ $10,452 | - | $110,890 |
| 2013 | $47,558 | - | ▲ $14,868 | - | $62,426 |
| 2012 | $51,719 | - | ▲ $8,946 | $13,107 | $47,558 |
| 2011 | $52,156 | - | ▼ $437 | - | $51,719 |
| 2010 | - | $41,299 | ▲ $10,857 | - | $52,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hyang-sung Yang Md | Psychiatrist | FT | $218,810 | $17,326 | $236,136 |
| Sheila Ferguson | CEO | FT | $134,976 | $15,230 | $150,206 |
| Micky Will | COO | FT | $101,340 | $10,276 | $111,616 |
| Rhonda Mitchell | CFO | FT | $98,250 | $3,794 | $102,044 |
| Name | Title |
|---|---|
| Barry J Ackerson | President |
| George Ordal | Vice President |
| Alan Ryle | Board Member |
| Alejandra Coronel | Board Member |
| Anthony Cobb | Board Member |
| Douglas D Bushue | Board Member |
| Jay D Ramshaw | Board Member |
| Jill Schreiber | Board Member |
| Peggy Monahan | Board Member |
| Sandra Houston | Board Member |
| Steve Camp | Board Member |
| Peggy Prichard | Secretary |
| Andrea Wallace | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Su Feiteng | Medical Services | 4908 PEIFER LANE, Champaign, IL 61822 | $157,208 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,414,445 |
| Other Expenses | $1,653,726 |
| Grants and Similar Amounts Paid | $137,906 |
| Total Fundraising Expense | $77,304 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,682,915 | $277,390 | $55,091 | $5,015,396 |
| Other Employee Benefits | $460,439 | $59,664 | $5,358 | $525,461 |
| Fees for Services Other | $432,922 | $28,434 | $1,579 | $462,935 |
| Payroll Taxes | $335,479 | $43,947 | $3,947 | $383,373 |
| Current Officers, Directors, Trustees, and Key Employees | - | $336,066 | - | $336,066 |
| Depreciation Depletion | $257,698 | $20,746 | $957 | $279,401 |
| Occupancy | $246,013 | $17,998 | $1,252 | $265,263 |
| Pension Plan Contributions | $134,891 | $17,671 | $1,587 | $154,149 |
| Travel | $138,409 | $10,665 | $438 | $149,512 |
| Grants to Domestic Individuals | $137,906 | - | - | $137,906 |
| Insurance | $82,929 | $5,898 | $537 | $89,364 |
| Information Technology | $49,578 | - | - | $49,578 |
| Fees for Services Legal | - | $30,368 | - | $30,368 |
| Fees for Services Accounting | $25,730 | - | - | $25,730 |
| Other Expenses | $16,643 | $2,899 | $23 | $19,565 |
| All Other Expenses | $15,804 | $1,254 | $1,398 | $18,456 |
| Total Functional Expenses | $7,248,532 | $880,241 | $77,304 | $8,206,077 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,206,077 |
| Total Expenses per Audited Statements | $8,206,077 |
| Total Expenses per Form 990 | $8,206,077 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Funds Payable | $72,873 |
| Tenant Security Deposits | $3,564 |
“The form 990 is distributed to and reviewed by the finance committee. Upon review, the finance committee makes the recommendation to the board to approve. The 990 is also distributed to all board members at a board meeting, at which they give the final approval.”
“Annually all board members, officers, & key employees are sent an orientation and annual assurance packet which ensures that there are no conflicts of interest that have not been made known. This tool is what the organization uses to monitor and enforce compliance on a regular basis.”
“The compensation committee, which is comprised of the ceo, cfo, and director of human resources, is responsible to make all wage assignments for employees of the organization, with the exception of the ceo. The ceo's wage assignment is overseen by the board of directors. On an annual basis, the compensation committee will review and recommend to the board of directors, as appropriate, any changes to the compensation program, including adjustments to wage categories and/or scales and the amount of funds to be allocated to the compensation program. The compensation program is designed to price positions to market using local, state, national, and industry specific survey data. At management's discretion, the program is periodically reviewed by professional consultants in an effort to maintain an independent compensation system. The compensation committee periodically convenes to discuss the job grade assignments. Their review along with the aforementioned factors are what plays an integral role in compensation determination.”
“The organization makes forms 1023 and 990 available for public inspection upon request.”
“The organization makes its governing documents, conflict of interest policies, and financial statements available to the public upon request.”
“The organization's finance committee did not have any changes in the process for selecting an auditor.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 924051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 899506 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 334136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 532347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES FOR INDIVIDUALS EXPERIENCING MENTAL HEALTH/ EMOTIONAL PROBLEMS BY PROVIDING A WIDE RANGE OF PREVENTION AND INTERVENTION PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 147766 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1398 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18456 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA MITCHELL CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173988080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 FOX DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1699981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2364410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 336066 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336066 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4908 PEIFER LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61822 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR SU FEITENG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5151670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 137906 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6749 |
| IRS990/CYOtherExpensesAmt | 0 | 1653726 |
| IRS990/CYOtherRevenueAmt | 0 | 96394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3036595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6414445 |
| IRS990/CYTotalExpensesAmt | 0 | 8206077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8291408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 298597 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 308965 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 957 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279401 |
| IRS990/Desc | 0 | MEDICAL SERVICES - PRIMARILY FUNDED BY THE DEPT. OF HUMAN SERVICES AND DEPT. OF HEALTH AND FAMILY SERVICES. THIS PROGRAM PROVIDES PSYCHIATRIC EVALUATIONS, MEDICATION REVIEW, AND CRISIS EVALUATIONS AND CONSULTATIONS TO CHILDREN AND ADULTS EXPERIENCING MODERATE TO SEVERE MENTAL HEALTH CONDITIONS/ ILLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 863440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 61509 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25730 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30368 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30368 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1579 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 432922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 462935 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17326 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS D BUSHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY J ACKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY PRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN RYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEJANDRA CORONEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE ORDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY D RAMSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHEILA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RHONDA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICKY WILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HYANG-SUNG YANG MD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 138146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 98250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 218810 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4942395 |
| IRS990/GrantAmt | 0 | 166 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 137906 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 137906 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8326527 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49578 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49578 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 537 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75583 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 97229 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3253716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4380534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4162848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7416564 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 35119 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES FOR INDIVIDUALS EXPERIENCING MENTAL HEALTH/ EMOTIONAL PROBLEMS BY PROVIDING A WIDE RANGE OF PREVENTION AND INTERVENTION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6261585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6353753 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6837 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1252 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17998 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 246013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265263 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3788 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4716 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5358 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 460439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 525461 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1723 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 124 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76437 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93794 |
| IRS990/OtherRevenueTotalAmt | 0 | 93794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55091 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4682915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5015396 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3947 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43947 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 335479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 383373 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1587 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17671 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 134891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 154149 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 902462 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 324243 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152868 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID/MEDICARE/INSU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APARTMENT/GROUP HOME F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2761694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 179850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2761694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 179850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95051 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SUPPORT - PRIMARILY SUPPORTED BY THE IL. DEPT. OF HUMAN SERVICES, OFFICE OF MENTAL HEALTH; PROVIDES OUTPATIENT SERVICES (PSYCHIATRIC, COUNSELING, MEDICATION) AND CASE MGMT. (ASSESSMENT, LINKAGE, MONITORING, ADVOCACY, SKILLS TRAINING) TO PERSONS EXPERIENCING MODERATE TO SEVERE MENTAL ILLNESS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1383091 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 55284 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 720655 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL - PRIMARILY SUPPORTED BY THE IL DEPT OF HUMAN SERVICES, OFFICE OF MENTAL HEALTH; THIS PROGRAM PROVIDES SUPERVISED AND SUPPORTED GROUP HOMES AND APARTMENTS TO PERSONS EXPERIENCING MODERATE TO SEVERE MENTAL ILLNESS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1688906 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 82456 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 860287 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CRISIS, ACCESS, AND RESPITE - SERVICES TO ALL PERSONS OF ALL AGES IDENTIFIED AS EXPERIENCING A MENTAL HEALTH CRISIS. CRISIS SERVICES INCLUDE IMMEDIATE CRISIS ASSESSMENT, SHORT TERM CRISIS STABILIZATION, AND REFERRAL AND LINKAGE 24 HOURS A DAY. ALSO PROVIDES SUPERVISED RESIDENTIAL PLACEMENT FOR ADULTS (1-14 DAYS) WHO ARE EXPERIENCING PSYCHIATRIC EMERGENCIES. THE PROGRAM IS FOR INDIVIDUALS THAT DO NOT REQUIRE HOSPITALIZATION BUT DO REQUIRE CLOSE SUPERVISION. INCLUDES INDIVIDUALS BEING DISCHARGED FROM LOCAL PSYCHIATRIC UNITS AND STATE OPERATED FACILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3313095 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1201669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5515485 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 133483 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8166 |
| IRS990/PYOtherExpensesAmt | 0 | 1700347 |
| IRS990/PYOtherRevenueAmt | 0 | 94739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2877852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6559930 |
| IRS990/PYTotalExpensesAmt | 0 | 8393760 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8496242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 350378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5151670 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.