2023-04-04T15:45:36-05:00 2021-06-30 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2020-07-01 237115384 COMMUNITY COUNSELING CENTERS OF CHICAGO INC COMM 7737690205 2014 W BELLE PLAINE AVE CHICAGO IL 60618 KERRI BROWN PRESIDENT & CEO 7737690205 2023-04-04 1 KERRI BROWN 999009999 AARON M FOX P01365820 2028225000 2023-03-30 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z X KERRI BROWN 2014 W BELLE PLAINE AVE CHICAGO IL 60618 11180028 0 X C4CHICAGO.ORG X 1970 IL A BEHAVIORAL HEALTH ADVOCATE AND SOCIAL SERVICE PROVIDER. 11 11 124 12 0 0 1756651 5698008 5931156 5414635 2214 11315 12896 16766 7702917 11140724 0 0 0 0 8117627 8327147 0 0 67500 2061025 2738716 10178652 11065863 -2475735 74861 3756396 6002775 8044965 10216483 -4288569 -4213708 X TO PROVIDE COUNSELING, CRISIS INTERVENTION, CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATIVE AND VOCATIONAL SERVICES TO MENTALLY ILL AND SUBSTANCE ABUSE CLIENTS IN OUTPATIENT AND COMMUNITY BASED SETTINGS. 0 0 8356578 5414635 1. 580 CRISIS GRANT PROGRAM- COMMUNITY COUNSELING CENTERS OF CHICAGO, INC. (C4) HAS STRENGTHENED ITS' OUTREACH TO INDIVIDUALS IN THE COMMUNITY WITH NO INSURANCE COVERAGE FOR CRISIS ASSESSMENT AND CRISIS INTERVENTIONS. C4 EXPANDED ITS REACH TO PROVIDE CRISIS CALLS COVERAGE AND FOLLOW-UP LINKAGE AND STABILIZATION BY 2X. C4 HAS ENSURED STAFFING IS 24/7 FOR CRISIS CALLS AND ENSURED WE HAVE STAFF ONSITE TO PROVIDE WALK-IN TRIAGE AND BRIEF INTERVENTIONS. C4 PARTNERS WITH THOREK, METHODIST, AND WEISS HOSPITALS TO DO USARF ASSESSMENTS. 2. 720 DROP IN CENTER- THE C4 DROP IN CENTER HAS PROVIDED AN ENVIRONMENT THAT EMPOWERS INDIVIDUALS TO SET RECOVERY GOALS AND TAKE OWNERSHIP OF THEIR OWN RECOVERY THROUGH A STRENGTH IN COMMUNITY APPROACH. INDIVIDUALS ARE ENCOURAGED TO PARTICIPATE IN ART THERAPY, ENRICHMENT CLASSES AND CREATIVE DEVELOPMENT. 3. CITY OF CHICAGO GRANT PROGRAM - C4 PROVIDED A CRISIS PREVENTION SPECIALIST TEAM TO WORK IN THE CHICAGO WEST SIDE NEIGHBORHOODS. THE SERVICES WERE FOCUSED ON ADDRESSING THE BARRIERS THAT WEST SIDE COMMUNITIES EXPERINECE IN ACCESSING PREVENTATIVE SERVICES. THE TEAM INTERVIENED WITH FAMILY, CHILDREN AND ADULTS NEEDING CRISIS SERVICES AND WORKED TO REMOVE BARRIERS TO ACCESSING MENTAL HEALTH SERIVES. 8356578 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 53 0 1 124 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X KERRI BROWN 8472350096 2014 W BELLE PLAINE AVE CHICAGO IL 60618 ANJUM KHAJA MD - PSYCHIATRIST 37.50 X 162667 0 18133 PAT NICHOLS INTERIM PRESIDENT & CEO 37.50 1.00 X 161538 0 0 CHRIS CARROLL FORMER PRESIDENT & CEO 37.50 X 143174 0 10419 KELLY CRAIG-GATES FORMER CHIEF ADMINISTRATIVE OFFICER 37.50 X 103968 0 1535 DOUGLAS MYERS INTERIM CFO 37.50 X 90000 0 0 LAUREL LEGLER CHAIRPERSON 4.00 X X 0 0 0 JAMES HALLBERG VICE CHAIRPERSON 4.00 X X 0 0 0 EVAN FREUND TREASURER 4.00 X X 0 0 0 JACK QUIGLEY SECRETARY 4.00 1.00 X X 0 0 0 MICHAEL ANDERSON MD DIRECTOR 4.00 1.00 X 0 0 0 MIMI ALSHULER DIRECTOR 4.00 X 0 0 0 JOHN FRANKLIN MD DIRECTOR 4.00 X 0 0 0 PHILIP HANDAL DIRECTOR 4.00 X 0 0 0 BRENT PRUIM DIRECTOR 4.00 X 0 0 0 STEVEN Z ROUTBURG DIRECTOR 4.00 X 0 0 0 PATRICK THOMPSON DIRECTOR 4.00 1.00 X 0 0 0 661347 0 30087 4 1 1 0 NETRIX LLC 2801 LAKESIDE DRIVE BANNOCKBURN IL 60015 IT & COMMUNICATIONS 314636 KENNETH YOUNG CENTER 1001 ROHLWING ROAD ELK GROVE VILLAGE IL 60007 ELECTRONIC MEDICAL HEALTH RECORD (EMHR) 126244 4 5587735 110273 5698008 MEDICAID 621400 4457840 4457840 SASS 621400 454900 454900 PRE-ADMISSION SCREENS 621400 394320 394320 OTHER SERVICES 621400 80460 80460 MEDICARE 621400 27115 27115 5414635 14683 14683 35936 39304 -3368 -3368 -3368 SUBLEASE 900099 11186 11186 OTHER REVENUE 900099 5301 5301 C.A.S.T 900099 279 279 16766 11140724 5414635 0 28081 457457 130246 312788 14423 6520815 5139782 1361997 19036 620254 468419 148861 2974 728621 550258 174869 3494 213476 160107 51234 2135 152747 123054 28052 1641 75000 56250 18000 750 81089 66160 14047 882 121825 91369 29238 1218 278344 208758 66803 2783 503583 377687 120860 5036 635955 476967 152629 6359 21574 16180 5178 216 4302 3227 1032 43 130480 97859 31316 1305 136508 102381 32762 1365 BAD DEBT EXPENSE 323042 242281 77530 3231 MEMBERSHIP DUES 49517 37137 11884 496 OTHER EXPENSE 11274 8456 2705 113 11065863 8356578 2641785 67500 0 2482665 253780 0 646851 872256 16844 92708 5381394 3236859 2221144 2144535 617777 410611 3756396 6002775 1892183 1591253 256105 945362 832992 898503 1527500 2943675 3536185 3837690 8044965 10216483 X -4446725 -4371864 158156 158156 -4288569 -4213708 3756396 6002775 74861 0 X 0 1 X 1 1 1 X 3070202 2471335 2551291 1756651 5698008 15547487 3070202 2471335 2551291 1756651 5698008 15547487 15547487 4410 14203 11658 14683 44954 330055 2892474 161692 3452 16766 3404439 18996880 42285071 0.81840 0.77610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 75000 1 75000 0 PART II-B, LINE 1: C4 HAS DIRECTLY SPOKEN WITH LEGISLATORS, THEIR STAFF AND GOVERNMENT OFFICIALS, CHAMPIONING THE NEEDS WITHIN THE BEHAVIORAL HEALTH INDUSTRY AS WELL AS RETAINED A LOBBYIST TO ADVOCATE FOR SEVERAL CAUSES RELATED TO MENTAL HEALTH AND BEHAVIORAL ISSUES FOR THE ORGANIZATION. SOME AREAS OF CONCERN WERE RELATED TO BETTER PAY FOR CLINICIANS, HIGHER REIMBURSABLE RATES FOR CERTAIN PROGRAMS, AND IMPROVED ACCESS TO CARE. 0 1 X 32430 32430 32430 32430 32430 32430 32430 32430 32430 32430 1.00000 0 0 231771 231771 1853478 138019 1715459 674895 622857 52038 2308348 2167761 140587 312902 308222 4680 2144535 DEPOSITS HELD FOR OTHERS 299240 BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 111371 410611 DUE TO RELATED PARTY 3538450 DEPOSITS HELD FOR OTHERS 299240 3837690 X PART IV, LINE 2B: THE ORGANIZATION C4 ACTS AS PAYEES TO SOCIAL SECURITY OR SUPPLEMENTAL SSI BENEFICIARIES THAT ARE INCAPABLE OF MANAGING THEIR FINANCIAL NEEDS AND PAYS THEIR MONTHLY LIVING EXPENSES SUCH AS RENT, UTILITIES, MEDICAL, ETC. PART V, LINE 4: TO BE A CONTINUING FINANCIAL RESOURCE FOR PRESENT AND FUTURE MISSION-DRIVEN PROGRAMS BY C4. PART X, LINE 2: THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2021, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X X X 0 0 0 0 0 0 0 0 0 ANJUM KHAJA MD - PSYCHIATRIST 162667 0 0 0 0 0 0 0 18133 0 180800 0 0 0 PAT NICHOLS INTERIM PRESIDENT & CEO 161538 0 0 0 0 0 0 0 0 0 161538 0 0 0 CHRIS CARROLL FORMER PRESIDENT & CEO 143174 0 0 0 0 0 0 0 10419 0 153593 0 0 0 KELLY CRAIG-GATES FORMER CHIEF ADMINISTRATIVE OFFICER 103968 0 0 0 0 0 0 0 1535 0 105503 0 0 0 FORM 990, ITEM B, AMENDED RETURN THIS AMENDED RETURN IS FILED FOR THE YEAR ENDED JUNE 30, 2021, TO UPDATE CERTAIN BALANCES ON PARTS VIII, IX, AND X BASED ON THE AUDITED FINANCIAL STATEMENTS ISSUED AFTER THE FEDERAL FORM 990 FILING DEADLINE. AS A RESULT, PARTS III, XI, AND SCHEDULE A, PART II, WERE ALSO UPDATED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FEDERAL FORM 990 WILL BE PROVIDED TO THE FULL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST FORMS WERE REQUIRED OF ALL BOARD MEMBERS AND ALL STAFF RESPONSIBLE FOR THE PURCHASE OF GOODS AND SERVICES. THESE FORMS ARE UPDATED ANNUALLY AND ANY CONFLICTS ARE DEALT WITH ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, PERFORMANCE OF THE PRESIDENT & CEO AND CFO ARE REVIEWED BY THE COMMITTEE OF THE BOARD OF DIRECTORS AND COMPARABILITY DATA IS USED IN MAKING THE COMPENSATION DECISION. 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. EDGEWATER UPTOWN BUILDING CORPORATION 4740 N CLARK STREET CHICAGO IL 60640 363442418 LEASING PROPERTIES TO THE AFFILIATED REPORTING ORGANIZATION IL 501(C)(3) LINE 12A, I COMMUNITY COUNSELING CENTERS OF CHICAGO INC 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 EDGEWATER UPTOWN BUILDING CORPORATION C 306766 FAIR VALUE-DONATED FACILITY RENT EDGEWATER UPTOWN BUILDING CORPORATION K 306766 LEASE AGREEMENTS EDGEWATER UPTOWN BUILDING CORPORATION E 3571739 OUTSTANDING LOAN BALANCE