2022-05-13T13:54:36-05:00 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 2022-05-13 1 KERRI BROWN 999009999 AARON M FOX P01365820 2028225000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KERRI BROWN 2014 W BELLE PLAINE AVE CHICAGO IL 60618 11378031 0 X C4CHICAGO.ORG X 1970 IL A BEHAVIORAL HEALTH ADVOCATE AND SOCIAL SERVICE PROVIDER. 11 11 124 12 0 0 1756651 5638971 5931156 5653375 2214 617 12896 85068 7702917 11378031 0 0 0 0 8117627 8329863 0 0 70980 2061025 3085505 10178652 11415368 -2475735 -37337 3756396 7332234 8044965 11482437 -4288569 -4150203 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 8618721 5653375 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. 8618721 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 5563372 75599 5638971 MEDICAID 621400 4566594 4566594 SASS 621400 548578 548578 PRE-ADMISSION SCREENS 621400 394320 394320 OTHER SERVICES 621400 81891 81891 MEDICARE 621400 61992 61992 5653375 617 617 OTHER REVENUE 900099 73882 73882 SUBLEASE 900099 11186 11186 85068 11378031 5653375 0 85685 457457 130246 312788 14423 6520815 5139782 1361997 19036 622970 470470 149513 2987 728621 550258 174869 3494 213476 160107 51234 2135 152747 123054 28052 1641 75000 56250 18000 750 81089 66160 14047 882 121825 91369 29238 1218 273444 205083 65627 2734 488616 366462 117268 4886 538130 403598 129151 5381 21574 16180 5178 216 4302 3227 1032 43 130469 97851 31313 1305 136508 102381 32762 1365 BAD DEBT EXPENSE 814859 611144 195566 8149 OTHER EXPENSE 33466 25099 8032 335 11415368 8618721 2725667 70980 253780 2580489 646851 2103880 16844 92708 2422556 278010 2221144 2144546 617777 410611 3756396 7332234 1892183 1377393 256105 1636316 832992 1648503 1527500 2949246 3536185 3870979 8044965 11482437 X -4446725 -4308359 158156 158156 -4288569 -4150203 3756396 7332234 -37337 175703 0 X 0 0 0 X 3070202 2471335 2551291 1756651 5638971 15488450 3070202 2471335 2551291 1756651 5638971 15488450 15488450 4410 14203 11658 25869 56140 330055 2892474 161692 3452 59816 3447489 18992079 42523811 0.81550 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 93561 41521 52040 182786 42190 140596 60960 56280 4680 2144546 DEPOSITS HELD FOR OTHERS 299240 BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 111371 410611 DUE TO RELATED PARTY 3571739 DEPOSITS HELD FOR OTHERS 299240 3870979 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. 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, 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