2022-04-14T08:59:47-05:00 2020-06-30 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2019-07-01 237115384 COMMUNITY COUNSELING CENTERS OF CHICAGO INC COMM 7737690205 2014 W BELLE PLAINE AVE CHICAGO IL 60618 LAUREL LEGLER CHAIR 7737690205 2022-04-13 1 AARON M FOX P01365820 2028225000 2019 2022-09-23 18:48:47Z X LAUREL LEGLER 2014 W BELLE PLAINE AVE CHICAGO IL 60618 7702917 0 X C4CHICAGO.ORG X 1970 IL A BEHAVIORAL HEALTH ADVOCATE AND SOCIAL SERVICE PROVIDER. 13 13 215 12 0 0 2551291 1756651 8031480 5931156 4459 2214 161692 12896 10748922 7702917 73641 0 0 0 9876840 8117627 0 0 105511 2796335 2061025 12746816 10178652 -1997894 -2475735 5349180 3756396 7162014 8044965 -1812834 -4288569 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 8651902 5931156 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. 730 QUALITY ADMINISTRATOR- C4 HAS EXPANDED ITS' FACILITATION OF COMMUNITY TRANSITION FROM SPECIALIZED COMMUNITY MENTAL HEALTH REHABILITATION CENTERS AND SKILLED NURSING FACILITIES. C4 PROVIDES QUALITY REPORTS AND A TRANSITION CHECKLIST FOR EACH CLIENT SERVED ALONG WITH A COMPREHENSIVE SERVICE PLAN AND RISK ASSESSMENT AS WELL AS MITIGATION STRATEGIES FOR INDIVIDUALS TRANSITIONING INTO THE COMMUNITY. 8651902 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 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 24 0 1 215 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X DOUGLAS T MYERS 7737690205 2014 W BELLE PLAINE AVE CHICAGO IL 60618 X CHRIS CARROLL PRESIDENT & CEO 36.00 4.00 X 170266 18918 9436 KELLY CRAIG-GATES CHIEF ADMINISTRATIVE OFFICER 36.00 4.00 X 120777 13420 11628 ANGELA JOINER-JONES SECRETARY & EXECUTIVE ASSISTANT 36.00 4.00 X 75035 0 189 ANJUM KHAJA MD - PSYCHIATRIST 40.00 X 132468 0 13054 EVAN FREUND CHAIRPERSON 4.00 X X 0 0 0 JAMES HALLBERG VICE CHAIRPERSON 4.00 X X 0 0 0 MICHAEL ANDERSON MD TREASURER 4.00 4.00 X X 0 0 0 PAT NICHOLS INTERIM PRESIDENT 4.00 X 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 LAUREL LEGLER DIRECTOR 4.00 X 0 0 0 BRENT PRUIM DIRECTOR 4.00 X 0 0 0 JACK QUIGLEY DIRECTOR 4.00 X 0 0 0 STEVEN Z ROUTBURG DIRECTOR 4.00 X 0 0 0 PATRICK THOMPSON DIRECTOR 4.00 4.00 X 0 0 0 JOYCE DUGAN BOARD MEMBER EMERITUS 4.00 X 0 0 0 498546 32338 34307 3 0 1 0 NETRIX LLC 333 W WACKER DRIVE UNIT 600 CHICAGO IL 60606 IT SERVICES 384000 1 1701553 55098 1756651 MEDICAID 621400 4253271 4253271 COUNTY CARE 621400 700000 700000 SASS 621400 386982 386982 PRE-ADMISSION SCREENS 621400 348960 348960 OTHER SERVICES 621400 143077 143077 98866 98866 5931156 2214 2214 SUBLEASE 900099 9444 9444 OTHER REVENUE 900099 3452 3452 12896 7702917 5931156 0 15110 345305 29602 289899 25804 6314981 5744655 511283 59043 937588 753154 181509 2925 519753 417413 98136 4204 22342 17650 4692 626795 493621 131215 1959 6099 6099 279800 226495 49671 3634 400387 314141 83506 2740 338602 291687 43358 3557 43421 35605 7382 434 38 30 8 38222 38222 153797 153797 121060 99269 20580 1211 OTHER EXPENSE 30462 30462 10178652 8651902 1421239 105511 210758 0 0 253780 91000 0 2212644 646851 26504 16844 5368830 3147686 2241342 2221144 32630 0 115920 0 418382 617777 5349180 3756396 1577624 1892183 11031 256105 850000 832992 0 1527500 4723359 3536185 7162014 8044965 X -2122983 -4446725 310149 158156 -1812834 -4288569 5349180 3756396 -2475735 0 X 0 1 X 1 0 X 2909152 3070202 2471335 2551291 1756651 12758631 2909152 3070202 2471335 2551291 1756651 12758631 12758631 6372 4410 14203 11658 36643 256979 330055 2892474 161692 3452 3644652 16439926 50383097 0.77610 0.80900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 32430 32430 32430 32430 32430 32430 32430 32430 32430 32430 1.00000 0 0 231771 231771 1853478 78628 1774850 719568 656347 63221 2241311 2142709 98602 322702 270002 52700 2221144 DEPOSITS HELD FOR OTHERS 520472 BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 97305 617777 DUE TO RELATED PARTY 3015713 DEPOSITS HELD FOR OTHERS 520472 3536185 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, 2020, AND DETERMINED THA TTHERE 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 CHRIS CARROLL PRESIDENT & CEO 170266 18918 0 0 0 0 0 0 8492 944 178758 19862 0 0 FORM 990, ITEM B, AMENDED RETURN AMENDED RETURN IS FILED FOR THE YEAR ENDED JUNE 30, 2020, 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 AND XI, SCHEDULE A, PART II, AND SCHEDULE B WERE ALSO UPDATED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FEDERAL FORM 990 WILL NOT 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, THE CEO'S PERFORMANCE IS REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS. THERE ARE NO KEY EMPLOYEES. 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. FORM 990, PART VII, SECTION A AND PART IX, LINES 5 & 7: ALL W-2'S ARE ISSUED BY COMMUNITY COUNSELING CENTERS OF CHICAGO, INC. HOWEVER, 10% OF CHRIS CARROLL, KELLY CRAIG-GATE AND CERTAIN OTHER EMPLOYEES' COMPENSATION WAS ALLOCATED TO EDGEWATER UPTOWN BUILDING CORPORATION. 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 393648 FAIR VALUE-DONATED FACILITY RENT EDGEWATER UPTOWN BUILDING CORPORATION K 393648 LEASE AGREEMENTS EDGEWATER UPTOWN BUILDING CORPORATION E 3015713 OUTSTANDING LOAN BALANCE