2021-01-29T15:58:36-06:00 2020-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD WHEATON IL 60187 990 2019-07-01 362521946 THE HELEN WHEELER CENTER FOR COMMUNITY MENTAL HEALTH HELE 8159393543 202 N SCHUYLER AVENUE NO 2 KANKAKEE IL 60901 JACKIE HAAS PRESIDENT/CEO 8159393543 2021-01-21 1 RON MARKLUND P01985511 6306654440 2019 2022-09-23 18:48:47Z JACKIE HAAS 202 N SCHUYLER AVENUE NO 2 KANKAKEE IL 60901 1122189 0 X N/A X 1963 IL COMPREHENSIVE OUTPATIENT-COUNSELING AGENCY 10 9 22 0 0 0 442676 650904 343299 471235 150 50 0 0 786125 1122189 0 0 0 0 844817 724025 0 0 0 254948 211760 1099765 935785 -313640 186404 70750 333804 182642 259292 -111892 74512 COMPREHENSIVE OUTPATIENT-COUNSELING AGENCY THAT PROVIDES MENTAL HEALTH COUNSELING SERVICES AND THERAPY TO CHILDREN, ADOLESCENTS AND ADULTS INKANKAKEE COUNTY. 0 0 890430 471235 OUTPATIENT MENTAL HEALTH COUNSELING & PARENT AND FAMILY SUPPORT GROUP: INDIVIDUAL COUNSELING AND THERAPY TO CHILDREN, ADOLESCENTS AND ADULTS; FAMILY, GROUP AND INDIVIDUAL COUNSELING, CASE MANAGEMENT; SCREENING, ASSESSMENT AND SUPPORT SERVICES; PSYCHIATRIC EVALUATIONS AND CRISIS INTERVENTION; INTENSIVE HOME BASED SERVICES TO ADOLESCENTS WITH SEVERE MENTAL ILLNESS WHO ARE AT-RISK OF HOSPITALIZATION OR OUT OF HOME PLACEMENTS. SUPPORT GROUP AND RESOURCE MEETINGS HELD FOR PARENTS AND ALSO PARENT AND CHILD TOGETHER. APPROXIMATE NUMBER OF INDIVIDUALS SERVED: 1,575 890430 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 IL X JACKIE HAASMARILYN NICHOLS 8159393543 275 E COURT STREET SUITE 102 KANKAKEE IL 60901 JACKIE HAAS PRESIDENT/CEO 37.50 X X 90915 0 54280 DAVID JAFFE CHAIRMAN 0.30 X X 0 0 0 KARI NUGENT VICE CHAIRMAN 0.30 X X 0 0 0 FRED JAFFE SECRETARY 0.30 X X 0 0 0 JIMMY JOINES TREASURER 0.30 X X 0 0 0 DEE PINSKI DIRECTOR 0.30 X 0 0 0 DOUGLAS JONES DIRECTOR 0.30 X 0 0 0 JULIE ANDERSON DIRECTOR 0.30 X 0 0 0 WILLIAM BELL DIRECTOR 0.30 X 0 0 0 PHIL ANGELO DIRECTOR 0.30 X 0 0 0 90915 0 54280 0 0 0 0 0 31265 546584 73055 650904 PSYCHIATRIC SERVICES 624100 471115 471115 SERVICE CONTRACTS 624100 120 120 471235 50 50 1122189 471235 0 50 X 145195 137935 7260 412425 391804 20621 34500 32775 1725 91392 86822 4570 40513 38479 2034 3040 2888 152 6155 5847 308 28983 28934 49 49392 46923 2469 89598 85117 4481 6932 6585 347 640 608 32 14685 13951 734 MISCELLANEOUS 11083 10529 554 ACCREDITATION 816 816 DUES AND SUBSCRIPTION 378 359 19 CLIENT EXPENSES 58 58 935785 890430 45355 0 2037 0 12396 148626 53224 182725 85054 82601 3093 2453 70750 333804 112642 112960 0 51332 70000 95000 182642 259292 X -111892 74512 -111892 74512 70750 333804 186404 0 X X 0 1 X 1 0 X 544874 529055 569162 442676 650904 2736671 544874 529055 569162 442676 650904 2736671 2736671 656 409 430 150 50 1695 2738366 2164617 0.99940 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85054 82601 2453 2453 X 1122189 0 1122189 0 1122189 935785 0 935785 0 935785 PART X, LINE 2: THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. THE CENTER DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. FORM 990, PART VI, SECTION A, LINE 2 DAVID JAFFE, CHAIRMAN, AND FRED JAFFE, SECRETARY, ARE COUSINS. FORM 990, PART VI, SECTION A, LINE 8B DOES NOT APPLY. NO COMMITTEE HAS AUTHORITY TO ACT. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT BOARD MEETING. THE PROCESS IS NOT ALWAYS COMPLETED BEFORE REPORT IS FILED BECAUSE OF THE TIMING OF BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12 OUR BOARD MEMBERS ARE WELL KNOWN TO THE ORGANIZATION AND TO EACH OTHER. THIS KNOWLEDGE RESULTS IN AN INFORMAL,ONGOING MONITORING AND ENFORCEMENT PROCESS RATHER THAN A FORMAL, WRITTEN PROCEDURE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE OF THE HELEN WHEELER CENTER FOR REVIEW. FORM 990, PART IX, LINE 11G PSYCHIATRIST SERVICES: PROGRAM SERVICE EXPENSES 28,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,006. MHFA CERTIFICATION: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEET TO DISCUSS COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO. AFTER THEY HAVE MADE A DECISION THE OUTCOME IS TAKEN TO THE FULL BOARD FOR A VOTE.