2020-02-14T15:54:24-06:00 2019-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD WHEATON IL 60187 990 2018-07-01 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 2020-02-05 1 RON MARKLUND P01985511 6306654440 74.93.92.241 2020-02-05 09:42:08 CS P B6A7CAC20A1AEB3A3B22382E643C185CAA027999 F640A6A56F7C8C865D7939269C392EBAF8171BEE 2018 2020-09-22 18:59:49Z JACKIE HAAS 202 N SCHUYLER AVENUE NO 2 KANKAKEE IL 60901 786125 0 X N/A X 1963 IL COMPREHENSIVE OUTPATIENT-COUNSELING AGENCY 10 9 28 0 0 0 569162 442676 403307 343299 430 150 0 0 972899 786125 0 0 0 0 858222 844817 0 0 0 276151 254948 1134373 1099765 -161474 -313640 329793 70750 128045 182642 201748 -111892 COMPREHENSIVE OUTPATIENT-COUNSELING AGENCY THAT PROVIDES MENTAL HEALTH COUNSELING SERVICES AND THERAPY TO CHILDREN, ADOLESCENTS AND ADULTS INKANKAKEE COUNTY. 0 0 1026628 343299 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: 1,100 1026628 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 2 0 28 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 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 JACKIE HAAS PRESIDENT/CEO 37.50 X X 97270 0 46410 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 97270 0 46410 0 0 0 0 0 40951 399805 1920 442676 PSYCHIATRIC SERVICES 624100 343212 343212 SERVICE CONTRACTS 624100 87 87 343299 150 150 786125 343299 0 150 X 143680 136496 7184 517872 491979 25893 46582 44252 2330 86373 82054 4319 50310 47796 2514 1600 1524 76 9652 9192 460 24169 24169 56188 53378 2810 92588 87965 4623 8062 7659 403 107 102 5 21488 20414 1074 MOVING EXPENSES 21429 21429 ACCREDITATION 15985 15985 MISCELLANEOUS 2170 2168 2 CLIENT EXPENSES 1219 1219 291 276 15 1099765 1026628 73137 0 30 2037 133451 12396 175698 53224 20614 0 85054 81961 0 3093 329793 70750 33442 112642 94603 0 0 70000 128045 182642 X 201748 -111892 201748 -111892 329793 70750 -313640 0 X X 0 1 X 1 0 X 1104012 544874 529055 569162 442676 3189779 1104012 544874 529055 569162 442676 3189779 63159 3126620 618 656 409 430 150 2263 3192042 2025923 0.97950 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85054 81961 3093 3093 X 786125 0 786125 0 786125 1099765 0 1099765 0 1099765 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 2016. 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 24,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,169. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291. 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.