2014-05-14T12:03:13-05:00 2013-06-30 362985665 WOLF & COMPANY LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2012-07-01 237249912 MCDERMOTT CENTER MCDE 3122267984 120 NORTH SANGAMON CHICAGO IL 60607 RAYMOND SOUCEK 3122267984 2014-05-09 1 JODY A GAUTHIER P00660340 6305454500 2012 2015-11-30 17:44:51Z RAYMOND SOUCEK 1701 N 75TH AVENUE ELMWOOD PARK IL 60635 21632509 0 X WWW.HCENTER.ORG X 1975 IL THE MISSION OF MCDERMOTT CENTER IS TO AID PEOPLE WITH CHEMICAL DEPENDENCY IN THEIR RECOVERY, BY PROVIDING A CONTINUUM OF OPTIMAL PROFESSIONAL CARE THAT IS RESPONSIVE TO THE IDENTIFIED NEEDS OF THE COMMUNITY. 8 7 588 15 0 0 232048 588332 20235025 20994248 240600 20797 84224 -24796 20791897 21578581 0 0 0 0 14064339 14707491 0 0 0 7072547 6849570 21136886 21557061 -344989 21520 22741025 23187329 5634357 6059141 17106668 17128188 X PROVIDE SUPPORT TO THOSE AFFECTED BY SUBSTANCE ABUSE AND DEPENDENCY. 0 0 1555580 1671307 THE MEN'S RESIDENTIAL PROGRAM IS A 26-BED DASA LICENSED ASAM LEVEL III.5 - CLINICALLY MANAGED HIGH-INTENSITY RESIDENTIAL UNIT. 1238172 1215413 THE MEDICALLY MONITORED WOMEN'S DETOXIFICATION PROGRAM HAS 24-HOUR NURSING COVERAGE AND IS A 16 BED, DASA LICENSED, ASAM LEVEL III.7D MEDICALLY MONITORED INPATIENT DETOXIFICATION PROGRAM. 1362781 1036947 THE MEDICALLY MONITORED MEN'S DETOXIFICATION PROGRAM HAS 24-HOUR NURSING COVERAGE AND IS A 16 BED, DASA LICENSED, ASAM LEVEL III.7D MEDICALLY MONITORED INPATIENT DETOXIFICATION PROGRAM. 12573005 16092141 THE CENTER HAS VARIOUS PROGRAMS PROVIDING SHORT-TERM, LONG-TERM, RESIDENTIAL AND OUT-PATIENT AND DETOXIFICATION SERVICES TO BOTH MEN AND WOMEN EXPERIENCING PROBLEMS RELATED TO ALCOHOL AND/OR DRUG DEPENDENCY AND HOMELESSNESS. 1300807 983171 HEALTH & WELLNESS MANAGEMENT (HWM) DEPARTMENT PROVIDES QUALITY EDUCATION, SUPPORT, AND PREVENTION TOOLS TO INDIVIDUALS IMPACTED BY OR AT RISK OF HIV, HCV, STI AND OTHER CHRONIC HEALTH DISPARITIES INCLUDING SUBSTANCE ABUSE, CREATING A FORUM TO ELIMINATE STIGMA ASSOCIATED WITH ADDICTION, MENTAL ILLNESS AND HIV. 13873812 17075312 18030345 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 588 1 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 IL X X ANNA KUZAK 3122267984 120 NORTH SANGAMON CHICAGO IL 60607 BETTY WHALEN 0.00 X 0 0 0 DR RICHARD GREEN 1.50 X 0 0 0 JOHN BUTLER 8.00 X 0 0 0 JOHN WHALEN 4.00 X 0 0 0 LEO MILLER 40.00 X X 117580 0 27798 CHRIS ROEBLING 0.30 X 0 0 0 LEE DANIELS 30.00 X 0 0 0 PHIL O'CONNOR PHD 4.00 X 0 0 0 RAYMOND SOUCEK 40.00 X X 182568 0 24430 CAROL GREEN 0.30 X 0 0 0 MATT POWERS 3.00 X 0 0 0 DONALD MUSIL 40.00 X 145043 0 36497 DAN LUSTIG 40.00 X 130902 0 14250 576093 0 102975 4 0 1 0 QUALIFACTS INC 200 2ND AVENUE SOUTH NASHVILLE TN 37201 HEALTH SERVICES 150000 CHESTNUT HEALTH SYSTEMS 1003 MARTIN LUTHER KING DR BLOOMINGTON IL 61701 HEALTH SERVICES 136980 WINNING SYSTEMS INC 105 SOUTH YORK ROAD SUITE 500 ELMHURST IL 60126 PROGRAM CONSULTING 125321 ECHEVERRIA CONSTRUCTION 5324 SOUTH SPALDING CHICAGO IL 60632 CONSTRUCTION 118080 HEALTH RESOURCE SOLUTIONS 1806 S HIGHLAND AVE STE 225 LOMBARD IL 60148 HEALTH SERVICES 107499 5 73535 514797 588332 GOVT FEES AND CONTRACTS 624310 19986909 19986909 CLIENT AND FAMILY PAYMENTS 624310 945999 945999 CADC CLASSES 624310 61340 61340 20994248 10098 10098 1230 0 1230 1230 1230 10699 0 10699 10699 10699 35100 73535 53928 -18828 -18828 SEMINARS AND WORKSHOPS 624310 44668 44668 OTHER INCOME 624310 -51866 -51866 -7198 21578581 20998979 0 -8730 533914 533914 11602716 10345202 1257514 1457588 1200379 257209 1113273 916822 196451 1325714 437133 888581 685096 522942 162154 49389 37085 12304 667311 661643 5668 390170 350088 40082 88550 79453 9097 193103 193103 519525 498906 20619 183604 164138 19466 FOOD AND DIETARY SUPPLI 1604685 1591836 12849 REPAIRS AND MAINTENANCE 419816 416250 3566 PROGRAM SUPPORT EXPENSE 341288 256262 85026 MEDICINE AND DRUGS 147238 147238 234081 211865 22216 21557061 18030345 3526716 0 2000 1717885 1924858 2174636 5377790 3782922 46428 80866 26714500 11670944 15019664 15043556 370285 387464 22741025 23187329 1014312 1235338 35167 51955 4584878 4771848 5634357 6059141 X 17106668 17128188 17106668 17128188 22741025 23187329 21520 0 X X 0 1 X 1 1 1 X 1351298 238158 226972 232183 588332 2636943 1351298 238158 226972 232183 588332 2636943 2636943 131725 86442 62662 241771 11328 533928 137150 91818 102705 10699 342372 3513243 85791616 0.75060 0.79580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6665000 6665000 10344516 6179382 4165134 7713253 3940348 3772905 1389517 1028641 360876 602214 522573 79641 15043556 21632509 53928 53928 21578581 0 21578581 21610989 53928 53928 21557061 0 21557061 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING 53,928. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING 53,928. LUNCHEON 65835 31835 34000 10984 2360 FESTIVAL 34111 34111 10028 1494 7685 1 8689 7589 1100 3260 8049 8190 1877 108635 73535 35100 24272 9543 18235 1877 53927 -18827 X 0 0 0 0 0 0 0 0 0 RAYMOND SOUCEK 170971 0 2400 0 9197 0 0 0 24430 0 206998 0 0 0 DONALD MUSIL 131773 0 2850 0 10420 0 0 0 36497 0 181540 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE VICE PRESIDENT (DON MUSIL) IS A SON IN LAW OF THE CHAIRMAN (JOHN WHALEN). ALSO JOHN & BETTY WHALEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY DOES NOT RECEIVE A COPY OF THIS FORM 990 TO REVIEW. FORM 990, PART VI, SECTION B, LINE 15 CEO AND VICE PRESIDENTS COMPENSATION IS REVIEWED BY THE BOARD. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY HUMAN RESOURCES, FINANCE AND PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND PROCEDURES MANUALS ARE AVAILABLE ON ALL UNITS WITHIN AGENCY FOR PUBLIC USE. OTHER DOCUMENTS ARE AVAILABLE UPON APPROPRIATE REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.