2013-11-01T10:53:05-05:00 2013-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD WHEATON IL 60187 990 2012-07-01 362521946 THE HELEN WHEELER CENTER FOR COMMUNITY MENTAL HEALTH HELE 8159393543 275 E COURT STREET NO 102 KANKAKEE IL 609013838 WILLIAM BELL 8159393543 2013-10-23 1 KAREN OLSON P00085441 6306654440 2012 2015-11-30 17:44:51Z WILLIAM BELL 275 E COURT STREET NO 102 KANKAKEE IL 609013838 1311140 0 X N/A X 1963 IL COMPREHENSIVE OUTPATIENT-COUNSELING AGENCY 9 8 22 0 0 0 973404 1123486 140426 184353 1556 216 2240 3085 1117626 1311140 0 0 0 0 688484 754808 0 0 0 395548 452063 1084032 1206871 33594 104269 316078 437085 30655 47393 285423 389692 COMPREHENSIVE OUTPATIENT-COUNSELING AGENCY THAT PROVIDES MENTAL HEALTH COUNSELING SERVICES AND THERAPY TO CHILDREN, ADOLESCENTS AND ADULTS WHO LIVE AND WORK IN KANKAKEE COUNTY. 0 0 1156485 184353 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: 1,905 1156485 1 1 0 0 0 0 0 0 1 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 4 0 22 1 0 0 0 0 0 0 0 0 0 0 X 9 8 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 WILLIAM BELL 0.30 X X 0 0 0 DAVID JAFFE 0.30 X X 0 0 0 FRED JAFFE 0.30 X X 0 0 0 RAY RAYMOND 0.30 X X 0 0 0 HANY GIRGIS 0.30 X 0 0 0 DOUG JONES 0.30 X 0 0 0 JULIE ANDERSON-MUNIZ 0.30 X 0 0 0 DARRELL DONOVAN 0.30 X 0 0 0 JACKIE HAAS 37.50 X 84288 0 39006 84288 0 39006 0 0 0 0 0 27279 1093667 2540 1123486 PSYCHIATRIC SERVICES 624100 182486 182486 SERVICE CONTRACTS 624100 1867 1867 184353 216 216 3085 0 3085 3085 1311140 184353 0 3301 X 115823 110033 5790 455591 432811 22780 25951 24653 1298 113684 107999 5685 43759 41571 2188 1616 1535 81 13200 12540 660 182067 182067 61189 58130 3059 108829 103387 5442 23338 22171 1167 336 319 17 13765 13077 688 28263 26850 1413 ACCREDITATION 14386 14386 MISCELLANEOUS 2378 2292 86 CLIENT EXPENSES 2051 2051 DUES AND SUBSCRIPTION 645 613 32 1206871 1156485 50386 0 30 30 142515 126775 132313 272365 29371 29371 81854 73310 11849 8544 316078 437085 6456 17528 19430 21847 4769 8018 30655 47393 X 285423 389692 285423 389692 316078 437085 104269 0 X X 0 1 X 1 0 X 1418760 1232555 1016379 973404 1123486 5764584 1418760 1232555 1016379 973404 1123486 5764584 5764584 3793 1088 518 1556 216 7171 5771755 459100 0.99880 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 81854 73310 8544 8544 X 1311140 0 1311140 0 1311140 1206871 0 1206871 0 1206871 PART IV, LINE 2B: ACCORDING TO THE AGREEMENT BETWEEN THE CENTER AND THE INDIVIDUAL, MONIES ARE HELD AND DISBURSED AS REQUESTED DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. 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, VICE 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 11 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. OTHER FEES FORM 990, PART IX, LINE 11G PSYCHIATRIST SERVICES: PROGRAM SERVICE EXPENSES 182,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,067. 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.