2013-05-14T17:02:38-05:00 2012-06-30 362985665 WOLF & COMPANY LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2011-07-01 237249912 MCDERMOTT CENTER MCDE 3122267984 120 NORTH SANGAMON CHICAGO IL 60607 RAYMOND SOUCEK 3122267984 2013-05-13 1 JODY A GAUTHIER P00660340 6305454500 2011 2016-02-24 21:20:13Z RAYMOND SOUCEK 1701 N 75TH AVENUE ELMWOOD PARK IL 60635 20841809 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 7 582 15 0 0 226972 232048 22488105 20235025 19604 240600 124743 84224 22859424 20791897 0 0 0 0 15440905 14064339 0 0 0 7707976 7072547 23148881 21136886 -289457 -344989 23461617 22741025 6009960 5634357 17451657 17106668 X PROVIDE SUPPORT TO THOSE AFFECTED BY SUBSTANCE ABUSE AND DEPENDENCY. 1 1 1296818 1346957 THE MENS RESIDENTIAL PROGRAM IS A 26-BED DASA LICENSED ASAM LEVEL III.5 CLINICALLY MANAGED HIGH-INTENSITY RESIDENTIAL UNIT. 1443744 1153379 HEALTH AND WELLNESS MANAGEMENT - 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. 1103794 1078023 THE MENS RAPID STABILIZATION PROGRAM (RSP) IS A 16-BED DASA MEDICAID LICENSED ASAM LEVEL III.5 CLINICALLY MANAGED HIGH-INTENSITY RESIDENTIAL PROGRAM. 14457819 16765250 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. 14457819 16765250 18302175 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 0 1 57 0 582 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 DONALD MUSIL 40.00 X X 150377 0 27347 RAYMOND SOUCEK 40.00 X X 192816 0 29333 JOHN WHALEN 4.00 X 0 0 0 JOHN BUTLER 4.00 X 0 0 0 DR RICHARD GREEN 0.30 X 0 0 0 BETTY WHALEN 0.00 X 0 0 0 MR JAY DOHERTY 0.30 X 0 0 0 MR LEE DANIELS 0.30 X 0 0 0 MR CHRIS ROEBLING 0.30 X 0 0 0 PHIL O'CONNOR PHD 0.30 X 0 0 0 MATT POWERS 0.30 X 0 0 0 ANTHONY COLE 40.00 X 151585 0 39733 DAN LUSTIG 40.00 X 130901 0 38682 LEO MILLER 40.00 X 123911 0 12262 749590 0 147357 5 0 1 0 CHESTNUT HEALTH SYSTEMS 1003 MARTIN LUTHER KING DR BLOOMINGTON IL 61701 HEALTH SERVICES 159300 QUALIFACTS INC 200 2ND AVENUE SOUTH NASHVILLE TN 37201 HEALTH SERVICES 136450 HEALTH RESOURCE SOLUTIONS 1806 S HIGHLAND AVENUE STE 225 LOMBARD IL 60148 HEALTH SERVICES 128702 MICHAEL BALDINGER MD 1150 W FULLERTON AVE CHICAGO IL 60614 PROGRAM CONSULTING 108500 WINNING SYSTEMS INC 105 S YORK RD SUITE 500 ELMHURST IL 60126 PROGRAM CONSULTING 108268 5 40685 191363 232048 FEES AND CONTRACTS FRO 624310 19237916 19237916 CLIENT AND FAMILY PAYM 624310 911824 911824 CADC CLASSES 624310 85285 85285 20235025 235892 235892 5879 0 5879 5879 5879 11625 6917 4708 4708 4708 18500 40685 42995 -24495 -24495 OTHER INCOME 624310 102840 102840 102840 20791897 20343744 0 216105 423066 423066 11040952 9852081 1188871 1419976 1144036 275940 1180345 1017387 162958 2373061 2251975 121086 499123 481016 18107 334242 286376 47866 91080 80986 10094 263949 252208 11741 845209 803141 42068 291543 268718 22825 CONSULTING 1343886 912082 431804 EQUIPMENT RENTAL AND MA 433251 416499 16752 PROGRAM SUPPORT EXPENSE 377346 377346 HOUSEKEEPING 102930 98435 4495 116927 59889 57038 21136886 18302175 2834711 0 8240 2000 1775291 1924858 5914133 5377790 66506 46428 26259376 11239712 15310765 15019664 386682 370285 23461617 22741025 1181021 1014312 111612 35167 4717327 4584878 6009960 5634357 X 17451657 17106668 17451657 17106668 23461617 22741025 -344989 0 X X 0 1 1 X 1 1 X 2028230 1351298 238158 226972 232183 4076841 2028230 1351298 238158 226972 232183 4076841 4076841 192018 131725 86442 62662 241771 714618 137150 91818 102705 331673 5123132 106619603 0.79580 0.84940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6665000 6665000 10341737 6122535 4219202 7369029 3605819 3763210 1231118 953725 277393 652492 557633 94859 15019664 20791897 21136886 -344989 -344989 20834892 42995 42995 20791897 0 20791897 21179881 42995 42995 21136886 0 21136886 PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING 42,995. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING 42,995. CULLERTON 19150 650 18500 2754 500 DINNER - FATHER MAC 30539 30539 14690 4800 16481 1 9496 9496 3770 59185 40685 18500 18460 7554 16981 42995 -24495 X 0 0 0 0 0 0 0 0 0 DONALD MUSIL 136226 0 2600 0 11551 0 0 0 27347 0 177724 0 0 0 RAYMOND SOUCEK 174178 0 7800 0 10838 0 0 0 29333 0 222149 0 0 0 ANTHONY COLE 134516 0 2100 0 14969 0 0 0 39733 0 191318 0 0 0 DAN LUSTIG 121367 0 0 0 9534 0 0 0 38682 0 169583 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE NATIONAL FATHERHOOD INITIATIVE PROGRAM SERVES MEN FROM ECONOMICALLY DISADVANTAGED COMMUNITIES. MANY OF THE MEN ARE UNMARRIED FATHERS WITH ONE OR MORE CHILDREN WHICH THEY EITHER ABANDONED OR HAVE BEEN ESTRANGED FROM BECAUSE OF THEIR SUBSTANCE ABUSE. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE WOMEN'S JAIL PROGRAM FUNDED BY COOK COUNTY WDJS CLOSED AS OF JULY 1, 2011. 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 PRESIDENT'S 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 THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.