2012-03-02T15:01:00-06:00 2011-06-30 WOLF & COMPANY LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2010-07-01 237249912 MCDERMOTT CENTER MCDE 3122267984 120 NORTH SANGAMON CHICAGO IL 60607 RAYMOND SOUCEK 3122267984 2012-03-02 1 JODY A GAUTHIER 6305454500 2010 2016-02-24 21:20:13Z RAYMOND SOUCEK 1701 N 75TH AVENUE ELMWOOD PARK IL 60635 22903430 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. 9 8 433 15 0 0 245195 226972 21898475 22488105 32113 19604 210212 124743 22385995 22859424 0 0 0 0 15035815 15440905 0 0 0 7654377 7707976 22690192 23148881 -304197 -289457 23960061 23461617 6218947 6009960 17741114 17451657 X PROVIDE SUPPORT TO THOSE AFFECTED BY SUBSTANCE ABUSE AND DEPENDENCY. 0 0 2022160 1822139 COOK COUNTY WOMEN'S JAIL PROGRAM - GENDER SPECIFIC INTENSIVE OUTPATIENT COMMUNITY RE-ENTRY PROGRAM. 1557178 1247434 HEALTH EDUCATION 1189556 1203678 MATER HALL IS ONE OF THE THREE PROGRAMS FOR RECOVERING AND CHEMICALLY-DEPENDENT MOTHERS OF NEWBORNS AT HAYMARKET. IN A SHELTERED ENVIRONMENT, POST-PARTUM WOMEN MAY BEGIN OR CONTINUE SUBSTANCE ABUSE RECOVERY WHILE LIVING NEAR OR WITH THEIR NEWBORNS. 15304460 18350443 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. 15304460 18350443 20073354 1 1 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 0 433 1 0 0 0 0 0 0 0 0 0 0 X 9 8 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 147229 0 40425 RAYMOND SOUCEK 40.00 X X 189918 0 34931 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 MICHELLE STEWENS 0.30 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 ANTHONY COLE 40.00 X 145616 0 45398 DAN LUSTIG 40.00 X 130901 0 12711 LEO MILLER 40.00 X 120329 0 48368 733993 0 181833 5 0 1 0 CHESTNUT HEALTH SYSTEMS 1003 MARTIN LUTHER KING DR BLOOMINGTON IL 61701 HEALTH SERVICES 229510 HEALTH RESOURCE SOLUTIONS 1806 S HIGHLAND AVENUE STE 225 LOMBARD IL 60148 HEALTH SERVICES 175875 MICHAEL BALDINGER MD 1150 W FULLERTON AVE CHICAGO IL 60614 PROGRAM CONSULTING 110000 3 32685 194287 226972 FEES AND CONTRACTS FRO 624310 21514423 21514423 CLIENT AND FAMILY PAYM 624310 889242 889242 CADC CLASSES 624310 84440 84440 22488105 18891 18891 43771 43771 43771 43771 8210 7497 713 713 713 25663 32685 36509 -10846 -10846 OTHER INCOME 624310 91818 91818 91818 22859424 22623694 0 8758 488011 488011 12035680 10848821 1186859 1604089 1214054 390035 1313125 1132262 180863 2711115 2543286 167829 585961 565000 20961 453498 405602 47896 126760 110653 16107 274400 262215 12185 837060 792586 44474 270114 248798 21316 CONSULTING 1223416 789662 433754 PROGRAM SUPPORT EXPENSE 524381 524381 EQUIPMENT RENTAL AND MA 448191 431120 17071 HOUSEKEEPING 162483 155496 6987 MEMBERSHIP DUES AND SUB 23344 1465 21879 67253 47953 19300 23148881 20073354 3075527 0 8240 8240 879513 1775291 6687229 5914133 101847 66506 25764170 10453405 15904710 15310765 378522 386682 23960061 23461617 1343893 1181021 33743 111612 4841311 4717327 6218947 6009960 X 17741114 17451657 17741114 17451657 23960061 23461617 -289457 0 X X 0 1 1 X 1 1 X 1299470 2028230 1351298 238158 226972 5144128 1299470 2028230 1351298 238158 226972 5144128 5144128 210233 192018 131725 86442 62662 683080 137150 91818 228968 6056176 108244425 0.84940 0.87620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6665000 6665000 10341737 5772291 4569446 7019284 3273125 3746159 1067591 864996 202595 670558 542993 127565 15310765 22859424 23148881 -289457 0 -289457 22895933 36509 36509 22859424 0 22859424 23185390 36509 36509 23148881 0 23148881 PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING 36,509. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING 36,509. DINNER - QUINN 42400 19400 23000 250 1000 DINNER - FATHER MAC 12975 12975 6484 8160 2 2973 310 2663 4113 8567 7935 58348 32685 25663 10847 9567 16095 36509 -10846 X 0 0 0 0 0 0 0 0 0 DONALD MUSIL 130358 0 2600 0 14271 0 0 0 40425 0 187654 0 0 0 RAYMOND SOUCEK 171409 0 7800 0 10709 0 0 0 34931 0 224849 0 0 0 ANTHONY COLE 134516 0 3900 0 7200 0 0 0 45398 0 191014 0 0 0 LEO MILLER 106511 0 5800 0 8018 0 0 0 48368 0 168697 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 THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.