CHICAGO FAMILY HEALTH CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO FAMILY HEALTH CENTER INC (EIN 36-2893854)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-30
- IRS object ID
- 201241519349300614
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-30T13:07:39-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362893854 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO FAMILY HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 7737685000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9119 SOUTH EXCHANGE AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60617 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WARREN BRODINE | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 7737685000 | Phone |
| Date Signed | 2012-05-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S ADAMS | Name |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WARREN BRODINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9119 SOUTH EXCHANGE AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18024315 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CHICAGOFAMILYHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTHCARE SERVICES TO ALL PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 284 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10422936 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9962845 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8551220 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8043784 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41850 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17686 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 440215 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19456221 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18024315 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11920584 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12957165 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47384 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5965881 | OtherExpensePriorYear |
| Other Expenses Current Year | 6248607 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17886465 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19205772 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1569756 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1181457 | RevenuesLessExpensesCY |
| Total Assets BOY | 17369689 | TotalAssetsBOY |
| Total Assets EOY | 17083399 | TotalAssetsEOY |
| Total Liabilities BOY | 6124367 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7019534 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11245322 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10063865 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE HEALTH, WORK TO PREVENT DISEASE AND PROVIDE TREATMENT THROUGH THE DELIVERY OF QUALITY, ACCESSIBLE PRIMARY HEALTH CARE THAT IS CULTURALLY SENSITIVE, AFFORDABLE, AND RESPONSIVE TO COMMUNITY AND INDIVIDUAL NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15363112 | Expense |
| Revenue | 8043784 | Revenue |
| Description | PUBLIC HEALTH SERVICE SECTION 330: THIS PROGRAM PROVIDES COMPREHENSIVE HEALTH AND DENTAL SERVICES ON THE SOUTH SIDE OF CHICAGO. THE PROGRAM INCLUDES PREVENTIVE SCREENING AND TREATMENT, PRENATAL HEALTH CARE, COUNSELING AND CASE MANAGEMENT. THE CENTER HAS 4 SITES SERVICING OVER 20,000 PATIENTS WITH OVER 63,000 MEDICAL AND DENTAL VISITS THIS YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 680965 | Expense |
| Description | HEALTHY START IS A GRANT PROVIDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES MATERNAL CHILD HEALTH BUREAU TO HELP DECREASE INFANT MORTALITY, TEENAGE PREGNANCY, AND LOW BIRTH WEIGHT DELIVERIES BY CASE MANAGING PARTICIPANTS THROUGH THE PREGNANCY AND UP TO ONE YEAR OF AGE OF THE INFANT. HEALTHY START ALSO WORKS IN THE COMMUNITY TO PROMOTE EARLY ENROLLMENT INTO PRENATAL CARE AND TO DO PRESENTATIONS TO YOUTHS IN THE COMMUNITY ON HIGH-RISK TOPICS SUCH AS SMOKING PREVENTION, DRUG USE PREVENTION, AND PREGNANCY PREVENTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 853506 | Expense |
| Description | FAMILY CASE MANAGEMENT IS A STATE FUNDED PROGRAM THAT ASSISTS PREGNANT WOMEN BY PROVIDING SERVICES THAT INCLUDE RISK ASSESSMENTS AND REFERRALS. THE PREGNANT CLIENT IS FOLLOWED THROUGHOUT THE PREGNANCY AND UP TO ONE YEAR AFTER THE BIRTH OF THE BABY. UPON DELIVERY, THE INFANT IS ASLO TRACKED FOR WELL BABY VISITS, IMMUNIZATION AND NORMAL DEVELOPMENT. THERE IS CLOSE TO 1000 PARTICIPANTS EACH MONTH FOR THIS PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 172541 | Expense |
| Description | DEVELOPMENT AND DISABILITIES PROGRAM PROVIDES CASE COORDINATION, REPITE TRAINING AND PLACEMENT SERVICES FOR INDIVIDUALS THAT ARE DEVELOPMENTALLY DISABLED AND IS CARF ACCREDITED. FUNDING IS PROVIDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. THE PROGRAM STRIVES TO KEEP INDIVIDUALS IN THEIR HOMES AND OUT OF INSTITUTIONS. THEIR PROGRESS IS MONITORED BY SPECIALLY TRAINED FAMILY SUPPORT SPECIALISTS AND QUALIFIED MENTAL RETARDATION SPECIALISTS. WE CURRENTLY HAVE APPROXIMATLEY 3,000 INDIVIDUALS ENROLLED IN THIS PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 172541 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 17070124 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 284 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT MAZIARKA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7737685000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9119 S EXCHANGE AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60617 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| NICHOLAS VALADEZ | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| TOM MUNOZ | ||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| JULIUS ALEXANDER | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| ANTHONY ZIAK | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| CARLA BONE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JULIA MUNOZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LYLETH RODRIGUEZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DEANA BREWER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES SIMMONS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LUPE VALADEZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ELVIA PEREZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NORA REYES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| REV MARK BRUMMEL CMF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WARREN BRODINE | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 172157 | 0 | 6720 | X | ||
| ROBERT MAZIARKA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 141047 | 0 | 5200 | X | ||
| CARL TOREN | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | X | 207219 | 0 | 7236 | |||
| JAMES SOCHA | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | X | 103029 | 0 | 3013 | |||
| JACQUELINE GERVAIS | ||||||||
| PHYSICIAN | 40.00 | 234434 | 0 | 6055 | X | |||
| LISA DANIEL | ||||||||
| PHYSICIAN | 40.00 | 213804 | 0 | 8373 | X | |||
| MARJORIE MICHEL | ||||||||
| PHYSICIAN | 40.00 | 192019 | 0 | 5519 | X | |||
| PRAMODE KESHAVA | ||||||||
| PHYSICIAN | 40.00 | 183348 | 0 | 5905 | X | |||
| KINA PEPPERS | ||||||||
| PHYSICIAN | 40.00 | 192637 | 0 | 7588 | X | |||
| DWAYNE MITCHELL | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 55917 | 0 | 1056 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1639694 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55609 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ILLINOIS PRIMARY HEALTHCARE ASSOCIATION | |||||
| PO BOX 809016 | CHICAGO | IL | 60680 | ELECTRONIC MEDICAL RECORDS | 247914 |
| PATTERSON DENTAL SUPPLY | |||||
| 1226 MICHAEL DRIVE | WOOD DALE | IL | 60191 | DENTAL SUPPLIES | 235082 |
| HENRY SCHEIN | |||||
| DEPARTMENT CH10241 | PALATINE | IL | 60067 | MEDICAL/DENTAL SUPPLIER | 213412 |
| ROSELAND MEDICAL CENTER | |||||
| 100 W 111TH STREET | CHICAGO | IL | 60628 | RENT | 201251 |
| LABORATORY CORP OF AMERICA | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LAB SERVICES | 159277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 9317764 | GovernmentGrants |
| All Other Contributions | 645081 | AllOtherContributions |
| Total Contributions | 9962845 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL AND DENTAL SER | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 8043784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8043784 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8043784 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17686 | TotalRevenueColumn |
| Exclusion | $17,686 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18024315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8043784 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,686 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1725339 | Total |
| Program Services | 1570059 | ProgramServices |
| Management And General | 155280 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9058032 | Total |
| Program Services | 8061648 | ProgramServices |
| Management And General | 996384 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2173794 | Total |
| Program Services | 1891201 | ProgramServices |
| Management And General | 282593 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163038 | Total |
| Program Services | 163038 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72572 | Total |
| Program Services | 72572 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66707 | Total |
| Management And General | 66707 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146095 | Total |
| Program Services | 1111712 | ProgramServices |
| Management And General | 34383 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327870 | Total |
| Program Services | 318034 | ProgramServices |
| Management And General | 9836 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513435 | Total |
| Program Services | 513435 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140564 | Total |
| Program Services | 85744 | ProgramServices |
| Management And General | 54820 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224233 | Total |
| Program Services | 224233 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733837 | Total |
| Program Services | 704484 | ProgramServices |
| Management And General | 29353 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143726 | Total |
| Program Services | 120730 | ProgramServices |
| Management And General | 22996 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES | 1383332 | 1217332 | 166000 | |
| MISCELLANEOUS | 557448 | 413678 | 96386 | 47384 |
| BAD DEBT EXPENSE | 365981 | 365981 | ||
| REPAIRS & MAINTENANCE | 247895 | 74369 | 173526 | |
| TAXES & LICENSES | 161874 | 161874 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19205772 | Total |
| Program Services | 17070124 | ProgramServices |
| Management And General | 2088264 | ManagementAndGeneral |
| Fundraising | 47384 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4364555 | BOY |
| EOY | 3849123 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59500 | BOY |
| EOY | 59907 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404145 | BOY |
| EOY | 932973 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942875 | BOY |
| EOY | 2565760 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204331 | BOY |
| EOY | 63549 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126582 | BOY |
| EOY | 114063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13852652 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4542418 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8229718 | BOY |
| EOY | 9310234 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37983 | BOY |
| EOY | 187790 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17369689 | BOY |
| EOY | 17083399 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2184023 | BOY |
| EOY | 2656778 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100500 | BOY |
| EOY | 120819 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108786 | BOY |
| EOY | 209541 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3731058 | BOY |
| EOY | 4032396 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6124367 | BOY |
| EOY | 7019534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10534467 | BOY |
| EOY | 9552164 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710855 | BOY |
| EOY | 511701 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11245322 | BOY |
| EOY | 10063865 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17369689 | BOY |
| EOY | 17083399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1181457 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 870575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133380 | CurrentTaxYear |
| Total | 1231049 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 870575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133380 | CurrentTaxYear |
| Total | 1231049 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1231049 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17686 | CurrentTaxYear |
| Total | 114644 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2152 | CurrentTaxYearMinus4Years |
| Total | 2152 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1347845 | TotalSupport |
| Gross Receipts From Admissions Etc | 32988938 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 397698 | InvestmentCostOrOtherBasis |
| Book Value | 397698 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9173514 | InvestmentCostOrOtherBasis |
| Depreciation | 2446657 | Depreciation |
| Book Value | 6726857 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3731556 | InvestmentCostOrOtherBasis |
| Depreciation | 2095761 | Depreciation |
| Book Value | 1635795 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 549884 | InvestmentCostOrOtherBasis |
| Book Value | 549884 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9310234 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BEVERLY BANK | $3,804,797 |
| IFF CAPITAL LOAN | $227,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4032396 | TotalOfAmounts |
| Total Revenue | 18024315 | TotalRevenue |
| Total Expenses | 19205772 | TotalExpenses |
| Excess Or Deficit For Year | -1181457 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1181457 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18024315 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 18024315 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18024315 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19205772 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19205772 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19205772 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE CENTER DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE TAX RETURNS OF THE CENTER FOR 2007, 2008, AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WARREN BRODINE | |||||||||||||
| 168000 | 0 | 4157 | 0 | 0 | 0 | 6720 | 0 | 0 | 0 | 178877 | 0 | 84000 | 0 |
| CARL TOREN | |||||||||||||
| 180895 | 0 | 26324 | 0 | 0 | 0 | 7236 | 0 | 0 | 0 | 214455 | 0 | 99163 | 0 |
| JACQUELINE GERVAIS | |||||||||||||
| 199549 | 0 | 34885 | 0 | 0 | 0 | 6055 | 0 | 0 | 0 | 240489 | 0 | 114859 | 0 |
| LISA DANIEL | |||||||||||||
| 182037 | 0 | 31767 | 0 | 0 | 0 | 8373 | 0 | 0 | 0 | 222177 | 0 | 109012 | 0 |
| MARJORIE MICHEL | |||||||||||||
| 166785 | 0 | 25234 | 0 | 0 | 0 | 5519 | 0 | 0 | 0 | 197538 | 0 | 96818 | 0 |
| PRAMODE KESHAVA | |||||||||||||
| 170198 | 0 | 13150 | 0 | 0 | 0 | 5905 | 0 | 0 | 0 | 189253 | 0 | 89737 | 0 |
| KINA PEPPERS | |||||||||||||
| 176448 | 0 | 16189 | 0 | 0 | 0 | 7588 | 0 | 0 | 0 | 200225 | 0 | 97202 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR GUADALUPE (LUPE) VALADEZ AND DIRECTOR NICK VALADEZ RELATIONSHIP: FATHER AND SON | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO MANAGEMENT OF THE CENTER, WHO REVIEWS THE FORM AND PRESENTS THE INFORMATION TO THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE. THE BOARD AND AUDIT COMMITTEE THEN APPROVE THE FORM 990. | |
| THE CENTER DOES ANNUAL CONFLICT OF INTEREST STATEMENTS FROM THE BOARD AND SENIOR STAFF AT THE FEBRUARY BOARD RETREAT. IN THE STATEMENTS, ALL BOARD MEMBERS AND SENIOR STAFF DISCLOSE THEIR CONFLICTS, POTENTIAL CONFLICTS, AND SITUATIONS THAT COULD BE PERCEIVED TO BE CONFLICTS. THE CENTER THEN EVALUATES THESE STATEMENTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FOR CEO AND OTHER KEY EMPLOYEES COMPENSATION, THE CENTER NEGOTIATED BASED ON THE 990S FROM SIMILAR ORGANIZATIONS IN THE GREATER CHICAGOLAND AREA. COMPENSATIONS WERE SET AT THE LOW END OF COMPARABLE ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THESE DOCUMENT ARE AVAILABLE UPON REQUEST TO THE CENTER. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |