2026-05-21T15:32:01-05:00 2025-06-30 MILLER COOPER & CO LTD 3 Parkway North Blvd Suite 200 Deerfield IL 60015 990 2024-07-01 237249912 McDermott Center % ZACH SPREITZER MCDE 3122267984 120 N Sangamon Street Chicago IL 60607 Dan Lustig President and CEO 8472055000 2026-05-15 true true Kate Czaja P01421192 8472055000 2026-05-15 2024 2025-03-06 01:10:19Z Haymarket Center Dan Lustig 120 N Sangamon Street Chicago IL 60607 42993455 false X www.HCenter.org X 1972 IL THE MISSION OF HAYMARKET CENTER IS TO AID PEOPLE WITH SUBSTANCE USE DISORDERS IN THEIR RECOVERY BY PROVIDING COMPREHENSIVE BEHAVIORAL HEALTH SOLUTIONS. 12 12 524 70 0 996428 1064313 30779205 33830893 764117 635622 -99525 680076 32440225 36210904 0 0 0 0 22232064 26118932 0 0 0 12466148 14201480 34698212 40320412 -2257987 -4109508 58526570 60552450 8935191 13662024 49591379 46890426 X HAYMARKET CENTER IS THE GREATER CHICAGO AREA'S LARGEST AND MOST COMPREHENSIVE NON-PROFIT PROVIDER OF BEHAVIORAL HEALTH. PROGRAMS ARE HERE TO HELP INDIVIDUALS SEEKING TREATMENT AS WELL AS THEIR FAMILIES. WE INTEGRATE SUBSTANCE USE TREATMENT, MENTAL HEALTH, AND PRIMARY CARE. false true 2813165 2491651 See Schedule O 1778380 2290001 See Schedule O 1767682 2862682 See Schedule O 29044297 30197362 OTHER PROGRAMS 29044297 30197362 35403524 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 47 0 true 524 true false false false false false true true false false false false X 12 12 true false false false false false false true true false false true true true false true true true true false IL X X ZACH SPREITZER 3122267984 120 N SANGAMON STREET CHICAGO IL 60607 X Dan Lustig President, CEO 40.0 0.0 X X 415385 0 34975 Kenyatta Cathey Chief Clinical Officer 40.0 0.0 X 207692 0 18368 Robert Edstrom Chief Financial Officer 40.0 0.0 X X 173149 0 17874 Jeffrey Collord Vice President of Operations 40.0 0.0 X 164366 0 25517 Michael Baldinger Medical Director 40.0 0.0 X 170000 0 0 Jesse Taylor VP of Facilities and Business 40.0 0.0 X 130000 0 36755 Anna Kuzak Controller 40.0 0.0 X 125000 0 38032 Erica Gutierrez Senior Director of Finance 40.0 0.0 X 122885 0 38285 Susan Flyn-Bender Director of Clinical 40.0 0.0 X 115000 0 42361 Hamon Patel Director of IT 40.0 0.0 X 128750 0 28437 Sarah English VP of Development 40.0 0.0 X 130000 0 0 Natasha Adams Director of HR 40.0 0.0 X 110000 0 0 Zachary Kempel Director of Grants 40.0 0.0 X 105000 0 0 Tone Sirbas Director of Revenue Cycle Mgmt 40.0 0.0 X 100000 0 0 Lisa Abrams Director of Training 40.0 0.0 X 85000 0 0 Gigi Fuller Director of Quality Assurance 40.0 0.0 X 85000 0 0 Beto Soberanis Director of Health & Specialty 40.0 0.0 X 73560 0 0 Adam Malson Director Supported Employment 40.0 0.0 X 72500 0 0 Michael Garling Director of Facilities 40.0 0.0 X 60500 0 0 Christopher Myles Director of Nursing - MDX 40.0 0.0 X 47840 0 0 Deyonna Myles Director of Nursing 40.0 0.0 X 35360 0 0 Susan Rose Interim Chair 1.5 0.0 X X 0 0 0 Matt Powers Director 1.5 0.0 X X 0 0 0 Erin Cabonargi Board Director 3.0 0.0 X 0 0 0 Daniel Nudelman Board Director 1.5 0.0 X 0 0 0 Joseph Stack Board Director 1.0 0.0 X 0 0 0 Dan Sullivan Board Director 2.0 0.0 X 0 0 0 Heather Way Kitzes Board Director 3.0 0.0 X 0 0 0 Tanya Davis Board Director 2.0 0.0 X 0 0 0 Michelle Andreoli Board Director 1.0 0.0 X 0 0 0 John T McCarthy Board Director 3.0 0.0 X 0 0 0 Stephen Davis Board Director 3.0 0.0 X 0 0 0 Harmony Harrington Board Director 3.0 0.0 X 0 0 0 Thomas J Stack Board Director 1.0 0.0 X 0 0 0 2656987 0 280604 13 false true false Aramark 1076128 Onward Technologies Inc 718910 Just Solutions Inc 646830 NextGen Healthcare Inc 578533 Chestnut Health Systems 450679 33 759128 305185 1064313 FEES/CONTRACTS FROM GOVERNMENT AGENCIES 22264255 22264255 CLIENT & FAMILY FEES-COMM. INSUR. & MCO 11566638 11566638 33830893 660546 660546 0 0 129694 129694 0 129694 6225070 9614 6259608 -34538 9614 -24924 0 729068 30060 -30060 0 0 0 1073325 492883 580442 0 36210904 33830893 660546 X 0 0 0 0 1862832 1862832 0 19593591 19212986 380605 0 2980053 2636077 343976 1682456 1526463 155993 0 0 0 0 0 0 4792824 3252670 1540154 0 1152592 1042339 110253 0 0 0 324280 324185 95 0 401080 313454 87626 417417 417417 0 1110433 999100 111333 1713583 1546667 166916 FOOD AND DIETARY SUPPLIES 1178888 1178888 MEDICINE AND DRUGS 419919 419919 COMMUNICATIONS 230346 190542 39804 HOUSEKEEPING 201378 173661 27717 2258740 2169156 89584 40320412 35403524 4916888 0 5389879 4842913 2001107 1155 0 0 6546042 9531163 0 0 0 0 0 0 19586 127815 0 0 30114906 14098236 16633707 16016670 18646618 20853415 0 0 0 0 0 0 9289631 9179319 58526570 60552450 2067576 2337504 0 0 501992 423102 0 0 0 0 0 0 600000 600000 0 0 5765623 10301418 8935191 13662024 X 49591379 46890426 0 0 49591379 46890426 58526570 60552450 -4109508 1408555 X false true true true true X 967840 960641 870014 996428 1064313 4859236 0 0 967840 960641 870014 996428 1064313 4859236 0 4859236 523294 548496 481775 691285 670160 2915010 0 56550 109746 580442 746738 8520984 0.57027 0.61119 X 2525000 2525000 24867567 12495881 12371686 3945376 2825392 1119984 0 0 0 16016670 RIGHT OF USE 769497 INVESTMENT IN LLC 110000 MORTGAGES RECEIVABLE 108446 CIP 7853484 NON CURRENT ASSETS 139196 PREPAID EXPENSES 198696 9179319 0 LONG-TERM DEBT 4510155 LEASE LIABILITY 791263 LINE OF CREDIT 5000000 10301418 36794504 553540 30060 583600 36210904 36210904 40385010 34538 30060 64598 40320412 40320412 SCHEDULE D, PART X, LINE 2 THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. SCHEDULE D, PART XI, LINE 4B FUNDRAISING EXPENSES: $30,060 SCHEDULE D, PART XI, LINE 2D FUNDRAISING EXPENSES: $30,060 Gala 607576 607576 3956 Golf Outing 58816 58816 2 92737 92737 20 26084 759129 759129 20 30040 30060 -30060 X X true false false false false false false false false Dan Lustig President, CEO 415385 34975 450360 Anna Kuzak Controller 125000 38032 163032 Kenyatta Cathey Chief Clinical Officer 207692 18368 226060 Jeffrey Collord Vice President of Operations 164366 25517 189883 Robert Edstrom Chief Financial Officer 173149 17874 191023 Jesse Taylor VP of Facilities and Business 130000 36755 166755 Erica Gutierrez Senior Director of Finance 122885 38285 161170 Hamon Patel Director of IT 128750 28437 157187 Susan Flyn-Bender Director of Clinical 115000 42361 157361 Michael Baldinger Medical Director 170000 170000 Schedule J, Part I, Line 1A During the tax year ended June 30, 2025, McDermott Center paid $545 on behalf of Dan Lustig for his Union League Club Membership. FORM 990, PART VI, SECTION A, LINE 2: STEVE DAVIS AND TANYA DAVIS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE llB: THE BOARD AUDIT COMMITTEE WILL RECEIVE A COPY OF THIS FORM 990 TO REVIEW. FORM 990, PART VI, SECTION B, LINE 15A: MCDERMOTT CENTER'S BOARD OF DIRECTORS COMPENSATION, NOMINATING AND GOVERNANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING COMPENSATION OF THE ORGANIZATION'S KEY EXECUTIVES. THE COMPENSATION ARRANGEMENT IS APPROVED BY DISINTERESTED MEMBERS OF THE BOARD OR THE COMMITTEE. THE COMMITTEE OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY OF COMPENSATION SUCH AS THE COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS. THIS MAY INCLUDE REVIEWING COMPENSATION SURVEYS, ACTUAL WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE EXECUTIVE'S SERVICES, OR OTHER OBJECTIVE EXTERNAL DATA TO ESTABLISH COMPARABLE VALUES FOR EXECUTIVE COMPENSATION. THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION THAT THE COMPENSATION IS REASONABLE CONCURRENTLY WITH MAKING THAT DETERMINATION. IN SOME CASES, THE COMMITTEE MAY FIND IT IMPOSSIBLE OR IMPRACTICABLE TO FULLY IMPLEMENT EACH STEP OF THE REBUTTABLE PRESUMPTION PROCESS DESCRIBED ABOVE. IN SUCH CASES, THE COMMITTEE SHOULD TRY TO IMPLEMENT AS MANY STEPS AS POSSIBLE,IN WHOLE OR IN PART, IN ORDER TO SUBSTANTIATE THE REASONABLENESS OF COMPENSATION AS TIMELY AND AS WELL AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION IS REVIEWED AT LEAST ANNUALLY IN PREPARATION FOR ESTABLISHING OPERATING BUDGET. THE EXECUTIVES, CONTROLLER AND HR DIRECTOR ARE CONDUCTING THE REVIEW. 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 III, Line 4a Men's Medical Detox is a first step in treatment for many of our patients. Patients are monitored 24 hours per day by physicians and nurses on one of our 16-bed units where their withdrawal symptoms are safely managed with the help of medical intervention. Patients stay on this unit for as long as needed based on the severity of their symptoms and underlying medical conditions. Once stable, all patients are assessed and transitioned to the most appropriate level of residential or outpatient treatment. As with all programs at Haymarket Center, withdrawal management services are tailored to each patient's unique health needs and own personal situation. Form 990, Part III, Line 4b Men's Integrated treatment at Haymarket Center is a specialized program designed for men with substance use disorders. The treatment program provides comprehensive, specialized care for men recovering from substance use disorders in a supportive, male-only environment. It offers 24/7 supervision with onsite detox and structured residential treatment, along with counseling, group therapy, and medication-assisted treatment (such as buprenorphine and naltrexone). The program integrates medical and mental health services, trauma-informed care, and vocational support to address the full range of client needs. Continued recovery is reinforced through outpatient programs and recovery housing, helping men build long-term stability while benefiting from tailored services that also address co-occurring mental health challenges. Form 990, Part III, Line 4c Men's Residential Treatment offers residential treatment, including medication assisted treatment, for men with substance use disorder. Patients engage in individual and group programs throughout the day. Residential treatment prepares patients to advance to outpatient treatment, a recovery home placement or transition back to the community. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEE TOTAL FEES:3573107 FORM 990 PART IX LINE 11G DESCRIPTION:FEES/DUES/LICENSES TOTAL FEES:1219717