2024-05-15T14:12:30-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 362312495 ECKER CENTER FOR BEHAVIORAL HEALTH INC ECKE 8476950484 1845 GRANDSTAND PLACE ELGIN IL 60123 DAPHNE SANDOUKA CEO 8476950484 2024-03-08 1 DAPHNE SANDOUKA 999009999 0 RON MARKLUND P01985511 6306654440 2024-03-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAPHNE SANDOUKA 1845 GRANDSTAND PLACE ELGIN IL 60123 11197277 0 X WWW.ECKERCENTER.ORG X 1955 IL PROVIDE QUALITY MENTAL HEALTH SERVICES 14 14 206 4 0 0 5750290 6207396 4537660 4814721 -272276 8629 29473 150626 10045147 11181372 81031 47673 0 0 6802567 8213920 0 0 181960 2323641 2490450 9207239 10752043 837908 429329 5095549 4833859 1283614 517185 3811935 4316674 X THE ECKER CENTER OFFERS VARIOUS PSYCHIATRIC SERVICES FOR ADULTS AND CHILDREN, PRIMARILY IN KANE AND WESTERN COOK COUNTIES. THE CENTER PROVIDES QUALITY MENTAL HEALTH SERVICES THAT ARE COURTEOUS, ACCESSIBLE AND RESPONSIVE TO COMMUNITY NEEDS. 1 1 1339185 CRISIS CARE SYSTEM 806350 600 CMHC 635837 ELGIN THERAPY - INDIVIDUAL, GROUP AND FAMILY THERAPY SERVICES DESIGNED FOR CHILDREN, ADOLESCENTS AND ADULTS ARE PROVIDED FOR THOSE EXPERIENCING DEPRESSION, ANXIETY, PHOBIAS, SUICIDAL THOUGHTS AND OTHER PSYCHIATRIC PROBLEMS. 600721 SUPPORTED RESIDENTIAL 479439 INTAKE 465827 ELGIN OUT PATIENT 444020 SUPERVISED RESIDENTIAL 435534 CRISIS RESIDENTIAL 424794 ATOD 382543 PSYCHIATRIST SERVICES 371856 598 CCBHC 336009 2436 HUNTERS RIDGE 305953 400 CASE MANAGEMENT 274043 260 NURSING 264545 HUD LEASING 234520 COMMUNITY SUPPORT - CST 210028 PSYCHO-SOCIAL REHABILITATION 178878 HUD ABBOTT 122771 ST JOSEPH HOSPITAL 109842 PREVENTION REG. 8 104324 PREVENTION REG.7 102905 ACCESS TO JUSTICE 100607 2804 TRANSITIONAL COMMUNITIES 80375 CSHE 76142 575 UNFIT TO STAND TRIAL 71065 HERMANOS 68963 HOUSING MI SUPPORTIVE 63067 JUVENILE JUSTICE 55331 ST. CHARLES THERAPY 47575 40000 HOMELESS PREVENTION 21501 GAMBLING 12881 ESG 9219 GOOD SHEPARD HOSPITAL 6419 STREAMWOOD THERAPY 6461697 47073 9243069 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 206 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X STEVE LINDAHL 8476950484 1845 GRANDSTAND PLACE ELGIN IL 60123 MEGHAN EARLY CHAIRPERSON 1.00 X X 0 0 0 ALAN KIRK VICE CHAIRMAN 1.00 X X 0 0 0 STEPHEN TOUSEY TREASURER 1.00 X X 0 0 0 PATRICIA ARROYO SECRETARY 1.00 X X 0 0 0 DAVID CONROY BOARD MEMBER 1.00 X 0 0 0 ANN BOISCLAIR BOARD MEMBER 1.00 X 0 0 0 TIMOTHY SHELDON BOARD MEMBER 1.00 X 0 0 0 RON KORTE BOARD MEMBER 1.00 X 0 0 0 TIFFANY TYSON BOARD MEMBER 1.00 X 0 0 0 ROBERT STEFFEN BOARD MEMBER 1.00 X 0 0 0 AARON SELLERS BOARD MEMBER 1.00 X 0 0 0 LINDA SIETE BOARD MEMBER 1.00 X 0 0 0 ROBERT VILLA FORMER BOARD MEMBER 1.00 X 0 0 0 ALAN POLSE FORMER BOARD MEMBER 1.00 X 0 0 0 DAPHNE SANDOUKA CEO 40.00 X 151477 0 8331 RAMONA M GRAUZINIS CHIEF HR OFFICER 40.00 X 120820 0 24101 BRENDA REILLY ADVANCED PRACTICE NURSE 40.00 X 129804 0 12344 402101 0 44776 3 0 1 0 0 30477 17975 6023633 135311 6702 6207396 PROGRAM SERVICES FEES 624100 3790804 3790804 MEDICAID/MEDICARE PAYMENTS 624100 1023917 1023917 4814721 8629 8629 9332 0 9332 9332 9332 14303 17975 15905 -1602 -1602 MISCELLANEOUS 900099 142896 142896 142896 11181372 4957617 0 16359 X 47673 47673 159808 159808 6677705 6038491 504264 134950 176538 170292 4894 1352 685327 631291 49026 5010 514542 415157 89920 9465 4531 4531 31548 31548 472915 431015 40534 1366 130552 101734 20257 8561 259249 189815 59504 9930 1006337 891057 113528 1752 63943 58611 4919 413 13764 13764 154976 154976 101217 68152 32344 721 PROGRAM SUPPLIES 125407 125407 FOOD AND BEVERAGES 41343 41343 MISCELLANEOUS 29811 11636 18073 102 DUES AND MEMBERSHIPS 21829 378 18676 2775 33028 21017 6448 5563 10752043 9243069 1327014 181960 1328379 443706 392147 333854 887509 1501314 4354713 2442708 1933742 1912005 528927 607567 24845 35413 5095549 4833859 413582 470329 495590 352469 21973 46856 1283614 517185 X 3811935 3994044 322630 3811935 4316674 5095549 4833859 429329 75410 0 X X 0 1 X 1 1 1 X 2552754 2713697 3908082 5750290 6207396 21132219 2552754 2713697 3908082 5750290 6207396 21132219 21132219 39486 33401 44251 28515 17961 163614 5091 6583 28772 18840 142896 202182 21498015 19522505 0.98300 0.98650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 5,091. 2019 AMOUNT: $ 6,583. 2020 AMOUNT: $ 28,772. 2021 AMOUNT: $ 18,840. 2022 AMOUNT: $ 142,896. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717860 717860 2672143 1858286 813857 145467 72734 72733 463708 363370 100338 355535 148318 207217 1912005 RENT DEPOSITS 22553 OPERATING LEASE LIABILITY 24303 46856 X 11267435 75410 10653 86063 11181372 0 11181372 10762696 10653 10653 10752043 0 10752043 PART X, LINE 2: THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THE CENTER DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 10,653. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 10,653. FESTIVAL OF TREES 32278 17975 14303 5252 6680 1000 1200 1773 32278 17975 14303 5252 6680 1000 1200 1773 15905 -1602 1 RENT, FOOD AND SUPPLIES FOR LOW INCOME CLIENTS 13 47673 PART I, LINE 2: ELECTRONIC ACCOUNTING RECORD AND PAPER BACKUP AND REQUESTS ARE KEPT FOR EACH EXPENDITURE. 0 0 0 0 0 0 0 0 0 DAPHNE SANDOUKA CEO 151477 0 0 0 0 0 8331 0 0 0 159808 0 0 0 FORM 990, PART III, LINE 2 THE ECKER CENTER EXPANDED THEIR EMERGENCY ROOM WORK AT ACENSION ST. JOE'S AND RECEIVED A GRANT THRU SAMHSA TO BE CERTIFIED COMMUNITY BEHAVIORAL CLINIC. FORM 990, PART III, LINE 3 THE ECKER CENTER DISCONTINUED OUR REGION 7 AND REGION 8 HIV GRANTS AT THE END OF FY23. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY AN OFFICER AND PRESENTED TO THE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL COMPLETION OF DISCLOSURES OF RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,663. GENERAL CONSULTANTS: PROGRAM SERVICE EXPENSES 428,835. MANAGEMENT AND GENERAL EXPENSES 21,871. FUNDRAISING EXPENSES 1,366. TOTAL EXPENSES 452,072. OTHER FEES: PROGRAM SERVICE EXPENSES 2,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,180. FORM 990, PART IX, LINE 24E TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 16,103. MANAGEMENT AND GENERAL EXPENSES 5,475. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 21,623. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 4,914. MANAGEMENT AND GENERAL EXPENSES 973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,887. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,518. TOTAL EXPENSES 5,518. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.