2024-05-10T16:00:27-04:00 2023-06-30 611457479 OMOTOSHO & ASSOCIATES CPAs LLC 1525 EAST 53RD ST SUITE 620 Chicago IL 60615 990 2022-07-01 010781831 THE DOUGLAS CENTER DOUG 3445 W HOWARD AVENUE SKOKIE IL 60076 RIFATH KHAN EXECUTIVE DIREC 8476791789 2024-04-24 false RIFATH KHAN AKIN OMOTOSHO P00337721 7737520035 2024-05-10 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 1846057 false X THEDOUGLASCENTER.ORG X 1986 IL THE DOUGLAS CENTER PROVIDES QUALITY SOCUAL SERVICES IN A DAY PROGRAM TO DISABLED AND HANDICAPPED INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND MENTAL HEALTH ISSUES. 6 6 24 0 0 987313 1309772 686101 522382 1420 8761 183012 5142 1857846 1846057 0 0 854946 954810 0 0 982417 835888 1837363 1790698 20483 55359 951075 1000464 74609 68639 876466 931825 THE DOUGLAS CENTER PROVIDES QUALITY SOCUAL SERVICES IN A DAY PROGRAM TO DISABLED AND HANDICAPPED INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND MENTAL HEALTH ISSUES. false false 1282443 DAY PROGRAM: CONCENTRATE SPECIALLY ON ASSISTING EACH INDIVIDUAL IN THE MANAGEMENT OF HIS/HER DISABILITIES AND BUILDING SELF-ESTEEM. ALSO HELPS DEVELOPING AND IMPROVING EXISTING SOCIAL WORK AND INDEPENDENT LIVING SKILLS. 1282443 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 103 0 24 true false false false false false false false false false false false false false false false false false X 6 6 false false false false true true true true true false false true true true true true true true true false IL X RIFATH KHAN 8476741921 3445 W HOWARD SKOKIE IL 60076 X BERYL HERMAN BOARD MEMBER 2.00 0.00 X 0 0 0 MELINDA A REMALY SECRETARY 2.00 0.00 X 0 0 0 KAREN SANDERS BOARD MEMBER 2.00 0.00 X 0 0 0 RUSSELL L BRYANT TREASURER 2.00 0.00 X 0 0 0 STEPHEN WISE CHAIRMAN 2.00 0.00 X 0 0 0 DAVID PUTRUS BOARD MEMBER 2.00 0.00 X 0 0 0 RIFATH KHAN EXECUIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false X 1202120 107652 1309772 PRODUCTION INCOME 624310 522382 522382 PROGRAM INCOME 624310 522382 8761 8761 OTHER INC-PPP LOAN FORG 561499 5142 5142 5142 1846057 536285 0 0 829812 482802 347010 124998 92715 32283 54834 25534 29300 137 137 12444 11997 447 270975 257426 13549 444 444 2876 2617 259 9290 8362 928 37843 35951 1892 CLIENT TRANSPORTATION 69712 69712 CLIENT STIPEND 54797 54797 PROGRAM SUPPLIES & FREIGHT 44296 44296 CONTRACTUALS 198116 120043 78073 80124 76054 4070 1790698 1282443 508255 0 746718 736717 129227 132750 55541 17875 511676 440084 19589 71592 41530 951075 1000464 74609 57384 11255 74609 68639 X 876466 900125 31700 876466 931825 951075 1000464 55359 0 X false X true X true false X 1429814 1306131 1002313 1857846 1846057 7442161 1429814 1306131 1002313 1857846 1846057 7442161 7442161 7442161 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19399 19399 201713 198313 3400 290564 222372 68192 71592 SECURITY DEPOSITS 41530 41530 CREDIT CARDS DEBT PAYABLE 11255 11255 1846057 1846057 1846057 1790698 1790698 1790698 Members or stockholder classes and rights Part VI line 6 THE DOUGLAS CENTER HAS AN INDEPENDENT BOARD OF GOVERNING BODY. Member election for additional members Part VI line 7a THE BOARD ELECTS ONE OR MORE OTHER BOARD MEMBERS FROM VARIOUS SOURCES. ALL DECISIONS OF GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MAJORITY VOTES OF MEMBERS IN THE BOARD MEETING. Governing body decisions Part VI line 7b THE BOARD ELECTS ONE OR MORE OTHER BOARD MEMBERS FROM VARIOUS SOURCES. ALL DECISIONS OF GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MAJORITY VOTES OF MEMBERS IN THE BOARD MEETING. Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR CAREFULLY REVIEWS FORM 990, THEN IT IS PASSED OUT TO THE GOVERNING BODY FOR APPROVAL BEFORE IT IS FILED WITH IRS. Conflict of interest policy compliance Part VI line 12c THE CENTER ANNUALLY SENDS A QUESTIONNAIRE TO EACH BOARD MEMBER OF GOVERNING BODY, WHICH INCLUDES THE NAME, TITLE, DATE AND SIGNATURE OF EACH PERSONS, REPORTING INFORMATION, AND CONTAININS THE PERTIENT INSTRUCTIONS AND DEFINITIONS TO DETERMINE WHEATHER THE MEMBER IS OR IS NOT IN COMPLIANCE. THEN ALL THE DOCUMENTS FILES ARE MAINTAINED BY THE EXECUTIVE DIRECTOR IN THE CORPORATE OFFICE. CEO executive director top management comp Part VI line 15a THE CENTERS BOARD REVIEWS AND APPROVES COMPENSATION OF THEIR OFFICERS, DIRECTORS, AND OTHER KEY EMPLOYEES USING COMPARABLE DATA OF COMPENSATIONS FOR A SMILARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITION AT SIMILARLY SITUATED PRGANIZATIONS. Other officer or key employee compensation Part VI line 15b THE CENTERS BOARD REVIEWS AND APPROVES COMPENSATION OF THEIR OFFICERS, DIRECTORS, AND OTHER KEY EMPLOYEES USING COMPARABLE DATA OF COMPENSATIONS FOR A SMILARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITION AT SIMILARLY SITUATED PRGANIZATIONS. Governing documents etc available to public Part VI line 19 UPON REQUEST, THE CENTER MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC AT THE CORPORATE OFFICE. Part VIII response or note to any line in Part VIII UPON REQUEST, THE CENTER MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC AT THE CORPORATE OFFICE.