2025-02-03T14:31:10-06:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 362312495 ECKER CENTER FOR BEHAVIORAL HEALTH INC ECKE 8476950484 1845 GRANDSTAND PLACE ELGIN IL 60123 DR DAPHNE SANDOUKA CEO 8476950484 2025-01-31 1 0 RON MARKLUND P01985511 6306654440 2025-01-31 2023 2025-03-06 01:10:19Z DR DAPHNE SANDOUKA 1845 GRANDSTAND PLACE ELGIN IL 60123 12971232 0 X WWW.ECKERCENTER.ORG X 1955 IL PROVIDE QUALITY MENTAL HEALTH SERVICES 12 12 228 6 -20765 0 6207396 5928689 4814721 5883021 8629 316741 150626 199157 11181372 12327608 47673 19740 0 0 8213920 9213041 0 0 172732 2490450 2588324 10752043 11821105 429329 506503 4833859 5940665 517185 994500 4316674 4946165 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 1361326 CRISIS CARE SYSTEM 916604 1870 CCBHC 698220 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. 570603 SUPPORTED RESIDENTIAL 523735 INTAKE 518687 PSYCHIATRIST SERVICES 486661 562 SUPERVISED RESIDENTIAL 455697 10 CMHC 433999 CRISIS RESIDENTIAL 408126 ELGIN OUT PATIENT 403331 ATOD 325894 CASE MANAGEMENT 293526 COMMUNITY SUPPORT - CST 277882 HUD LEASING 271422 ST JOSEPH HOSPITAL 229029 PSYCHO-SOCIAL REHABILITATION 221412 3023 NURSING 135717 HUD ABBOTT 118037 HUNTERS RIDGE 110662 13700 HOUSING IS RECOVERY 103060 375 UNFIT TO STAND TRIAL 102437 ACCESS TO JUSTICE 100879 CSHE 83933 ST. CHARLES THERAPY 80361 JUVENILE JUSTICE 64955 HOUSING MI SUPPORTIVE 57199 HANOVER LANDING 53531 HERMANOS 16760 GAMBLING 9920 PREVENTION REG. 7 7340 PREVENTION REG. 8 3880 200 TRANSITIONAL COMMUNITIES 1888 GOOD SHEPARD HOSPITAL 6470563 17870 9446713 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 0 228 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 DAPHNE SANDOUKA CEO 40.00 X 159661 0 8781 RAMONA M GRAUZINIS CHIEF HR OFFICER 40.00 X 128290 0 8980 BRENDA REILLY ADVANCED PRACTICE NURSE 40.00 X 130859 0 16136 418810 0 33897 3 0 1 0 SMCCSINC (DR HUSAIN) 490 W LAKE ROSELLE IL 60172 PSYCHIATRIST 183198 1 25061 19715 5770709 113204 12076 5928689 PROGRAM SERVICES FEES 624100 4716912 4716912 MEDICAID/MEDICARE PAYMENTS 624100 1166109 1166109 5883021 13774 13774 53109 80888 -27779 -27779 -20765 -7014 822222 519255 302967 302967 302967 17226 19715 43481 -26255 -26255 MISCELLANEOUS 900099 253191 253191 253191 12327608 6136212 -20765 283472 X 19740 19740 168442 168442 7499437 6123376 1243481 132580 187117 165484 19826 1807 799837 675660 116799 7378 558208 445923 102474 9811 15107 15107 34349 34349 636186 573230 61077 1879 80702 69995 5408 5299 399432 323675 68941 6816 939812 818004 119881 1927 37461 35000 2357 104 5616 5616 139527 139527 72148 60935 10275 938 PROGRAM SUPPLIES 58214 55026 322 2866 BAD DEBT 52214 52214 FOOD AND BEVERAGES 43207 43010 82 115 MISCELLANEOUS 32996 8351 24556 89 41353 23688 16542 1123 11821105 9446713 2201660 172732 443706 774072 333854 335215 690398 1501314 1557301 3829086 1969409 1912005 1859677 607567 700841 35413 23161 4833859 5940665 470329 562305 396950 46856 35245 517185 994500 X 3994044 4623535 322630 322630 4316674 4946165 4833859 5940665 506503 122988 0 X X 0 1 X 1 1 1 X 2713697 3908082 5750290 6207396 5928689 24508154 2713697 3908082 5750290 6207396 5928689 24508154 24508154 33401 44251 28515 17961 66883 191011 6583 28772 18840 142896 253191 450282 25149447 22359054 0.97450 0.98300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 6,583. 2020 AMOUNT: $ 28,772. 2021 AMOUNT: $ 18,840. 2022 AMOUNT: $ 142,896. 2023 AMOUNT: $ 253,191. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406832 406832 2447383 1324008 1123375 165246 83640 81606 448239 290393 157846 361386 271368 90018 1859677 RENT DEPOSITS 23622 OPERATING LEASE LIABILITY 11623 35245 X 12565089 122988 114493 237481 12327608 0 12327608 11935598 114493 114493 11821105 0 11821105 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 2021. 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 33,605. RENTAL EXPENSES 80,888. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 33,605. RENTAL EXPENSES 80,888. GALA 36941 19715 17226 9876 12730 2450 18425 36941 19715 17226 9876 12730 2450 18425 43481 -26255 1 RENT, FOOD AND SUPPLIES FOR LOW INCOME CLIENTS 19 19740 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 159661 0 0 0 0 0 8781 0 0 0 168442 0 0 0 FORM 990, PART III, LINE 2 THE ECKER CENTER ADDED THE 225 HOUSING IS RECOVERY GRANT AND OPENED THE HANOVER LANDING OFFICE. FORM 990, PART III, LINE 3 855-DHS GRANT ENDED AT THE BEGINNING OF FY24. ACCESS TO JUSTICE AND HERMANOS BOTH ENDED AT THE END OF FY24. WE ALSO TRANSFERRED THE HUD HUNTERS RIDGE GRANT TO ANOTHER AGENCY IN JANUARY 2024. 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 1,338. MANAGEMENT AND GENERAL EXPENSES 16,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,860. GENERAL CONSULTANTS: PROGRAM SERVICE EXPENSES 571,892. MANAGEMENT AND GENERAL EXPENSES 23,799. FUNDRAISING EXPENSES 1,879. TOTAL EXPENSES 597,570. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,756. FORM 990, PART IX, LINE 24E TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 15,089. MANAGEMENT AND GENERAL EXPENSES 3,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,710. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 996. MANAGEMENT AND GENERAL EXPENSES 12,921. FUNDRAISING EXPENSES 629. TOTAL EXPENSES 14,546. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 7,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,603. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 494. TOTAL EXPENSES 494. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.