Nonprofit · EIN 36-3045007
ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,035,617 | $7,246,442 | -$1,210,825 | $7,354,886 | $2,586,354 | $4,768,532 |
| June 30, 2024 | 990 | $5,507,411 | $7,892,314 | -$2,384,903 | $6,539,474 | $1,484,835 | $5,054,639 |
| June 30, 2023 | 990 | $5,814,377 | $9,624,497 | -$3,810,120 | $7,144,241 | $1,923,672 | $5,220,569 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,381,892
- of which government grants
- $1,375,652
- Program service revenue
- $3,646,755
- Investment income
- $0
- Other revenue
- $6,970
Expenses
- Grants and similar amounts paid
- $143,431
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $243
- Occupancy
- $611,804
- Travel
- $8,429
- Depreciation
- $253,610
- Program services (functional)
- $5,222,774
- Management and general (functional)
- $2,023,668
Balance sheet and other
- Total assets, start of year
- $6,539,474
- Total assets, end of year
- $7,354,886
- Total liabilities, end of year
- $2,586,354
- Net assets, end of year
- $4,768,532
- Land, buildings and equipment
- $4,826,011
- Net assets without donor restrictions
- $4,768,532
- Gross receipts
- $6,035,617
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1979
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DOUGLAS CARTER | FORMER OFFICER (END 6/2024) Former | 0 | $0 | $1,741,630 | $30,961 |
| CLAYTON CIHA | EX-OFFICIO/PRESIDENT Trustee or director, Officer | 0 | $0 | $594,112 | $51,113 |
| DEBORAH L MAU | SECRETARY/TREASURER/CFO ABBHH Officer | 0 | $0 | $317,601 | $23,094 |
| RICK R GERMANN | EX-OFFICIO/VP, COMMUNITY MENTAL HEALTH & HOUSING Trustee or director | 0 | $0 | $218,372 | $24,464 |
| MARK DORUFF | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREG CZERNECKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHY O'NEILL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICK CRAFT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICK MANTHY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DIANE M SUMMERFIELD | ASSISTANT SECRETARY Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DOUGLAS CARTER | CFO, ASCENSION ILLINOIS Officer | 0 | $0 | $1,370,413 | $56,059 |
| CLAYTON CIHA | EX-OFFICIO/PRESIDENT Trustee or director, Officer | 0 | $0 | $533,857 | $47,191 |
| DEBORAH L MAU | SECRETARY/TREASURER Officer | 0 | $0 | $286,354 | $21,427 |
| RICK R GERMANN | EX-OFFICIO/EXECUTIVE DIRECTOR Trustee or director | 0 | $0 | $200,072 | $23,043 |
| MARK DORUFF | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREG CZERNECKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHY O'NEILL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICK CRAFT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICK MANTHY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DIANE M SUMMERFIELD | ASSISTANT SECRETARY Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DOUGLAS CARTER | CFO, ASCENSION ILLINOIS Officer | 0 | $0 | $1,229,668 | $48,380 |
| CLAYTON CIHA | EX-OFFICIO/PRESIDENT Trustee or director, Officer | 0 | $0 | $521,496 | $42,072 |
| DEBORAH L MAU | SECRETARY/TREASURER Officer | 0 | $0 | $295,255 | $21,825 |
| RICK R GERMANN | EX-OFFICIO/EXECUTIVE DIRECTOR Trustee or director | 0 | $0 | $199,242 | $22,222 |
| DIANE M SUMMERFIELD | ASSISTANT SECRETARY Officer | 0 | $0 | $35,510 | $14,232 |
| MARK DORUFF | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREG CZERNECKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHY O'NEILL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICK CRAFT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICK MANTHY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- Principal officer (990 for 2024)
- CLAYTON CIHA, C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 631455998
- Signed the 990
- Jennifer Richter, Associate Vice President, Tax
- Phone
- (314) 733-8000
- Return prepared by
- Ernst & Young US LLP
Mission
ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.
Program accomplishments
- THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. THE ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH (ABCMH) OFFERS A WIDE SPECTRUM OF HIGH QUALITY AND INNOVATIVE MENTAL HEALTH SERVICES. LOCATED AT 3436 NORTH KENNICOTT AVENUE IN ARLINGTON HEIGHTS, ILLINOIS, ITS PRIMARY SERVICE AREA SPANS THE 10 TOWNS THAT COMPRISE PALATINE AND WHEELING TOWNSHIPS. SERVICES AND PROGRAMMING INCLUDE: THERAPY AND PSYCHIATRY SERVICES, CASE MANAGEMENT, GROUP BASED TREATMENT PROGRAMS, COMMUNITY SUPPORT SERVICES, VOCATIONAL REHABILITATION, SUPPORTED EDUCATION, CRISIS SERVICES, SUPPORTED RESIDENTIAL SERVICES, SCHOOL-BASED MENTAL HEALTH SERVICES, A PARTIAL HOSPITALIZATION PROGRAM (PHP) AND MORE. ABCMH PROVIDES CARE FOR ALL, INCLUDING THE FINANCIALLY DISADVANTAGED, UNINSURED, UNDER-INSURED, HOMELESS PERSONS AND THOSE WHO RECEIVE PUBLIC AID. WE ALSO SERVE PRIVATE PAY AND INSURED CLIENTS AND THOSE SEEKING SPECIALTY SERVICES THROUGHOUT NORTHWEST SUBURBS, INCLUDING PARTS OF COOK, DUPAGE, LAKE AND MCHENRY COUNTIES. IN FISCAL YEAR 2025, THE CENTER SERVED 1,411 PEOPLE. OUR OUTPATIENT THERAPY SERVICES PROVIDE INTERVENTION TO THOSE WITH MENTAL HEALTH NEEDS. INDIVIDUAL AND GROUP THERAPY/COUNSELING IS PROVIDED TO REDUCE SYMPTOMS AND ENHANCE TECHNIQUES IN ORDER TO MAXIMIZE WELLNESS AND PERSONAL POTENTIAL. THERAPY SERVICES ARE AVAILABLE FOR ALL AGE GROUPS, INCLUDING CHILDREN, ADOLESCENTS, YOUNG ADULTS, ADULTS AND SENIORS. PSYCHIATRISTS PROVIDE ADVANCED SPECIALTY CARE TO ADOLESCENTS, ADULTS, AND OLDER ADULTS WITH THOROUGH EVALUATIONS AND ONGOING HEALTH CONDITION MANAGEMENT. In FY25 OUTPATIENT SERVED 311 DISTINCT CLIENTS. IN FISCAL YEAR 2025, OUR OUTPATIENT THERAPISTS PROVIDED PATIENTS A TOTAL OF 12,530 DISTINCT TREATMENT SERVICES. OUR SCHOOL-BASED MENTAL HEALTH SPECIALISTS SERVE AS LIAISONS IN A TOTAL OF 10 LOCAL HIGH SCHOOLS, JUNIOR HIGH SCHOOLS AND PAROCHIAL SCHOOLS TO ASSIST STUDENTS AND STAFF WITH MENTAL HEALTH TOPICS. IN THE 2024-2025 SCHOOL YEAR, THESE SPECIALISTS SERVED 142 INDIVIDUAL STUDENTS. THEY ALSO PROVIDED AN ADDITIONAL 2,351 CONSULTS WITH PARENTS, TEACHERS AND OUTSIDE PROVIDERS. THE COUNSELORS ALSO PROVIDED 36 HOURS OF CRISIS STABILIZATION SERVICES. SERVICES INCLUDED: INDIVIDUAL AND GROUP COUNSELING, PRESENTATIONS ON SOCIAL EMOTIONAL LEARNING, DEALING WITH THE STRESSES OF COVID, SUICIDE PREVENTION, CLASSROOM INSTRUCTION ON SIGNS OF DEPRESSION, MINDFULNESS, CRISIS SERVICES, GRIEF, MENTAL HEALTH WARNING SIGNS AND LINKED MANY STUDENTS TO COMMUNITY-BASED TREATMENT. IN TOTAL THE SCHOOL PROGRAM CONDUCTED 3,855 TREATMENT SERVICES AND CONSULTS. Of the students surveyed in the public school program for depression and anxiety related symptoms, 81% saw a reduction in symptoms, which was assessed by the CESDC (The Center for Epidemiological Studies. Depression Scale for Children). And 81% saw a reduction in their scores for the GAD-7 (A generalized anxiety disorder screening tool). 66% also saw their GPA increase from 1st quarter when compared to 4th. And 50% saw a decrease in absences in 4th quarter, compared to 1st through 3rd. PSYCHIATRIC AND NURSING SERVICES ASSESS AND TREAT INDIVIDUALS WHO REQUIRE PSYCHIATRIC EVALUATION AS WELL AS MEDICATION MANAGEMENT AND MONITORING. IN FISCAL YEAR 2025, PSYCHIATRIC SERVICES ASSISTED 532 CLIENTS INCLUDING 4,807 APPOINTMENTS.Expenses $3,694,705 · grants $142 · revenue $1,795,492
- THE CENTERS PICSS PROGRAM (PSYCHOSOCIAL COMMUNITY SUPPORT SERVICES) IS A GROUP BASED PROGRAM THAT PROVIDES A RECOVERY-BASED, SKILL-BUILDING TREATMENT ENVIRONMENT FOR ADULTS DIAGNOSED WITH A MENTAL ILLNESS. PICSS SUPPORTS INDIVIDUALS IN THEIR EFFORTS TO ACHIEVE A GREATER LEVEL OF SELF-SUFFICIENCY AND COMMUNITY FUNCTIONING. THIS IS A GROUP-BASED PROGRAM THAT OPERATES 3 DAYS A WEEK AND ALSO OFFERS SUPPORTIVE, SOCIAL GROUP PROGRAMMING. IN ADDITION TO GROUP TREATMENT, PICSS ALSO OFFERS CASE MANAGEMENT SERVICES FOR ITS CLIENTS AS WELL AS FOR THE CENTER AS A WHOLE. CASE MANAGEMENT SERVICES CAN ASSIST IN BUILDING LIFE SKILLS, APPLYING FOR DISABILITY BENEFITS, APPLYING FOR MEDICAID, ACCESSING LOCAL RESOURCES, AND SO MUCH MORE. IN FISCAL 2025, PICSS PROVIDED 1,159 INDIVIDUALCASE MANAGEMENT SERVICES. PICSS HAD A TOTAL OF 119 CLIENTS RECEIVING CARE IN FY25 SUPPORTED EDUCATION SERVICES PROVIDES ASSISTANCE TO CLIENTS WITH SPECIAL NEEDS IN OBTAINING AND MAINTAINING SECONDARY EDUCATIONAL PURSUITS. SUPPORTED EDUCATION PROVIDES GUIDANCE, SUPPORT, TUITION ASSISTANCE AND TRANSPORTATION ASSISTANCE TO CLIENTS WHO WISH TO FURTHER THEIR EDUCATION. IN FY 2025, SUPPORTED EDUCATION ASSISTED 15 CLIENTS. THE VOCATIONAL PROGRAM IS DESIGNED TO ASSIST INDIVIDUALS WITH A VARIETY OF MENTAL HEALTH NEEDS IN OBTAINING AND MAINTAINING EMPLOYMENT IN THE COMMUNITY. IN FY 2025, 12 CLIENTS FOUND COMPETITIVE COMMUNITY EMPLOYMENT.Expenses $671,803 · grants $118,483 · revenue $292,432
- THE PARTIAL HOSPITALIZATION PROGRAM IS A SHORT-TERM (2 - 4 WEEK) PROGRAM THAT PROVIDES SUPPORT AND TREATMENT FOR ADULTS AND SENIORS WHO EXPERIENCE AN INCREASE IN PSYCHIATRIC SYMPTOMS, BUT DO NOT NEED AN OVERNIGHT, INPATIENT STAY. THE GOAL IS TO PROVIDE STRUCTURED AND COMPREHENSIVE TREATMENT FOR INDIVIDUALS: STEPPING DOWN FROM AN INPATIENT SETTING, LOOKING TO AVOID A HIGHER LEVEL OF CARE (HOSPITALIZATION); AND/OR THOSE REQUIRING CLOSER MONITORING DUE TO RECENT PSYCHOTROPIC MEDICATION CHANGES. IN ADDITION, THE PROGRAM OFFERS AN INTENSIVE OUTPATIENT OPTION FOR INDIVIDUALS WHO ARE CLINICALLY READY TO STEP DOWN TO A REDUCED SCHEDULE AS THEY PREPARE TO DISCHARGE FROM THE PROGRAM. IN FISCAL 2025, PHP SERVICED 114 CLIENTS.Expenses $529,843 · grants $24,717 · revenue $344,199
- OUR RESIDENTIAL SERVICES PROVIDE INDIVIDUALS A SUPPORTIVE ENVIRONMENT IN THE COMMUNITY WHERE THEY CAN DEVELOP THE SKILLS AND CONFIDENCE NEEDED TO LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. THESE PROGRAMS INCLUDE: TRANSITIONAL LIVING PROGRAM (TLP) AND COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA). TLP IS NOT A LONGTERM, PERMANENT HOUSING PROGRAM, BUT A SKILLS-BUILDING TREATMENT PROGRAM DESIGNED TO ASSIST CLIENTS IN OBTAINING THE SKILLS NECESSARY TO MOVE INTO AN INDEPENDENT LIVING SITUATION. THE AVERAGE LENGTH OF STAY IS 15.2 MONTHS AND THE PROGRAM HAS A CAPACITY OF 18 CLIENTS. CILA IS A LONG-TERM, PERMANENT HOUSING MODEL DESIGNED TO PROVIDE 24-HOUR CARE TO INDIVIDUALS WHO NEED THAT LEVEL OF TREATMENT. CILA HAS A CAPACITY OF 8 CLIENTS. IN FY 2025 OUR CILA PROGRAM OPERATED AT MAXIMUM CAPACITY OF 8 FULL TIME CLIENTS RECEIVING 24/7 SUPPORT. WE PROVIDE ONSITE PROGRAMMING AS WELL AS OPPORTUNITIES TO ENGAGE IN OTHER GROUPS WITHIN THE LARGER CENTER. EACH CLIENT ENGAGES IN 15-20 HOURS OF CLINICAL PROGRAMMING PER WEEK. IN FY25 TLP SERVED 27 CLIENTS. FOURTY PERCENT 11/27 DID NOT HAVE FULL FUNDING AND ASCENSION ILLINOIS ASSISTED IN FUNDING THEIR STAY WITHIN THE TLP PROGRAM EITHER THRU A FEE REDUCTION FOR SERVICES AND/OR ELIMINATION OF THEIR PROGRAM FEE. ON AVERAGE, 76% OF CLIENTS SUCCESSFULLY GRADUATE FROM OUR PROGRAM VS. THE NATIONAL AVERAGE OF 61% FOR SIMILAR PROGRAMS. 12 MONTHS AFTER LEAVING THE PROGRAM 99% OF CLIENTS ARE SUCCESSFULLY DOMICILED MEANING THEY WERE EITHER LIVING INDEPENDENTLY OR WERE PLACED IN AN APPROPRIATE LEVEL OF TREATMENT.Expenses $326,423 · grants $89 · revenue $1,216,971
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3045007
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $7,354,886
- Income (IRS master file)
- $6,035,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,035,617 | $7,246,442 | $7,354,886 | IRS |
| 990 | June 2024 | $5,507,411 | $7,892,314 | $6,539,474 | IRS |
| 990 | June 2023 | $5,814,377 | $9,624,497 | $7,144,241 | XML |
| 990 | June 2022 | $5,326,321 | $6,444,924 | $7,307,265 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3045007).
Questions about ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH
- What is the EIN of ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH?
- The employer identification number (EIN) of ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH is 36-3045007.
- Is ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH?
- The 990 for the year ended June 30, 2025 names CLAYTON CIHA.
- Who are the officers and directors of ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,035,617, expenses of $7,246,442 and total assets of $7,354,886 at year end.
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