Form 990 for tax year 2023
Filed by TURNING POINT BEHAVIORAL HEALTH CARE CENTER.
Totals
- Total revenue
- $5,849,838
- Total expenses
- $5,641,154
- Contributions and grants received
- $3,206,076
- Grants paid
- $0
- Program service revenue
- $2,476,771
- Investment income
- $83,596
- Other revenue
- $83,395
- Total assets, end of year
- $6,080,765
- Total liabilities, end of year
- $2,037,577
- Net assets or fund balances, end of year
- $4,043,188
- Program services expenses (Part IX)
- $4,861,503
- Management and general expenses
- $499,234
- Fundraising expenses
- $280,417
- Program service expenses (Part III)
- $4,861,503
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$97,979
-
1e · Government grants (contributions)
$2,844,532
-
1f · All other contributions, gifts and grants
$263,565
-
1g · Noncash contributions included above
$26,831
-
2a · Program service revenue: MEDICAID REHABILITATIO
total $2,259,427 · related or exempt $2,259,427
-
2b · Program service revenue: OTHER SERVICE FEES
total $217,344 · related or exempt $217,344
-
3 · Investment income
total $51,529 · excluded $51,529
-
6a · Gross rents
real property $107,019
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $107,019
-
6d · Net rental income or loss
total $107,019 · excluded $107,019
-
7a · Gross sales of assets other than inventory
securities $735,729
-
7b · Less cost or other basis and sales expenses
securities $703,662
-
7c · Gain or loss
securities $32,067
-
7d · Net gain or loss
total $32,067 · excluded $32,067
-
8a · Fundraising events: gross income
$18,740
-
8a · Fundraising events: contributions included on line 1c
$97,979
-
8b · Fundraising events: direct expenses
$42,962
-
8c · Net income from fundraising events
total -$24,222 · excluded -$24,222
-
11a · Other revenue: OTHER INCOME
total $598 · related or exempt $598
-
11e · Other revenue, total
$598
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $232,913 · management and general $232,913
-
7 · Other salaries and wages
total $3,324,258 · program services $3,033,044 · management and general $103,236 · fundraising $187,978
-
8 · Pension plan contributions
total $23,149 · program services $21,609 · fundraising $1,540
-
9 · Other employee benefits
total $356,034 · program services $318,957 · management and general $14,345 · fundraising $22,732
-
10 · Payroll taxes
total $255,111 · program services $218,869 · management and general $20,644 · fundraising $15,598
-
11b · Fees: legal
total $42,753 · program services $37,961 · management and general $2,969 · fundraising $1,823
-
11c · Fees: accounting
total $88,888 · program services $78,925 · management and general $6,173 · fundraising $3,790
-
11f · Fees: investment management
total $10,105 · program services $8,972 · management and general $702 · fundraising $431
-
11g · Fees: other
total $211,032 · program services $151,981 · management and general $56,888 · fundraising $2,163
-
12 · Advertising and promotion
total $32,108 · program services $28,509 · management and general $2,230 · fundraising $1,369
-
13 · Office expenses
total $33,641 · program services $29,871 · management and general $2,336 · fundraising $1,434
-
14 · Information technology
total $229,576 · program services $213,522 · management and general $5,801 · fundraising $10,253
-
16 · Occupancy
total $110,663 · program services $96,105 · management and general $9,020 · fundraising $5,538
-
19 · Conferences, conventions and meetings
total $5,725 · program services $5,083 · management and general $398 · fundraising $244
-
20 · Interest
total $63,877 · program services $55,475 · management and general $5,206 · fundraising $3,196
-
22 · Depreciation, depletion and amortization
total $249,892 · program services $214,180 · management and general $22,128 · fundraising $13,584
-
23 · Insurance
total $46,095 · program services $40,929 · management and general $3,201 · fundraising $1,965
-
24a · Other expenses: PROGRAM RENT
total $166,312 · program services $166,312
-
24b · Other expenses: PROGRAM EQUIPMENT AND S
total $62,102 · program services $55,141 · management and general $4,313 · fundraising $2,648
-
24c · Other expenses: RECRUITMENT
total $38,910 · program services $34,549 · management and general $2,702 · fundraising $1,659
-
24d · Other expenses: MISCELLANEOUS
total $26,999 · program services $23,974 · management and general $1,875 · fundraising $1,150
-
24e · All other expenses
total $31,011 · program services $27,535 · management and general $2,154 · fundraising $1,322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $849,656 · end of year $632,631
-
3 · Pledges and grants receivable
beginning of year $186,029 · end of year $674,899
-
4 · Accounts receivable
beginning of year $210,683 · end of year $262,925
-
10a · Land, buildings and equipment: cost or other basis
$5,586,356
-
10b · Land, buildings and equipment: accumulated depreciation
$2,953,700
-
10c · Land, buildings and equipment, net
beginning of year $2,700,028 · end of year $2,632,656
-
11 · Investments: publicly traded securities
beginning of year $1,545,579 · end of year $1,774,878
-
14 · Intangible assets
beginning of year $106,970 · end of year $82,101
-
15 · Other assets
beginning of year $6,675 · end of year $20,675
-
17 · Accounts payable and accrued expenses
beginning of year $280,154 · end of year $342,509
-
19 · Deferred revenue
beginning of year $28,550 · end of year $142,603
-
23 · Secured mortgages and notes payable
beginning of year $1,596,420 · end of year $1,539,967
-
25 · Other liabilities
beginning of year $24,494 · end of year $12,498
-
27 · Net assets without donor restrictions
beginning of year $3,530,836 · end of year $3,209,832
-
28 · Net assets with donor restrictions
beginning of year $145,166 · end of year $833,356
Mission and programs · 2023
Mission
TURNING POINT BEHAVIORAL HEALTH CARE CENTER OPERATES AN OUTPATIENT COMMUNITY MENTAL HEALTH CENTER PROVIDING SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN.
Activities or mission (Part I)
OUTPATIENT COMMUNITY MENTAL HEALTH CENTER PROVIDING SERVICES TO ADULTS, ADOLESCENTS AND CHILDREN.
-
OUTPATIENT: TURNING POINT PROVIDES OUTPATIENT INDIVIDUAL AND FAMILY THERAPY TO CLIENTS BEGINNING AT AGE FIVE. CLIENTS COME FROM THROUGHOUT THE CHICAGO METROPOLITAN AREA WITH NO CATCHMENT RESTRICTIONS. TURNING POINT PROVIDES EXPERT, AFFORDABLE, AND COMPASSIONATE CARE WITH A MISSION TO PROVIDE SOLID SUPPORT, WHEN YOU NEED IT MOST.
Expenses $2,074,030 · Revenue $2,393,896
-
THE LIVING ROOM: A CRISIS RESPITE PROGRAM WITHIN A SAFE, INVITING, HOME-LIKE ATMOSPHERE THAT OFFERS SERVICES PROVIDED BY RECOVERY SUPPORT SPECIALISTS AND IS DESIGNED TO PROACTIVELY DIVERT CRISES AND BREAK THE CYCLE OF PSYCHIATRIC HOSPITALIZATION.
Expenses $931,024
-
SUPPORTIVE RESIDENTIAL: A SCATTERED-SITE SUPPORTED LIVING APARTMENT PROGRAM SERVING ADULTS WITH CHRONIC MENTAL ILLNESS. THE PROGRAM IS TIME-LIMITED AND DESIGNED FOR INDIVIDUALS WHO WISH TO LIVE INDEPENDENTLY BUT NEED TO IMPROVE THEIR INDEPENDENT LIVING SKILLS. RESIDENTS WORK WITH THEIR CASE MANAGERS AND ARE REQUIRED TO PARTICIPATE IN STRUCTURED ACTIVITIES WEEKLY.
Expenses $481,131 · Revenue $83,473
-
MOBILE CRISIS: A 24/7/365 RAPID RESPONSE TO ASSESS AN INDIVIDUAL IN A CRISIS SITUATION, OFFERING COMMUNITY-BASED INTERVENTIONS AND STABILIZATION WHERE THE INDIVIDUAL IS LOCATED (FOR EXAMPLE AT HOME, WORK, SCHOOL, OR ANYWHERE ELSE IN THE COMMUNITY).
Expenses $945,937
-
CCBYS: THE COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES (CCBYS) PROGRAM SERVES YOUTH AGES 11-17 THAT ARE AT RISK OF INVOLVEMENT IN THE CHILD WELFARE AND/OR JUVENILE JUSTICE SYSTEM, WITH THE OVERARCHING GOAL OF FAMILY REUNIFICATION AND/OR STABILIZATION. CCBYS IS AUTHORIZED BY THE CHILDREN AND FAMILY SERVICES ACT (20 ILCS 505/17 AND 17A), AND IMPLEMENTS ARTICLE 3 OF THE ILLINOIS JUVENILE COURT ACT OF 1987 (705 ILCS 405/3 ET SEQ.) A CONTINUUM OF SERVICES ARE AVAILABLE AND PROVIDED TO YOUTH IN HIGH-RISK SITUATIONS, AND TO THEIR FAMILIES WHEN APPROPRIATE, ACCORDING TO THEIR NEEDS, IN KEEPING WITH THE GOAL OF FAMILY PRESERVATION, REUNIFICATION AND/OR FAMILY STABILIZATION, OR INDEPENDENCE, DEPENDENT UPON THE YOUTH'S NEEDS. A 24-HOUR CRISIS INTERVENTION RESPONSE SYSTEM IS AVAILABLE IN EMERGENCY SITUATIONS FOR REFERRALS FROM YOUTH, PARENTS/GUARDIANS, POLICE, COURTS, AND SCHOOLS, SAFE PLACE AND THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS).
Expenses $429,381
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian J ClarkeBRIAN J CLARKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott KaplanSCOTT KAPLAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Randall RobertsRANDALL ROBERTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret T KrayMARGARET T KRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn A AnthonyCAROLYN A ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maya DevakiammaMAYA DEVAKIAMMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arbel HidooARBEL HIDOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candice A HughesCANDICE A HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana JuarezDIANA JUAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen OcchipintiKATHLEEN OCCHIPINTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RosarioDAVID ROSARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent D SmithVINCENT D SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann Fisher RaneyANN FISHER RANEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $232,913
- From this org
- $215,136
- From related orgs
- $0
- Other
- $17,777
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,136
- Bonus
- $0
- Other
- $0
- Deferred
- $6,840
- Nontaxable benefits
- $10,937
- Filer's total
- $232,913
-
Kelly SchulerKELLY SCHULER
CHIEF OPERATING OFFICER
- Total calculated
- $169,950
- From this org
- $156,337
- From related orgs
- $0
- Other
- $13,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,337
- Bonus
- $0
- Other
- $0
- Deferred
- $2,340
- Nontaxable benefits
- $11,273
- Filer's total
- $169,950
-
Joseph FlintJOSEPH FLINT
CHIEF GROWTH OFFICER
- Total calculated
- $152,769
- From this org
- $145,669
- From related orgs
- $0
- Other
- $7,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,669
- Bonus
- $0
- Other
- $0
- Deferred
- $3,121
- Nontaxable benefits
- $3,979
- Filer's total
- $152,769
-
Martina CortezMARTINA CORTEZ
CHIEF CLINICAL OFFICER
- Total calculated
- $141,425
- From this org
- $139,831
- From related orgs
- $0
- Other
- $1,594
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511229349301501
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