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Nonprofiteer
← ECKER CENTER FOR BEHAVIORAL HEALTH INC

Form 990 for tax year 2023

Filed by ECKER CENTER FOR BEHAVIORAL HEALTH INC.

Totals

Total revenue
$12,327,608
Total expenses
$11,821,105
Contributions and grants received
$5,928,689
Grants paid
$19,740
Program service revenue
$5,883,021
Investment income
$316,741
Other revenue
$199,157
Total assets, end of year
$5,940,665
Total liabilities, end of year
$994,500
Net assets or fund balances, end of year
$4,946,165
Program services expenses (Part IX)
$9,446,713
Management and general expenses
$2,201,660
Fundraising expenses
$172,732
Program service expenses (Part III)
$9,446,713

Program services were 79.9% 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.

  • 1a · Federated campaigns

    $25,061

  • 1c · Fundraising events

    $19,715

  • 1e · Government grants (contributions)

    $5,770,709

  • 1f · All other contributions, gifts and grants

    $113,204

  • 1g · Noncash contributions included above

    $12,076

  • 2a · Program service revenue: PROGRAM SERVICES FEES

    total $4,716,912 · related or exempt $4,716,912

  • 2b · Program service revenue: MEDICAID/MEDICARE PAYMENTS

    total $1,166,109 · related or exempt $1,166,109

  • 3 · Investment income

    total $13,774 · excluded $13,774

  • 6a · Gross rents

    real property $53,109

  • 6b · Less rental expenses

    real property $80,888

  • 6c · Rental income or loss

    real property -$27,779

  • 6d · Net rental income or loss

    total -$27,779 · unrelated business -$20,765 · excluded -$7,014

  • 7a · Gross sales of assets other than inventory

    other assets $822,222

  • 7b · Less cost or other basis and sales expenses

    other assets $519,255

  • 7c · Gain or loss

    other assets $302,967

  • 7d · Net gain or loss

    total $302,967 · excluded $302,967

  • 8a · Fundraising events: gross income

    $17,226

  • 8a · Fundraising events: contributions included on line 1c

    $19,715

  • 8b · Fundraising events: direct expenses

    $43,481

  • 8c · Net income from fundraising events

    total -$26,255 · excluded -$26,255

  • 11a · Other revenue: MISCELLANEOUS

    total $253,191 · related or exempt $253,191

  • 11e · Other revenue, total

    $253,191

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $19,740 · program services $19,740

  • 5 · Compensation of officers, directors and key employees

    total $168,442 · management and general $168,442

  • 7 · Other salaries and wages

    total $7,499,437 · program services $6,123,376 · management and general $1,243,481 · fundraising $132,580

  • 8 · Pension plan contributions

    total $187,117 · program services $165,484 · management and general $19,826 · fundraising $1,807

  • 9 · Other employee benefits

    total $799,837 · program services $675,660 · management and general $116,799 · fundraising $7,378

  • 10 · Payroll taxes

    total $558,208 · program services $445,923 · management and general $102,474 · fundraising $9,811

  • 11b · Fees: legal

    total $15,107 · management and general $15,107

  • 11c · Fees: accounting

    total $34,349 · management and general $34,349

  • 11g · Fees: other

    total $636,186 · program services $573,230 · management and general $61,077 · fundraising $1,879

  • 12 · Advertising and promotion

    total $80,702 · program services $69,995 · management and general $5,408 · fundraising $5,299

  • 13 · Office expenses

    total $399,432 · program services $323,675 · management and general $68,941 · fundraising $6,816

  • 16 · Occupancy

    total $939,812 · program services $818,004 · management and general $119,881 · fundraising $1,927

  • 17 · Travel

    total $37,461 · program services $35,000 · management and general $2,357 · fundraising $104

  • 20 · Interest

    total $5,616 · program services $5,616

  • 22 · Depreciation, depletion and amortization

    total $139,527 · management and general $139,527

  • 23 · Insurance

    total $72,148 · program services $60,935 · management and general $10,275 · fundraising $938

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $58,214 · program services $55,026 · management and general $322 · fundraising $2,866

  • 24b · Other expenses: BAD DEBT

    total $52,214 · management and general $52,214

  • 24c · Other expenses: FOOD AND BEVERAGES

    total $43,207 · program services $43,010 · management and general $82 · fundraising $115

  • 24d · Other expenses: MISCELLANEOUS

    total $32,996 · program services $8,351 · management and general $24,556 · fundraising $89

  • 24e · All other expenses

    total $41,353 · program services $23,688 · management and general $16,542 · fundraising $1,123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $443,706 · end of year $774,072

  • 2 · Savings and temporary cash investments

    beginning of year $333,854 · end of year $335,215

  • 3 · Pledges and grants receivable

    end of year $690,398

  • 4 · Accounts receivable

    beginning of year $1,501,314 · end of year $1,557,301

  • 10a · Land, buildings and equipment: cost or other basis

    $3,829,086

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,969,409

  • 10c · Land, buildings and equipment, net

    beginning of year $1,912,005 · end of year $1,859,677

  • 11 · Investments: publicly traded securities

    beginning of year $607,567 · end of year $700,841

  • 15 · Other assets

    beginning of year $35,413 · end of year $23,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $470,329 · end of year $562,305

  • 23 · Secured mortgages and notes payable

    end of year $396,950

  • 25 · Other liabilities

    beginning of year $46,856 · end of year $35,245

  • 27 · Net assets without donor restrictions

    beginning of year $3,994,044 · end of year $4,623,535

  • 28 · Net assets with donor restrictions

    beginning of year $322,630 · end of year $322,630

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

PROVIDE QUALITY MENTAL HEALTH SERVICES

  • CRISIS CARE SYSTEM

    Expenses $1,361,326

  • CCBHC

    Expenses $916,604 · Grants $1,870

  • 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.

    Expenses $698,220

  • SUPPORTED RESIDENTIAL

    Expenses $570,603

  • INTAKE

    Expenses $523,735

  • PSYCHIATRIST SERVICES

    Expenses $518,687

  • SUPERVISED RESIDENTIAL

    Expenses $486,661 · Grants $562

  • CMHC

    Expenses $455,697 · Grants $10

  • CRISIS RESIDENTIAL

    Expenses $433,999

  • ELGIN OUT PATIENT

    Expenses $408,126

  • ATOD

    Expenses $403,331

  • CASE MANAGEMENT

    Expenses $325,894

  • COMMUNITY SUPPORT - CST

    Expenses $293,526

  • HUD LEASING

    Expenses $277,882

  • ST JOSEPH HOSPITAL

    Expenses $271,422

  • PSYCHO-SOCIAL REHABILITATION

    Expenses $229,029

  • NURSING

    Expenses $221,412 · Grants $3,023

  • HUD ABBOTT

    Expenses $135,717

  • HUNTERS RIDGE

    Expenses $118,037

  • HOUSING IS RECOVERY

    Expenses $110,662 · Grants $13,700

  • UNFIT TO STAND TRIAL

    Expenses $103,060 · Grants $375

  • ACCESS TO JUSTICE

    Expenses $102,437

  • CSHE

    Expenses $100,879

  • ST. CHARLES THERAPY

    Expenses $83,933

  • JUVENILE JUSTICE

    Expenses $80,361

  • HOUSING MI SUPPORTIVE

    Expenses $64,955

  • HANOVER LANDING

    Expenses $57,199

  • HERMANOS

    Expenses $53,531

  • GAMBLING

    Expenses $16,760

  • PREVENTION REG. 7

    Expenses $9,920

  • PREVENTION REG. 8

    Expenses $7,340

  • TRANSITIONAL COMMUNITIES

    Expenses $3,880 · Grants $200

  • GOOD SHEPARD HOSPITAL

    Expenses $1,888

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Meghan Early

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Alan Kirk

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Stephen Tousey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Arroyo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Conroy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Boisclair

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Sheldon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Korte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Tyson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Steffen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Sellers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Siete

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daphne Sandouka

    CEO

    Total calculated
    $168,442
    From this org
    $159,661
    From related orgs
    $0
    Other
    $8,781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,661
    Bonus
    $0
    Other
    $0
    Deferred
    $8,781
    Nontaxable benefits
    $0
    Filer's total
    $168,442

  • Ramona M Grauzinis

    CHIEF HR OFFICER

    Total calculated
    $137,270
    From this org
    $128,290
    From related orgs
    $0
    Other
    $8,980
    Hours/week
    40

  • Brenda Reilly

    ADVANCED PRACTICE NURSE

    Total calculated
    $146,995
    From this org
    $130,859
    From related orgs
    $0
    Other
    $16,136
    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

None.

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
31 January 2025
IRS schema version
2023v6.0
Source object
202530349349300643

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