2024-05-15T09:43:34-05:00 2023-06-30 MILLER COOPER & CO LTD 1751 Lake Cook Road Suite 400 Deerfield IL 60015 990 2022-07-01 237249912 McDermott Center % ANNA KUZAK MCDE 3122267984 120 N Sangamon Street Chicago IL 60607 Dan Lustig President and CEO 8472055000 2023-11-15 true Dan Lustig XXX-XX-XXXX Kate Czaja P01421192 8472055000 2023-11-15 3 2022 2023-04-26 12:10:37Z Dan Lustig 120 N Sangamon Street Chicago IL 60607 42602557 false X www.HCenter.org X 1972 IL THE MISSION OF HAYMARKET CENTER IS TO AID PEOPLE WITH SUBSTANCE USE DISORDERS IN THEIR RECOVERY BY PROVIDING COMPREHENSIVE BEHAVIORAL HEALTH SOLUTIONS. 13 13 302 15 0 960641 870014 27089619 29849353 724205 260877 -172277 -122597 28602188 30857647 0 0 0 0 18241203 19565009 0 0 0 9029626 10042010 27270829 29607019 1331359 1250628 49884769 58286621 2180044 8128511 47704725 50158110 X HAYMARKET CENTER IS THE GREATER CHICAGO AREA'S LARGEST AND MOST COMPREHENSIVE NON-PROFIT PROVIDER OF BEHAVIORAL HEALTH. PROGRAMS ARE HERE TO HELP INDIVIDUALS SEEKING TREATMENT AS WELL AS THEIR FAMILIES. WE INTEGRATE SUBSTANCE USE TREATMENT, MENTAL HEALTH, AND PRIMARY CARE. false true 1688759 2590792 MEN'S MEDICAL DETOX OFFERS RESIDENTIAL MEDICALLY-MONITORED WITHDRAWAL MANAGEMENT AS A FIRST STEP IN TREATMENT FOR MANY OF OUR PATIENTS. PATIENTS ARE MONITORED 24 HOURS PER DAY BY PHYSICIANS AND NURSES ON ONE OF OUR 16-BED UNITS WHERE THEIR WITHDRAWAL SYMPTOMS ARE SAFELY MANAGED WITH THE HELP OF MEDICAL INTERVENTION. PATIENTS STAY ON THIS UNIT FOR AS LONG AS NEEDED BASED ON THE SEVERITY OF THEIR SYMPTOMS AND UNDERLYING MEDICAL CONDITIONS . SEE SCHEDULE O FOR FURTHER INFORMATION 1886970 1624649 OUTPATIENT PROGRAMS OFFER MEDICATION ASSISTED TREATMENT AND USE PROVEN APPROACHES TO TREATMENT. ALL OUTPATIENT PROGRAMS ARE LICENSED AND ACCREDITED. INTENSIVE OUTPATIENT PROVIDES NINE OR MORE HOURS OF INDIVIDUAL AND GROUP TREATMENT, SPREAD OVER THREE TO FIVE DAYS PER WEEK, TO HELP PATIENTS PROGRESS TOWARD RECOVERY WHILE REMAINING IN THEIR COMMUNITY SETTING . OUTPATIENT PROGRAM IS FOR PATIENTS WHO ARE ASSESSED AS NEEDING THIS LEVEL OF CARE, AND/OR WHO MAY HAVE COMPLETED RESIDENTIAL TREATMENT OR INTENSIVE OUTPATIENT TREATMENT. SEE SCHEDULE O FOR FURTHER INFORMATION 1778950 1658464 HEALTH AND WELLNES OFFERS PREVENTIVE SCREENINGS FOR CHRONIC CONDITIONS, AND A PLAN FOR MANAGEMENT OF THEIR CARE IN THE COMMUNITY THAT WILL CONTINUE FOLLOWING THEIR CARE WITHIN OUR FACILITY. FOR PATIENTS IN RESIDENCE WHO NEED SERVICES BEYOND PRIMARY CARE, WE PROVIDE CARE COORDINATION AND TRANSPORTATION TO APPOINTMENTS TO ASSURE FULL ATTENTION TO THEIR PHYSICAL HEALTH NEEDS. WE COLLABORATE WITH MULTIPLE COMMUNITY PROVIDERS, INCLUDING HOSPITALS AND DENTISTS, TO OFFER AN ACCESSIBLE SERVICE CONTINUUM FOR OUR PATIENTS. 19634352 26043478 OTHER PROGRAMS 19634352 26043478 24989031 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 40 0 true 302 true false false false false false true true false false false false X 13 13 true false false false false false false true true false false true true true false true true true true false IL X X ANNA KUZAK 3122267984 120 N SANGAMON STREET CHICAGO IL 60607 X Dan Lustig President, CEO 40.0 0.0 X X 465249 0 33650 Linda Maranda VP of Strategic Partnership 40.0 0.0 X 197109 0 33606 Kenyatta Cathey Vice President of Clinical Ser 40.0 0.0 X 173111 0 17162 KAREN KISSEL SENIOR EXECUTIVE V. PRESIDENT 40.0 0.0 X 158295 0 31106 Jesse Taylor VP of Facilities and Business 40.0 0.0 X 125828 0 33500 Jeffrey Collord Vice President of Operations 40.0 0.0 X 129884 0 23093 Robert Edstrom Chief Financial Officer 40.0 0.0 X X 131071 0 19217 Sarah English VP of Development 40.0 0.0 X 115079 0 30156 Anna Kuzak Controller 40.0 0.0 X 113782 0 25964 Lee Daniels Chairman 10.0 0.0 X X 0 0 0 Matt Powers Board Secretary 1.0 0.0 X X 0 0 0 Thomas J Stack Board Director 1.0 0.0 X X 0 0 0 Steve Davis Board Director 3.0 0.0 X 0 0 0 Tanya Davis Board Director 2.0 0.0 X 0 0 0 Susan Rose Board Chairman 1.5 0.0 X X 0 0 0 JOSEPH STACK Board Director 2.0 0.0 X 0 0 0 Harmony D Harrington Board Director - SINCE 3/20/19 3.0 0.0 X 0 0 0 Michelle Andreoli Board Director 1.0 0.0 X 0 0 0 Erin Cabonargi Board Director 3.0 0.0 X 0 0 0 William Martin Board Director 3.0 0.0 X 0 0 0 John T Mcarthy Board Director 3.0 0.0 X 0 0 0 Daniel Nudelman Board Director 1.5 0.0 X 0 0 0 1609408 0 247454 9 false true false ARAMARK FOOD SERVICES 966592 WHITE CAP NURSING INC TEMPORARY STAFFING 310191 ONWARD TECHNOLOGIES INC IT CONSULTING 555151 CHESTNUT HEALTH SYSTEMS EVALUATOR 245029 JUST SOLUTIONS INC CONSTRUCTION 537540 12 515204 354810 870014 FEES/CONTRACTS FROM GOVERNMENT AGENCIES 19013260 19013260 CLIENT & FAMILY FEES-COMM. INSUR. & MCO 10836093 10836093 29849353 481775 481775 0 0 82727 82727 0 82727 11318688 11539586 -220898 -220898 0 521670 205324 -205324 0 0 0 0 0 0 0 30857647 29849353 481775 X 0 0 0 0 1856862 1856862 0 14316159 13926860 389299 263524 222992 40532 1884881 1594971 289910 1243583 1052310 191273 0 0 0 0 0 0 2799872 1790154 1009718 0 972047 673164 298883 0 0 0 153657 150440 3217 0 366234 183197 183037 197418 197418 0 764249 694091 70158 1299703 1147373 152330 FOOD AND DIETARY SUPPLIES 1101143 1101134 9 MEDICINE AND DRUGS 440687 440687 COMMUNICATIONS 172078 140827 31251 HOUSEKEEPING 204146 185938 18208 1570776 1487475 83301 29607019 24989031 4617988 0 5818988 9249759 500813 2000911 0 0 6531663 6834607 0 0 0 0 0 0 0 0 0 0 27685794 12237235 13995740 15448559 15283628 16391700 0 0 0 0 0 0 7753937 8361085 49884769 58286621 1580044 1575997 0 0 0 650001 0 0 0 0 0 0 600000 600000 0 0 0 5302513 2180044 8128511 X 47704725 50158110 0 0 47704725 50158110 49884769 58286621 1250628 1202757 X false true true true true X 877574 783355 967840 960641 870014 4459424 0 0 877574 783355 967840 960641 870014 4459424 0 4459424 343701 445557 523294 548496 481775 2342823 0 93737 55790 56550 206077 7008324 0.63630 0.70239 X 2525000 2525000 23645572 11164791 12480781 1515222 1072444 442778 0 0 0 15448559 RIGHT OF USE 389930 INVESTMENT IN LLC 110000 MORTGAGES RECEIVABLE 137148 CIP 7483074 NON CURRENT ASSETS 95513 PREPAID EXPENSES 145420 8361085 0 LONG-TERM DEBT 4846888 LEASE LIABILITY 455625 5302513 32265728 1202757 205324 1408081 30857647 30857647 29812343 205324 205324 29607019 29607019 SCHEDULE D, PART X, LINE 2 THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. SCHEDULE D, PART XI, LINE 4B FUNDRAISING EXPENSES: $205,324 SCHEDULE D, PART XI, LINE 2D FUNDRAISING EXPENSES: $205,324 Gala 472894 472894 106124 36479 52657 Golf Outing 42311 42311 2172 7892 0 515205 515205 108296 36479 60549 205324 -205324 X X true false false false false false false false false Dan Lustig President, CEO 465249 33650 498899 Anna Kuzak Controller 113782 25964 139746 Kenyatta Cathey Vice President of Clinical Ser 173111 17162 190273 Jeffrey Collord Vice President of Operations 129884 23093 152977 KAREN KISSEL SENIOR EXECUTIVE V. PRESIDENT 158295 31106 189401 Robert Edstrom Chief Financial Officer 131071 19217 150288 Linda Maranda VP of Strategic Partnership 197109 33606 230715 Sarah English VP of Development 115079 30156 145235 Jesse Taylor VP of Facilities and Business 125828 33500 159328 Schedule J, Part I, Line 1A During the tax year ended June 30, 2023, McDermott Center paid $5,226 on behalf of Dan Lustig for his Union League Club Membership. FORM 990, PART VI, SECTION A, LINE 2: STEVE DAVIS AND TANYA DAVIS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE llB: THE BOARD AUDIT COMMITTEE WILL RECEIVE A COPY OF THIS FORM 990 TO REVIEW. FORM 990, PART VI, SECTION B, LINE 15A: MCDERMOTT CENTER'S BOARD OF DIRECTORS COMPENSATION, NOMINATING AND GOVERNANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING COMPENSATION OF THE ORGANIZATION'S KEY EXECUTIVES. THE COMPENSATION ARRANGEMENT IS APPROVED BY DISINTERESTED MEMBERS OF THE BOARD OR THE COMMITTEE. THE COMMITTEE OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY OF COMPENSATION SUCH AS THE COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS. THIS MAY INCLUDE REVIEWING COMPENSATION SURVEYS, ACTUAL WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE EXECUTIVE'S SERVICES, OR OTHER OBJECTIVE EXTERNAL DATA TO ESTABLISH COMPARABLE VALUES FOR EXECUTIVE COMPENSATION. THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION THAT THE COMPENSATION IS REASONABLE CONCURRENTLY WITH MAKING THAT DETERMINATION. IN SOME CASES, THE COMMITTEE MAY FIND IT IMPOSSIBLE OR IMPRACTICABLE TO FULLY IMPLEMENT EACH STEP OF THE REBUTTABLE PRESUMPTION PROCESS DESCRIBED ABOVE. IN SUCH CASES, THE COMMITTEE SHOULD TRY TO IMPLEMENT AS MANY STEPS AS POSSIBLE,IN WHOLE OR IN PART, IN ORDER TO SUBSTANTIATE THE REASONABLENESS OF COMPENSATION AS TIMELY AND AS WELL AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION IS REVIEWED AT LEAST ANNUALLY IN PREPARATION FOR ESTABLISHING OPERATING BUDGET. THE EXECUTIVES, CONTROLLER AND HR DIRECTOR ARE CONDUCTING THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19: POLICIES AND PROCEDURES MANUALS ARE AVAILABLE ON ALL UNITS WITHIN AGENCY FOR PUBLIC USE. OTHER DOCUMENTS ARE AVAILABLE UPON APPROPRIATE REQUEST. Form 990, Part III, Line 4a Men's Medical Detox offers residential medically-monitored withdrawal management as a first step in treatment for many of our patients. Patients are monitored 24 hours per day by physicians and nurses on one of our 16-bed units where their withdrawal symptoms are safely managed with the help of medical intervention. Patients stay on this unit for as long as needed based on the severity of their symptoms and underlying medical conditions. Once stable, all patients are assessed and transitioned to the most appropriate level of residential or outpatient treatment. As with all programs at Haymarket Center, withdrawal management services are tailored to each patient's unique health needs and own personal situation. Form 990, Part III, Line 4b Outpatient programs offer medication assisted treatment and use proven approaches to treatment. Treatment sessions may be virtual to minimize the spread of Covid. All outpatient programs are licensed and accredited. Intensive Outpatient provides nine or more hours of individual and group treatment, spread over three to five days per week, to help patients progress toward recovery while remaining in their community setting. Outpatient Program is for patients who are assessed as needing this level of care, and/or who may have completed residential treatment or intensive outpatient treatment, this program of continuing outpatient individual and group sessions helps patients living in the community to succeed in their recovery. Driving Under the Influence (DUI) Risk Education Program is group treatment program serving individuals whose driving has been affected by drug or alcohol use. The program orients participants to the impact of alcohol and other drug use on their individual behavior and driving skills. Form 990, Part III, Line 4c WOMEN'S MEDICAL DETOX OFFERS RESIDENTIAL MEDICALLY-MONITORED WITHDRAWAL MANAGEMENT AS A FIRST STEP IN TREATMENT FOR MANY OF OUR PATIENTS. PATIENTS ARE MONITORED 24 HOURS PER DAY BY PHYSICIANS AND NURSES ON ONE OF OUR 16-BED UNITS WHERE THEIR WITHDRAWAL SYMPTOMS ARE SAFELY MANAGED WITH THE HELP OF MEDICAL INTERVENTION. PATIENTS STAY ON THIS UNIT FOR AS LONG AS NEEDED BASED ON THE SEVERITY OF THEIR SYMPTOMS AND UNDERLYING MEDICAL CONDITIONS.