2026-01-26T09:23:02-06:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 362312495 ECKER CENTER FOR BEHAVIORAL HEALTH INC ECKE 8476950484 1845 GRANDSTAND PLACE ELGIN IL 60123 DR DAPHNE SANDOUKA CEO 8476950484 2026-01-22 1 0 RON MARKLUND P01985511 6306654440 2026-01-22 2024 2025-03-06 01:10:19Z DR DAPHNE SANDOUKA 1845 GRANDSTAND PLACE ELGIN IL 60123 16178483 0 X WWW.ECKERCENTER.ORG X 1955 IL PROVIDE QUALITY MENTAL HEALTH SERVICES 11 11 236 6 -189327 0 5928689 6136718 5883021 9752875 316741 23123 199157 -109430 12327608 15803286 19740 42715 0 0 9213041 10120745 0 0 190061 2588324 2876963 11821105 13040423 506503 2762863 5940665 9163980 994500 1336317 4946165 7827663 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 1473351 CRISIS CARE SYSTEM 1077001 5615 CCBHC 799183 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. 761708 91 SUPPORTED RESIDENTIAL 665957 PSYCHIATRIST SERVICES 645242 INTAKE 545242 91 CRISIS RESIDENTIAL 483455 91 SUPERVISED RESIDENTIAL 443671 54 CMHC 426809 ELGIN OUT PATIENT 415112 ATOD 391373 COMMUNITY SUPPORT - CST 332132 33019 HOUSING IS RECOVERY 266027 PSYCHO-SOCIAL REHABILITATION 265510 2328 NURSING 265319 826 CASE MANAGEMENT 242761 HUD LEASING 228736 ST JOSEPH HOSPITAL 139664 600 UNFIT TO STAND TRIAL 134567 SUPPORTED EMPLOYMENT 105542 HANOVER LANDING 90709 CSHE 89987 JUVENILE JUSTICE 76528 HUD LEASING 67667 ST. CHARLES THERAPY 67021 HOUSING MI SUPPORTIVE 46536 TREATMENT ALTERNATIVE COURT 16715 GAMBLING 16617 ACCESS TO JUSTICE 5944 HERMANOS 1374 HUD ABBOTT 7237925 37100 10587460 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 4 0 236 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 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 JOHN CASEY BOARD MEMBER 1.00 X 0 0 0 DAPHNE SANDOUKA CEO 40.00 X 165092 0 11556 RAMONA M GRAUZINIS CHIEF HR OFFICER 40.00 X 129234 0 9046 BRENDA REILLY ADVANCED PRACTICE NURSE 40.00 X 134533 0 17476 VICTORIA GESIGNER CHIEF CLINICAL OFFICER 40.00 X 110535 0 21173 JAMES BRUNETTI OPERATIONS DIRECTOR 40.00 X 108074 0 8045 647468 0 67296 5 0 1 0 SMCCSINC (DR HUSAIN) 490 W LAKE ROSELLE IL 60172 PSYCHIATRIST 177975 1 25009 46707 5934316 130686 12974 6136718 PROGRAM SERVICE FEES 624100 7921935 7921935 MEDICARE/MEDICAID PAYMENTS 624100 1830940 1830940 9752875 23123 23123 79154 330731 -251577 -251577 -189327 -62250 16690 46707 44466 -27776 -27776 MISCELLANEOUS INCOME 900099 165852 165852 REPORT WRITING 900099 4071 4071 169923 15803286 9922798 -189327 -66903 X 42715 42715 176648 11556 165092 8237361 6664835 1436326 136200 206780 205657 1123 884292 879745 4547 615664 484775 121017 9872 4590 4590 40815 40815 844451 741826 99119 3506 95127 85335 2996 6796 390860 308151 68963 13746 968287 875175 90892 2220 39471 38973 66 432 142788 142788 125950 107404 16663 1883 PROGRAM SUPPLIES AND SE 78477 65127 8733 4617 FOOD AND BEVERAGE 44042 43378 37 627 MISCELLANEOUS 40658 8672 31786 200 STAFF TRAINING AND DEVE 22339 14662 7677 39108 9474 25342 4292 13040423 10587460 2262902 190061 774072 1615512 335215 2401406 690398 469865 1557301 1574336 0 4204910 2120350 1859677 2084560 700841 819475 23161 198826 5940665 9163980 562305 727036 396950 390378 35245 218903 994500 1336317 X 4623535 7505033 322630 322630 4946165 7827663 5940665 9163980 2762863 118635 0 X X 0 1 X 1 1 1 X 3908082 5750290 6207396 5928689 6136718 27931175 3908082 5750290 6207396 5928689 6136718 27931175 27931175 44251 28515 17961 66883 102277 259887 28772 18840 142896 253191 169923 613622 28804684 28757375 0.96970 0.97450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 28,772. 2021 AMOUNT: $ 18,840. 2022 AMOUNT: $ 142,896. 2023 AMOUNT: $ 253,191. 2024 AMOUNT: $ 169,923. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 782656 782656 2447383 1416082 1031301 165246 94656 70590 448239 333115 115124 361386 276497 84889 2084560 RENT DEPOSITS 25747 OPERATING LEASE LIABILITY 193156 218903 X 16286394 118635 364473 483108 15803286 0 15803286 13404896 364473 364473 13040423 0 13040423 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 2022. 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 33,742. RENTAL EXPENSES 330,731. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 33,742. RENTAL EXPENSES 330,731. GALA 63397 46707 16690 11124 12150 8492 3000 9700 63397 46707 16690 11124 12150 8492 3000 9700 44466 -27776 1 SECURITY DEPOSIT, RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND FURNISHINGS FOR APARTMENT 13 42715 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 165092 0 0 0 0 0 11556 0 0 0 176648 0 0 0 BRENDA REILLY ADVANCED PRACTICE NURSE 134533 0 0 0 0 0 9417 0 8059 0 152009 0 0 0 FORM 990, PART III, LINE 2 ON 10/1/24, THE ECKER CENTER STARTED AS A CCBHC, ADDED AN ACT PROGRAM, AND SUPPORTED EMPLOYMENT. FORM 990, PART III, LINE 3 HOSPITAL CONTRACTS WITH GOOD SHEPARD AND ST. JOSEPH'S ENDED. 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 CONSULTANT FEES : PROGRAM SERVICE EXPENSES 739,236. MANAGEMENT AND GENERAL EXPENSES 38,191. FUNDRAISING EXPENSES 3,506. TOTAL EXPENSES 780,933. PAYROLL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,330. OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 2,590. MANAGEMENT AND GENERAL EXPENSES 34,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,188. FORM 990, PART IX, LINE 24E DUES AND MEMBERSHIPS : PROGRAM SERVICE EXPENSES 498. MANAGEMENT AND GENERAL EXPENSES 16,403. FUNDRAISING EXPENSES 479. TOTAL EXPENSES 17,380. OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 8,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,976. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,939. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,813. TOTAL EXPENSES 3,813. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.