Mcdermott Center
- Assets
- $51.0m
- Revenue
- $37.7m
- Investments
- $0.0
- Employees
- 469
- Location
- Chicago, IL
- Founding
- 03/1976
- Data as of
- 06/2021
- EIN
- 23-7249912
Organization Overview
Mcdermott Center, operating under the name Haymarket Center, is located in Chicago, IL. The organization was established in 1976. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Haymarket Center employed 469 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haymarket Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Haymarket Center generated $37.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $25.9m during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HAYMARKET CENTER IS TO AID PEOPLE WITH SUBSTANCE USE DISORDERS IN THEIR RECOVERY BY PROVIDING COMPREHENSIVE BEHAVIORAL HEALTH SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - 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 . SEE SCHEDULE O FOR FURTHER INFORMATION
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
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 . SEE SCHEDULE O FOR FURTHER INFORMATION
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Lustig President, CEO | OfficerTrustee | 40 | $259,759 |
Karen Kissel Senior Executive V. President | Officer | 40 | $213,092 |
Donald Musil Executive Vice President | Officer | 40 | $166,745 |
Kenyatta Cathey Vice President Of Clinical Ser | Officer | 40 | $129,595 |
Jeffrey Collord Vice President Of Operations | Officer | 40 | $124,049 |
Anna Kuzak Controller | Officer | 40 | $106,090 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clark Catering Food Services | 6/29/21 | $468,525 |
Onward Technologies Inc It Consulting | 6/29/21 | $341,495 |
Pheonix Builders Ltd Construction | 6/29/21 | $319,607 |
James Sanders Food Services | 6/29/21 | $417,024 |
Just Solutions Inc Construction | 6/29/21 | $313,870 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,005 |
| Related organizations | $0 |
| Government grants | $7,699,421 |
| All other contributions, gifts, grants, and similar amounts not included above | $967,840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,797,266 |
| Total Program Service Revenue | $28,322,204 |
| Investment income | $486,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $69,403 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,391 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,712,444 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,284,491 |
| Compensation of current officers, directors, key employees. | $1,284,491 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,608,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,833,213 |
| Payroll taxes | $853,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,967,468 |
| Advertising and promotion | $0 |
| Office expenses | $1,114,153 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $160,786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,272 |
| Interest | $14,635 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $672,533 |
| Insurance | $109,667 |
| All other expenses | $3,599,768 |
| Total functional expenses | $25,902,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,655,061 |
| Savings and temporary cash investments | $3,000,166 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,413,417 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,829,831 |
| Investments—publicly traded securities | $17,471,951 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,631,019 |
| Total assets | $51,001,445 |
| Accounts payable and accrued expenses | $999,330 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $600,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,599,330 |
| Net assets without donor restrictions | $49,402,115 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $51,001,445 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mcdermott Center has recieved totaling $87,125.
| Awarding Organization | Amount |
|---|---|
Arie And Ida Crown Memorial Chicago, IL PURPOSE: GENERAL OPERATING | $50,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,025 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $550 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Otis R Bowen Center For Human Services Inc Warsaw, IN | $127,423,736 | $115,310,756 |
Gateway Foundation Inc Chicago, IL | $58,664,428 | $103,612,979 |
Mountain Comprehensive Care Center Inc Prestonsburg, KY | $53,375,233 | $94,428,211 |
Family Guidance Centers Inc Glenview, IL | $31,386,873 | $43,056,440 |
Mcdermott Center Chicago, IL | $51,001,445 | $37,712,444 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
A Safe Haven Foundation Chicago, IL | $38,633,365 | $22,745,158 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |