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Employer Identification Number 36-3045007

ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH
Employer identification number (EIN):36-3045007
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCOMMUNITY OUTPATIENT MENTAL HEALTH CENTER To improve the health and well-being of all people in the communities we serve.
Number of Employees0
Number of Volunteers28
Year Formed1979

Organization Governance

Legal DomicileIL
Voting Members - Governing Body9
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,851,637
Program Service Revenue from current yearUSD $ 3,325,062
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 125,850
Other Revenue from current yearUSD $ 22,184
Gross receipts from all sourcesUSD $ 5,814,377
Net assets / fund balances at end of fiscal yearUSD $ 5,220,569
Net assets / fund balances at beginning of fiscal yearUSD $ 4,718,304
Total liabilities at end of fiscal yearUSD $ 1,923,672
Total liabilities at beginning of fiscal yearUSD $ 2,588,961
Total assets at end of fiscal yearUSD $ 7,144,241
Total assets at beginning of fiscal yearUSD $ 7,307,265
Revenues less expenses for current yearUSD $ -3,810,120
Revenues less expenses for previous yearUSD $ -1,118,603
Total expenses for current yearUSD $ 9,624,497
Total expenses for previous yearUSD $ 6,444,924
Other expenses in current yearUSD $ 9,421,332
Other expenses in previous yearUSD $ 6,235,235
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 203,165
Grants and similar amounts paid in previous yearUSD $ 209,689
Total revenue in current fiscal yearUSD $ 5,814,377
Total revenue in previous fiscal yearUSD $ 5,326,321
Contributions and grants from current yearUSD $ 2,467,131
Contributions and grants from previous yearUSD $ 3,348,834
Total of other revenueUSD $ 22,184
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,911,383
Program Service Revenue from current yearUSD $ 1,851,637
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 45,592
Other Revenue from current yearUSD $ 125,850
Gross receipts from all sourcesUSD $ 5,326,321
Net assets / fund balances at end of fiscal yearUSD $ 4,718,304
Net assets / fund balances at beginning of fiscal yearUSD $ 5,993,469
Total liabilities at end of fiscal yearUSD $ 2,588,961
Total liabilities at beginning of fiscal yearUSD $ 2,243,134
Total assets at end of fiscal yearUSD $ 7,307,265
Total assets at beginning of fiscal yearUSD $ 8,236,603
Revenues less expenses for current yearUSD $ -1,118,603
Revenues less expenses for previous yearUSD $ -232,646
Total expenses for current yearUSD $ 6,444,924
Total expenses for previous yearUSD $ 6,171,653
Other expenses in current yearUSD $ 6,235,235
Other expenses in previous yearUSD $ 5,944,692
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 209,689
Grants and similar amounts paid in previous yearUSD $ 226,961
Total revenue in current fiscal yearUSD $ 5,326,321
Total revenue in previous fiscal yearUSD $ 5,939,007
Contributions and grants from current yearUSD $ 3,348,834
Contributions and grants from previous yearUSD $ 2,982,032
Total of other revenueUSD $ 125,850
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,293,706
Program Service Revenue from current yearUSD $ 2,911,383
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 77,874
Other Revenue from current yearUSD $ 45,592
Gross receipts from all sourcesUSD $ 5,939,007
Net assets / fund balances at end of fiscal yearUSD $ 5,993,469
Net assets / fund balances at beginning of fiscal yearUSD $ 6,241,521
Total liabilities at end of fiscal yearUSD $ 2,243,134
Total liabilities at beginning of fiscal yearUSD $ 2,337,236
Total assets at end of fiscal yearUSD $ 8,236,603
Total assets at beginning of fiscal yearUSD $ 8,578,757
Revenues less expenses for current yearUSD $ -232,646
Revenues less expenses for previous yearUSD $ -374,158
Total expenses for current yearUSD $ 6,171,653
Total expenses for previous yearUSD $ 6,526,438
Other expenses in current yearUSD $ 5,944,692
Other expenses in previous yearUSD $ 6,298,503
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 226,961
Grants and similar amounts paid in previous yearUSD $ 227,935
Total revenue in current fiscal yearUSD $ 5,939,007
Total revenue in previous fiscal yearUSD $ 6,152,280
Contributions and grants from current yearUSD $ 2,982,032
Contributions and grants from previous yearUSD $ 2,780,700
Total of other revenueUSD $ 45,592
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,603,347
Program Service Revenue from current yearUSD $ 3,293,706
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,680
Other Revenue from current yearUSD $ 77,874
Gross receipts from all sourcesUSD $ 6,152,280
Net assets / fund balances at end of fiscal yearUSD $ 6,241,521
Net assets / fund balances at beginning of fiscal yearUSD $ 6,746,543
Total liabilities at end of fiscal yearUSD $ 2,337,236
Total liabilities at beginning of fiscal yearUSD $ 1,068,260
Total assets at end of fiscal yearUSD $ 8,578,757
Total assets at beginning of fiscal yearUSD $ 7,814,803
Revenues less expenses for current yearUSD $ -374,158
Revenues less expenses for previous yearUSD $ 6,098,949
Total expenses for current yearUSD $ 6,526,438
Total expenses for previous yearUSD $ 6,652,352
Other expenses in current yearUSD $ 6,298,503
Other expenses in previous yearUSD $ 6,380,347
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 227,935
Grants and similar amounts paid in previous yearUSD $ 272,005
Total revenue in current fiscal yearUSD $ 6,152,280
Total revenue in previous fiscal yearUSD $ 12,751,301
Contributions and grants from current yearUSD $ 2,780,700
Contributions and grants from previous yearUSD $ 9,145,274
Total of other revenueUSD $ 77,874
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,384,363
Program Service Revenue from current yearUSD $ 3,603,347
Investment Income from prior yearUSD $ 48,555
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,170
Other Revenue from current yearUSD $ 2,680
Gross receipts from all sourcesUSD $ 12,751,301
Net assets / fund balances at end of fiscal yearUSD $ 6,746,543
Net assets / fund balances at beginning of fiscal yearUSD $ 1,491,228
Total liabilities at end of fiscal yearUSD $ 1,068,260
Total liabilities at beginning of fiscal yearUSD $ 6,973,885
Total assets at end of fiscal yearUSD $ 7,814,803
Total assets at beginning of fiscal yearUSD $ 8,465,113
Revenues less expenses for current yearUSD $ 6,098,949
Revenues less expenses for previous yearUSD $ -28,925
Total expenses for current yearUSD $ 6,652,352
Total expenses for previous yearUSD $ 6,289,094
Other expenses in current yearUSD $ 6,380,347
Other expenses in previous yearUSD $ 1,430,922
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 4,622,033
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 272,005
Grants and similar amounts paid in previous yearUSD $ 236,139
Total revenue in current fiscal yearUSD $ 12,751,301
Total revenue in previous fiscal yearUSD $ 6,260,169
Contributions and grants from current yearUSD $ 9,145,274
Contributions and grants from previous yearUSD $ 2,825,081
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 2,680
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,296,628
Program Service Revenue from current yearUSD $ 3,384,363
Investment Income from prior yearUSD $ 190,934
Investment Income from current yearUSD $ 48,555
Other Revenue from prior yearUSD $ 358
Other Revenue from current yearUSD $ 2,170
Gross receipts from all sourcesUSD $ 6,260,169
Net assets / fund balances at end of fiscal yearUSD $ 1,491,228
Net assets / fund balances at beginning of fiscal yearUSD $ 2,950,499
Total liabilities at end of fiscal yearUSD $ 6,973,885
Total liabilities at beginning of fiscal yearUSD $ 8,370,845
Total assets at end of fiscal yearUSD $ 8,465,113
Total assets at beginning of fiscal yearUSD $ 11,321,344
Revenues less expenses for current yearUSD $ -28,925
Revenues less expenses for previous yearUSD $ -187,904
Total expenses for current yearUSD $ 6,289,094
Total expenses for previous yearUSD $ 6,472,131
Other expenses in current yearUSD $ 1,430,922
Other expenses in previous yearUSD $ 1,457,125
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,622,033
Employee salary and benefits paid in previous yearUSD $ 4,780,121
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 236,139
Grants and similar amounts paid in previous yearUSD $ 234,885
Total revenue in current fiscal yearUSD $ 6,260,169
Total revenue in previous fiscal yearUSD $ 6,284,227
Contributions and grants from current yearUSD $ 2,825,081
Contributions and grants from previous yearUSD $ 2,796,307
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 2,170
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,147,799
Program Service Revenue from current yearUSD $ 3,296,628
Investment Income from prior yearUSD $ 9,905
Investment Income from current yearUSD $ 190,934
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 358
Gross receipts from all sourcesUSD $ 6,284,227
Net assets / fund balances at end of fiscal yearUSD $ 2,950,499
Net assets / fund balances at beginning of fiscal yearUSD $ 2,954,266
Total liabilities at end of fiscal yearUSD $ 8,370,845
Total liabilities at beginning of fiscal yearUSD $ 2,441,067
Total assets at end of fiscal yearUSD $ 11,321,344
Total assets at beginning of fiscal yearUSD $ 5,395,333
Revenues less expenses for current yearUSD $ -187,904
Revenues less expenses for previous yearUSD $ -646,875
Total expenses for current yearUSD $ 6,472,131
Total expenses for previous yearUSD $ 6,071,835
Other expenses in current yearUSD $ 1,457,125
Other expenses in previous yearUSD $ 1,313,308
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,780,121
Employee salary and benefits paid in previous yearUSD $ 4,492,217
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 234,885
Grants and similar amounts paid in previous yearUSD $ 266,310
Total revenue in current fiscal yearUSD $ 6,284,227
Total revenue in previous fiscal yearUSD $ 5,424,960
Contributions and grants from current yearUSD $ 2,796,307
Contributions and grants from previous yearUSD $ 2,267,256
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,464,750
Program Service Revenue from current yearUSD $ 3,147,799
Investment Income from prior yearUSD $ 56,152
Investment Income from current yearUSD $ 9,905
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,424,960
Net assets / fund balances at end of fiscal yearUSD $ 2,954,266
Net assets / fund balances at beginning of fiscal yearUSD $ 3,675,340
Total liabilities at end of fiscal yearUSD $ 2,441,067
Total liabilities at beginning of fiscal yearUSD $ 1,132,560
Total assets at end of fiscal yearUSD $ 5,395,333
Total assets at beginning of fiscal yearUSD $ 4,807,900
Revenues less expenses for current yearUSD $ -646,875
Revenues less expenses for previous yearUSD $ -640,034
Total expenses for current yearUSD $ 6,071,835
Total expenses for previous yearUSD $ 6,469,691
Other expenses in current yearUSD $ 1,313,308
Other expenses in previous yearUSD $ 1,477,602
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,492,217
Employee salary and benefits paid in previous yearUSD $ 4,713,828
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 266,310
Grants and similar amounts paid in previous yearUSD $ 278,261
Total revenue in current fiscal yearUSD $ 5,424,960
Total revenue in previous fiscal yearUSD $ 5,829,657
Contributions and grants from current yearUSD $ 2,267,256
Contributions and grants from previous yearUSD $ 3,308,755
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,680,107
Program Service Revenue from current yearUSD $ 2,464,750
Investment Income from prior yearUSD $ 79,881
Investment Income from current yearUSD $ 56,152
Other Revenue from prior yearUSD $ 184
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,829,657
Net assets / fund balances at end of fiscal yearUSD $ 3,675,340
Net assets / fund balances at beginning of fiscal yearUSD $ 4,379,641
Total liabilities at end of fiscal yearUSD $ 1,132,560
Total liabilities at beginning of fiscal yearUSD $ 1,188,796
Total assets at end of fiscal yearUSD $ 4,807,900
Total assets at beginning of fiscal yearUSD $ 5,568,437
Revenues less expenses for current yearUSD $ -640,034
Revenues less expenses for previous yearUSD $ 732,685
Total expenses for current yearUSD $ 6,469,691
Total expenses for previous yearUSD $ 6,132,994
Other expenses in current yearUSD $ 1,477,602
Other expenses in previous yearUSD $ 1,420,822
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,713,828
Employee salary and benefits paid in previous yearUSD $ 4,409,789
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 278,261
Grants and similar amounts paid in previous yearUSD $ 302,383
Total revenue in current fiscal yearUSD $ 5,829,657
Total revenue in previous fiscal yearUSD $ 6,865,679
Contributions and grants from current yearUSD $ 3,308,755
Contributions and grants from previous yearUSD $ 4,105,507
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363045007

USA Mailing Address
3350 WEST SALT CREEK LANE
ARLINGTON HEIGHTS
IL
600051089
Date first seen: 2012-03-23
Date last seen: 2012-03-23
USA Mailing Address
3436 KENNICOTT LANE
ARLINGTON HEIGHTS
IL
60004
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
C/O TAX DEPARTMENT PO BOX 45998
ST LOUIS
MO
631455998
Date first seen: 2021-05-13
Date last seen: 2024-05-09

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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