2024-08-15T10:48:09-05:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 362899274 OPEN DOOR CLINIC OF GREATER ELGIN OPEN 8476951093 1665 LARKIN AVENUE ELGIN IL 60123 PERRY MAIER EXECUTIVE DIRECTOR 8476951093 2024-08-13 1 0 RON MARKLUND P01985511 6306654440 2024-08-13 2023 2024-08-08 14:25:15Z PERRY MAIER 1665 LARKIN AVENUE ELGIN IL 60123 10244218 0 X WWW.OPENDOORCLINIC.ORG X 1977 IL EDUCATION, PREVENTION, DIAGNOSIS, AND TREATMENT TO THOSE LIVING WITH SEXUALLY TRANSMITTED INFECTIONS INCLUDING HIV 8 8 42 4 0 0 1684874 1675092 392568 350159 0 0 1661077 2087140 3738519 4112391 0 0 0 0 1726945 1662745 0 0 3249 1535347 2199654 3262292 3862399 476227 249992 4137559 4097105 1822484 1532038 2315075 2565067 X EDUCATION, PREVENTION, DIAGNOSIS, AND TREATMENT TO THOSE LIVING WITH SEXUALLY TRANSMITTED INFECTIONS INCLUDING HIV. 1 0 1981750 2447191 PRIMARY CARE/HIV SPECIALTY CARE: HIV SPECIALTY CARE INCLUDES A COMPREHENSIVE CONTINUUM OF CARE FOR PEOPLE LIVING WITH HIV/AIDS. THIS INCLUDES EARLY INTERVENTION SERVICES AND PRIMARY MEDICAL CARE TO TREAT HIV AS WELL AS THE OVERALL HEALTH OF THE PATIENT. 551892 CASE MANAGEMENT: CASE MANAGEMENT PROVIDES HIV+ CLIENTS WITH ASSISTANCE OBTAINING MEDICAL INSURANCE AS WELL AS OTHER SERVICES AS IT RELATES TO THEIR HIV STATUS. THE PROGRAM ASSISTS WITH EMOTIONAL SUPPORT FOR CLIENTS AND THEIR FAMILIES AND PROVIDES INFORMATION/EDUCATIONAL MATERIALS ON LIVING WITH HIV/AIDS. 460190 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS ("HOPWA"): THIS PROGRAM PROVIDES HOUSING SUBSIDIES AND ASSISTANCE FOR INDIVIDUALS LIVING WITH AIDS. 204004 OUTREACH & PREVENTION: DEDICATED TO STOPPING THE SPREAD OF HIV, THE OUTREACH AND PREVENTION PROGRAM PROVIDES TESTING AND RISK REDUCTION COUNSELING TO HIGH RISK INDIVIDUALS. THIS PROGRAM ALSO EDUCATES THE GENERAL COMMUNITY ABOUT HIV/AIDS, SPECIFICALLY INCREASING UNDERSTANDING OF HOW HIV SPREADS AND DECREASING THE STIGMA FOR THOSE LIVING WITH HIV/AIDS. 78977 PRE-EXPOSURE PROPHYLAXIS ("PREP") : THIS PROGRAM PROVIDES SERVICES TO THE INDIVIDUALS WHO ARE AT THE RISK FOR HIV. THE PROGRAM ASSISTS WITH EDUCATIONAL MATERIAL, SUPPORT AND AS WELL AS HELPING INDIVIDUALS APPLY FOR ANY ASSISTANCE THAT MAY BE AVAILABLE. 15554 EARLY INTERVENTION: THIS PROGRAM ASSISTS WITH TARGETING HIV TESTING TO HELP INDIVIDUAL WHOM UNAWARE OF THEIR HIV STATUS AND PROVIDE THE REFERRAL SERVICES TO IMPROVE HIV CARE AND TREATMENT SERVICES SUCH AS HIV OUTPATIENT, AMBULATORY HEALTH SERVICES, MEDICAL CARE MANAGEMENT AND SUBSTANCE ABUSE CARE. 15045 PSYCHOSOCIAL SUPPORT SERVICES: THIS PROGRAM PROVIDES SUPPORT AND COUNSELING SERVICES TO INDIVIDUALS TO ASSISTING WITH HRSA RWHAP-ELIGIBLE PLWH TO ADDRESS BEHAVIORAL AND PHYSICAL HEALTH CONCERNS. 24794 BEHAVIORAL HEALTH: THE ORGANIZATION'S BEHAVIORAL HEALTH PROGRAM PROVIDES A WIDE RANGE OF BEHAVIORAL HEALTH CARE AVAILABLE TO THE GENERAL PUBLIC. SERVICES INCLUDE PSYCHIATRY, INDIVIDUAL AND GROUP THERAPY, AND SUBSTANCE USE. SUPPORT GROUPS AND EDUCATIONAL GROUPS ARE ALSO AVAILABLE THROUGH THE BEHAVIORAL HEALTH PROGRAM. 338374 3332206 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X OPEN DOOR CLINIC FINANCE DEPARTMENT 8476951093 1665 LARKIN AVENUE ELGIN IL 60123 REYNALDO RODRIGUEZ PRESIDENT 10.00 X X 0 0 0 MARY LOVE DIRECTOR 10.00 X 0 0 0 TERRY ROSS DIRECTOR 10.00 X 0 0 0 JAMES ALLEN DIRECTOR 10.00 X 0 0 0 LOUIS RAFTI DIRECTOR 10.00 X 0 0 0 LIDDY HOPE DIRECTOR 10.00 X 0 0 0 PETER PINOTT DIRECTOR 10.00 X 0 0 0 JOEL FILMORE DIRECTOR 10.00 X 0 0 0 PERRY MAIER EXECUTIVE DIRECTOR 40.00 X 136818 0 1296 JOSH LOPEZ NURSE PRACTITIONER 40.00 X 135268 0 6756 272086 0 8052 2 0 0 0 TRIAD HEALTH LLC PO BOX 312 WOODMERE NY 11598 PROGRAM MANAGEMENT 323914 1 26545 1157784 490763 1675092 PROGRAM SERVICE FEE 900099 350159 350159 350159 0 26545 9892 -9892 -9892 8218967 6121935 2097032 2097032 4112391 2447191 0 -9892 X 138114 29004 109110 1246993 1205812 41181 30223 23114 7109 119782 92326 27456 127633 110268 17365 836706 758710 77996 34734 31496 3238 177208 160689 16519 215833 195713 20120 6043 2369 1445 2229 58831 47612 11219 169002 127051 41951 221673 177652 44021 15905 10817 4698 390 105258 50307 54951 62714 19511 43203 PROGRAM EXPENSES 289541 288303 808 430 MISCELLANEOUS 4759 5 4554 200 EVENT EXPENSE 1447 1447 3862399 3332206 526944 3249 813020 812287 333253 434624 690487 692475 21953 24305 2619902 658817 2023799 1961085 255047 172329 4137559 4097105 382441 240044 1177855 1112220 262188 179774 1822484 1532038 X 2315075 2565067 2315075 2565067 4137559 4097105 249992 0 X X 0 1 X 1 1 1 X 2625075 1289116 1393263 1684874 1675092 8667420 8827050 5737676 4400836 7176575 8569126 34711263 11452125 7026792 5794099 8861449 10244218 43378683 1147 1147 0 1147 1147 43377536 35870 59142 9316 551 104879 11487995 7085934 5803415 8862000 10244218 43483562 0.99760 0.99740 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 35,870. 2020 AMOUNT: $ 59,142. 2021 AMOUNT: $ 9,316. 2022 AMOUNT: $ 551. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86000 86000 2533902 658817 1875085 1961085 OPERATING LEASE LIABILITY 179774 179774 X 4122283 9892 9892 4112391 0 4112391 3872291 9892 9892 3862399 0 3862399 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 9,892. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 9,892. BACK TO 80S 8011 8011 400 500 1160 1175 WORLD AIDS DAY 6260 6260 200 474 1721 1 6000 6000 1233 20271 20271 600 974 1160 4129 6863 -6863 X 0 0 0 0 0 0 0 0 0 FORM 990, PART III, LINE 2 PREP, PHYSCHO SOCIAL, AND EARLY INTERVENTION FORM 990, PART VI, SECTION B, LINE 11B IT IS REVIEWED BY THE INTERIM FINANCE DIRECTOR AND EXECUTIVE DIRECTOR AND THEN SUBMITTED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE IS REQUIRED OF ALL MEMBERS AND WILL BE REVIEWED IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 WE USE PUBLICALLY AVAILABLE INFORMATION: THE LABOR RELATIONS BOARD, PAYSCALE, ETC. AND USE IT TO DETERMINE SCALES AND TIMEFRAMES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 107,314. MANAGEMENT AND GENERAL EXPENSES 11,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,346. DOCTORS AND LABORATARY FEES: PROGRAM SERVICE EXPENSES 88,399. MANAGEMENT AND GENERAL EXPENSES 9,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,487. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS