2025-12-24T12:02:00-05:00 2025-06-30 611457479 OMOTOSHO & ASSOCIATES CPAs LLC 1525 EAST 53RD ST SUITE 620 Chicago IL 60615 990 2024-07-01 010781831 THE DOUGLAS CENTER % RIFTAH KHAN DOUG 8476791789 3445 W HOWARD AVENUE SKOKIE IL 60076 RIFTAH KHAN EXECUTIVE DIRECTOR 8476791789 2025-12-24 false true AKIN OMOTOSHO P00337721 7737520035 2025-12-24 2024 2025-03-06 01:10:19Z 2309905 false X THEDOUGLASCENTER.ORG X 1986 IL THE DOUGLAS CENTER PROVIDES QUALITY SOCIAL SERVICES IN A DAY PROGRAM TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH ISSUES. 5 5 30 0 0 1501719 1898563 389602 402639 39798 7515 278156 1188 2209275 2309905 0 0 1081720 1224621 0 0 873619 788805 1955339 2013426 253936 296479 2488667 2468310 1302906 1017227 1185761 1451083 THE DOUGLAS CENTER PROVIDES QUALITY SOCIAL SERVICES IN A DAY PROGRAM TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH ISSUES. false false 1625850 411342 DAY PROGRAM: CONCENTRATE SPECIALLY ON ASSISTING EACH INDIVIDUAL IN THE MANAGEMENT OF HIS/HER DISABILITIES AND BUILDING SELF-ESTEEM. ALSO HELPS DEVELOPING AND IMPROVING EXISTING SOCIAL WORK AND INDEPENDENT LIVING SKILLS. 1625850 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 67 0 30 true false false false false false false false false false false false false false false false false false X 5 5 false false false false true true true true true false false true true true true true true true true false IL X RIFATH KHAN 8476741921 3445 W HOWARD SKOKIE IL 60076 X DAVID PUTRUS CHAIRMAN OF THE BOARD 1.00 0.00 X 0 0 0 MICHAEL ISAACS BOARD MEMBER 1.00 0.00 X 0 0 0 MELINDA A REMALY SECRETARY 1.00 0.00 X 0 0 0 KAREN SANDERS BOARD MEMBER 1.00 0.00 X 0 0 0 ROSAMIN BHANPURI BOARD MEMBER 1.00 0.00 X 0 0 0 RIFATH KHAN EXECUIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false X 1728400 170163 1898563 PRODUCTION INCOME 624310 402639 402639 402639 7515 7515 0 OTHER INCOME 561499 1188 1188 1188 2309905 411342 0 0 1075667 860533 215134 148954 119163 29791 45 45 149188 119451 29737 283362 226689 56673 29269 23415 5854 43220 34576 8644 CLIENT TRANSPORTATION 99778 99778 GENERAL EXPENSES 5992 599 5393 PROGRAM SUPPLIES & FREIGHT 58435 58435 CONTRACTUALS SERVICES 55719 44575 11144 63797 38636 25161 2013426 1625850 387576 0 1092637 1283386 154964 120892 1838 484369 444372 57946 39997 41530 41530 1175662 946595 2488667 2468310 109824 39253 1193082 977974 1302906 1017227 X 1185761 1451083 1185761 1451083 2488667 2468310 X 296479 -31157 X false X true X true false X 1002313 1857846 1846057 2209275 2309905 9225396 1002313 1857846 1846057 2209275 2309905 9225396 9225396 8761 39798 7515 56074 9281470 0.99400 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19399 19399 196124 196124 268846 228849 39997 39997 OPERATING LEASE-RIGHT OF USE ASSET 946595 946595 CREDIT CARDS DEBT PAYABLE 3997 CURRENT PORTION OF OPERATING LEASE 257727 LONGTERM PORTION OF OPERATING LEASE 716250 977974 2309905 2309905 2309905 2013426 2013426 2013426 Members or stockholder classes and rights Part VI line 6 THE DOUGLAS CENTER HAS AN INDEPENDENT BOARD OF GOVERNING BODY. Member election for additional members Part VI line 7a THE BOARD ELECTS ONE OR MORE OTHER BOARD MEMBERS FROM VARIOUS SOURCES. ALL DECISIONS OF GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MAJORITY VOTES OF MEMBERS IN THE BOARD MEETING. Governing body decisions Part VI line 7b THE BOARD ELECTS ONE OR MORE OTHER BOARD MEMBERS FROM VARIOUS SOURCES. ALL DECISIONS OF GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MAJORITY VOTES OF MEMBERS IN THE BOARD MEETING. Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR CAREFULLY REVIEWS FORM 990, THEN IT IS PASSED OUT TO THE GOVERNING BODY FOR APPROVAL BEFORE IT IS FILED WITH IRS. Conflict of interest policy compliance Part VI line 12c THE CENTER ANNUALLY SENDS A QUESTIONNAIRE TO EACH BOARD MEMBER OF GOVERNING BODY, WHICH INCLUDES THE NAME, TITLE, DATE AND SIGNATURE OF EACH PERSONS, REPORTING INFORMATION, AND CONTAININS THE PERTIENT INSTRUCTIONS AND DEFINITIONS TO DETERMINE WHEATHER THE MEMBER IS OR IS NOT IN COMPLIANCE. THEN ALL THE DOCUMENTS FILES ARE MAINTAINED BY THE EXECUTIVE DIRECTOR IN THE CORPORATE OFFICE. CEO executive director top management comp Part VI line 15a THE CENTERS BOARD REVIEWS AND APPROVES COMPENSATION OF THEIR OFFICERS, DIRECTORS, AND OTHER KEY EMPLOYEES USING COMPARABLE DATA OF COMPENSATIONS FOR A SMILARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITION AT SIMILARLY SITUATED PRGANIZATIONS. Other officer or key employee compensation Part VI line 15b THE CENTERS BOARD REVIEWS AND APPROVES COMPENSATION OF THEIR OFFICERS, DIRECTORS, AND OTHER KEY EMPLOYEES USING COMPARABLE DATA OF COMPENSATIONS FOR A SMILARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITION AT SIMILARLY SITUATED PRGANIZATIONS. Governing documents etc available to public Part VI line 19 UPON REQUEST, THE CENTER MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC AT THE CORPORATE OFFICE. Explanation of other changes in net assets or fund balances Part XI line 9 LOSS ON DISPOSAL OF ASSETS Part VIII response or note to any line in Part VIII UPON REQUEST, THE CENTER MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC AT THE CORPORATE OFFICE.