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Employer Identification Number 36-4027327

THE DUBOIS-DOUGLAS CENTRES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE DUBOIS-DOUGLAS CENTRES
Employer identification number (EIN):36-4027327
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration THE DUBOIS-DOUGLAS CENTRES 401k plan information
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 StatementTO PROVIDE QUALITY SOCIAL SERVICES, INCLUDING COMMUNITY-INTEGRATED LIVING ARRANGEMENTS, TO DIABLED INDIVIDUALS WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES.
Number of Employees83
Year Formed1994

Organization Governance

Legal DomicileIL
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 209,098
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,778
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,762,316
Net assets / fund balances at end of fiscal yearUSD $ 2,513,504
Net assets / fund balances at beginning of fiscal yearUSD $ 1,327,044
Total liabilities at end of fiscal yearUSD $ 185,841
Total liabilities at beginning of fiscal yearUSD $ 34,996
Total assets at end of fiscal yearUSD $ 2,699,345
Total assets at beginning of fiscal yearUSD $ 1,362,040
Revenues less expenses for current yearUSD $ 1,186,460
Revenues less expenses for previous yearUSD $ 215,760
Total expenses for current yearUSD $ 4,575,856
Total expenses for previous yearUSD $ 3,599,435
Other expenses in current yearUSD $ 772,197
Other expenses in previous yearUSD $ 978,749
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,803,659
Employee salary and benefits paid in previous yearUSD $ 2,620,686
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,762,316
Total revenue in previous fiscal yearUSD $ 3,815,195
Contributions and grants from current yearUSD $ 5,762,316
Contributions and grants from previous yearUSD $ 3,597,319
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 240,583
Program Service Revenue from current yearUSD $ 209,098
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,521
Other Revenue from current yearUSD $ 8,778
Gross receipts from all sourcesUSD $ 3,815,195
Net assets / fund balances at end of fiscal yearUSD $ 1,327,044
Net assets / fund balances at beginning of fiscal yearUSD $ 1,111,284
Total liabilities at end of fiscal yearUSD $ 34,996
Total liabilities at beginning of fiscal yearUSD $ 16,059
Total assets at end of fiscal yearUSD $ 1,362,040
Total assets at beginning of fiscal yearUSD $ 1,127,343
Revenues less expenses for current yearUSD $ 215,760
Revenues less expenses for previous yearUSD $ 271,514
Total expenses for current yearUSD $ 3,599,435
Total expenses for previous yearUSD $ 2,932,421
Other expenses in current yearUSD $ 978,749
Other expenses in previous yearUSD $ 1,029,998
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,620,686
Employee salary and benefits paid in previous yearUSD $ 1,902,423
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,815,195
Total revenue in previous fiscal yearUSD $ 3,203,935
Contributions and grants from current yearUSD $ 3,597,319
Contributions and grants from previous yearUSD $ 2,956,831
Total of other revenueUSD $ 8,778
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 240,583
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 380,178
Other Revenue from current yearUSD $ 6,521
Gross receipts from all sourcesUSD $ 3,203,935
Net assets / fund balances at end of fiscal yearUSD $ 1,111,284
Net assets / fund balances at beginning of fiscal yearUSD $ 839,770
Total liabilities at end of fiscal yearUSD $ 16,059
Total liabilities at beginning of fiscal yearUSD $ 1,183
Total assets at end of fiscal yearUSD $ 1,127,343
Total assets at beginning of fiscal yearUSD $ 840,953
Revenues less expenses for current yearUSD $ 271,514
Revenues less expenses for previous yearUSD $ 813,216
Total expenses for current yearUSD $ 2,932,421
Total expenses for previous yearUSD $ 2,770,583
Other expenses in current yearUSD $ 1,029,998
Other expenses in previous yearUSD $ 730,521
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,902,423
Employee salary and benefits paid in previous yearUSD $ 2,040,062
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,203,935
Total revenue in previous fiscal yearUSD $ 3,583,799
Contributions and grants from current yearUSD $ 2,956,831
Contributions and grants from previous yearUSD $ 3,203,621
Total of other revenueUSD $ 6,521
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 37,960
Other Revenue from current yearUSD $ 380,178
Gross receipts from all sourcesUSD $ 3,412,799
Net assets / fund balances at end of fiscal yearUSD $ 839,765
Net assets / fund balances at beginning of fiscal yearUSD $ 197,549
Total liabilities at end of fiscal yearUSD $ 1,183
Total liabilities at beginning of fiscal yearUSD $ 382,872
Total assets at end of fiscal yearUSD $ 840,948
Total assets at beginning of fiscal yearUSD $ 580,421
Revenues less expenses for current yearUSD $ 642,216
Revenues less expenses for previous yearUSD $ 76,785
Total expenses for current yearUSD $ 2,770,583
Total expenses for previous yearUSD $ 2,944,185
Other expenses in current yearUSD $ 730,521
Other expenses in previous yearUSD $ 734,333
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,040,062
Employee salary and benefits paid in previous yearUSD $ 2,209,852
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,412,799
Total revenue in previous fiscal yearUSD $ 3,020,970
Contributions and grants from current yearUSD $ 3,032,621
Contributions and grants from previous yearUSD $ 2,983,010
Total of other revenueUSD $ 380,178
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,394
Other Revenue from current yearUSD $ 37,960
Gross receipts from all sourcesUSD $ 3,020,970
Net assets / fund balances at end of fiscal yearUSD $ 197,549
Net assets / fund balances at beginning of fiscal yearUSD $ 120,764
Total liabilities at end of fiscal yearUSD $ 382,872
Total liabilities at beginning of fiscal yearUSD $ 191,629
Total assets at end of fiscal yearUSD $ 580,421
Total assets at beginning of fiscal yearUSD $ 312,393
Revenues less expenses for current yearUSD $ 76,785
Revenues less expenses for previous yearUSD $ -52,998
Total expenses for current yearUSD $ 2,944,185
Total expenses for previous yearUSD $ 2,687,381
Other expenses in current yearUSD $ 734,333
Other expenses in previous yearUSD $ 640,221
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,209,852
Employee salary and benefits paid in previous yearUSD $ 2,047,160
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,020,970
Total revenue in previous fiscal yearUSD $ 2,634,383
Contributions and grants from current yearUSD $ 2,983,010
Contributions and grants from previous yearUSD $ 2,621,989
Total of other revenueUSD $ 37,960
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 250
Other Revenue from current yearUSD $ 12,394
Gross receipts from all sourcesUSD $ 2,634,383
Net assets / fund balances at end of fiscal yearUSD $ 120,764
Net assets / fund balances at beginning of fiscal yearUSD $ 173,762
Total liabilities at end of fiscal yearUSD $ 191,629
Total liabilities at beginning of fiscal yearUSD $ 161,543
Total assets at end of fiscal yearUSD $ 312,393
Total assets at beginning of fiscal yearUSD $ 335,305
Revenues less expenses for current yearUSD $ -52,998
Revenues less expenses for previous yearUSD $ 46,249
Total expenses for current yearUSD $ 2,687,381
Total expenses for previous yearUSD $ 2,671,511
Other expenses in current yearUSD $ 640,221
Other expenses in previous yearUSD $ 739,629
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,047,160
Employee salary and benefits paid in previous yearUSD $ 1,931,882
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,634,383
Total revenue in previous fiscal yearUSD $ 2,717,760
Contributions and grants from current yearUSD $ 2,621,989
Contributions and grants from previous yearUSD $ 2,717,510
Total of other revenueUSD $ 12,394
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,515
Other Revenue from current yearUSD $ 250
Gross receipts from all sourcesUSD $ 2,717,760
Net assets / fund balances at end of fiscal yearUSD $ 173,762
Net assets / fund balances at beginning of fiscal yearUSD $ 127,513
Total liabilities at end of fiscal yearUSD $ 161,543
Total liabilities at beginning of fiscal yearUSD $ 183,683
Total assets at end of fiscal yearUSD $ 335,305
Total assets at beginning of fiscal yearUSD $ 311,196
Revenues less expenses for current yearUSD $ 46,249
Revenues less expenses for previous yearUSD $ 89,356
Total expenses for current yearUSD $ 2,671,511
Total expenses for previous yearUSD $ 2,580,783
Other expenses in current yearUSD $ 739,629
Other expenses in previous yearUSD $ 747,314
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,931,882
Employee salary and benefits paid in previous yearUSD $ 1,833,469
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,717,760
Total revenue in previous fiscal yearUSD $ 2,670,139
Contributions and grants from current yearUSD $ 2,717,510
Contributions and grants from previous yearUSD $ 2,666,624
Total of other revenueUSD $ 250
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 3,515
Gross receipts from all sourcesUSD $ 2,670,139
Net assets / fund balances at end of fiscal yearUSD $ 127,513
Net assets / fund balances at beginning of fiscal yearUSD $ 38,157
Total liabilities at end of fiscal yearUSD $ 183,683
Total liabilities at beginning of fiscal yearUSD $ 475,753
Total assets at end of fiscal yearUSD $ 311,196
Total assets at beginning of fiscal yearUSD $ 513,910
Revenues less expenses for current yearUSD $ 89,356
Revenues less expenses for previous yearUSD $ -178,500
Total expenses for current yearUSD $ 2,580,783
Total expenses for previous yearUSD $ 3,033,700
Other expenses in current yearUSD $ 747,314
Other expenses in previous yearUSD $ 1,312,467
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,833,469
Employee salary and benefits paid in previous yearUSD $ 1,721,233
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,670,139
Total revenue in previous fiscal yearUSD $ 2,855,200
Contributions and grants from current yearUSD $ 2,666,624
Contributions and grants from previous yearUSD $ 2,855,184
Total of other revenueUSD $ 3,515
2016-06-30
Total unrelated business incomeUSD $ 16
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 16
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,855,200
Net assets / fund balances at end of fiscal yearUSD $ 189,396
Net assets / fund balances at beginning of fiscal yearUSD $ 367,896
Total liabilities at end of fiscal yearUSD $ 332,722
Total liabilities at beginning of fiscal yearUSD $ 424,760
Total assets at end of fiscal yearUSD $ 522,118
Total assets at beginning of fiscal yearUSD $ 792,656
Revenues less expenses for current yearUSD $ -178,500
Revenues less expenses for previous yearUSD $ 64,234
Total expenses for current yearUSD $ 3,033,700
Total expenses for previous yearUSD $ 2,808,705
Other expenses in current yearUSD $ 1,312,467
Other expenses in previous yearUSD $ 898,379
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,721,233
Employee salary and benefits paid in previous yearUSD $ 1,910,326
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,855,200
Total revenue in previous fiscal yearUSD $ 2,872,939
Contributions and grants from current yearUSD $ 2,855,184
Contributions and grants from previous yearUSD $ 2,872,925

Other Company Names associated with EIN

DUBOIS DOUGLAS CENTRES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 364027327

USA Location Address
4747 LINCOLN MALL DR STE 301
MATTESON
IL
60443
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
4747 LINCOLN MALL DR STE 301
MATTESON
IL
604433814
Date first seen: 2025-07-30
Date last seen: 2025-06-19

Nearby companies/organizations

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

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