2014-04-01T13:00:21-05:00 2013-06-30 420714325 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2012-07-01 362378516 St Leonard's Ministries STLE 3127381414 2100 West Warren Boulevard Chicago IL 606122310 Walter Boyd 3127381414 2014-04-01 1 Wayne Harder P00294296 3126343400 2012 2015-11-30 17:44:51Z Walter Boyd 2100 West Warren Boulevard Chicago IL 606122310 2805512 0 X www.slministries.org X 1954 IL Provides a community-based setting in which formerly incarcerated men and women can lead productive and whole lives. Residents are provided with an array of program services designed to help them better understand themselves and society as they make a transition to successful independent living. 23 23 137 780 0 0 2200513 2762586 43659 52652 32614 37058 0 -47943 2276786 2804353 200752 0 0 0 1578086 1735347 0 0 70263 664357 856418 2443195 2591765 -166409 212588 6010564 6368168 420123 725530 5590441 5642638 X Provides a community-based setting in which formerly incarcerated men and women can lead productive and whole lives. Residents are provided with an array of program services designed to help them better understand themselves and society as they make a transition to successful independent living. 0 0 998528 3530 St. Leonard's House - St. Leonard's House has provided interim housing and supportive services for formerly incarcerated men returning to the community from Illinois prisons since it opened in 1954. Residents are as broadly diverse as the neighborhoods from which they come. Program participants come to St. Leonard's House to find a safe environment in which they can develop skills to rebuild their lives and reshape their futures. Residential area houses 40 residents & annually provides services to around 150. 648279 Michael Barlow Center - St. Leonard's Ministries developed the Michael Barlow Center to provide education, training, and job placement services for formerly incarcerated men and women. This three-story facility opened its doors in March 2005. The ADA compliant building includes six classrooms and three meeting rooms. Classrooms include a completely equipped commercial kitchen and an 18-station computer lab with internet access. The Center staff includes a job developer and a retention counselor. Education and training opportunities are provided through collaboration with a variety of community partners. Annually about 350 people benefit from the program. 460010 40 Grace House - Since its opening in 1994, the Grace House residential program has provided interim housing, emotional and spiritual support, and professional counseling to women who are exiting the Illinois prison system. Services are provided in a warm setting located on the Near West Side of Chicago. Residents are encouraged to set realistic goals for the future and are taught how to make informed choices that will empower them to lead lives with dignity in their communities and their families. Program participants come to Grace House voluntarily, seeking to take steps that will lead them to a new beginning. Residental area houses 18 residents & annually provides services to 50 women. 52344 St. Andrew's Court - Since its opening in 1998, St. Andrew's Court has supported and subsidized housing for formerly incarcerated men who successfully complete the St. Leonard's House program. 25521 Harvest Commons provides permanent supporting housing. 49147 1703 Gracie's Cafe provides on-the-job training. 127012 1703 2233829 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 137 1 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 IL X Juanita Rodriguez 3127381414 2100 W Warren Blvd Chicago IL 60612 Peter John Daane 1.00 X X 0 0 0 Cecelia Downs 1.00 X X 0 0 0 Jim Russell 1.00 X X 0 0 0 Kevin M Dolan 1.00 X X 0 0 0 Keith Porapaiboon 1.00 X X 0 0 0 Susie Dunphy 1.00 X X 0 0 0 Sharon Brabson 1.00 X 0 0 0 Paddie Brennen 1.00 X 0 0 0 Cheryl Gaines MD 1.00 X 0 0 0 Deborah Harrington 1.00 X 0 0 0 Valerie Hoffman-Hatcher 1.00 X 0 0 0 Mary Elyse Howe-Ebright 1.00 X 0 0 0 Rev David P Jones 1.00 X 0 0 0 Samuel Jones Jr 1.00 X 0 0 0 Chris Julsrud 1.00 X 0 0 0 Kent R Manning 1.00 X 0 0 0 Theodore Manning 1.00 X 0 0 0 Sandra McPhee 1.00 X 0 0 0 Chris Nakutis 1.00 X 0 0 0 Varnado Payne El 1.00 X 0 0 0 Butler L Sharpe III 1.00 X 0 0 0 Nikki Stein 1.00 X 0 0 0 David B Waud 1.00 X 0 0 0 Doug Zapotocny 1.00 X 0 0 0 The Rt Rev Jeffrey Lee 40.00 X 0 0 0 Robert Dougherty 40.00 X 62029 0 6000 Annie J Gonzalez 40.00 X 45742 0 0 Juanita Rodriguez 40.00 X 37525 0 0 Walter Boyd 40.00 X 0 0 0 145296 0 6000 0 0 0 0 0 96000 18934 1207058 1440594 819132 2762586 Transitional Living 624310 52652 52652 52652 37058 37058 595 18934 1159 -564 -564 Loss from Partnership 624310 -47379 -47379 -47379 2804353 5273 0 36494 149090 125236 17891 5963 1257220 1030410 162510 64300 225719 198054 27665 103318 87371 15947 45464 40928 4536 37273 35097 2176 77322 68456 8866 96795 85529 11266 13081 11432 1649 1465 1180 285 8222 8222 207360 194793 12567 85170 75070 10100 Client Assistance 170829 170829 Equipment Rental & Repa 46225 39475 6750 Food 14707 13607 1100 Outside Printing and Ar 4151 3646 505 48354 44494 3860 2591765 2233829 287673 70263 381079 56091 70000 40000 177788 125490 25844 29176 6619442 2498139 3931749 4121303 750095 757608 656925 1213119 17084 25381 6010564 6368168 126392 143583 126170 103066 125477 462000 25000 17084 16881 420123 725530 X 5520441 5602638 70000 40000 5590441 5642638 6010564 6368168 212588 -160391 0 X 0 1 X 1 1 1 X 2082392 2517145 2000483 2200513 1942887 10743420 2082392 2517145 2000483 2200513 1942887 10743420 10743420 4541 71585 31188 32614 204436 344364 11087784 204489 0.96890 0.98560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 750095 7513 757608 739318 10777 750095 620973 118345 739318 549439 71534 620973 655334 -105895 549439 1.00000 0 0 652858 652858 4985279 2041036 2944243 451604 436063 15541 529701 21040 508661 4121303 Investments in pooled portfolio of the Episcopal Diocese of Chicago 757608 F 757608 Investment in Saint Andrews' Court, L.P. 1213119 F 1213119 Resident's Fund 16881 16881 X 2645121 -160391 1159 -159232 2804353 0 2804353 2592924 1159 1159 2591765 0 2591765 Description of Intended Use of Endowment Funds: Part V, Line 4: The endowment fund would provide a source of income in the event of a loss of the majority of its other funding. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Agency is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Agency and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Management has determined that there are no uncertain tax positions during the reporting periods covered by these consolidated financial statements. The Agency files annual information returns in the U.S. federal jurisdiction and the State of Illinois. The Agency is generally no longer subject to examination by the Internal Revenue Service for tax years before 2010. Part XI, Line 2d - Other Adjustments: Special Event Expense 1,159. Part XII, Line 2d - Other Adjustments: Special Event Expense 1,159. SLM Walkathon 10280 9685 595 644 GH Luncheon 9249 9249 289 226 19529 18934 595 289 226 644 1159 -564 X 1 819132 FMV 0 0 0 0 Method for Determining Number of Contributions: Part I, Column (b): Column (b) represents the number of contributions received. Form 990, Part VI, Section A, line 2 Kent R. Manning and Theodore Manning have a family relationship. Form 990, Part VI, Section A, line 6 The sole member of the Corporation is the Episcopal Diocese of Chicago, acting through its duly authorized officers. Form 990, Part VI, Section A, line 7a The Episcopal Diocese of Chicago has the right to elect a new Board of Directors. Form 990, Part VI, Section A, line 7b The Episcopal Diocese of Chicago has the right, upon its own motion, to veto any or all actions of the Board of Directors, and to propose any additional action or actions for consideration by the Board of Directors and cause a new Board of Directors to be elected. Form 990, Part VI, Section B, line 11 Before filing with the IRS, the Finance Director, Director of Operations, and Executive Director review Form 990. Form 990, Part VI, Section B, line 12c Board Members are asked annually to sign off on a conflict of interest disclosure form. Responses are reviewed by the Director of Operations and Executive Director. Any potential conflict is investigated, including interviewing the involved individual(s), to determine the appropriate resolution. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Bishop & Trustees of the Protestant Episcopal Church in the Diocese of Chic 65 E Huron Street Chicago IL 60611 510245209 Church IL 501(c)(3) Line 1 N/A 0 St Andrew's Court LP 2100 West Warren Blvd Chicago IL 60612 364106371 Residential Rental IL Related -67513 2744916 0 0 0.99500 St Andrew's Court Inc 2100 West Warren Blvd Chicago IL 60612 334106371 Construction IL St Leonard's Ministries C -10 598085 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0