2023-11-01T16:31:41-04:00 2023-06-30 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2022-07-01 371251955 HOUSING 1989 HOUS 2172220413 4409 MAINE STREET QUINCY IL 62305 MARK SCHMITZ PRESIDENT 2172220413 2023-10-23 true MARK SCHMITZ 999009999 false KAMRYN K SCHREPFER CPA P01294587 2172220304 2023-10-23 2022 2023-04-26 12:10:37Z MARK SCHMITZ 4409 MAINE QUINCY IL 62305 285180 false X X 1989 IL PROVIDE HOUSING AND SUPPORTIVE SERVICES TO VERY LOW-INCOME PERSONS WITH DISABILITIES. 4 4 0 0 108420 169494 103335 113200 1574 2486 -207 0 213122 285180 0 0 58074 58074 0 0 136164 164833 194238 222907 18884 62273 884474 959905 26286 39444 858188 920461 X PROVIDE HOUSING AND SUPPORTIVE SERVICES TO VERY LOW-INCOME PERSONS WITH DISABILITIES. false false 121689 113200 HOUSING 1989 IS A NOT-FOR-PROFIT CORPORATION LOCATED IN QUINCY, IL. HOUSING 1989'S MISSION IS TO PROVIDE SAFE AND AFFORDABLE COMMUNITY-BASED HOUSING TO ADULTS WHO HAVE A SEVERE MENTAL ILLNESS OR A DEVELOPMENTAL DISABILITY. HOUSING 1989 OWNS A 15 BED GROUP HOME AND A 15 UNIT APARTMENT COMPLEX IN ADAMS COUNTY, ILLINOIS. THESE FACILITIES ARE HOUSING AND URBAN DEVELOPMENT (HUD) SPONSORED, MAKING IT POSSIBLE FOR RESIDENTS TO RESIDE IN THE HOMES ACCORDING TO THEIR INCOMES. TRANSITIONS OF WESTERN IL., A NOT-FOR-PROFIT PROVIDER OF MENTAL HEALTH, REHABILITATION, AND EDUCATIONAL SERVICES, PROVIDES STAFFING AND SERVICES IN THE GROUP HOME AND TO RESIDENTS OF THE APARTMENTS OWNED BY HOUSING 1989. DURING FY22, 38 DIFFERENT ADULTS WITH A SEVERE MENTAL ILLNESS OR A DEVELOPMENTAL DISABILITY RESIDED IN THE FACILITIES OWNED BY HOUSING 1989. THESE 38 RESIDENTS RECEIVED CARE AND SUPERVISION/SUPPORT FROM TRANSITIONS' STAFF. RESIDENTS LEARNED SKILLS OF INDEPENDENT LIVING - SKILLS SUCH AS GROOMING/HYGIENCE SKILLS, SOCIAL SKILLS, LAUNDRY SKILLS, AND RECREATIONAL/LEISURE SKILLS - THROUGH THE MILIEU IN THE GROUP HOME AND FROM SKILLS TRAINING PROVIDED BY STAFF. STAFF IN THE GROUP HOME PROVIDED MEALS AND ASSISTED RESIDENTS, AS NEEDED, WITH PERSONAL NEEDS, SUCH AS MEDICATION MANAGEMENT, TRANSPORTATION IN THE COMMUNITY, APPOINTMENTS WITH OTHER PROVIDERS (MEDICAL AND SOCIAL SERVICES), SELF-CARE. WITH AFFORDABLE HOUSING PROVIDED BY HOUSING 1989 AND THE SUPERVISION AND SUPPORTS PROVIDED BY TRANSITIONS, ADULTS WITH A SEVERE MENTAL ILLNESS OR A DEVELOPMENTAL DISABILITY LIVE SUCCESSFULLY IN THE COMMUNITY, CLOSE TO FAMILY AND FRIENDS. 121689 true true false false false false false false false false true false false false 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 true false false false true 4 0 false 0 false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false IL X MARK SCHMITZ 2172220413 4409 MAINE STREET QUINCY IL 62305 X MATT KASPARIE CHAIR X 0 0 0 BERNIE VENVERTLOH VICE CHAIR X 0 0 0 LAURA DIGHE DIRECTOR X 0 0 0 RYAN SCHNACK DIRECTOR X 0 0 0 MARK SCHMITZ PRESIDENT X X 0 0 0 ANGIE DEAN SECRETARY/TR X X 0 0 0 false false false 107843 61651 1399 169494 CLIENT RENTAL CHARGES 113200 113200 113200 2486 2486 285180 113200 2486 46800 46800 11274 11274 36360 36360 80564 80564 37886 37886 OTHER ADMINISTRATIVE EXP 6784 6784 TAXES AND INSURANCE 3239 3239 222907 121689 101218 0 2686 6273 632180 657041 861 1127 787 1440652 1165187 248747 275465 19212 884474 959905 18526 31927 7760 7517 26286 39444 X 852934 908443 5254 12018 858188 920461 884474 959905 62273 X false true X true true true X 98854 109429 122989 108420 169494 609186 98854 109429 122989 108420 169494 609186 609186 3804 3737 2840 1574 2486 14441 623627 533770 0.97680 0.97550 X PART II, LINE 10 TENANT CHARGES 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37500 37500 1403152 1165187 237965 275465 TENANT SECURITY DEPOSITS 7517 7517 285180 285180 285180 222907 222907 222907 FORM 990, PAGE 2, PART III, LINE 4A HOUSING 1989 IS A NOT-FOR-PROFIT CORPORATION LOCATED IN QUINCY, IL. HOUSING 1989'S MISSION IS TO PROVIDE SAFE AND AFFORDABLE COMMUNITY-BASED HOUSING TO ADULTS WHO HAVE A SEVERE MENTAL ILLNESS OR A DEVELOPMENTAL DISABILITY. HOUSING 1989 OWNS A 15 BED GROUP HOME AND A 15 UNIT APARTMENT COMPLEX IN ADAMS COUNTY, ILLINOIS. THESE FACILITIES ARE HOUSING AND URBAN DEVELOPMENT (HUD) SPONSORED, MAKING IT POSSIBLE FOR RESIDENTS TO RESIDE IN THE HOMES ACCORDING TO THEIR INCOMES. TRANSITIONS OF WESTERN IL., A NOT-FOR-PROFIT PROVIDER OF MENTAL HEALTH, REHABILITATION, AND EDUCATIONAL SERVICES, PROVIDES STAFFING AND SERVICES IN THE GROUP HOME AND TO RESIDENTS OF THE APARTMENTS OWNED BY HOUSING 1989. DURING FY22, 38 DIFFERENT ADULTS WITH A SEVERE MENTAL ILLNESS OR A DEVELOPMENTAL DISABILITY RESIDED IN THE FACILITIES OWNED BY HOUSING 1989. THESE 38 RESIDENTS RECEIVED CARE AND SUPERVISION/SUPPORT FROM TRANSITIONS' STAFF. RESIDENTS LEARNED SKILLS OF INDEPENDENT LIVING - SKILLS SUCH AS GROOMING/HYGIENCE SKILLS, SOCIAL SKILLS, LAUNDRY SKILLS, AND RECREATIONAL/LEISURE SKILLS - THROUGH THE MILIEU IN THE GROUP HOME AND FROM SKILLS TRAINING PROVIDED BY STAFF. STAFF IN THE GROUP HOME PROVIDED MEALS AND ASSISTED RESIDENTS, AS NEEDED, WITH PERSONAL NEEDS, SUCH AS MEDICATION MANAGEMENT, TRANSPORTATION IN THE COMMUNITY, APPOINTMENTS WITH OTHER PROVIDERS (MEDICAL AND SOCIAL SERVICES), SELF-CARE. WITH AFFORDABLE HOUSING PROVIDED BY HOUSING 1989 AND THE SUPERVISION AND SUPPORTS PROVIDED BY TRANSITIONS, ADULTS WITH A SEVERE MENTAL ILLNESS OR A DEVELOPMENTAL DISABILITY LIVE SUCCESSFULLY IN THE COMMUNITY, CLOSE TO FAMILY AND FRIENDS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY HAVING EACH MEMBER OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. HOUSING 2006 4409 MAINE STREET QUINCY IL 62305 208164963 HOUSING IL 501C3 7 ADAMS COUN ADAMS CO MENTAL HLTH & RETARDATION false ADAMS CO MENTAL HLTH & RETARDATION 4409 MAINE STREET QUINCY IL 62305 370737477 ASSISTANCE IL 501C3 10 N/A false false false true false false false false false false false false false false false false false false false false ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION C 50252 FMV