2024-03-26T12:12:10-05:00 2023-06-30 430765316 RUBINBROWN LLP 225 W WACKER DRIVE CHICAGO IL 60606 990 2022-07-01 362723047 VOLUNTEERS OF AMERICA OF ILLINOIS VOLU 3125642300 47 WEST POLK STREET 250-2 CHICAGO IL 60605 NANCY HUGHES MOYER PRESIDENT & CEO 3125642300 2024-03-08 1 NANCY HUGHES MOYER 999009999 0 BRUCE SCHIFF P00144204 3124251099 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY HUGHES MOYER 47 WEST POLK STREET 250-2 CHICAGO IL 60605 13276285 0 1736 X WWW.VOA.ORG X 1985 IL PARTNERING WITH PEOPLE WE SERVE TO CREATE TRANSFORMATIONAL CHANGE IN THEIR LIVES. 16 15 174 234 0 0 9285493 11023316 1948063 2046337 38981 206632 23325 -62564 11295862 13213721 2457066 2790581 0 0 6743490 7394128 0 0 159236 1991145 2748744 11191701 12933453 104161 280268 12964395 16611307 1160041 4269050 11804354 12342257 X VOLUNTEERS OF AMERICA OF ILLINOIS PARTNERS WITH THE PEOPLE WE SERVE TO CREATE TRANSFORMATIONAL AND LASTING CHANGE IN THEIR LIVES THROUGH PROGRAMS THAT SUPPORT, EMPOWER, AND TRANSFORM. 0 0 5825947 5831245 PROMOTING SELF-SUFFICIENCY TO MEET THE NEEDS OF HOMELESS VETERANS AND THEIR FAMILIES. THE PROGRAM'S GOAL IS TO HELP HOMELESS VETERANS ACHIEVE ECONOMIC SELF-SUFFICIENCY AND OVERALL STABILITY IN THEIR LIVES WITH THE SUPPORT, TRAINING AND OPPORTUNITIES NEEDED TO SECURE AND MAINTAIN VIABLE, LONG-TERM EMPLOYMENT. SUPPORTIVE SERVICES FOR VETERANS & FAMILIES (SSVF) - PROGRAMS DESIGNED TO PROVIDE SUPPORTIVE SERVICES TO LOW INCOME VETERAN FAMILIES LIVING IN OR TRANSITIONING TO PERMANENT HOUSING. SERVICES INCLUDE OUTREACH, CASE MANAGEMENT, AND ASSISTANCE IN OBTAINING VETERANS ADMINISTRATION AND OTHER BENEFITS. BENEFITS MAY INCLUDE HEALTH CARE SERVICES, FIDUCIARY AND PAYEE SERVICES, DAILY LIVING SERVICES, PERSONAL FINANCIAL PLANNING, LEGAL, TRANSPORTATION, CHILD CARE, AND HOUSING COUNSELING SERVICES. IN ADDITION, THESE PROGRAMS MAY ALSO PROVIDE TIME-LIMITED FINANCIAL SUPPORT TO THIRD PARTY VENDORS (LANDLORDS, UTILITY COMPANIES AND OTHER VENDORS) TO HELP VETERAN FAMILIES REMAIN IN OR ACQUIRE PERMANENT HOUSING. OUTREACH - PROGRAMS WITH THE GOAL OF ENGAGING HOMELESS PERSONS WHO ARE LIVING ON THE STREETS OR THOSE AT RISK OF HOMELESSNESS BY LINKING THEM WITH SUPPORT AND SERVICES. COMPUTER CENTER - PROGRAMS USING COMPUTER TECHNOLOGY TO HELP CLIENTS FOCUS ON SECURING EMPLOYMENT, TRAINING AND NEEDED SKILL DEVELOPMENT. EMPLOYMENT COUNSELING AND JOB PLACEMENT - PROVISION OF EMPLOYMENT SERVICES SUCH AS ASSESSMENT, COUNSELING, JOB SEARCH, JOB DEVELOPMENT, JOB SHADOWING, EMPLOYMENT PLACEMENT AND EMPLOYMENT RETENTION, ALONG WITH SUPPORT SERVICES SUCH AS CHILD CARE, SUBSTANCE ABUSE COUNSELING, MENTAL HEALTH COUNSELING, AND EDUCATION AND TRAINING, WITH HELPING PARTICIPANTS SECURE AND RETAIN A JOB AND ACHIEVE THEIR VOCATIONAL GOALS. AFTERCARE SUPPORT - CONTINUED CASE MANAGEMENT, REFERRALS TO SUPPORTIVE SERVICES, STRUCTURED SUPPORT THROUGH AN ALUMNI NETWORK, AND DEVELOPMENT OF INTERPERSONAL/LIFE SKILLS. 4830728 2790581 ENCOURAGING POSITIVE DEVELOPMENT THE CORPORATION PROVIDES SERVICES TO ENCOURAGE POSITIVE DEVELOPMENT FOR TROUBLED AND AT-RISK CHILDREN AND YOUTH, WHILE ALSO PROMOTING THE HEALTHY DEVELOPMENT OF ALL CHILDREN, ADOLESCENTS AND THEIR FAMILIES. THE PROGRAMS PROVIDE A CONTINUUM OF CARE AND SUPPORT FOR YOUNG PEOPLE AGES BIRTH TO 21 THROUGH PREVENTION, EARLY INTERVENTION, CRISIS INTERVENTION, AND LONG-TERM SERVICES. FOSTER CARE - RECRUITMENT AND SUPPORT OF FOSTER PARENTS, PLACEMENT AND SUPPORT TO CHILDREN IN STATE CUSTODY DUE TO ABUSE AND/OR NEGLECT. CHILD & FAMILY SUPPORTIVE SERVICES - PROGRAMS PROVIDING A WIDE RANGE OF SUPPORTIVE SERVICES FOR FAMILIES AND/OR CHILDREN INCLUDING CHILD DEVELOPMENT, COUNSELING, CASE MANAGEMENT, HOME-BASED SERVICES, AND ASSISTANCE WITH SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. ADOPTION - PROGRAMS FACILITATE PLACEMENT IN ADOPTIVE HOMES AND PROVIDES INFORMATION AND SUPPORT TO ADOPTIVE AND BIRTH FAMILIES.FAMILY PRESERVATION - PROVIDES A WIDE RANGE OF SUPPORTIVE SERVICES AND MANAGEMENT TO CHILDREN AT RISK OF ABUSE OR NEGLECT AND THEIR FAMILIES, WITH GOAL OF PRESERVING AND, IF NEEDED, REUNIFYING THE FAMILY. FOSTERING INDEPENDENCETHE CORPORATION (AND NATIONAL) FOSTERS THE HEALTH AND INDEPENDENCE OF THE ELDERLY, PERSONS WITH DISABILITIES, MENTAL ILLNESS AND HIV/AIDS THROUGH QUALITY AFFORDABLE HOUSING, HEALTH CARE SERVICES, AND A WIDE RANGE OF COMMUNITY SERVICES.ELDERLY SERVICES - SERVICE COORDINATION IN AFFORDABLE HOUSING - SERVICES PROVIDED TO LINK LOW-INCOME ELDERLY AND DISABLED RESIDENTS WITH COMMUNITY SERVICES THAT WILL ASSIST THEM IN MAINTAINING INDEPENDENCE IN FEDERALLY SUBSIDIZED AND OTHER AFFORDABLE HOUSING.ELDERLY SERVICES - ELDERLY HOUSING - THE CORPORATION MAINTAINS AFFORDABLE APARTMENT HOUSING COMMUNITIES OFFERING LONG-TERM RESIDENCES FOR LOW-INCOME ELDERLY INDIVIDUALS. SERVICES OFFERED INCLUDE CASE MANAGEMENT, RELIGIOUS ACTIVITIES, AND HEALTH AND NUTRITION COUNSELING/EDUCATION. HOUSING AND URBAN DEVELOPMENT 202 FUNDING USUALLY SUPPORTS THIS HOUSING.ELDERLY SERVICES - CASE MANAGEMENT - PROGRAMS DESIGNED TO ASSESS AND DETERMINE THE NEED FOR SERVICES, LOCATING, COORDINATING AND ADVOCATING FOR NEEDED SERVICES, AUTHORIZING OR DIRECTLY PURCHASING SERVICES, AND MONITORING SERVICES AT REGULAR INTERVALS. GENERAL SERVICESTHREE-PRONGED APPROACH TO ADDRESS HOUSING, EMPLOYMENT, AND SOCIAL SERVICES NEEDS OF THE NON-VETERAN POPULATION. GENERAL HOUSING INTERVENTION THROUGH RAPID REHOUSING DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES TO QUICKLY EXIT HOMELESSNESS AND RETURN TO PERMANENT HOUSING. PROGRAMS ASSESS STRENGTHS AND BARRIERS TO HOUSING AND DEVELOP A PLAN FOR HOUSING STABILITY AND QUICKLY IDENTIFY APPROPRIATE PRIVATE MARKET HOUSING UNITS FOR ENROLLED HOUSEHOLDS. PROGRAMS PROVIDE NEEDS-BASED FINANCIAL ASSISTANCE THAT IS TIME LIMITED AND PROVIDE SUPPORTIVE SERVICES AND CASE MANAGEMENT TO ADDRESS BARRIERS TO HOUSING AND ENHANCE STABILITY IN PERMANENT HOUSING, INCREASE INCOME AND ACCESS TO EMPLOYMENT, AND ENABLE BENEFICIARIES WITH DISABILITIES TO RECEIVE INFORMATION NECESSARY TO MAKE A SUCCESSFUL TRANSITION TO WORK. 10656675 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 123 0 1 174 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X NANCY HUGHES MOYER 3125642300 47 WEST POLK STREET NO 250-2 CHICAGO IL 60605 NANCY HUGHES MOYER PRESIDENT & CEO 40.00 X X 92964 0 65036 DAN KARDATZKE BOARD CHAIR 2.00 X X 0 0 0 CALVIN GIN VICE CHAIR 2.00 X X 0 0 0 CARLOS ARROYO TREASURER 2.00 X X 0 0 0 BRIAN SPANG SECRETARY 2.00 X X 0 0 0 JACK THURSTON DIRECTOR 1.00 X 0 0 0 MICHAEL MCMAHON DIRECTOR 1.00 X 0 0 0 KARI BLANKENSHIP DIRECTOR 1.00 X 0 0 0 CAROLYN PETTKE DIRECTOR 1.00 X 0 0 0 NICHOLAS CADE DIRECTOR 1.00 X 0 0 0 JACK BARRY DIRECTOR 1.00 X 0 0 0 CHERON CORBETT DIRECTOR 1.00 X 0 0 0 BRANDON LEFLORE - NEMETH DIRECTOR 1.00 X 0 0 0 EDWIN TUMLOS DIRECTOR 1.00 X 0 0 0 DERRICK CABRERA DIRECTOR 1.00 X 0 0 0 JENNIFER ZIMNOWSKI DIRECTOR 1.00 X 0 0 0 ALLECIA HARLEY DIRECTOR 1.00 X 0 0 0 DAVID SAVAGE CFO 40.00 X 112470 0 23619 205434 0 88655 1 0 1 0 0 188585 10598754 235977 11023316 HOUSING SERVICES 900099 1382863 1382863 DEVELOPER FEES 900099 358350 358350 MANAGEMENT FEES 900099 305124 305124 2046337 195188 195188 11444 0 11444 11444 11444 0 188585 62564 -62564 -62564 13213721 2046337 0 144068 2790581 2790581 294089 117636 176453 5827968 5101555 652373 74040 761919 607999 144884 9036 510152 446892 57089 6171 37196 37196 188360 49380 138980 438905 169669 210188 59048 49087 11432 34912 2743 172725 43865 124026 4834 27692 27692 503935 389816 114119 353852 279744 73504 604 16896 7431 9465 271571 60793 210778 11631 11631 75479 75479 PROGRAM SUPPLIES 310377 307120 3257 TRAINING & EDUCATION 135802 56354 79448 DUES & SUBSCRIPTIONS 54352 36399 17183 770 BAD DEBT EXPENSE 41460 0 41460 59424 28011 29423 1990 12933453 10656675 2117542 159236 1568838 7726306 4980897 908443 491291 272637 352151 156634 111033 23944 45601 1600000 1600000 2433065 7572529 12964395 16611307 1160041 967301 0 3301749 1160041 4269050 X 11644323 12342257 160031 0 11804354 12342257 12964395 16611307 280268 257635 0 X 0 1 X 1 0 X 12971553 7023436 8807110 9285493 11023316 49110908 12971553 7023436 8807110 9285493 11023316 49110908 49110908 406 19965 9009 10223 206632 246235 271266 403284 77252 57325 -62564 746563 50103706 11338404 0.98020 0.97930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT INCOME - 2018 AMOUNT: $ 91,038. 2019 AMOUNT: $ 128,494. 2020 AMOUNT: $ 67,818. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 180,228. 2019 AMOUNT: $ 274,790. 2020 AMOUNT: $ 9,434. 2021 AMOUNT: $ 57,325. 2022 AMOUNT: $ -62,564. SCHEDULE A, PART I VOLUNTEERS OF AMERICA ILLINOIS (VOAIL) IS CLASSIFIED BY THE IRS UNDER IRC SECTION 170(B)(1)(A)(I) AS A CHURCH AND AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3). ACCORDING TO THE IRS, VOAIL IS NOT REQUIRED TO FILE IRS FORM 990 AND WE HAVE ELECTED NOT TO FILE. CONSEQUENTLY, OUR FORM 990 IS NOT SUBJECT TO PUBLIC INSPECTION, HOWEVER, WE PLAN TO POST A PRO-FORMA 990 ON OUR WEBSITE AND MAKE COPIES AVAILABLE TO DONORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7533 7533 0 149101 103500 45601 45601 LIMITED PARTNERSHIP INVESTMENT 1600000 C 1600000 DUE FROM RELATED PARTIES 4256003 RIGHT TO USE ASSET 3316526 7572529 RIGHT TO USE LIABILITY 3301749 3301749 13533920 257635 62563 320198 13213722 0 13213722 12996016 62563 62563 12933453 0 12933453 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 62,563. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 62,563. LEADERSHIP CELEBRATION 73424 73424 19032 7661 GOLF OUTING 115161 115161 34875 996 188585 188585 53907 8657 62564 -62564 1 FOSTER FAMILY ASSISTANCE 969577 SPECIFIC VETERAN ASSISTANCE 1752030 RENT SUBSIDIES 69743 PART I, LINE 2: FOSTER FAMILY ASSISTANCE AND VETERAN ASSISTANCE IS MADE IN THE FORM OF RENT PAYMENTS, MOVING/STORAGE SERVICES, FURNITURE, UTILITIES, TRANSPORTATION, CLOTHING, AND OTHER ASSISTANCES AS NEEDED. THE PAYMENTS ARE MADE DIRECTLY TO THE LANDLORD, UTILITY COMPANIES, AND OTHER VENDORS ON BEHALF OF THE CLIENT. AN APPLICATION PROCESS IS IN PLACE TO MONITOR ALL PAYMENTS. 0 0 0 0 0 0 0 0 0 NANCY HUGHES MOYER PRESIDENT & CEO 92964 0 0 0 0 0 0 0 65036 0 158000 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, PRESIDENT, VICE-CHAIR, SECRETARY AND TREASURER. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE POWER OF THE BOARD OF DIRECTORS WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION AND SHALL REPORT ANY ACTION TAKEN TO THE BOARD OF DIRECTORS AT ITS SUCCEEDING MEETING. THE CHAIR OR ANY TWO (2) MEMBERS OF THE EXECUTIVE COMMITTEE MAY CALL MEETINGS AT ANY TIME, GIVING THE PURPOSE OF THE MEETING AND FIVE (5) DAYS NOTICE TO THE REMAINING MEMBERS. ONLY MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELIGIBLE FOR APPOINTMENT TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A QUARTERLY BOARD MINUTES ARE PREPARED SUBSEQUENT TO EACH BOARD MEETINGS. NEW BOARD MEMBERS ARE ADDED TO THE BOARD THROUGH A NOMINATION PROCESS WHICH REQUIRES A MAJORITY VOTE BY EXISTING MEMBERS TO ADD THE NEW MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. VOLUNTEERS OF AMERICA OF ILLINOIS DOES NOT FILE THE RETURN WITH THE IRS AS THEY ARE EXEMPT FROM FILING AND PREPARE THE RETURN ON A VOLUNTARY BASIS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE QUALITY ASSURANCE TEAM REVIEWS THE BOARD CHAIR'S STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT & CEO'S PERFORMANCE ANNUALLY AND IS RESPONSIBLE FOR SETTING THE PRESIDENT & CEO'S SALARY AND OVERALL COMPENSATION PACKAGE. WHEN MAKING ADJUSTMENTS, THIS IS DONE WITH SOME CONSULTATION FROM THE VOA NATIONAL OFFICE; SPECIFICALLY, OBTAINING COMPARATIVE MARKET DATA FOR CEO SALARIES BOTH WITHIN AND OUTSIDE VOA AFFILIATES. ADDITIONALLY, THE BOARD WILL REVIEW LOCAL SALARY STUDIES PROVIDED BY THE TRADE ASSOCIATIONS OF WHICH VOA OF IL IS A MEMBER. THIS IS DOCUMENTED IN THE HR FILES OF THE ORGANIZATION. LINE 15B - THE PRESIDENT & CEO REVIEWS THE CFO'S PERFORMANCE ANNUALLY AND IS RESPONSIBLE FOR SETTING THE CFO'S SALARY AND OVERALL COMPENSATION PACKAGE. WHEN MAKING ADJUSTMENTS, THIS IS DONE WITH SOME CONSULTATION FROM THE VOA NATIONAL OFFICE; SPECIFICALLY, OBTAINING COMPARATIVE MARKET DATA FOR CFO SALARIES BOTH WITHIN AND OUTSIDE VOA AFFILIATES. ADDITIONALLY, THE PRESIDENT & CEO WILL REVIEW LOCAL SALARY STUDIES PROVIDED BY THE TRADE ASSOCIATIONS OF WHICH VOA OF IL IS A MEMBER. THIS IS DOCUMENTED IN THE HR FILES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WEST SIDE VETERANS HOUSING LP 47 W POLK STREET SUITE 250 CHICAGO IL 60605 263821663 VETERAN HOUSING IL WEST SIDE VETERANS VOA INC NFP RELATED 210 0 1 0.00010 HOPE MANOR VILLAGE HOUSING LP 47 W POLK STREET SUITE 250 CHICAGO IL 60605 830784666 LOW INCOME HOUSING IL HOPE MANOR VILLAGE VOA HOUSING LLC RELATED 227 0 1 0.00010 WEST SIDE VETERANS VOA HOUSING INC NFP 47 WEST POLK ST 250 CHICAGO IL 60605 263821564 VETERAN HOUSING IL VOLUNTEERS OF AMERICA OF ILLINOIS C -32 419968 0.70000 1 HOPE MANOR VILLAGE VOA HOUSING LLC 47 WEST POLK ST 250 CHICAGO IL 60605 830749449 LOW INCOME HOUSING IL VOLUNTEERS OF AMERICA OF ILLINOIS C -31 239927 0.60000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 WEST SIDE VETERANS HOUSING LP D 1695254 LOAN BALANCE WEST SIDE VETERANS HOUSING LP Q 260594 CASH