2024-05-10T12:50:07-05:00 2023-06-30 MILLER COOPER & CO LTD 1751 Lake Cook Road Suite 400 Deerfield IL 60015 990 2022-07-01 264287202 Center for Housing and Health % LEILANI NAVALTA CENT 3129222322 200 West Monroe Street Suite 1150 Chicago IL 60606 Laurie Wettstead CFO 3129222322 2023-11-15 true Laurie Wettstead XXX-XX-XXXX Steven R Glover P00253365 8472055000 2024-05-15 2 2022 2023-04-26 12:10:37Z Peter Toepfer 200 West Monroe Street1150 Chicago IL 60606 31893060 false X www.housingforhealth.org X 2011 IL CHH HONORS EVERY PERSON'S RIGHT TO A HOME AND HEALTH CARE, BY BRIDGING THE HOUSING AND HEALTH CARE. 7 7 0 0 0 14363424 14053281 11729672 17800612 0 9951 0 29216 26093096 31893060 21414438 27311731 0 0 2147905 2846432 0 0 0 1192641 1614399 24754984 31772562 1338112 120498 4832538 5310680 1929139 2286783 2903399 3023897 X CHH HONORS EVERY PERSON'S RIGHT TO A HOME AND HEALTH CARE, BY BRIDGING THE HOUSING AND HEALTH CARE SYSTEMS, TO IMPROVE THE LIVES OF CHICAGOANS EXPERIENCING HOMELESSNESS. false false 13931732 13506579 164104 The Center continues to offer permanent supportive housing and wrap around case management services for its participants. Over 1,700 payments per month are provided to private market landlords to provide housing for its participants, including other direct client support such as utility assistance, food, and transportation. 16907220 17288768 CHH continued its work as the administrator of the innovative flexible housing pool. In partnership with Cook County Health, DFSS, University of Illinois Health, Meridian, MHN, Advocate Aurora Health, Blue Cross Blue Shield, Pritzker, and other hospital systems, over 500 people who experienced homelessness now have safe homes or are in the process of getting homes. A multi-million dollar investment from the city of Chicago to support the Flexible Housing Pool program helped expand and focus on securing permanent housing for young adults ages 18 to 24 years old, some of whom have children in their household. These young families who previously experienced housing insecurity now not only have furnished homes, but they also have access to resources including diapers and parenting classes. 30838952 true true false false false false false false false false false false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false IL X X LEILANI NAVALTA 3129222322 200 WEST MONROE STREET SUITE 1150 Chicago IL 60606 SIMONE G KOEHLINGER DIRECTOR 0.5 40.0 X 0 155838 25050 PETER TOEPFER EXECUTIVE DIRECTOR 50.0 40.0 X 0 125161 6258 CHRIS O'HARA DIRECTOR 0.5 0.0 X 0 0 0 KULIVA WILBURN CHAIR 0.5 0.5 X X 0 0 0 CHAD THOMPSON TREASURER 1.0 1.0 X X 0 0 0 STEPHANIE ALTMAN DIRECTOR 1.0 0.0 X X 0 0 0 DR PAVIELLA FOSTER DIRECTOR 0.5 0.0 X 0 0 0 CHRISTY PRAHL DIRECTOR 0.5 0.0 X 0 0 0 ALEJANDRO SEGURA DIRECTOR 0.5 0.0 X 0 0 0 JOANNA TROTTER DIRECTOR 0.5 0.0 X X 0 0 0 0 280999 31308 0 false true false 0 13923281 130000 14053281 FLEXIBLE HOUSING POOL GRANTS 17800612 17800612 17800612 9951 9951 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONTRIBUTED NONFINANCIAL ASSETS 29216 29216 29216 31893060 17839779 3021583 3021583 24290148 24290148 0 0 131420 123720 7700 0 2715012 2583779 131233 0 0 0 0 0 72463 70149 2314 0 0 0 936573 205372 731201 0 98061 81996 16065 0 0 254249 243056 11193 85833 73969 11864 0 0 0 0 0 76874 74528 2346 EQUIPMENT 33115 31825 1290 UTILITIES & TELEPHONE 19781 19129 652 BANK FEES & OTHER 12554 12554 EQUIPMENT LEASE & MAINTENANCE 8946 8535 411 15950 11163 4787 31772562 30838952 933610 0 1021017 278831 0 0 3791402 5014364 121 0 0 0 0 0 0 0 0 0 19998 17485 0 0 0 0 0 0 0 0 0 0 0 0 4832538 5310680 31143 478423 0 0 1399970 806831 0 0 0 0 0 0 0 0 0 0 498026 1001529 1929139 2286783 X 2681871 2923897 221528 100000 2903399 3023897 4832538 5310680 120498 X X false true X true true true X 5305644 9035745 13855986 14363424 14053281 56614080 0 0 5305644 9035745 13855986 14363424 14053281 56614080 0 56614080 0 0 5866 3550 29216 38632 56652712 0.99932 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AIDS FOUNDATION OF CHICAGO 1001529 1001529 X 31893060 31893060 31893060 31772562 31772562 31772562 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS true Alexian Brothers Bonaventure House Inc 825 West Wellinton Boulevard Chicago IL 60657 363527899 144566 Assist Agency's Homelessness Related Programming Chicago House and Social Service Agency 1925 North Clybourn Suite 401 Chicago IL 60614 363376432 64599 Assist Agency's Homelessness Related Programming Christian Community Health Center 9718 South Halsted Street Chicago IL 60628 363799834 133860 Assist Agency's Homelessness Related Programming Deborah's Place 2882 West Jackson Boulevard Chicago IL 60612 363382973 352797 Assist Agency's Homelessness Related Programming Heartland Health Outreach 208 South LaSalle Street Chicago IL 60604 363775696 279984 Assist Agency's Homelessness Related Programming Housing Forward 1851 South Ninth Ave Maywood IL 60153 363876660 47326 Assist Agency's Homelessness Related Programming Inner Voice Inc 212 West Van Buren Street Chicago IL 60607 363298143 59581 Assist Agency's Homelessness Related Programming La Casa Norte La Casa Norte Chicago IL 60647 364041525 175357 Assist Agency's Homelessness Related Programming North Side Housing and Supportive Services 4410 North Ravenswood Suite 101 Chicago IL 60640 363318158 134257 Assist Agency's Homelessness Related Programming Primo Center for Women and Children 6212 South Sangamon Street Chicago IL 60621 362966006 39539 Assist Agency's Homelessness Related Programming Renaissance Social Service Inc 2501 West Washington Boulevard Chicago IL 60612 363900116 492623 Assist Agency's Homelessness Related Programming The Boulevard 3456 West Franklin Blvd Chicago IL 60624 364075641 182075 Assist Agency's Homelessness Related Programming The Night Ministry 1735 North Ashland Ave Chicago IL 60622 363145764 488579 Assist Agency's Homelessness Related Programming Thresholds Inc 4101 North Ravenswood Avenue Chicago IL 60613 382063018 201237 Assist Agency's Homelessness Related Programming Unity Parenting 600 West Cermak Rd Chicago IL 60616 364029502 190511 Assist Agency's Homelessness Related Programming Westside Health Authority 5053 West Chicago Ave Chicago IL 60651 363789879 32643 Assist Agency's Homelessness Related Programming DIRECT CLIENT SUPPORT 816 24290148 fmv HOUSING AND HEALTH A PART I, LINE 2: THE ORGANIZATION MAINTAINS DETAILED RECORDS OF ALL GRANTS AWARDED AND MONITORS AGENCIES' USE OF GRANT FUNDS BY REQUIRING DETAILED REPORTS AND SUBSTANTIATION. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. X X false false false false false false false false false SIMONE G KOEHLINGER DIRECTOR 155838 7931 17119 180888 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SYSTEMS TO IMPROVE THE LIVES OF CHICAGOANS EXPERIENCING HOMELESSNESS FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUIRES AN ANNUAL ASSESSMENT OF ANY POTENTIAL CONFLICTS OF INTEREST. NO EMPLOYEE SHALL ORIGINATE, PARTICIPATE IN OR VOTE ON ANY TRANSACTION INVOLVING CHH IN WHICH SUCH EMPLOYEE HAS A CONFLICT OF INTEREST. AN EMPLOYEE WILL BE DEEMED TO HAVE A CONFLICT OF INTEREST IF THE EMPLOYEE OR A RELATED PARTY HAS A MATERIAL FINANCIAL INTEREST IN OR IS AFFILIATED WITH ANY ENTITY THAT PROPOSES TO ENTER INTO ANY TRANSACTION OR BUSINESS WITH THE COMPANY OR SUCH EMPLOYEE WOULD OTHERWISE MATERIALLY BENEFIT, DIRECTLY OR INDIRECTLY, FROM THE TRANSACTION. AN "ENTITY" INCLUDES SERVICE PROVIDER COUNCIL (SPC) MEMBERS, AS WELL AS OTHER PARTNER AGENCIES OR VENDORS. TO EFFECTUATE THIS POLICY, EACH EMPLOYEE SHALL DISCLOSE ANY CONFLICT OF INTEREST SUCH EMPLOYEE OR RELATED PARTY HAS REGARDING ANY TRANSACTION TO BE CONSIDERED BY CHH. ON AN ANNUAL BASIS, EACH EMPLOYEE SHALL SUBMIT A DISCLOSURE LIST ON WHICH THE EMPLOYEE LISTS ALL ENTITIES IN WHICH SUCH EMPLOYEE OR A RELATED PARTY HAS A MATERIAL FINANCIAL INTEREST. WITH RESPECT TO MEMBERS OF AN EMPLOYEE'S FAMILY LIVING OUTSIDE THE HOUSEHOLD, THE EMPLOYEE SHALL DISCLOSE SUCH CONFLICTS OF WHICH THE EMPLOYEE HAS ACTUAL KNOWLEDGE. IN ADDITION, ALL EMPLOYEES SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE READ THIS POLICY, AGREE TO COMPLY WITH THE POLICY AND ACKNOWLEDGES THEY ARE NOT AWARE OF ANY VIOLATIONS OR DISCLOSE ANY KNOWN VIOLATIONS. EMPLOYEES SHALL NOT BE THE RESPONSIBLE STAFF PERSON FOR ANY TRANSACTION IN WHICH THEY HAVE A CONFLICT OF INTEREST. CHH SHALL MAINTAIN A RECORD OF ALL TRANSACTIONS IN WHICH AN EMPLOYEE HAS A CONFLICT OF INTEREST AND THE PROCEDURES FOLLOWED IN EACH INSTANCE. FORM 990, PART VI, SECTION B, LINE 15: THE PROCESS FOR DETERMINING COMPENSATION REQUIRES REVIEW BY THE EXECUTIVE COMMITTEE, THE USE OF COMPARABLE DATA, AS WELL AS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. 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. THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. AIDS FOUNDATION OF CHICAGO 200 WEST MONROE STREET SUITE 1150 CHICAGO IL 60606 363412054 ASSIST HOUSIN IL 501(C)(3) LINE 7 NA false false false true false false false false false false false false false true true true false false false false AIDS FOUNDATION OF CHICAGO c 9204103 FMV AIDS FOUNDATION OF CHICAGO o 2846432 FMV AIDS FOUNDATION OF CHICAGO n 648534 FMV AIDS FOUNDATION OF CHICAGO m 697080 FMV