2024-10-23T14:59:28-05:00 2023-06-30 420714325 RSM US LLP 30 South Wacker Dr Ste 3300 Chicago IL 60606 990 2022-07-01 510178807 Center on Halsted CENT 7734726469 3656 North Halsted Chicago IL 60613 Joli Robinson Chief Executive Officer 7734726469 2024-10-21 1 1 Ariel Garcia P02244437 3126343400 2024-10-21 2022 2024-10-15 13:58:12Z X Joli Robinson 3656 North Halsted Chicago IL 60613 9690886 0 X www.centeronhalsted.org X 1974 IL COH advances community & secures the health & well-being of the LGBTQ people of Chicagoland. 16 16 91 342 38267 20303 6173127 6727242 409211 473813 1201245 80553 428774 513858 8212357 7795466 250000 13580 0 0 4073217 5166135 0 0 391991 2145960 2633036 6469177 7812751 1743180 -17285 24562750 24458786 4334995 4050212 20227755 20408574 X Center on Halsted advances community and secures the health and well-being of the LGBTQ people of Chicagoland. 0 0 1575251 13580 0 See Schedule O 817870 0 0 See Schedule O 877569 0 215864 See Schedule O 591016 0 257949 Behavioral Health Services:Behavioral Health Services offers individual, relationship, and family psychotherapy, therapy groups, and letters of support to access gender affirming surgeries. Behavioral Health staff assess and treat all mood and anxiety symptoms, substance use, provide critical support during traumatic periods, addresses issues pertaining to building healthy relationships, and supports healthy identities around sexual identities and gender identity/expression, and living with HIV/AIDS. In response to COVID-19 services were provided primarily through virtual sessions and groups. 405950 0 0 Education & Victim Advocacy: Through direct services, advocacy, and education, the Anti-Violence Project addresses domestic violence, sexual violence, and community violence related to LGBTQ and allied populations. Core services include trauma-informed individual and group therapy, case management, legal and systems advocacy, and the LGBTQ Violence Resource Line to provide linkage to referrals, crisis stabilization, and safety planning. The Anti-Violence Project engages in prevention work through facilitating trainings and workshops, hosting community events, and participating in local and national coalitions. 304463 0 0 Culinary Arts Services: Center on Halsted has a strong history of job training, particularly since the opening of our current facility in 2007. Center on Halsted launched the Silver Fork Culinary Job Training Program in November 2010. This is the first professional culinary arts training at Center on Halsted designed specifically for underserved and at-risk adults. Silver Fork addresses short and long-term vocational needs, and ensures the successful outcomes of our community members while focusing on shortages within the Chicago employment market. Graduates of our Silver Fork program are trained and prepared to enter this growing workforce. In addition to cooking, the students take a Food Service Safety Management Certification course and those who pass have management level certification for Illinois and the City of Chicago. We also take the BASSET certification for serving alcohol in Illinois. We spend time writing resumes, role playing how to handle stressful situations, and offer job assistance. Additionally, we offer a mock interview workshop with industry professionals. 388040 0 0 Youth Housing Initiative:Center on Halsted's Youth Housing Program (YHP) is currently designed to house up to eight youth in two apartments, two to a bedroom. All youth in the program are part of the LGBTQ+ community; were experiencing homelessness or severe housing instability prior to entering the program; and are survivors of violence. The staff provides wrap around services including: case management, direct services, housing, employment, and education guidance, and life skills training in alignment with their Individual Action Plans. 35819 0 0 Volunteer Services: Volunteers help advance Center on Halsted's mission through participation across the organization. New volunteers attend a two-hour orientation followed by a two-hour training. During the training and orientation, volunteers learn about best practices, volunteer requirements, available opportunities, and Center on Halsted's history and mission. Once on-boarded, volunteers receive monthly updates and can access an online portal with current organizational needs. Volunteers support nearly every department including facilitating youth programming, providing behavioral health therapy, assisting with special events, preparing meals for seniors, watering our rooftop garden, and helping with administrative tasks. Using its database of over 2,900 statewide referrals, the HUB and Hotline staff answered more than 8,840 phone calls, texts, geosocial, and internet/email contacts and provided more than 16,400 units of service to clients during FY23. 877569 0 0 Youth Services:The Youth Department provides youth ages 13-24 two main program opportunities: the general Youth Program and the Youth Housing Program Initiative, described in greater detail below. Within both of these programs, youth are provided a variety of support and developmental resources including: case management; personalized individual intervention support; Anti-Violence support via the Youth Anti-Violence Advocate through a joint partnership with the Anti-Violence Program at Center on Halsted; Youth-specific Behavioral Health Support; special programming for leadership development; teen specific opportunities; and social and cultural programming. 2602857 0 257949 5873547 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 91 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Joli Robinson 7734726469 3656 North Halsted Chicago IL 60613 Victor Ravago Board Chair 10.00 X 0 0 0 Shanta R Robinson Vice Chair 10.00 X 0 0 0 Jason Lyrla Treasurer 10.00 X 0 0 0 Joanna Ruiz Secretary 10.00 X 0 0 0 Angela Barnes Director (until 06/23) 10.00 X 0 0 0 Susan Betteridge Director 10.00 X 0 0 0 Crystal Braboy Director 10.00 X 0 0 0 Jorge Cabrera Director (until 12/22) 10.00 X 0 0 0 Max Clermont Director 10.00 X 0 0 0 Anne Dooley Director 10.00 X 0 0 0 Clark Pellett Director 10.00 X 0 0 0 Brian Petrow Director 10.00 X 0 0 0 Krishna G Ramachandran Director 10.00 X 0 0 0 Renauda Riddle Director 10.00 X 0 0 0 Elva Rubio Director (until 07/22) 10.00 X 0 0 0 Guadalupe Sanchez Director 10.00 X 0 0 0 CJ Sikora Director 10.00 X 0 0 0 Jacqueline Sinclair Director 10.00 X 0 0 0 Richard Turner Director 10.00 X 0 0 0 Steve Walton Director (until 11/22) 10.00 X 0 0 0 Modesto Valle CEO (until 02/23) 40.00 X 234194 0 38572 Editha Paras Interim CEO/Chief Program Officer 40.00 X 143649 0 22973 Brad Snyder Interim CEO (until 06/23) 40.00 X 58369 0 4732 Richard Storer Sr. Dir. of Finance (until 02/23) 40.00 X 120479 0 18959 Jim Klein - Chief Technology & Operations Officer 40.00 X 129381 0 34997 686072 0 120233 4 0 1 0 Jewell Events Catering 424 N Wood St Chicago IL 60622 Catering Services 185377 RSM US LLP 5155 Paysphere Circle Chicago IL 60674 Audit and Tax Services 110527 Jan-Pro of Northern Illinois 136 Shore Dr Burr Ridge IL 60527 Janitorial Services 107100 3 519338 4016497 2191407 6727242 Mental Health Services 624100 257949 257949 Comm. Programming Srvs 900099 215864 215864 473813 178851 178851 222248 0 222248 222248 38267 183981 1412153 1510451 -98298 -98298 -98298 384969 519338 384969 0 291610 291610 291610 7795466 473813 38267 556144 13580 13580 741456 598485 98923 44048 3610236 2900588 487896 221752 508936 426304 60590 22042 305507 255924 36355 13228 61961 61961 86868 86868 34113 34113 666549 519875 129249 17425 6549 5402 1105 42 329906 184576 125164 20166 510277 381493 120909 7875 6502 6502 18091 14211 3860 20 10069 5971 3856 242 609635 400079 197199 12357 97779 57983 37449 2347 Repairs & Maintenance 91734 57693 32036 2005 Program Events 70063 40649 1302 28112 Dues & Subscriptions 28174 4232 23612 330 Income Tax Expense 4766 4766 7812751 5873547 1547213 391991 275018 195261 67521 133539 1088700 771549 65221 65681 50457 38265 25779205 8864650 17465223 16914555 5099710 5264561 450900 1075375 24562750 24458786 394945 482186 2209143 2716026 1730907 0 0 852000 4334995 4050212 X 19487598 19665366 740157 743208 20227755 20408574 24562750 24458786 X -17285 330140 -132036 X 0 1 X 1 1 1 X 3863703 4819705 5574762 6173127 6727242 27158539 3863703 4819705 5574762 6173127 6727242 27158539 27158539 263107 188789 156328 360699 362832 1331755 223949 103410 75995 79860 20303 503517 245575 182998 794181 252195 291610 1766559 30760370 1954888 0.88290 0.83800 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Revenue - 2018 Amount: $ 18,847. 2019 Amount: $ 4,428. 2020 Amount: $ 36,573. 2021 Amount: $ 25,586. 2022 Amount: $ 291,610. Management Fee - 2018 Amount: $ 105,666. 2019 Amount: $ 69,956. 2020 Amount: $ 160,507. 2021 Amount: $ 82,842. License Fee Rental - 2018 Amount: $ 70,972. 2019 Amount: $ 75,922. 2020 Amount: $ 81,875. 2021 Amount: $ 81,875. Bar Revenue - 2018 Amount: $ 50,090. 2019 Amount: $ 32,692. 2020 Amount: $ 3,758. 2021 Amount: $ 61,892. Employee Retention Credit - 2020 Amount: $ 511,468. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204535 X 1 0 0 5167232 24980 389709 149206 37718 5394997 6146206 25000 -852882 110325 40767 5167232 4647591 25000 1511017 37402 6146206 4685347 50000 85508 140000 33264 4647591 3623302 1000000 238229 146000 30184 4685347 0.98002 0.01998 0.00000 0 0 6762611 6762611 15258029 6483584 8774445 1423771 812151 611620 575255 294350 280905 1759539 1274565 484974 16914555 X 8091493 330140 330140 7761353 34113 34113 7795466 7910674 132036 132036 7778638 34113 34113 7812751 Part III, Line 4: Included in assets are contributions of works of art and other similar non-depreciable items that have been recognized at their estimated fair value at the date of receipt based upon appraisals or similar valuations. Part V, Line 4: To support program costs. Part X, Line 2: The Center, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on 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 Center 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 Center and various positions related to the potential sources of unrelated business taxable income (UBTI). 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. There were no unrecognized tax benefits identified or recorded as liabilities during the year. The Center files Forms 990 in the U.S. federal jurisdiction and the state of Illinois. Part XII, Line 2d - Other Adjustments: Loss on Uncollectible Pledges 132,036. Gala 745955 397887 348068 89034 179536 49626 29872 Santa Run 107099 92175 14924 2307 12618 3 51253 29276 21977 6060 8246 7670 904307 519338 384969 2307 95094 187782 49626 50160 384969 0 X X X 0 0 0 0 0 0 0 0 0 Modesto Valle CEO (until 02/23) 233230 0 0 0 964 0 0 0 38572 0 272766 0 0 0 Editha Paras Interim CEO/Chief Program Officer 143649 0 0 0 0 0 0 0 22973 0 166622 0 0 0 Jim Klein - Chief Technology & Operations Officer 129152 0 0 0 229 0 0 0 34997 0 164378 0 0 0 Form 990, Page 1, Box B: The 2022 Form 990 for Center on Halsted is being amended for the tax period ending June 30, 2023 to reflect the amounts as reported on the issued audited financial report that was issued after the filing due date. As a result, the following lines changed: - Part X, Line 3 decreased by $122,033 - Part X, Line 27 decreased by $122,033 - Part XI, Line 9 decreased by $122,033 Form 990, Part III, Line 4a, Program Service Accomplishments: HIV Services: HIV services is comprised of four primary programs: 1) The State of Illinois AIDS/HIV & STD Hotline; 2) An HIV Resource; 3) HIV/HCV Testing and Prevention; and 3) HIV/HCV Support Services. Clients wanting more long-term mental health treatment can enroll in Center on Halsted's Behavioral Health Services, where HIV+ clients are eligible for low-cost or free therapy through our Ryan White Part A grant. Using its database of over 2,900 statewide referrals, the HUB and Hotline staff answered more than 8,840 phone calls, texts, geosocial, and internet/email contacts and provided more than 16,400 units of service to clients during FY23. HIV Resource Hub services include HIV testing, PrEP support, mental health counseling, medical transportation, primary care, housing navigation and more. Given the disproportionate impact of HIV/AIDS and STDs within Black and Brown communities, particularly within MSM, Youth, and Transgender populations, Center on Halsted's High-Impact Prevention efforts focus within these communities. Form 990, Part III, Line 4b, Program Service Accomplishments: Senior Services: Senior Programming provides services and programs for LGBTQ community members and allies over the age of 55 to meet their unique needs and challenges. In addition, Senior Service staff provide case management services including benefit eligibility and benefits enrollment, employment assistance as well as numerous referrals to seniors in need of linkage to care, medical or mental health care, home health services, or other aging services. Senior Services also provides programs and case management services to the residents of Town Hall Apartments, Chicago's first LGBTQ-Friendly Senior Housing. This innovative program is one of only several of its kind in the United States. In FY2023, Senior Services provided 79 residents with over 1,700 units of case management services. Form 990, Part III, Line 4c, Program Service Accomplishments: Youth Services: The Youth Department provides youth ages 13-24 two main program opportunities: the general Youth Program and the Youth Housing Program Initiative, described in greater detail below. Within both of these programs, youth are provided a variety of support and developmental resources including: case management; personalized individual intervention support; Anti-Violence support via the Youth Anti-Violence Advocate through a joint partnership with the Anti-Violence Program at Center on Halsted; Youth-specific Behavioral Health Support; special programming for leadership development; teen specific opportunities; and social and cultural programming. Form 990, Part VI, Section A, line 2 Angela Barnes and Renauda Riddle have an independent and external business relationship. Form 990, Part VI, Section B, line 11b The Center on Halsted retains an independent certified public accounting firm to act as its external auditors and to prepare and review the Center's Form 990. The Board of Directors and the Finance Committee review the Form 990 before filing. The Board of Directors, Executive Committee and Finance Committee are provided a reasonable amount of time to review the final return and ask questions prior to its filing. Form 990, Part VI, Section B, line 12c Annually, Board members are asked and disclosures are requested. The Board reviews the policy annually for compliance at the beginning of each fiscal year with new and returning Board members. If a conflict arises, the Board members will recuse themselves from the vote. Form 990, Part VI, Section B, line 15 The contract for the CEO is a three (3) year agreement. Upon the last period, the compensation committee reviewed comparable salaries provided by peer organizations and compared Forms 990 of other like organizations were used. From this, the Board sets the compensation of the CEO. The compensation process was documented. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part XI, line 9: Loss on Uncollectible Pledges -132,036.