2024-05-08T15:12:00-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-07-01 237164967 THE ARK THEA 7739731000 6450 N CALIFORNIA AVE CHICAGO IL 60645 MARNA GOLDWIN CEO 7739731000 2024-05-03 1 MARNA GOLDWIN 999009999 1 KIMBERLY A HAUMANN P00546491 3122071040 2024-05-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARNA GOLDWIN 6450 N CALIFORNIA AVE CHICAGO IL 60645 29730911 0 X WWW.ARKCHICAGO.ORG X 1971 IL THE ARK PROVIDES MEDICAL, DENTAL, COUNSELING, FOOD, LEGAL, EMERGENCY SHELTER AND SOCIAL SUPPORT SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN NEED OF THE GREATER CHICAGO METROPOLITAN AREA. 41 41 58 2773 0 0 16052055 10879207 0 0 420890 565687 0 0 16472945 11444894 1481575 1474186 0 0 4436062 4937157 0 0 1610003 3155607 3346619 9073244 9757962 7399701 1686932 21545028 25990941 763023 3248144 20782005 22742797 X THE MISSION OF THE ARK IS TO HELP CHICAGOLAND JEWS WHO ARE FACING ADVERSITY NAVIGATE TOWARD SELF-RELIANCE. ARK PROFESSIONALS, VOLUNTEERS, AND DONORS PROVIDE FREE, COMPREHENSIVE SERVICES WITHIN A FRAMEWORK OF JEWISH VALUES AND LAWS. 0 0 2852315 859947 SOCIAL SERVICE ASSISTANCE: PROVIDES CASE MANAGEMENT, FOOD, RENT, UTILITY AND FINANCIAL ASSISTANCE, AND LEGAL AID TO LOW-INCOME INDIVIDUALS AND FAMILIES FROM THE ARK'S HEADQUARTERS IN CHICAGO. 4,058 CLIENTS SERVED. 724574 545116 ARK NORTHWEST: PROVIDES INCREASED ACCESS FOR NORTHWEST SUBURBAN CLIENTS TO THE ARK'S VITAL HUMAN SERVICES, INCLUDING CASE MANAGEMENT, FOOD PANTRY, RENT & UTILITY ASSISTANCE, JOB COUNSELING, AND DELIVERY OF MEDICATIONS FROM THE ARK'S PHARMACY. 1,178 CLIENTS SERVED. 655328 69123 CLINIC: PROVIDES MEDICAL SERVICES, PRIMARILY THROUGH VOLUNTEER PHYSICIANS AND MEDICAL PROFESSIONALS, INCLUDING BLOOD TESTS AND OTHER DIAGNOSTIC PROCEDURES, MEDICATIONS, EYEGLASSES, AND MOBILITY AND POST-OPERATIVE AIDS. 276 CLIENTS SERVED. 526391 INTENSIVE DAY PROGRAM: ADDRESSES THE NEEDS OF INDIVIDUALS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. OVERSEES CLIENTS' HOUSING AND BUDGETING, OFFERS FAMILY SUPPORT; PROVIDES THERAPEUTIC CLASSES, GROUP ACTIVITIES, COMMUNAL MEALS. 183 CLIENTS SERVED. 436786 VOLUNTEER AND COMMUNITY OUTREACH: RECRUITS AND MANAGES OVER 2,500 PROFESSIONAL AND LAY VOLUNTEERS; DEVELOPS VOLUNTEER ACTIVITIES. 225782 SPIRITUAL ENRICHMENT: PROVIDES CLASSES, PASTORAL COUNSELING, HOLIDAY CELEBRATIONS, AND ASSISTANCE WITH LIFE-CYCLE EVENTS. 2165 DUPLICATED CLIENT ATTENDANCE. 322386 DENTAL PROGRAM: PROVIDES DENTAL SERVICES, THROUGH VOLUNTEER DENTISTS, INCLUDING CLEANINGS, FILLINGS, EXTRACTIONS, DENTAL X-RAYS, AND OTHER DIAGNOSTIC AND TREATMENT PROCEDURES. 246 CLIENTS SERVED. 130603 PSYCHOLOGICAL SERVICES: PROVIDES PSYCHOLOGICAL COUNSELING BY VOLUNTEER PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS AND COUNSELORS, ASSISTED BY STUDENT INTERNS. 89 CLIENTS SERVED. 567285 EMERGENCY RESIDENCE: PROVIDES SHELTER AND CASE MANAGEMENT FOR THOSE TEMPORARILY HOMELESS DUE TO EVICTION, LOSS OF INCOME, OR OTHER CRISIS. 19 CLIENTS SERVED. 184016 EMPLOYMENT SERVICES: 92 CLIENTS SERVED. 2393249 6625466 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 58 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 41 41 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X JEFF BLUMBERG 7739731009 6450 N CALIFORNIA CHICAGO IL 60645 STEVEN BLONDER PRESIDENT 10.00 0.00 X X 0 0 0 STAN DISKIN TREASURER 3.00 0.00 X X 0 0 0 STEVEN HANDMAKER EXECUTIVE VICE PRESIDENT 1.00 0.00 X X 0 0 0 GLENN GARFINKEL VICE PRESIDENT 1.00 0.00 X X 0 0 0 ARI GOLDSMITH VICE PRESIDENT 1.00 0.00 X X 0 0 0 KARYN SILVERSTEIN VICE PRESIDENT 1.00 0.00 X X 0 0 0 WILL LENNON BOARD CHAIRMAN 3.00 0.00 X X 0 0 0 JOSHUA LIPMAN SECRETARY 1.00 0.00 X X 0 0 0 DR ALLAN MALMED TRUSTEE CHAIR 1.00 0.00 X X 0 0 0 NATHAN BLOCH TRUSTEE 1.00 0.00 X 0 0 0 SHAREN BERMAN DIRECTOR 1.00 0.00 X 0 0 0 DEBBIE HARTMAN TRUSTEE 1.00 0.00 X 0 0 0 JILL HIRSCH TRUSTEE 1.00 0.00 X 0 0 0 DR IRVING BIRNBAUM DIRECTOR 1.00 0.00 X 0 0 0 LARRY GOLDSTEIN DIRECTOR 1.00 0.00 X 0 0 0 RADA BURDEEN DIRECTOR 1.00 0.00 X 0 0 0 WENDY FOX DIRECTOR 1.00 0.00 X 0 0 0 RACHEL KAPLAN TRUSTEE 1.00 0.00 X 0 0 0 DR DANIEL KATZ DIRECTOR 1.00 0.00 X 0 0 0 MISSY MALMED DIRECTOR 1.00 0.00 X 0 0 0 LAURIE AND LEW LEIBOWITZ TRUSTEE 1.00 0.00 X 0 0 0 PETER LEVY TRUSTEE 1.00 0.00 X 0 0 0 ALAN SEAR DIRECTOR 1.00 0.00 X 0 0 0 DAVID SILVERMAN EX OFFICIO DIRECTOR 1.00 0.00 X 0 0 0 JUDY ZAGORIN DIRECTOR 1.00 0.00 X 0 0 0 DINA ISAACS DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL PHILLIP TRUSTEE 1.00 0.00 X 0 0 0 RICKEY ROTHNER TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL SHECTMAN TRUSTEE 1.00 0.00 X 0 0 0 DAVID SHMIKLER TRUSTEE 1.00 0.00 X 0 0 0 KIM SHWACHMAN TRUSTEE 1.00 0.00 X 0 0 0 DAVID STRULOWITZ TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL ZARANSKY TRUSTEE 1.00 0.00 X 0 0 0 DR ANTHONY BROWN TRUSTEE 1.00 0.00 X 0 0 0 FRANCINE BROWN TRUSTEE 1.00 0.00 X 0 0 0 RONALD LAVIN TRUSTEE 1.00 0.00 X 0 0 0 SKIP SCHRAYER TRUSTEE 1.00 0.00 X 0 0 0 AMY FELDMAN DIRECTOR 1.00 0.00 X 0 0 0 EDY KUPIETZKY DIRECTOR 1.00 0.00 X 0 0 0 ALAN POLANSKY DIRECTOR 1.00 0.00 X 0 0 0 LEONARD RUBIN DIRECTOR 1.00 0.00 X 0 0 0 MARNA GOLDWIN CEO 45.00 0.00 X 237961 0 17808 ADAM PARKER DIRECTOR OF DEVELOPMENT 40.00 0.00 X 130689 0 18952 VICTORIA HASS CLINICAL DIRECTOR 40.00 0.00 X 124083 0 11010 ODED GARGIR DENTIST 40.00 0.00 X 118275 0 11498 HOWARD DVORIN PHARMACIST 40.00 0.00 X 111615 0 27000 JASON CHARET CONTROLLER 40.00 0.00 X 104183 0 10121 826806 0 96389 5 0 1 0 0 200932 10678275 635044 10879207 37435 37435 18814269 18286017 528252 528252 528252 11444894 0 0 565687 1474186 1474186 255769 164357 91412 3673267 2360569 740242 572456 1008121 644184 216459 147478 430616 40534 291173 98909 72650 72650 178470 68960 108225 1285 451326 66118 1055 384153 129153 62692 40036 26425 740732 703373 -247019 284378 17491 2991 12175 2325 43861 1295 14839 27727 80226 47703 32523 157698 72414 70288 14996 PURCHASED MEALS AND FOO 356684 353025 2225 1434 MISCELLANEOUS 233435 125944 76058 31433 FOOD PANTRY PUCHASED CO 161578 161578 FUNDRAISING ACTIVITIES- 17156 152 17004 275543 275543 9757962 6625466 1522493 1610003 906761 302742 1394378 7221417 2182747 2031698 84287 86300 12837862 3844275 1905457 8993587 15071398 6997609 0 357588 21545028 25990941 732023 2822978 31000 62661 0 362505 763023 3248144 X 9452688 13460794 11329317 9282003 20782005 22742797 21545028 25990941 1686932 273860 0 X 0 1 X 1 0 X 9025783 9712500 9106639 16231964 10879207 54956093 9025783 9712500 9106639 16231964 10879207 54956093 2619766 52336327 219584 241606 265092 330339 37435 1094056 56050149 0.93370 0.91730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7789075 56987 766897 1450839 7162120 10080150 1038101 -1419726 1909450 7789075 9715796 220343 1820790 1676779 10080150 8121893 2707090 121903 1235090 9715796 4615654 4116540 544315 1154616 8121893 0.66000 0.00500 0.33500 0 0 1016042 1016042 1312614 1271121 41493 1914048 1874455 39593 963402 698699 264703 7631756 7631756 8993587 OTHER LIABILITIES 362505 362505 11814969 273860 168865 442725 11372244 72650 72650 11444894 9854177 168865 168865 9685312 72650 72650 9757962 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS FUNDS THAT BELONG TO A HANDFUL OF CLIENTS. WE RECEIVE PAYMENTS ON THE CLIENTS BEHALF (EG SSDI) AND PAY THEIR BILLS; RENT, UTILITIES, ETC. PART V, LINE 4: THE ARK'S ENDOWMENT CONSISTS OF THREE FUNDS, INCLUDING TWO INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR SCHOLARSHIP AND EMERGENCY SERVICE PROGRAMS, AND ONE FUND DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. 1 FOOD PROGRAM 964 234316 104971 COST AND/OR FMV JEWEL GIFT CARDS, VOUCHERS FAMILY WELLNESS PROGRAM 31 69123 0 COST CHECKS TO THERAPISTS BERNARD HEEREY RENT/MORTGAGE ASSISTANCE 69 142762 0 COST CHECKS TO LANDLORD/BANK BERNARD HEEREY UTILITIES ASSISTANCE 12 3075 0 COST CHECKS TO UTILITY COMPANY FEMA 11 199260 0 COST CHECK TO LANDLORD/BANK OTHER FINANCIAL ASSISTANCE 3 2880 0 COST MISCELLANEOUS BACKPACK PROGRAM 204 36725 0 COST GIFT CARDS CHANUKA GIFT WISHES 377 42150 0 COST GIFT CARDS PURIM MATANOT LEVYONIM 510 74010 0 COST CHECK TO CLIENT CHILD RELATED 12 27508 0 COST MISCELLANEOUS MOVING ASSISTANCE 14 12513 0 COST CHECK OR CREDIT CARD TO MOVERS RENT/UTILITIES/MORTGAGE ASSISTANCE 266 386766 0 COST CHECK TO LANDLORD, BANK, UTILITY COMPANY SUMMER CAMP 92 64567 0 COST CHECK TO CAMP WINTERWEAR 131 32125 0 COST GIFT CARDS TRANSPORTATION 244 41435 0 COST VENTRA BUS CARDS, UBER RIDES PART I, LINE 2: MOST CASH GRANTS ARE MADE PAYABLE TO A THIRD PARTY, INSTEAD OF DIRECTLY TO THE RECIPIENT TO ENSURE PROPER USE OF THE FUNDS. FOR EXAMPLE PAYMENTS WOULD BE MADE DIRECTLY TO THE LANDLORD OR UTILITY COMPANY. MOST NON-CASH GRANTS CONSIST OF FOOD (EITHER MEALS SERVED OR FOOD PACKAGES GIVEN TO CLIENTS FROM OUR FOOD PANTRY), OR MEDICATIONS DISPENSED FROM OUR PHARMACY. X X X 0 0 0 0 0 0 0 0 0 MARNA GOLDWIN CEO 237961 0 0 0 0 0 0 0 17808 0 255769 0 0 0 X 5225 COST X 19 22139 SOLD AT AUCTION X 15 551273 FAIR MARKET VALUE X 3 350 EST REPLACEMENT COST X 1 910 COST X MISCELLANEOUS 18 55148 COST 0 1 1 PART I, COLUMN (B): AMOUNTS IN COLUMN B ARE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: A THIRD PARTY ADMINISTERS OUR VEHICLE DONATION PROGRAM. OUR STOCK BROKER SELLS THE DONATED STOCKS THAT OUR ORGANIZATION RECEIVES. FORM 990, PART VI, SECTION A, LINE 6 JEWISH MEN AND WOMEN WHO HAVE VOLUNTEERED ON THREE SEPARATE OCCASIONS OR CONTRIBUTE $50 OR MORE DURING A FISCAL YEAR ARE CONSIDERED MEMBERS WHO MAY VOTE TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A SEE THE DESCRIPTION FOR QUESTION 6 ABOVE. FORM 990, PART VI, SECTION A, LINE 8B MINUTES OF BOARD COMMITTEE MEETINGS ARE OFTEN TAKEN, BUT NOT ALWAYS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES A FULL COPY TO THE BUDGET AND FINANCE COMMITTEE FOR REVIEW. A FULL COPY OF THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE CANVASSED ANNUALLY TO SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. QUESTIONNAIRES ARE SUBMITTED TO THE CONTROLLER FOR REVIEW. IF AN ACTUAL CONFLICT OF INTEREST IS IDENTIFIED, THE IDENTIFIED CONFLICT WOULD GO BEFORE THE FULL BOARD FOR REVIEW AND DISCUSSION. BOARD MEMBERS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE DISCUSSION/DEBATE AND ANY VOTE PERTAINING TO THEIR CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE CO-PRESIDENTS AND CHAIRMAN OF THE BOARD OF DIRECTORS, AFTER SOLICITING THE INPUT OF THE BOARD OF DIRECTORS. COMPARABILITY DATA MAY BE REVIEWED TO REACH A CONCLUSION. THE COMPENSATION DECISION IS COMMUNICATED IN WRITING. THE CONTROLLER'S COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE REVIEW MAY CONSIDER COMPARABILITY DATA. THE DECISION IS COMMUNICATED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT PUBLICIZED, BUT ARE AVAILABLE UPON REQUEST.