2024-05-13T12:08:46-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-07-01 364075641 THE BOULEVARD OF CHICAGO INC BOUL 7735336013 3456 W FRANKLIN BOULEVARD CHICAGO IL 60624 RICHARD DUCATENZEILER CHIEF EXECUTIVE OFFICER 7735336013 2024-05-07 1 RICHARD DUCATENZEILER 999009999 1 ASHLEY BARSEMA P01332786 6305738600 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD DUCATENZEILER 3456 W FRANKLIN BLVD CHICAGO IL 60624 10913054 0 X BLVD.ORG X 1996 IL SHORT-TERM SHELTER, HEALTH AND SOCIAL SERICES FOR HOMESLESS ADULTS WHO ARE RECOVERING FROM ILLNESS AND INJURY. 20 20 66 75 0 0 3789229 7216052 737217 1532232 41604 -41479 523991 1161020 5092041 9867825 0 0 0 0 3196021 6589694 0 0 987153 1168438 2967499 4364459 9557193 727582 310632 3899095 4193908 287543 271724 3611552 3922184 SHORT-TERM SHELTER, HEALTH AND SOCIAL SERVICES FOR HOMELESS ADULTS WHO ARE RECOVERING FROM ILLNESS AND INJURY. 0 0 5406362 767483 MEDICAL RESPITE PROGRAM PROVIDES 64 BEDS FOR MEN AND WOMEN WHO ARE HOMELESS AND REFERRED BY AREA HOSPITALS WHO NEED A PLACE TO RECOVER FROM INJURY AND ILLNESS FOR SHORT TIME PERIODS. RESIDENTS ALSO RECEIVE ACCESS TO HEALTHCARE AND SOCIAL SERVICES. 91% OF THE RESIDENTS COMPLETE THEIR MEDICAL RECOVERY PLANS. 80% OF THE RESIDENTS FROM THE PROGRAM WERE SUCCESSFULLY DISCHARGED TO APPROPRIATE HOUSING AND TREATMENT. 149 INDIVIDUALS SERVED. 1370873 764749 HOUSING PARTNERING WITH THE CITY OF CHICAGO AND ALL CHICAGO, WE HELP 155 HOMELESS INDIVIDUALS AND THEIR FAMILIES ANNUALLY TO SECURE HOUSING THROUGH RAPID RE-HOUSING AND THE EXPEDITED HOUSING INITIATIVE. OUR HEALTH AND HOUSING OUTREACH TEAM PROVIDES A CONTINUUM OF CARE THROUGH HOME VISITS, COUNSELING AND SUPPORT FOR INDIVIDUALS PLACED IN INDEPENDENT HOUSING. THIS INCLUDES SERVING RESIDENTS OF THE LAKE STREET STUDIOS, A COLLABORATIVE HOUSING FACILITY OF THE INTERFAITH DEVELOPMENT CORPORATION, AND THE CHICAGO HOUSING AUTHORITY. 6777235 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X RICHARD DUCATENZEILER 7735336013 3456 W FRANKLIN BLVD CHICAGO IL 60624 JOANNA ARRAS DIRECTOR 2.00 X 0 0 0 CYNTHIA BARNARD SECRETARY 4.00 X X 0 0 0 MARK BOURDENKO DIRECTOR 2.00 X 0 0 0 VERONICA BUCKLEY DIRECTOR 2.00 X 0 0 0 PATRICIA DE BIASI DIRECTOR 2.00 X 0 0 0 NANCY HANSON DIRECTOR 2.00 X 0 0 0 DEANA HAYNES DIRECTOR 2.00 X 0 0 0 TROY JACKSON DIRECTOR 2.00 X 0 0 0 STAN JAWORSKI DIRECTOR 2.00 X 0 0 0 BRIAN KING DIRECTOR 2.00 X 0 0 0 ANIA LABNO VICE PRESIDENT 4.00 X X 0 0 0 DR NACOLE MILBROOK DIRECTOR 2.00 X 0 0 0 DR CHANTEL MOORE DIRECTOR 2.00 X 0 0 0 MARY ANN O'REILLY DIRECTOR 2.00 X 0 0 0 MAUREEN PIKE DIRECTOR 2.00 X 0 0 0 JEREMY STUMP DIRECTOR 2.00 X 0 0 0 SARAH VETRANO DIRECTOR 2.00 X 0 0 0 BRITTON VIDEBECK TREASURER 4.00 X X 0 0 0 CHRISTY WEIMER PRESIDENT 4.00 X X 0 0 0 MONIQUE WILSON DIRECTOR 2.00 X 0 0 0 KENYETTA JACKSON CFO 40.00 X 104195 0 19559 RICHARD DUCATENZEILER CEO 40.00 X 23538 0 364 127733 0 19923 1 0 0 0 0 6515 4901277 2308260 44411 7216052 PROGRAM INCOME 623990 1532232 1532232 1532232 86469 86469 821766 949714 -127948 -127948 -127948 493848 6515 95515 398333 398333 MISC. INCOME 623990 762687 762687 762687 9867825 1532232 0 1119541 245990 176828 35485 33677 5112941 3675396 737556 699989 822980 591592 118718 112670 407783 293131 58824 55828 97908 97908 9797 9797 351855 118929 213572 19354 5044 50 503 4491 90461 63170 26420 871 334322 205411 128911 79438 40259 29019 10160 13970 7082 5103 1785 6492 6492 181065 181065 98893 77470 21423 SUPPLIES 332769 317576 14334 859 REPAIRS & MAINTENANCE 271356 223815 41114 6427 CLOTHING AND FOOD 167522 167522 LOSS ON DISPOSAL 147985 147985 778622 631447 106133 41042 9557193 6777235 1792805 987153 81077 137016 1850955 1318390 895076 948985 215849 187386 112050 135077 2095661 645477 727218 1450184 16870 16870 3899095 4193908 208405 225594 79138 46130 287543 271724 X 2769213 3079845 842339 842339 3611552 3922184 3899095 4193908 310632 0 X X 0 0 1 0 X 2489884 2670376 2649950 3758174 7216052 18784436 2489884 2670376 2649950 3758174 7216052 18784436 18784436 42377 24205 17653 26759 86469 197463 410168 762687 1172855 20154754 0.93200 0.96280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM FUNDS - 2021 AMOUNT: $ 409,225. MISC INCOME - 2021 AMOUNT: $ 943. 2022 AMOUNT: $ 762,687. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252908 139884 113024 1422209 182045 1240164 420544 323548 96996 1450184 X PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. ANNUAL EVENT 500363 6515 493848 2000 24081 3600 65834 500363 6515 493848 2000 24081 3600 65834 95515 398333 X 1 0 0 0 0 0 0 0 0 X 44411 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THAT THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS POLICY IS REVIEWED ANNUALLY BY THE BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER BASED ON INDUSTRY STANDARD, JOB PERFORMANCE, AND FINANCIAL CONDITION OF ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON EVALUATION OF WRITTEN REQUEST TO EITHER CHIEF EXECUTIVE OFFICER OR BOARD PRESIDENT. FORM 990, PART VI, LINE 15A THE BOARD EXECUTIVE COMMITTEE DETERMINES AFTER CONSIDERATION OF INDUSTRY COMPARISON, JOB PERFORMANCE, AND FINANCIAL CONDITION OF THE ORGANIZATION. COMMITTEE COMPILES INDUSTRY DATA FROM COMPARABLE ORGANIZATION FINANCIAL STATEMENTS, CONSIDERS PRIOR PERIOD COMPARISON OF EXPECTED TO ACTUAL MANAGEMENT RESULT, AND EXAMINES CURRENT YEAR FUNDING SOURCES AND BUDGETED EXPENSES. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AT THE TIME OF FILING THE 990, THE ORGANIZATION IS ENGAGED IN AN INDEPENDENT AUDIT AND WILL HAVE THE AUDITED FINANCIAL STATEMENTS AVAILABLE UPON COMPLETION. FORM 990, PART XII, LINE 3B: AT THE TIME OF FILING THE 990, THE ORGANIZATION IS ENGAGED TO HAVE A SINGLE AUDIT PERFORMED AND WILL BE PERFORMED AND COMPLETED WHEN THE ORGANIZATION IS READY FOR THE ANNUAL AUDIT WORK TO START. FORM 990, PART I, LINE 6 PROGRAM, FUNDRAISING, AND GENERAL ASSISTANCE.