2024-11-14T10:59:38-06:00 2023-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2023-01-01 364284387 IMD Guest House Foundation IMDG 3129963158 1933 W Polk Street 214 Chicago IL 60612 Adam Helman Executive Director 3129963158 2024-11-14 1 1 Mel Padillo P03172019 7737794720 2024-11-14 2023 2024-10-15 13:58:12Z Adam Helman 1933 W Polk Street 214 Chicago IL 60612 1872161 0 X www.guesthousechicago.org X 1999 IL Provide the comforts of home to patients seeking treatment away from home, and their families. 21 21 11 575 0 0 740796 564810 1149185 1269107 4128 28744 -10738 -39311 1883371 1823350 0 0 0 0 594668 708238 0 0 314408 1307517 1331495 1902185 2039733 -18814 -216383 5846834 4876914 4975473 4221936 871361 654978 IMD Guest House provides the comforts of home and the care of community to outpatients and the families of patients who must seek treatment away from home through convenient and affordable temporary lodging. 0 0 1536146 1269107 The core program of the Guest House is to provide convenient and affordable temporary lodging to outpatients and the families of patients who must seek treatment away from home. Located in the Illinois Medical District, it is the only facility in the Chicago area open to patients of all ages, and that supports patients receiving any type of treatment. In 2023, the Guest House supported 717 families, and delivered 12,206 nights of service. It is the policy of IMD Guest House to never turn families away for lack of funds. In 2023, guests received financial assistance on more than 90% of our nights of service. 1536146 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X Amin Hussain 8472752937 1933 W Polk Street 214 Chicago IL 60612 Anthony Spangenberg Chair 2.00 X X 0 0 0 Paul D Smith Treasurer 2.00 X X 0 0 0 Mary Sabatino Secretary 1.00 X X 0 0 0 Anthony Scott Director 1.00 X 0 0 0 Brenda Ranchino Director 1.00 X 0 0 0 Cathy Starmann Director 1.00 X 0 0 0 Charles A Gavzer Director 1.00 X 0 0 0 David Cades Director 1.00 X 0 0 0 Denise Szalko Director 1.00 X 0 0 0 Eric Kwok Director 1.00 X 0 0 0 Gail Straus Director 1.00 X 0 0 0 Jane Reich Director 1.00 X 0 0 0 Jerry Anderson Director 1.00 X 0 0 0 Jodi Portnoy Director 1.00 X 0 0 0 Joe Moore Director 1.00 X 0 0 0 Kanasha Herbert Director 1.00 X 0 0 0 Katie Seeman Director 1.00 X 0 0 0 Lisa Saul Director 1.00 X 0 0 0 Luca Capicchioni Director 1.00 X 0 0 0 Matthew Manning Director 1.00 X 0 0 0 Peter Tyor Director 1.00 X 0 0 0 Rani Morrison Director 1.00 X 0 0 0 Sarah Wunder Director 1.00 X 0 0 0 Stephen Ross Director 1.00 X 0 0 0 Yicheng Xin Director 1.00 X 0 0 0 Adam Helman Executive Director 55.00 X 128349 0 14467 128349 0 14467 1 0 0 0 0 72483 492327 564810 Service/room revenue 900099 1269107 1269107 1269107 28744 28744 9500 72483 48811 -39311 -39311 1823350 1269107 0 -10567 142816 88546 14282 39988 448519 278081 44852 125586 65482 40599 6548 18335 51421 31881 5142 14398 56407 12210 38683 5514 37173 8046 25493 3634 67534 34285 4320 28929 23869 14800 2387 6682 26397 16366 2640 7391 849930 832930 8500 8500 8870 5499 887 2484 158092 98017 15809 44266 25009 15506 2500 7003 Program supplies 42222 37316 4906 Housekeeping 18303 18303 Miscellaneous 6508 6508 Membership dues 6066 3761 607 1698 5115 5115 2039733 1536146 189179 314408 66134 57135 913784 799578 106245 125069 19217 20092 43746 23529 1663170 1482416 273566 180754 4424142 3670757 5846834 4876914 37160 843872 237590 231136 4700723 3146928 4975473 4221936 X 607524 430845 263837 224133 871361 654978 5846834 4876914 -216383 0 X X 0 1 X 1 0 X 272658 461964 562200 740796 564810 2602428 1231453 1096770 1102543 1149185 1269107 5849058 62785 3850 28340 18600 9500 123075 1566896 1562584 1693083 1908581 1843417 8574561 44625 25595 34065 96603 32500 233388 20122 18672 8062 152660 74556 274072 64747 44267 42127 249263 107056 507460 8067101 9303 3809 672 4128 28744 46656 9303 3809 672 4128 28744 46656 1576199 1566393 1693755 1912709 1872161 8621217 0.93570 0.88520 0.00540 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1228008 1118446 109562 34358 27339 7019 400804 336631 64173 180754 Operating lease right-of-use asset 3670757 3670757 Operating lease liability, net of current portion 3146928 3146928 X 1828750 5400 5400 1823350 0 1823350 2045133 5400 5400 2039733 0 2039733 Part X, Line 2: FIN 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. The Foundation continues to operate in compliance with its tax-exempt purpose. The Foundation's annual information and income tax returns filed with the federal and state governments are subject to examination for the past three years filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2023 and 2022. The House Always Wins 81983 72483 9500 5700 5727 2300 35084 81983 72483 9500 5700 5727 2300 35084 48811 -39311 Form 990, Part VI, Section B, line 11b The 990 draft was reviewed by the Executive Director, Accountant, Board Treasurer, and Board Finance Committee, then the entire Board for approval prior to being filed. Form 990, Part VI, Section B, line 12c Potential conflicts would be identified during Executive Committee or full board meetings one of which occurs every month. Form 990, Part VI, Section B, line 15a The Board reviews and approves compensation for the Executive Director based on comparable positions at similar organizations. Form 990, Part VI, Section C, line 19 Financial statements are posted on the Foundation's and Attorney General's websites. A file of bylaws, annual audits, and annual reports is available at the Foundation's business office upon request. Form 990, Part XII, line 2c: There were no changes to the processes during the tax year.