2024-10-23T14:55:13-05:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 363876660 HOUSING FORWARD HOUS 7083381724 1851 S 9TH AVENUE MAYWOOD IL 60153 JOHN CIANCANELLI TREASURER 7083381724 2024-10-21 1 0 RON MARKLUND P01985511 6306654440 2024-10-08 2023 2024-10-15 13:58:12Z STEVEN GLASS 1851 S 9TH AVENUE MAYWOOD IL 60153 15736604 0 X WWW.HOUSINGFORWARD.ORG X 1992 IL TO TRANSITION PEOPLE FROM HOUSING CRISIS TO HOUSING STABILITY. 21 21 149 1000 0 0 14195230 15343363 216299 226433 311 1449 -37662 -4789 14374178 15566456 5589269 6111829 0 0 5469210 6545466 5070 18850 493218 2865390 3041718 13928939 15717863 445239 -151407 5196369 19157306 2454076 16566420 2742293 2590886 X HOUSING FORWARD'S MISSION IS TO TRANSITION PEOPLE FROM HOUSING CRISIS TO HOUSING STABILITY. 0 0 5317862 3827102 226433 PERMANENT SUPPORTIVE HOUSING - IS AN INTERVENTION THAT COMBINES AFFORDABLE HOUSING ASSISTANCE WITH VOLUNTARY SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS AND HAVE A DOCUMENTED DISABILITY. IN 2023, 210 HOUSEHOLDS WERE STABILIZED IN 210 SCATTERED-SITE APARTMENTS WITH 86,579 NIGHTS OF HOUSING. PROGRAM OUTCOMES - 91% REMAINED STABLY HOUSED FOR ONE YEAR; 30% INCREASED INCOME BETWEEN ENTRY AND EXIT. 2364344 1601588 RENTAL ASSISTANCE - THE AGENCY OPERATES THREE FEDERAL AND ONE STATE FUNDED RENTAL ASSISTANCE PROGRAMS. RAPID RE-HOUSING (FEDERAL) MINIMIZES THE TRAUMA OF HOMELESSNESS BY DIVERTING INDIVIDUALS AND FAMILIES FROM EMERGENCY SHELTER AND RE-HOUSING THEM AS QUICKLY AS POSSIBLE. CLIENTS ARE ASSESSED TO DETERMINE AMOUNT OF ASSISTANCE EVERY 3 MONTHS. RENTAL ASSISTANCE IS COUPLED WITH CASE MANAGEMENT AND WRAP-AROUND SERVICES TO ENSURE LONG-TERM HOUSING STABILITY. IN 2023, 47 PERSONS WERE STABILIZED WITH RENTAL ASSISTANCE AND CASE MANAGEMENT SERVICES. HOUSING FORWARD ALSO OPERATES THE RENTAL HOUSING SUPPORT PROGRAM (STATE) FOR INDIVIDUALS AT OR BELOW 30% OF AREA MEDIAN INCOME. IN 2023, 78 INDIVIDUALS WERE ASSISTED WITH RHSP. 2134476 302659 INTERIM HOUSING - THIS PROGRAM PROVIDES SHORT-TERM (90 TO 120 DAYS) PRIVATE ACCOMMODATIONS FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THE PROGRAM HAS A TWO-PRONG FOCUS OF ASSISTING CLIENTS IN MAKING CONNECTIONS TO HOUSING RESOURCES AND ENDING THEIR HOMELESSNESS AS SOON AS POSSIBLE. PROVIDING HOUSING-ORIENTED WRAPAROUND SERVICES, CASE MANAGEMENT, PRE-TENANCY SERVICES, ON-SITE HEALTH ASSESSMENTS, AND INCOME SUPPORTS EITHER THROUGH EMPLOYMENT AND/OR ENTITLEMENT BENEFIT SUPPORTS. IN 2023, THE PROGRAM PROVIDED 134 CLIENTS WITH 18,109 NIGHTS OF SHELTER AND 42,085 MEALS. 1139088 37247 MEDICAL RESPITE - PROVIDES SHORT-TERM RESIDENTIAL CARE FOR INDIVIDUALS RECENTLY DISCHARGED FROM A MEDICAL FACILITY REQUIRING RECUPERATIVE CARE. TWO PROGRAMS - SOJOURNER HOUSE (FREESTANDING AND INDEPENDENT LIVING ARRANGEMENTS) AND THE RISE CENTER (HOTEL-BASED, 24/7 MEDICAL STAFFING) PROVIDE POST-OPERATIVE MEDICAL CARE, SUPPORTIVE SERVICES, CASE MANAGEMENT IN A SUPPORTIVE LIVING ENVIRONMENT FOR UP TO 24 CLIENTS. IN 2023, 81 MEDICAL RESPITE PATIENTS WERE ASSISTED. 854164 10299 WRAPAROUND SERVICES - PROVIDES COMPREHENSIVE, PERSONALIZED SUPPORTS AND RESOURCES SO THAT INDIVIDUALS AND FAMILIES ARE ABLE TO ADDRESS THE COMPLEX ISSUES AND CHALLENGES THAT OFTEN ACCOMPANY HOMELESSNESS AND CAN INTERFERE WITH OBTAINING LONG-TERM HOUSING STABILITY. THESE SERVICES INCLUDE BEHAVIORAL HEALTH SERVICES, EMPLOYMENT SERVICES, FAMILY SUPPORT SERVICES, FINANCIAL LITERACY AND BUDGETING COUNSELING, LEGAL AND MEDICAL CLINIC. 521785 218382 62471 EMERGENCY FINANCIAL ASSISTANCE/HOMELESS PREVENTION - THE AGENCY PROVIDES CRITICAL FINANCIAL INTERVENTIONS TO PREVENT HOUSEHOLDS FROM IMMINENT RISK OF EVICTION, LOSS OF UTILITIES, AND TO REGAIN HOUSING QUICKLY WITH SECURITY DEPOSITS AND 1ST MONTH'S RENT. 555115 114552 DIVERSION AND OUTREACH: DIVERSION AND STREET OUTREACH CONNECT WITH INDIVIDUALS WHO ARE UNSHELTERED OR PRECARIOUSLY HOUSED. FLEXIBLE FINANCIAL ASSISTANCE PROVIDES CREATIVE SOLUTIONS FOR HELPING SOME STAY HOUSED OR TO RELOCATE WITH FRIENDS OR FAMILY. IN 2023, 371 INDIVIDUALS RECEIVED SERVICES THROUGH STREET OUTREACH AND 183 INDIVIDUALS RECEIVED SERVICES THROUGH DIVERSION. 3070152 380480 62471 12886834 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 40 0 149 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 X X MISTI FAUST 7083381724 1851 S 9TH AVENUE MAYWOOD IL 60153 STEVEN GLASS PRESIDENT 2.00 X X 0 0 0 CAMILE LINDSAY KUMI FIRST VICE PRESIDENT 2.00 X X 0 0 0 DESTINY WOODS SECOND VICE PRESIDENT 2.00 X X 0 0 0 BARBARA J BEST SECRETARY 2.00 X X 0 0 0 JOHN CIANCANELLI TREASURER 2.00 X X 0 0 0 CHRIS PARKER MEMBER 1.00 X 0 0 0 CRYSTAL GARDNER MEMBER 1.00 X 0 0 0 ERICH KRUMREI MEMBER 1.00 X 0 0 0 HEIDI VANCE MEMBER 1.00 X 0 0 0 JOHN TULLEY MEMBER 1.00 X 0 0 0 LETISA L JONES MEMBER 1.00 X 0 0 0 PAMELA CONLEY EURING MEMBER 1.00 X 0 0 0 PEGGY JOHNSON MEMBER 1.00 X 0 0 0 REBECCA DAISLEY MEMBER 1.00 X 0 0 0 ROBERT HAHN MEMBER 1.00 X 0 0 0 ROBERT TUCKER MEMBER 1.00 X 0 0 0 STEVEN MCMAHON ZELLER MEMBER 1.00 X 0 0 0 TIM GRANHOLM MEMBER 1.00 X 0 0 0 VENA NELSON MEMBER 1.00 X 0 0 0 PAUL BETLINSKI MEMBER 1.00 X 0 0 0 HENRY FULKERSON MEMBER 1.00 X 0 0 0 LYNDA SCHUELER CHIEF EXECUTIVE OFFICER 40.00 X 237921 0 28412 MISTI FAUST CHIEF FINANCIAL OFFICER 40.00 X 147449 0 4345 CHRISTOPHER MARTINEZ CHIEF OPERATIONS OFFICER 40.00 X 139810 0 20009 ERIK JOHNSON CHIEF DEVELOPMENT OFFICER 40.00 X 121435 0 14023 ARMANDO SMITH CHIEF PROGRAM OFFICER 40.00 X 120004 0 10225 766619 0 77014 5 0 1 0 0 262819 12565433 2515111 152444 15343363 PROGRAM RENT 532000 226433 226433 226433 1449 1449 102888 262819 170148 -67260 -67260 OTHER 900099 62471 62471 62471 15566456 288904 0 -65811 X 1165127 1165127 4946702 4946702 266333 266333 5037293 3634347 1125838 277108 37019 30325 5005 1689 759527 529574 200453 29500 445294 296889 125545 22860 32015 24029 5293 2693 18850 18850 1070102 816479 182015 71608 115084 34234 41388 39462 113029 84836 18687 9506 1141097 1079599 51042 10456 50017 40569 9438 10 41942 41942 140713 76379 64334 OTHER EXPENSES 199928 76697 117093 6138 VOLUNTEER AND STAFF DEV 72138 13878 56334 1926 FOOD AND SUPPLIES 41541 34570 5559 1412 ASSISTANCE 15005 15005 9107 2600 6507 15717863 12886834 2337811 493218 1004094 1784035 392887 301845 2523274 2289853 6929 156286 14475542 548946 479087 13926596 389195 243891 400903 454800 5196369 19157306 1129551 1253408 21669 18748 13446531 700000 950000 602856 897733 2454076 16566420 X 1737302 1470995 1004991 1119891 2742293 2590886 5196369 19157306 -151407 0 X X 0 1 X 1 1 1 X 7561074 11184631 13003730 14195230 15343363 61288028 7561074 11184631 13003730 14195230 15343363 61288028 61288028 435 462 152 311 1449 2809 8461 73070 3520 55084 62471 202606 61493443 1406702 0.99670 0.99400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 8,461. 2020 AMOUNT: $ 73,070. 2021 AMOUNT: $ 3,520. 2022 AMOUNT: $ 55,084. 2023 AMOUNT: $ 62,471. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 310000 310000 7222767 548946 6673821 6942775 6942775 13926596 REFUNDABLE ADVANCES 583600 DEFERRED COMPENSATION 48391 LEASE LIABILITY 253292 DEFERRED REVENUE 12450 897733 X 16693443 988150 138837 1126987 15566456 0 15566456 16844850 988150 138837 1126987 15717863 0 15717863 PART IV, LINE 2B: ORGANIZATION IS THE FISCAL AGENT FOR OAK PARK HOMELESS COALITION PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 138,837. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 138,837. 0 HPS 200 W MADISON STREET CHICAGO IL 60606 PROFESSIONAL FUNDRAISING 0 18850 18850 18850 18850 18850 18850 HAVE-A-HEART GALA 334657 236829 97828 37288 41905 62228 8475 10925 TRIVIA 12808 7748 5060 2201 1576 3141 400 2009 1 18242 18242 365707 262819 102888 39489 43481 65369 8875 12934 170148 -67260 1 AFRICAN AMERICAN CHRISTIAN FOUNDATION 6707 NORTH AVE OAK PARK IL 60302 363398925 501(C)(3) 93390 0 GENERAL ASSISTANCE BEDS PLUS CARE P O BOX 2035 LA GRANGE IL 60525 363741040 501(C)(3) 514411 0 GENERAL ASSISTANCE HEARTLAND ALLIANCE 208 S LA SALLE STREET CHICAGO IL 60604 361877640 501(C)(3) 78741 0 GENERAL ASSISTANCE NEW MOMS 5317 W CHICAGO AVENUE CHICAGO IL 60651 363265804 501(C)(3) 139337 0 GENERAL ASSISTANCE SOUTH SUBURBAN PADS 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60411 363744405 501(C)(3) 216631 0 GENERAL ASSISTANCE THRESHOLDS 4101 N RAVENSWOOD AVE CHICAGO IL 60613 362518901 501(C)(3) 47942 0 GENERAL ASSISTANCE LIVE 4 LALI 3255 N ARLINGTON HEIGHTS RD SUITE 508 ARLINGTON HEIGHTS IL 60004 264320802 501(C)(3) 74675 0 GENERAL ASSISTANCE DIRECT ASSISTANCE TO INDIVIDUALS 2109 473358 RENT SUBSIDIES 750 4299596 FOOD 189 52614 121134 FMV FOOD PART I, LINE 2: THE ORGANIZATION FOLLOWS FEDERAL COMPLIANCE REQUIREMENTS FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IN ADMINISTERING ITS ASSISTANCE PROGRAMS FOR LOW INCOME INDIVIDUALS. X 0 0 0 0 0 0 0 0 0 LYNDA SCHUELER CHIEF EXECUTIVE OFFICER 237921 0 0 0 0 0 17120 0 11292 0 266333 0 0 0 CHRISTOPHER MARTINEZ CHIEF OPERATIONS OFFICER 139810 0 0 0 0 0 4399 0 15610 0 159819 0 0 0 MISTI FAUST CHIEF FINANCIAL OFFICER 147449 0 0 0 0 0 4259 0 86 0 151794 0 0 0 X 157 121133 FAIR MARKET VALUE X AUCTION ITEMS 51 27461 DONOR DECLARED VALUE X RAFFLE 5 3850 DONOR DECLARED VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF ITEMS AND NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD AND REVIEWED AT A REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR AND COMMITTEE MEMBER ARE REQUIRED TO EXECUTE AN ANNUAL DISCLOSURE STATEMENT. THESE STATEMENTS ARE RETAINED ON FILE AT THE CORPORATE OFFICE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND CONSIDERS MARKET CONDITIONS, PERFORMANCE AND BUDGETARY CONSTRAINTS WHILE APPROVING SALARY ADJUSTMENTS TO ITS CHIEF EXECUTIVE OFFICER. STAFF INCREASES ARE PROVIDED AT THE TIME OF AN EMPLOYEE'S ANNUAL EVALUATION OR AT A TIME OF POSITION PROMOTION. SALARY INCREASES MAY BE A COMBINATION OF COST OF LIVING AND MERIT, WHILE CONSIDERING BUDGETARY CONSTRAINTS. MANAGERS AND DIRECTORS SUBMIT RECOMMENDATIONS TO THE CHIEF EXECUTIVE OFFICER FOR THEIR DIRECT SUBORDINATES. THE CHIEF EXECUTIVE OFFICER APPROVES ALL SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G PROGRAM PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 565,589. MANAGEMENT AND GENERAL EXPENSES 124,155. FUNDRAISING EXPENSES 44,309. TOTAL EXPENSES 734,053. ADMIN PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 219,681. MANAGEMENT AND GENERAL EXPENSES 48,390. FUNDRAISING EXPENSES 24,616. TOTAL EXPENSES 292,687. PAYROLL FEES: PROGRAM SERVICE EXPENSES 14,453. MANAGEMENT AND GENERAL EXPENSES 5,779. FUNDRAISING EXPENSES 805. TOTAL EXPENSES 21,037. APPRAISAL FEES: PROGRAM SERVICE EXPENSES 16,756. MANAGEMENT AND GENERAL EXPENSES 3,691. FUNDRAISING EXPENSES 1,878. TOTAL EXPENSES 22,325. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 5,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,865. BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,242. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE HOLDS THESE RESPONSIBILITIES AND THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. HF-BROADVIEW LLC 1851 S 9TH AVE MAYWOOD IL 60153 871187772 COMMUNITY HOUSING SERVICES IL 559638 7867492 HOUSING FORWARD HF-OAK PARK 1851 S 9TH AVENUE MAYWOOD IL 60153 COMMUNITY HOUSING SERVICES IL 745484 6563606 HOUSING FORWARD