2024-02-15T16:08:35-06:00 2023-06-30 341853929 CBIZ MHM LLC 225 WEST WACKER DR SUITE 2500 CHICAGO IL 60606 990 2022-07-01 363382973 DEBORAH'S PLACE DEBO 2822 WEST JACKSON BOULEVARD CHICAGO IL 60612 MAUREEN MILNER CHIEF FINANCIAL OFFICER 2024-02-15 1 MAUREEN MILNER 999009999 0 CAROLE A BUDYAK P00022148 3126026800 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHARINE BOOTON WILSON 2822 WEST JACKSON BOULEVARD CHICAGO IL 60612 5049182 0 X WWW.DEBORAHSPLACE.ORG X 1985 IL DEBORAH'S PLACE OPENS DOORS OF OPPORTUNITY FOR WOMEN WHO ARE HOMELESS IN CHICAGO. SUPPORTIVE HOUSING AND SERVICES OFFER WOMEN THEIR KEY TO HEALING, ACHIEVING THEIR GOALS AND MOVING ON FROM THE EXPERIENCE OF HOMELESSNESS. 13 13 114 60 0 0 4934872 5010635 -5652 -80063 82913 111365 -22978 -36849 4989155 5005088 9780 16787 0 0 3294581 3634636 0 0 417663 1169710 1471781 4474071 5123204 515084 -118116 8473386 8857160 143341 186504 8330045 8670656 X SEE SCHEDULE O 0 0 3880009 16787 -80063 SEE SCHEDULE O 3880009 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 55 0 114 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IL X X MAUREEN MILNER 7737225080 2822 WEST JACKSON BOULEVARD CHICAGO IL 60612 MJ ZARING DIRECTOR 1.00 X 0 0 0 JEREMY BRESSMAN PRESIDENT 3.00 X X 0 0 0 ZAHRA KHUDEIRA DIRECTOR 1.00 X 0 0 0 MICHELLE COHEN DIRECTOR 1.00 X 0 0 0 BRUCE TRAAN DIRECTOR 1.00 X X 0 0 0 ROSIE DRUMGOOLE VICE PRESIDENT 3.00 X X 0 0 0 LAURA ETCHEN TREASURER 3.00 X X 0 0 0 SHELLEY FULLA SECRETARY 3.00 X 0 0 0 MARY MCFADDEN DIRECTOR 1.00 X 0 0 0 SHANON SHUMPERT DIRECTOR 1.00 X 0 0 0 BECKA ROSS DIRECTOR 1.00 X 0 0 0 ASHLEY MUNSON DIRECTOR 1.00 X 0 0 0 JENN SHEPHERD DIRECTOR 1.00 X 0 0 0 MAUREEN MILNER CHIEF FINANCIAL OFFICER 40.00 5.00 X 108882 0 16394 KATHARINE BOOTON-WILSON CHIEF EXECUTIVE OFFICER 40.00 5.00 X 107626 0 14247 AUDREY THOMAS CHIEF EXECUTIVE OFFICER 40.00 5.00 X 110144 0 31419 326652 0 62060 3 0 0 0 0 44650 2744901 2221084 5010635 EXPENSE REIMBURSEMENT 900099 85284 85284 PROGRAM RENTS 531110 51509 51509 MISCELLANEOUS INCOME 900099 4605 4605 OTHER PERSONAL SERVICE 900099 20 20 PROGRAM RENTS - DP III 531110 -221481 -221481 -80063 106557 106557 4808 0 4808 4808 4808 0 44650 44094 -44094 -44094 7245 0 7245 7245 5005088 -72818 0 67271 16787 16787 259207 211493 47714 2769080 2320530 284947 163603 377587 296679 64477 16431 228762 174852 37772 16138 66328 49751 5512 11065 595981 595981 7566 7566 59567 17337 42230 69528 38242 29187 2099 PROFESSIONAL FEES 348487 104576 114897 129014 OTHER (SPECIFIC ASSISTA 79856 79856 FOOD (SPECIFIC ASSISTAN 55609 55609 REPAIRS AND MAINTENANCE 52171 47392 4779 136688 74851 30238 31599 5123204 3880009 825532 417663 319408 182963 2660537 3151049 520106 449697 252083 238454 526460 359568 214568 166892 3371704 3586360 376627 376627 758353 705118 8473386 8857160 143341 186504 143341 186504 X 5846098 6085244 2483947 2585412 8330045 8670656 8473386 8857160 X -118116 257534 201193 X X 0 1 X 1 1 1 X 3965788 4175675 4948178 4936098 5017880 23043619 3965788 4175675 4948178 4936098 5017880 23043619 1089870 21953749 181656 125201 77735 82913 106557 574062 23617681 -147325 0.92950 0.86780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4910878 194836 339765 5445479 5316671 116988 -522781 4910878 4248138 278686 789847 5316671 4195219 29332 23587 4248138 3963763 97151 134305 4195219 0.56912 0.43088 0 0 31558 31558 0 494902 328010 166892 166892 DUE FROM AFFILIATE 705118 705118 5663409 257534 6000 193594 457128 5206281 -201193 -201193 5005088 5173298 6000 44094 50094 5123204 0 5123204 PART XI, LINE 2D - OTHER ADJUSTMENTS: AMOUNT REPRESENTS EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING REVENUE 44,094. AMOUNT REPRESENTS NET ASSETS RELEASED FROM RESTRICTION 149,500. PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNT REPRESENTS INTEREST INCOME ON LOAN TO DEBORAH'S PLACE III, LP 15,000. AMOUNT REPRESENTS ORDINARY LOSS FROM DEBORAH'S PLACE III, LP -216,193. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNT REPRESENTS EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING REVENUE 44,094. PART X, LINE 2: THE ORGANIZATION DOES NOT HAVE A FIN 48 LIABILITY OR DISCLOSURE ANNUAL BENEFIT 44650 44650 44094 44650 44650 44094 44094 -44094 1 TRANSIT CARDS 484 16787 PURCHASE PRICE CTA CARDS ARE PROVIDED TO WOMEN FOR SPECIFIC PURPOSES, INCLUDING APPOINTMENTS RELATED TO HEALTH, HOUSING, CLINICAL SERVICES, AND EMPLOYMENT. PARTICIPANTS SIGN FOR THE CARDS THEY RECEIVE,AND RECORDS ARE MAINTAINED. X 1145 241155 COMPARABLE SALES X 4 13200 DONOR X GIFT CARDS 7 335 VALUE ON CARDS 0 1 0 PART III, LINE 4A DEBORAH'S PLACE SERVES WOMEN WHO HAVE EXPERIENCED HOMELESSNESS, THROUGH SUPPORTIVE HOUSING AND PARTICIPANT-CENTERED SERVICES. CORE SERVICES INCLUDE CASE MANAGEMENT, HEALTH AND WELLNESS, AND LIFE SKILLS ENGAGEMENT. THROUGH SUPPORTIVE HOUSING AND SERVICES, PARTICIPANTS AT DEBORAH'S PLACE ARE GIVEN THE OPPORTUNITY TO HEAL AND MOVE ON FROM THE EXPERIENCE OF HOMELESSNESS TO ACHIEVE HOUSING STABILITY, ECONOMIC SECURITY, AND IMPROVED HEALTH AND WELLNESS. IN FISCAL YEAR 2023, DEBORAH'S PLACE PROVIDED HOUSING AND SERVICES TO 656 WOMEN, 90% OF WHOM HAVE ONE OR MORE DISABLING CONDITIONS. DURING THIS PERIOD, 147 WOMEN ENTERED OUR SUPPORTIVE HOUSING & INTERIM HOUSING PROGRAMS DIRECTLY FROM HOMELESSNESS. 96% OF RESIDENTS IN DEBORAH'S PLACE PERMANENT SUPPORTIVE HOUSING PROGRAMS MAINTAINED STABLE HOUSING. 41% OF RESIDENTS IN DEBORAH'S PLACE INTERIM HOUSING EXITED TO STABLE HOUSING OPPORTUNITIES. IN ADDITION TO HOUSING STABILITY, DEBORAH'S PLACE PARTICIPANTS INCREASED THEIR ECONOMIC SECURITY. THOUGH 40% OF PARTICIPANTS ENTERED DEBORAH'S PLACE WITHOUT INCOME, 16% OF THEM ARE IN PROCESS OF OBTAINING INCOME THROUGH BENEFITS ENROLLMENT ASSISTANCE FROM OUR SOAR TRAINED CASE MANAGERS. FOR THOSE RESIDENTS WITH INCOME, 95% HAVE MAINTAINED OR INCREASED THEIR INCOME IN FY23. EMPLOYMENT PREPARATION, BENEFITS ENROLLMENT ASSISTANCE, AND BUDGETING EDUCATION ARE AVAILABLE TO ALL PARTICIPANTS. HEALTH SERVICES AT DEBORAH'S PLACE FACILITATES VITAL ACCESS TO HEALTHCARE: 94% OF RESIDENTS HAD HEALTH INSURANCE DURING FY23; AN AREA THAT WE HAVE CONTINUED TO EXCEL IN EACH YEAR. THROUGH EDUCATION AND CONNECTIONS TO COMMUNITY RESOURCES, HEALTH SERVICES HELPS PARTICIPANTS UNDERSTAND AND MANAGE THEIR HEALTH. PART III, LINE 1 DEBORAH'S PLACE IS A NONPROFIT SOCIAL SERVICE ORGANIZATION WHICH OPENS DOORS OF OPPORTUNITY FOR WOMEN WHO ARE HOMELESS IN CHICAGO. SUPPORTIVE HOUSING AND SERVICES OFFER WOMEN THEIR KEY TO HEALING, ACHIEVING THEIR GOALS AND MOVING ON FROM THE EXPERIENCE OF HOMELESSNESS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED FIRST TO THE FINANCE AND AUDIT COMMITTEE, AND THEN TO THE FULL BOARD FOR REVIEW, PRIOR TO ITS ANNUAL FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD'S CONFLICT OF INTEREST STATEMENT IS PRESENTED TO ALL NEW AND RETURNING MEMBERS AT THE BEGINNING OF EACH NEW YEAR OF SERVICE. AFTER ANY DISCUSSION, BOARD MEMBERS ARE REQUIRED TO SIGN THE DOCUMENT, AFFIRMING THAT THEY UNDERSTAND AND AGREE TO FULLY COMPLY WITH THE STATEMENT. THE DEBORAH'S PLACE EMPLOYEE HANDBOOK SPELLS OUT A SIMILAR CONFLICT OF INTEREST POLICY. ALL EMPLOYEES (UPON EMPLOYMENT) ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY RECEIVED SAID HANDBOOK, AND AGREE TO COMPLY WITH ITS POLICIES IN FULL. EMPLOYEES ALSO SIGN AN ETHICS AND WHISTLEBLOWER'S POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 DEBORAH'S PLACE USES A MARKET-BASED SALARY ADMINISTRATION PLAN. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND TARGETED STAFF ASSESSMENTS WERE PERFORMED AND REVIEWED BY THE HUMAN RESOURCES MANAGER. THE CHIEF EXECUTIVE OFFICER'S EVALUATION IS PERFORMED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. WHEN THE BUDGET ALLOWS, SALARY ADJUSTMENTS ARE MADE BASED ON COST OF LIVING EXPECTATIONS IN CONJUNCTION WITH THE SALARY ADMINISTRATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 DEBORAH'S PLACE WILL SUPPLY ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: REVENUE INCLUDED ON TAX RETURN BUT EXCLUDED FROM FINANCIAL STATEMENTS: INTEREST INCOME FROM DEBORAH'S PLACE III, LP -15,000. ORDINARY LOSS FROM DEBORAH'S PLACE III, LP 216,193. PART IV, LINE 12A & B AND PART XII, LINE 2 B, C & D THE FINANCIAL STATEMENTS OF DEBORAH'S PLACE WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AS A PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF DEBORAH'S PLACE AND AFFILIATED ORGANIZATIONS. THE ORGANIZATION DOES IN FACT HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE CONSOLIDATION AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT AND SELECTION PROCESS SINCE THE PRIOR YEAR. DEBORAH'S PLACE II 2822 W JACKSON CHICAGO IL 60612 363944647 SPRTV HOUSING IL 501(C)(3) 11A DEBORAHS PLACE 1 DEBORAH'S PLACE III LTD PTNRSHP 2822 W JACKSON CHICAGO IL 60612 364236368 LOW INC HOUSI IL DEBORAH'S PLACE RELATED -216193 4828702 0 1 0.99990 DEBORAH'S PLACE III CORP 2822 W JACKSON CHICAGO IL 60612 364236976 LOW INC HOUSI IL DEBORAH'S PLACE C -21 1567614 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 DEBORAH'S PLACE II K 69165 FINANCIAL STATEMENTS DEBORAH'S PLACE III CORP D 705118 FINANCIAL STATEMENTS SCH R, PART V, LINE 2(2), COLUMN (C) AMOUNT REPRESENTS THE BALANCE OF THE LOAN AT THE END OF THE YEAR, NOT THE CURRENT YEAR ACTIVITY.