2024-05-15T15:12:54-05:00 2023-06-30 420714325 RSM US LLP 400 LOCUST STREET SUITE 640 DES MOINES IA 503092354 990 2022-07-01 363425314 CATHOLIC CHARITIES HOUSING DEV CORP CATH 3126557000 721 N LASALLE ST CHICAGO IL 60654 ELIDA HERNANDEZ TREASURER 3126557000 2024-05-15 1 ELIDA HERNANDEZ 0 KATHY FAIRCHILD P00222608 5155586600 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIDA HERNANDEZ 721 N LASALLE ST CHICAGO IL 60654 2126962 0 X N/A X 1987 IL THE ORGANIZATION DEVELOPS AND MANAGES HOUSING FOR VETERANS, SENIORS, AND THE DISABLED. 3 0 0 0 0 0 0 76276 10524796 1375963 338728 674723 55332 0 10918856 2126962 0 0 0 0 993208 726789 0 0 0 6562114 2489378 7555322 3216167 3363534 -1089205 28399743 39970851 13498172 21961051 14901571 18009800 X THE ORGANIZATION ENGAGES IN THE DEVELOPMENT AND CONSTRUCTION OF HOUSING AND RELATED FACILITY PROGRAMS FOR VETERANS, THE ELDERLY AND DISABLED. THE ORGANIZATION MANAGES A 141 UNIT RESIDENCE FOR HOMELESS VETERANS AND OPERATES A 22 UNIT SUPPORTIVE RESIDENCE FOR LOW INCOME SENIORS. 0 0 1488740 884538 THE BISHOP CONWAY RESIDENCE IS AN AFFORDABLE SUPPORTIVE LIVING RESIDENCE THAT OFFERS HOUSING TO SENIORS AGE 63 AND OLDER. IT CONSISTS OF 7 STUDIO APARTMENTS AND 15 COMPANION SUITES. THE ORGANIZATION OWNS A 99.99% SHARE OF THE LIMITED PARTNERSHIP THAT OWNS BISHOP CONWAY RESIDENCE, THE CORTLAND MANOR LP. 987992 491425 THE ORGANIZATION ALSO MANAGES THE ST. LEO HOME FOR VETERANS, A 141 UNIT RESIDENCE FOR HOMELESS VETERANS. THE ORGANIZATION OWNS A 99.99% SHARE OF THE LIMITED PARTNERSHIP THAT OWNS THE ST. LEO HOME FOR VETERANS, THE ST. LEO RESIDENCE LP. 239386 THE ORGANIZATION ENGAGES IN THE DEVELOPMENT AND CONSTRUCTION OF HOUSING AND RELATED FACILITY PROGRAMS FOR VETERANS, THE ELDERLY AND DISABLED. 2716118 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 X ELIDA HERNANDEZ 3126557000 721 N LA SALLE ST CHICAGO IL 60654 ELIDA HERNANDEZ TREAS/CFO/ADMIN OFFICER 1.00 X X 0 255226 40428 AMI NOVORYTA CHAIRPERSON/CHIEF PROGRAM OFFICER 1.00 X X 0 236168 34525 GINA CLEGGS SECR/SNR VP OPS AND INNOVATION 1.00 X X 0 221148 26511 JAMES CUNNEA DIRECTOR 1.00 X 0 137144 49028 ANGEL GUTIERREES DIRECTOR 1.00 X 0 166529 37675 MILLICENT NTIAMOAH DIRECTOR 1.00 X 0 119362 32357 ANTWAUN SMITH DIRECTOR 1.00 X 0 104894 17523 KAREN O'MARA DIRECTOR 0.00 X 0 122439 9518 0 1362910 247565 0 1 1 0 MONTERREY SECURITY 2232 S BLUE ISLAND AVE CHICAGO IL 60608 SECURITY 406429 TOTAL NURSES NETWORK LLC 7026 W NORTH AVE STE 2W CHICAGO IL 60607 NURSING 165090 2 76276 76276 FEES & CONTRACTS GOV A 623990 1053776 1053776 RENTAL INCOME 623990 276896 276896 RESIDENT RENTAL FEES 623990 45291 45291 1375963 674723 674723 2126962 1375963 0 674723 580996 580996 30487 30487 44759 44759 70547 70547 60572 60572 14774 14774 178646 178646 3240 3240 44747 44747 823450 823450 4221 4221 448 448 430883 430883 209574 209574 31758 31758 ADMIN & SUPPORT 279830 279830 BAD DEBT 181160 181160 NURSE REGISTRY 105174 105174 ACTIVITY/EVENT PROGRAMS 24463 24463 96438 96438 3216167 2716118 500049 0 98304 138622 326200 1925687 53603 426972 19082314 20582223 29139 26691 17823942 953286 2043364 16870656 6766819 0 28399743 39970851 65080 483751 10070000 10070000 734860 5344386 2628232 6062914 13498172 21961051 X 14901571 18009800 14901571 18009800 28399743 39970851 X -1089205 185506 4011928 X 0 1 X 1 0 X X 2 CATHOLIC CHARITIES OF THE ARCHDIOCE 362170821 7 0 0 0 CATHOLIC BISHOP OF CHICAGO 362170826 1 0 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 759789 759789 11130963 891556 10239407 5933190 61730 5871460 16870656 DUE TO/FROM OTHER FUNDS 3776547 DUE TO CCHD 587387 DEFERRED INCOME-GENERAL 48512 UNEARNED LEASE REVENUE - VA CLINIC 1612885 TENANT SEC DEP/ENTRY FEES 37583 6062914 0 0 0 0 0 0 0 0 0 ELIDA HERNANDEZ TREAS/CFO/ADMIN OFFICER 0 250046 0 0 0 5180 0 30398 0 10030 0 295654 0 0 AMI NOVORYTA CHAIRPERSON/CHIEF PROGRAM OFFICER 0 235935 0 0 0 233 0 6689 0 27836 0 270693 0 0 GINA CLEGGS SECR/SNR VP OPS AND INNOVATION 0 217192 0 0 0 3956 0 9923 0 16588 0 247659 0 0 ANGEL GUTIERREES DIRECTOR 0 103796 0 0 0 62733 0 20303 0 17372 0 204204 0 0 JAMES CUNNEA DIRECTOR 0 134352 0 0 0 2792 0 20463 0 28565 0 186172 0 0 MILLICENT NTIAMOAH DIRECTOR 0 110486 0 0 0 8876 0 14863 0 17494 0 151719 0 0 KAREN O'MARA DIRECTOR 0 122300 0 0 0 139 0 5082 0 4436 0 131957 0 0 A ILLINOIS FINANCE AUTHORIT 861091967 2014-06-20 10070000 REFUND 1993A AND 1993B BONDS 0 0 0 A 10070000 1 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ELIDA HERNANDEZ, AMI NOVORYTA, AND GINA CLEGGS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS THE CATHOLIC BISHOP OF CHICAGO. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, THE CATHOLIC BISHOP OF CHICAGO, HAS THE POWER TO ELECT MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO, THE MANAGING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM WHERE THEY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST OR AFFIRMATIVELY STATE THAT THERE ARE NO CONFLICTS OF INTEREST. POTENTIAL CONFLICTS OF INTEREST ARE INVESTIGATED AND DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 IS NOT APPLICABLE. THE TAX EXEMPT STATUS IS COVERED UNDER THE U.S. CONFERENCE OF CATHOLIC BISHOPS GROUP EXEMPTION RULING. THE FORM 990 IS ON GUIDESTAR'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN OWNERSHIP AND REPORTING OF JOINT VENTURE EQUITY 4,011,928. 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