2024-05-15T17:09:49-05:00 2023-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2022-07-01 471393283 HHC Devon Real Estate NFP HHCD 7732967589 1301 W Devon Ave Chicago IL 60660 Nicole Willis Chief Executive Officer 7732967589 2024-05-15 1 Nicole Willis XXX-XX-XXXX 1 Rebekuh Eley P01247672 3126343400 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Nicole Willis 1301 W Devon Ave Chicago IL 60660 0 0 X N/A X 2014 IL To promote and assist with the development of the community health center and raising of capital for the operation of health care related services. 4 4 0 4 0 0 0 0 82138 0 0 0 0 0 82138 0 0 0 0 0 0 0 0 0 0 202167 202165 202167 202165 -120029 -202165 5074792 4872627 0 0 5074792 4872627 To promote and assist with the development of the community health center and raising of capital for the operation of health care related services. 0 0 202165 0 0 HHC Devon will acquire land and buildings (the "Project") located in Chicago, IL and further develop the Project and lease the Project to Tapestry 360 Health for use solely in Tapestry 360 Health's charitable mission of providing primary health care services for area residents, through the medium of managing and operating a coordinated health center and Tapestry 360 Health's programs. 202165 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X Nicole Willis 7732967589 1301 W Devon Ave Chicago IL 60660 Kristin Plocinik President 1.00 1.00 X X 0 0 0 Thomas Serafine President until 6/15/23 1.00 1.00 X X 0 0 0 Pemba Bayo Secretary 1.00 1.00 X X 0 0 0 Diane MacDonald Treasurer 1.00 1.00 X X 0 0 0 Mary Bookman Director until 6/15/23 1.00 1.00 X 0 0 0 Jerome Lucas Director 1.00 1.00 X 0 0 0 Nicole Willis Chief Executive Officer 1.00 40.00 X 0 219749 56198 Randall Johnson Chief Financial Officer 1.00 40.00 X 0 134725 29139 0 354474 85337 0 0 1 0 0 0 0 0 0 202165 202165 202165 202165 0 0 126287 126287 6984219 2320017 4866367 4664202 82138 82138 5074792 4872627 0 0 X 5074792 4872627 5074792 4872627 5074792 4872627 -202165 0 X 0 1 X 1 0 X X 1 Tapestry 360 Health 373843377 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1275106 1275106 4713294 1513967 3199327 461600 271831 189769 534219 534219 0 4664202 X Part X, Line 2: HHC Devon Real Estate NFP is a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and as required files a Form 990 (Return of Organization Exempt from Income Tax) annually. Accordingly, no income taxes are reflected in the accompanying consolidated financial statements. HHC Devon Real Estate NFP files a Form 990 (Return of Organization Exempt from Income Tax) annually. When this return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more-likely-than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Forms 990 filed by HHC Devon Real Estate NFP is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Forms 990 filed by HHC Devon Real Estate NFP are no longer subject to examination for fiscal year 2019 and prior. The accounting guidance on income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded and disclosed in the financial statements. HHC Devon Real Estate NFP may recognize the tax benefit from an uncertain tax position only if it is more-likely-than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that the HHC Devon Real Estate NFP has no material uncertain tax positions that would require disclosure or adjustment. 0 0 0 0 0 0 0 0 0 Nicole Willis Chief Executive Officer 0 219749 0 0 0 0 0 12120 0 44078 0 275947 0 0 Randall Johnson Chief Financial Officer 0 134725 0 0 0 0 0 11686 0 17453 0 163864 0 0 Part I, Line 3 The compensation is determined by the related organization, Tapestry 360 Health. The following methods were used: -Compensation committee -Compensation survey or study -Approval by the board or compensation committee Form 990, Part VI, Section A, line 7a At all times, at least three Directors shall be appointed by the Board of Directors of Tapestry 360 Health from among the current members of such Board of Directors or officers of Tapestry 360 Health. Form 990, Part VI, Section B, line 11b The Form 990 was reviewed by the related organization's Chief Financial Officer. Each member of the organization's board has received an electronic copy of the Form 990 prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All members of the HHC Devon Real Estate NFP Board of Directors annually sign a conflict of interest policy. Policy requires disclosure of any situation in which there may be even an appearance of potential conflict of interest. In addition, a conflict of interest provision is included in the organizational by-laws approved by the Board of Directors. When appropriate, members of the Board of Directors, or senior management excuse themselves from decision-making if there is any conflict of interest. Relative to board of committee actions, this is reflected in the meeting minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Tapestry 360 Health 1301 W Devon Ave Chicago IL 60660 363843377 Health Center IL 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0