2024-10-09T11:46:01-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-07-01 364075641 THE BOULEVARD OF CHICAGO INC BOUL 7735336013 3456 W FRANKLIN BOULEVARD CHICAGO IL 60624 RICHARD DUCATENZEILER CHIEF EXECUTIVE OFFICER 7735336013 2024-09-30 1 1 ASHLEY BARSEMA P01332786 6305738600 2024-09-30 2022 2024-10-15 13:58:12Z X RICHARD DUCATENZEILER 3456 W FRANKLIN BLVD CHICAGO IL 60624 5150377 0 X BLVD.ORG X 1996 IL SHORT-TERM SHELTER, HEALTH AND SOCIAL SERICES FOR HOMESLESS ADULTS WHO ARE RECOVERING FROM ILLNESS AND INJURY. 20 20 66 75 0 0 3789229 3569336 737217 830515 41604 38091 523991 518995 5092041 4956937 0 0 0 0 3196021 3398343 0 0 438692 1168438 1312536 4364459 4710879 727582 246058 3899095 4681377 287543 783879 3611552 3897498 SHORT-TERM SHELTER, HEALTH AND SOCIAL SERVICES FOR HOMELESS ADULTS WHO ARE RECOVERING FROM ILLNESS AND INJURY. 0 0 2069717 830515 MEDICAL RESPITE PROGRAM PROVIDES 64 BEDS FOR MEN AND WOMEN WHO ARE HOMELESS AND REFERRED BY AREA HOSPITALS WHO NEED A PLACE TO RECOVER FROM INJURY AND ILLNESS FOR SHORT TIME PERIODS. RESIDENTS ALSO RECEIVE ACCESS TO HEALTHCARE AND SOCIAL SERVICES. 91% OF THE RESIDENTS COMPLETE THEIR MEDICAL RECOVERY PLANS. 80% OF THE RESIDENTS FROM THE PROGRAM WERE SUCCESSFULLY DISCHARGED TO APPROPRIATE HOUSING AND TREATMENT. 149 INDIVIDUALS SERVED. 1379812 HOUSING PARTNERING WITH THE CITY OF CHICAGO AND ALL CHICAGO, WE HELP 155 HOMELESS INDIVIDUALS AND THEIR FAMILIES ANNUALLY TO SECURE HOUSING THROUGH RAPID RE-HOUSING AND THE EXPEDITED HOUSING INITIATIVE. OUR HEALTH AND HOUSING OUTREACH TEAM PROVIDES A CONTINUUM OF CARE THROUGH HOME VISITS, COUNSELING AND SUPPORT FOR INDIVIDUALS PLACED IN INDEPENDENT HOUSING. THIS INCLUDES SERVING RESIDENTS OF THE LAKE STREET STUDIOS, A COLLABORATIVE HOUSING FACILITY OF THE INTERFAITH DEVELOPMENT CORPORATION, AND THE CHICAGO HOUSING AUTHORITY. 3449529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X RICHARD DUCATENZEILER 7735336013 3456 W FRANKLIN BLVD CHICAGO IL 60624 JOANNA ARRAS DIRECTOR 2.00 X 0 0 0 CYNTHIA BARNARD SECRETARY 4.00 X X 0 0 0 MARK BOURDENKO DIRECTOR 2.00 X 0 0 0 VERONICA BUCKLEY DIRECTOR 2.00 X 0 0 0 PATRICIA DE BIASI DIRECTOR 2.00 X 0 0 0 NANCY HANSON DIRECTOR 2.00 X 0 0 0 DEANA HAYNES DIRECTOR 2.00 X 0 0 0 TROY JACKSON DIRECTOR 2.00 X 0 0 0 STAN JAWORSKI DIRECTOR 2.00 X 0 0 0 BRIAN KING DIRECTOR 2.00 X 0 0 0 ANIA LABNO VICE PRESIDENT 4.00 X X 0 0 0 DR NACOLE MILBROOK DIRECTOR 2.00 X 0 0 0 DR CHANTEL MOORE DIRECTOR 2.00 X 0 0 0 MARY ANN O'REILLY DIRECTOR 2.00 X 0 0 0 MAUREEN PIKE DIRECTOR 2.00 X 0 0 0 JEREMY STUMP DIRECTOR 2.00 X 0 0 0 SARAH VETRANO DIRECTOR 2.00 X 0 0 0 BRITTON VIDEBECK TREASURER 4.00 X X 0 0 0 CHRISTY WEIMER PRESIDENT 4.00 X X 0 0 0 MONIQUE WILSON DIRECTOR 2.00 X 0 0 0 KENYETTA JACKSON CFO 40.00 X 104195 0 19559 RICHARD DUCATENZEILER CEO 40.00 X 23538 0 364 127733 0 19923 1 0 0 0 0 50900 2597618 920818 103213 3569336 PROGRAM INCOME 623990 830515 830515 830515 58043 58043 121765 141717 -19952 -19952 -19952 218199 50900 51723 166476 166476 INSURANCE CLAIM FUNDS 623990 333443 333443 MISC. INCOME 623990 19076 19076 352519 4956937 830515 0 557086 244991 188932 35200 20859 2523279 1945906 362538 214835 419385 323422 60256 35707 210688 162479 30271 17938 67856 67856 4420 4420 269887 105599 38571 125717 1895 628 114 1153 244073 224417 18981 675 219681 142136 77545 2593 2593 137989 137989 53009 41046 11963 REPAIRS & MAINTENANCE 120206 43634 73303 3269 RESIDENT LIFE 80288 80288 OPERATIONS 78736 41037 28393 9306 FURNITURE & EQUIPMENT 13121 9248 3873 18782 175 9374 9233 4710879 3449529 822658 438692 81077 532858 1850955 921275 895076 920208 215849 251663 112050 135077 1994521 587322 727218 1407199 16870 513097 3899095 4681377 208405 235669 79138 46130 0 502080 287543 783879 X 2769213 3718069 842339 179429 3611552 3897498 3899095 4681377 246058 39888 0 X X 0 1 X 1 1 1 X 2489884 2670376 2649950 3758174 3569336 15137720 2489884 2670376 2649950 3758174 3569336 15137720 15137720 42377 24205 17653 26759 58043 169037 410168 352519 762687 16069444 0.94200 0.96280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM FUNDS - 2021 AMOUNT: $ 409,225. 2022 AMOUNT: $ 333,443. MISC INCOME - 2021 AMOUNT: $ 943. 2022 AMOUNT: $ 19,076. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252908 136570 116338 1422209 213662 1208547 270844 194972 75872 48560 42118 6442 1407199 SECURITY DEPOSITS 16870 RIGHT-OF-USE FINANCE LEASE ASSET 20713 RIGHT-OF-USE OPERATING LEASE ASSET 475514 513097 FINANCE LEASE LIABILITY 20713 OPERATING LEASE LIABILITY 481367 502080 X 5128672 39888 84544 51723 176155 4952517 4420 4420 4956937 4842726 84544 51723 136267 4706459 4420 4420 4710879 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. LUNCHEON EVENT 269099 50900 218199 11837 11799 3500 24587 269099 50900 218199 11837 11799 3500 24587 51723 166476 X 1 0 0 0 0 0 0 0 0 X 11687 FAIR MARKET VALUE X 91526 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THAT THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS POLICY IS REVIEWED ANNUALLY BY THE BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER BASED ON INDUSTRY STANDARD, JOB PERFORMANCE, AND FINANCIAL CONDITION OF ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON EVALUATION OF WRITTEN REQUEST TO EITHER CHIEF EXECUTIVE OFFICER OR BOARD PRESIDENT. FORM 990, PART VI, LINE 15A THE BOARD EXECUTIVE COMMITTEE DETERMINES AFTER CONSIDERATION OF INDUSTRY COMPARISON, JOB PERFORMANCE, AND FINANCIAL CONDITION OF THE ORGANIZATION. COMMITTEE COMPILES INDUSTRY DATA FROM COMPARABLE ORGANIZATION FINANCIAL STATEMENTS, CONSIDERS PRIOR PERIOD COMPARISON OF EXPECTED TO ACTUAL MANAGEMENT RESULT, AND EXAMINES CURRENT YEAR FUNDING SOURCES AND BUDGETED EXPENSES. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 6 PROGRAM, FUNDRAISING, AND GENERAL ASSISTANCE.