2025-05-09T15:41:48-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2023-07-01 364075641 THE BOULEVARD OF CHICAGO INC BOUL 7735336013 3456 W FRANKLIN BOULEVARD CHICAGO IL 60624 RICHARD DUCATENZEILER CHIEF EXECUTIVE OFFICER 7735336013 2025-05-08 1 0 ASHLEY BARSEMA P01332786 6305738600 2025-05-08 2023 2025-03-06 01:10:19Z RICHARD DUCATENZEILER 3456 W FRANKLIN BLVD CHICAGO IL 60624 5182096 0 X BLVD.ORG X 1996 IL SHORT-TERM SHELTER, HEALTH AND SOCIAL SERVICES FOR HOMELESS ADULTS WHO ARE RECOVERING FROM ILLNESS AND INJURY. 16 16 66 75 0 0 3569336 3790256 830515 779260 38091 25179 518995 127772 4956937 4722467 0 0 0 0 3398343 3391789 0 0 431418 1312536 1503118 4710879 4894907 246058 -172440 4681377 4650885 783879 823876 3897498 3827009 SHORT-TERM SHELTER, HEALTH AND SOCIAL SERVICES FOR HOMELESS ADULTS WHO ARE RECOVERING FROM ILLNESS AND INJURY. 0 0 2100122 779260 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. 1419153 0 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. 3519275 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 8 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 SHARON LANGSHUR DIRECTOR 2.00 X 0 0 0 SARAH VETRANO SECRETARY 4.00 X X 0 0 0 MARK BOURDENKO VICE PRESIDENT 4.00 X X 0 0 0 ANNE CLANCEY 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 BISHAN NANDY DIRECTOR 2.00 X 0 0 0 BRIAN KING DIRECTOR 2.00 X 0 0 0 ANIA LABNO DIRECTOR 2.00 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 BRITTON VIDEBECK TREASURER 4.00 X X 0 0 0 CHRISTY WEIMER PRESIDENT 4.00 X X 0 0 0 KENYETTA JACKSON CFO (UNTIL 10/16/23) 40.00 X 135129 0 8132 RICHARD DUCATENZEILER CEO 40.00 X 148634 0 13185 MELISSA BARRETT CHIEF DEVELOPMENT OFFICER 40.00 X 108850 0 30367 392613 0 51684 3 0 0 0 0 26774 2419047 1344435 91441 3790256 PROGRAM INCOME 623990 779260 779260 779260 46939 46939 375218 396978 -21760 -21760 -21760 173971 26774 62651 111320 111320 MISC. INCOME 623990 16452 16452 16452 4722467 779260 0 152951 395294 316285 39874 39135 2297091 1837964 231711 227416 503030 402488 50741 49801 196374 157124 19809 19441 221500 18721 165605 37174 6078 6078 239145 20212 178798 40135 7131 1034 4727 1370 287314 260032 24950 2332 210264 206886 3378 1652 1652 102981 99836 3145 152160 51988 100172 REPAIRS & MAINTENANCE 123377 71161 51676 540 OPERATIONS 93756 44069 41965 7722 RESIDENT LIFE 26692 24439 719 1534 FURNITURE & EQUIPMENT 2167 2151 16 0 28901 3233 20850 4818 4894907 3519275 944214 431418 532858 386018 921275 1150770 920208 975837 251663 258792 135077 68619 2038812 627550 1407199 1411262 513097 399587 4681377 4650885 235669 402340 46130 12033 502080 409503 783879 823876 X 3718069 3528872 179429 298137 3897498 3827009 4681377 4650885 -172440 101951 0 X X 0 1 X 1 1 1 X 2670376 2649950 3758174 3569336 3790256 16438092 2670376 2649950 3758174 3569336 3790256 16438092 16438092 24205 17653 26759 58043 46939 173599 410168 352519 16452 779139 17390830 0.94520 0.94200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM FUNDS - 2021 AMOUNT: $ 409,225. 2022 AMOUNT: $ 333,443. 2023 AMOUNT: $ 0. MISC INCOME - 2021 AMOUNT: $ 943. 2022 AMOUNT: $ 19,076. 2023 AMOUNT: $ 16,452. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252908 146686 106222 1519493 274178 1245315 217851 163181 54670 48560 43505 5055 1411262 RIGHT-OF-USE FINANCE LEASE ASSET 11275 RIGHT-OF-USE OPERATING LEASE ASSET 388312 399587 FINANCE LEASE LIABILITY 11894 OPERATING LEASE LIABILITY 397609 409503 X 5033015 101951 152024 62651 316626 4716389 6078 6078 4722467 5103504 152024 62651 214675 4888829 6078 6078 4894907 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B, FORM 990 62,651. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B, FORM 990 62,651. LUNCHEON EVENT 200745 26774 173971 13502 19500 1000 28649 200745 26774 173971 13502 19500 1000 28649 62651 111320 X 1 0 0 0 0 0 0 0 0 RICHARD DUCATENZEILER CEO 148634 0 0 0 0 0 0 0 13185 0 161819 0 0 0 X 17397 FAIR MARKET VALUE X 74044 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.