2025-05-13T08:16:59-05:00 2024-06-30 420714325 RSM US LLP 400 LOCUST STREET SUITE 640 DES MOINES IA 503092354 990 2023-07-01 363425314 CATHOLIC CHARITIES HOUSING DEV CORP CATH 3126557000 721 N LASALLE ST CHICAGO IL 60654 ELIDA HERNANDEZ TREASURER 3126557000 2025-05-09 1 1 KATHY FAIRCHILD P00222608 5155586600 2025-05-08 2023 2025-03-06 01:10:19Z ELIDA HERNANDEZ 721 N LASALLE ST CHICAGO IL 60654 2823185 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 76276 24998 1375963 2140686 674723 657501 0 0 2126962 2823185 0 0 0 0 726789 873305 0 0 0 2489378 3244306 3216167 4117611 -1089205 -1294426 39970851 38847291 21961051 21919175 18009800 16928116 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 1976740 1434117 THE ORGANIZATION 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. 1247095 706569 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. 432151 THE ORGANIZATION ENGAGES IN THE DEVELOPMENT AND CONSTRUCTION OF HOUSING AND RELATED FACILITY PROGRAMS FOR VETERANS, THE ELDERLY AND DISABLED. 3655986 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 TREASURER 1.00 X X 0 262994 43730 AMI NOVORYTA CHAIRPERSON 1.00 X X 0 249654 39005 GINA CLEGGS SECRETARY 1.00 X X 0 227530 26351 0 740178 109086 0 0 1 0 0 24998 24998 FEES & CONTRACTS GOV A 623990 1209410 1209410 RENTAL INCOME 623990 725349 725349 LOAN FORGIVENESS INCOM 623990 157649 157649 RESIDENT RENTAL FEES 623990 48278 48278 2140686 657501 657501 2823185 2140686 0 657501 645661 645661 25273 25273 133365 133365 69006 69006 23201 23201 3512 3512 131266 131266 695 695 51686 51686 1264248 1264248 2599 2599 1921 1921 558972 558972 562062 562062 40756 40756 ADMIN & SUPPORT 349164 349164 NURSE REGISTRY 116765 116765 ACTIVITY/EVENT PROGRAMS 106013 106013 31446 31446 4117611 3655986 461625 0 138622 165956 1925687 1671138 426972 420142 20582223 20437176 26691 46049 17348136 1241306 16870656 16106830 39970851 38847291 483751 416640 10070000 10070000 5344386 4507133 6062914 6925402 21961051 21919175 X 18009800 16928116 18009800 16928116 39970851 38847291 -1294426 212742 0 X 0 1 X 1 0 X X 2 CATHOLIC CHARITIES OF THE ARCHDIOCE 362170821 7 1 0 0 CATHOLIC BISHOP OF CHICAGO 362170826 1 1 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 11001724 1182146 9819578 5586623 59160 5527463 16106830 DUE TO/FROM OTHER FUNDS 4886224 DUE TO CCHD 587387 DEFERRED INCOME-GENERAL 49968 UNEARNED LEASE REVENUE - VA CLINIC 1359884 TENANT SEC DEP/ENTRY FEES 41939 6925402 0 0 0 0 0 0 0 0 0 ELIDA HERNANDEZ TREASURER 0 261922 0 0 0 1072 0 32885 0 10845 0 306724 0 0 AMI NOVORYTA CHAIRPERSON 0 249294 0 0 0 360 0 8152 0 30853 0 288659 0 0 GINA CLEGGS SECRETARY 0 222286 0 0 0 5244 0 8245 0 18106 0 253881 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 A 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. BISHOP CONWAY APARTMENTS 721 N LA SALLE ST 5TH FLOOR CHICAGO IL 60654 831073506 REAL ESTATE IL 562294 1714725 CATHOLIC CHARITIES HOUSING DEV CORP CATHOLIC CHARITIES OF THE ARCH OF CHGO 721 N LA SALLE CHICAGO IL 60654 362170821 SOCIAL SERVICE AGENCY IL 501(C)(3) LINE 7 CATHOLIC BISHOP OF CHICAGO 0 CATHOLIC BISHOP OF CHICAGO 835 N RUSH STREET CHICAGO IL 60611 362170826 CHURCH IL 501(C)(3) LINE 1 UNITED STATES CONF OF CATHOLIC BISHOPS 0 BRENDAN SENIOR HOUSING CORPORATION 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 364435695 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 HAYES SENIOR HOUSING CORPORATION 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 363686967 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 FRANCES SENIOR HOUSING CORPORATION 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 363867489 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 TOLTON SENIOR HOUSING CORPORATION 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 363932659 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 AILBE SENIOR HOUSING CORPORATION 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 363985169 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 LAWRENCE SENIOR HOUSING CORPORATION 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 363932662 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 MATTHEW SENIOR HOUSING CORPORATION 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 363867486 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 GOEDERT SENIOR HOUSING CORPORATION 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 364526043 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 BERNARDIN SENIOR HOUSING CORPORATION 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 364188920 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 AILBE ASSISTED HOUSING CORPORATION 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 364223536 ASSISTED HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 SABINA SENIOR HOUSING CORPORATION 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 364223533 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 ROSELAND SENIOR HOUSING CORPORATION 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 363519061 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 PETER CLAVER SENIOR HOUSING CORPORATION 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 364188922 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 NORTH CENTER SENIOR HOUSING NFP 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 800097745 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 NORTHLAKE SENIOR HOUSING NFP 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 900213451 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 ST LEO ASSISTED HOUSING NFP 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 470950766 ASSISTED HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 PALOS PARK SENIOR HOUSING NFP 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 208032139 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 ALL SAINTS SENIOR HOUSING NFP 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 273362317 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 PORTA COELI SENIOR HOUSING NFP 721 N LA SALLE 5TH FLOOR CHICAGO IL 60654 455299589 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 HOUSE OF THE GOOD SHEPHERD PO BOX 13453 CHICAGO IL 606130453 362167738 DOMESTIC VIOLENCE SHELTER IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 THE PEACE CORNER INC 5022 W MADISON CHICAGO IL 606444127 202940156 YOUTH CENTER IL 501(C)(3) LINE 10 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 HOLY FAMILY VILLA 12220 S WILL-COOK ROAD PALOS PARK IL 60464 363680983 SKILLED NURSING FACILITY IL 501(C)(3) LINE 9 CATHOLIC CHARITIES OF THE ARCH OF CHGO 0 ST LEO RESIDENCE LP 721 N LA SALLE ST 5TH FLOOR CHICAGO IL 60654 830378871 REAL ESTATE IL N/A -44325 10843104 0 0 0.99990 CORTLAND MANOR LLC 721 N LA SALLE ST 5TH FLOOR CHICAGO IL 60554 364482230 REAL ESTATE IL N/A -433743 -189744 0 0 0.99990 CORTLAND MANOR DEVELOPMENT CORPORATION 721 N LA SALLE BLVD CHICAGO IL 60654 364505393 REAL ESTATE IL CATH CHAR HOUSING C 1 105022 1.00000 0 ST LEO DEVELOPMENT ASSOCIATION 721 N LA SALLE BLVD CHICAGO IL 60654 830378870 REAL ESTATE IL CATH CHAR HOUSING C 1 -568804 1.00000 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0