2025-12-16T08:57:02-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-07-01 363077011 DEKALB HOUSING FOR THE HANDICAPPED INC C/O LUTHERAN SOCIAL SERVICES OF ILLINOIS DEKA 8476354600 1001 E TOUHY AVENUE 50 DES PLAINES IL 60018 LISA SROGA VP OF FINANCE/CFO 8476354600 2025-12-12 1 1 TROY MARINE P00187863 4147775500 2025-12-12 2024 2025-03-06 01:10:19Z MARK A STUTRUD 1001 E TOUHY AVENUE 50 DES PLAINES IL 60018 273087 0 9386 X WWW.LSSI.ORG X 1979 IL HUD SUBSIDIZED HOUSING FOR THE HANDICAPPED. 14 14 0 14 0 0 0 0 242473 267200 5089 4345 1805 1542 249367 273087 0 0 0 0 93454 112194 0 0 0 169551 135349 263005 247543 -13638 25544 423909 408118 218933 177598 204976 230520 DEKALB HOUSING FOR THE HANDICAPPED, INC. IS ORGANIZED FOR THE PURPOSE OF PROVIDING HANDICAPPED INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR SPECIAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS. 0 0 228645 267200 PROVIDED HOUSING FOR THE HANDICAPPED, IN A FACILITY WITH 16 UNITS AVAILABLE FOR AFFORDABLE HOUSING. 228645 1 0 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 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 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X LUTHERAN SOCIAL SERVICES OF IL 8476354600 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 REV KATHIE BENDER SCHWICH CHAIR 0.10 2.80 X X 0 0 0 ESTHER M MACCHIONE VICE CHAIR 0.10 2.80 X X 0 0 0 REV YOUNGSHIM E PITCHER SECRETARY 0.10 2.80 X X 0 0 0 MR JAMES E HARNEY TREASURER 0.10 2.80 X X 0 0 0 SUSAN BOIN DIRECTOR 0.10 2.80 X 0 0 0 RON KOK-ALBLAS DIRECOTR 0.10 2.80 X 0 0 0 BETH NELSON CHASE DIRECTOR 0.10 2.80 X 0 0 0 REV RHONDA L PRUITT DIRECTOR 0.10 2.80 X 0 0 0 JUDY K DALHAUS DIRECTOR 0.10 2.80 X 0 0 0 MARK SCHWIEBERT DIRECTOR 0.10 2.80 X 0 0 0 DONALD B ERICKSON DIRECTOR 0.10 2.80 X 0 0 0 REV YEHIEL CURRY BISHOP/EX OFFICIO 0.10 2.80 X 0 0 0 REV GREG BUSBOOM BISHOP/EX OFFICIO 0.10 2.80 X 0 0 0 REV STACIE FIDLAR BISHOP/EX OFFICIO 0.10 2.80 X 0 0 0 MARK A STUTRUD CEO 0.20 39.80 X 0 373419 54780 LISA SROGA VP FINANCE/CFO 0.20 39.80 X 0 227129 2443 DAVID K WILDS DIR OF TREASURY SERVICES 0.20 39.80 X 0 0 0 0 600548 57223 0 0 1 0 0 GOVERNMENT CONTRACTS 623990 216959 216959 TENANT RENTS 623990 50241 50241 267200 4345 4345 OTHER REVENUE 900099 1542 1542 1542 273087 267200 0 5887 79213 79213 1590 1590 25788 25788 5603 5603 5543 3815 1728 689 689 22 22 81775 81775 7419 7419 11787 11787 MANAGEMENT FEE 16481 16481 SUPPLIES 5972 5972 OPERATING & MAINTENANCE 3650 3650 ELDERLY & CONGREGATE 2011 2011 247543 228645 18898 0 37586 13553 202589 207431 3843 1084700 897566 179891 187134 423909 408118 65432 27091 153501 150507 218933 177598 X 204976 230520 204976 230520 423909 408118 25544 0 X X 0 1 X 1 0 X 196983 181641 189430 191349 216959 976362 34708 42653 41037 51124 50241 219763 231691 224294 230467 242473 267200 1196125 0 0 0 1196125 21 21 2681 5089 4345 12157 21 21 2681 5089 4345 12157 301 242 988 1805 1542 4878 232013 224557 234136 249367 273087 1213160 0.98600 0.98980 0.01000 0.00700 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY AND VENDING - 2020 AMOUNT: $ 542. 2021 AMOUNT: $ 242. 2022 AMOUNT: $ 988. 2023 AMOUNT: $ 1,805. 2024 AMOUNT: $ 1,542. MISCELLANEOUS - 2020 AMOUNT: $ -241. 106000 106000 887624 848349 39275 89318 47459 41859 1758 1758 0 187134 TENANT SECURITY DEPOSITS 4180 EXCESS PROJ FUNDS - RECEIPTS RECAP 146327 150507 0 1 0 0 0 0 0 0 0 MARK A STUTRUD CEO 0 309279 0 60000 0 4140 0 44979 0 9801 0 428199 0 0 LISA SROGA VP FINANCE/CFO 0 201172 0 25000 0 957 0 0 0 2443 0 229572 0 0 PART I, LINE 3 ALL OFFICERS ARE EMPLOYEES OF LUTHERAN SOCIAL SERVICES OF ILLINOIS (LSSI), A RELATED ORGANIZATION. LSSI USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: COMPENSATION COMMITTEE; WRITTEN EMPLOYMENT CONTRACT; AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B MARK STUTRUD, CEO OF LSSI, IS ENTITLED TO BENEFITS UNDER A 457F PLAN MAINTAINED BY LSSI. DURING FY25, THE AMOUNT ACCRUED WAS $44,979. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS SENT TO BOTH THE ORGANIZATION'S BOARD OF DIRECTORS AND TO THE AUDIT COMMITTEE OF LUTHERAN SOCIAL SERVICES OF ILLINOIS (LSSI), A RELATED ORGANIZATION, FOR THEIR REVIEW. ANY CHANGES OR COMMENTS RESULTING FROM THEIR REVIEW ARE THEN REFLECTED IN THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY BY SIGNING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE ORGANIZATION USES A GROUP PURCHASING ORGANIZATION THAT MONITORS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF LSSI IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION AND RECOMMENDATION OF THE INDEPENDENT ACCOUNTANT TO THE BOARD FOR ITS APPROVAL ON BEHALF OF THE ORGANIZATION. LUTHERAN SOCIAL SERVICES OF ILLINOIS INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 362584799 SOCIAL SERVICES IL 501(C)(3) LINE 7 N/A 0 MATINS INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364376713 SOCIAL SERVICES IL 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF IL 0 FORSBERG CHRISTIAN RETIREMENT CENTER INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363396547 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 ASSISI HOMES - DOWNER PLACE INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364083919 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 AURORA SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364274216 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FREEPORT SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363774949 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FREEPORT SENIOR HOUSING II INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364401036 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 NORTHWEST CHICAGO GROUP HOMES INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363693249 HOUSING FOR THE MENTALLY ILL IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 OUR SAVIOR'S SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363868008 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 ROCHELLE SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363936045 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 SALEM VILLAGE III INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363736904 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 SPRING RIDGE HOUSING FOR SENIORS INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 050536005 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 TABOR LUTHERAN SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363868007 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 VICTORIAN WOODS SENIOR LIVING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 050536002 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 BATAVIA COUNCIL ON AGING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363084946 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 THE CORNERSTONE FOUNDATION INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363289363 SOCIAL SERVICES IL 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF IL 0 VESPER MANAGEMENT CORPORATION 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363396543 SOCIAL SERVICES IL 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF IL 0 ROLLING MEADOWS SENIOR LIVING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 061825461 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 DEER CREEK MANOR INC (NFP) 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 205849983 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 LUTHER CENTER INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 262564449 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FOX HILL SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 273372031 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 LSSI ROCKFORD PROPERTY INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 362903955 HOUSING IL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 LUTHERAN SOCIAL SERVICES OF ILLINOIS P 19392 FMV