2026-03-04T15:15:17-06:00 2025-06-30 341853929 CBIZ ADVISORS LLC 225 WEST WACKER DR SUITE 2500 CHICAGO IL 60606 990 2024-07-01 363944647 DEBORAH'S PLACE II DEBO 7737225080 2822 W JACKSON BOULEVARD CHICAGO IL 60612 MAUREEN MILNER CHIEF FINANCIAL OFFICER 7737225080 2026-01-29 1 0 CAROLE A BUDYAK P00022148 3126026800 2026-01-29 2024 2025-03-06 01:10:19Z KATHARINE BOOTON WILSON 2822 W JACKSON BOULEVARD CHICAGO IL 60612 713839 0 X WWW.DEBORAHSPLACE.ORG X 1993 IL SEE SCHEDULE O. 6 6 0 0 0 0 542289 563460 133074 146586 360 -3965 0 0 675723 706081 0 0 0 0 351600 296518 0 0 0 439353 447155 790953 743673 -115230 -37592 898937 1345123 3005234 3489012 -2106297 -2143889 DEBORAH'S PLACE BREAKS THE CYCLE OF HOMELESSNESS FOR WOMEN IN CHICAGO. THROUGH A CONTINUUM OF HOUSING OPTIONS, SUPPORT SERVICES AND OPPORTUNITIES FOR CHANGE, WOMEN SUCCEED IN ACHIEVING THEIR GOALS OF STABLE HOUSING, SUSTAINABLE INCOME AND GREATER SELF-DETERMINATION. 0 0 743673 69195 DEBORAH'S PLACE II PROVIDES PERMANENT SUPPORTIVE HOUSING TO WOMENWHO HAVE BEEN HOMELESS. A RANGE OF SUPPORTIVE SERVICES ANDON-SITE CASE MANAGEMENT IS PROVIDED TO HELP BREAK THE CYCLE OFHOMELESSNESS. PROGRAM REVENUE CONSISTS OF THE TENANT'S PORTION OF RENT. 73076 DEBORAH'S PLACE II RENTS SPACE TO DEBORAH'S PLACE, A RELATED501(C)(3) ORGANIZATION, FOR SAFEHAVEN AND INTERIM HOUSINGPROGRAMS. 743673 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MAUREEN MILNER 7737225080 2822 WEST JACKSON BOULEVARD CHICAGO IL 60612 SCOTT NIERMAN VICE PRESIDENT 1.00 X X 0 0 0 KATRINA VAN VALKENBURGH SECRETARY 1.00 X X 0 0 0 DEBRA KLEBAN PRESIDENT 1.00 X X 0 0 0 AMY LEIBIG TREASURER 1.00 3.00 X X 0 0 0 RICHARD SCIORTINO BOARD MEMBER 1.00 X 0 0 0 KRISTIN ROSEBROUGH BOARD MEMBER 1.00 X 0 0 0 KATHARINE BOOTON WILSON CHIEF EXECUTIVE OFFICER 5.00 40.00 X 0 181611 0 MAUREEN MILNER CHIEF FINANCIAL OFFICER 5.00 40.00 X 0 165384 0 TIFFANY ISOM CHIEF OPERATIONS OFFICER 5.00 40.00 X 0 123284 15925 0 470279 15925 0 0 1 0 0 563460 563460 RENTAL INCOME - RESIDE 531110 73076 73076 RENTAL INCOME - DEBORA 531120 69195 69195 4315 4315 146586 3793 3793 7758 -7758 -7758 -7758 706081 142271 0 350 254021 254021 22663 22663 19834 19834 250 250 5800 5800 4624 4624 64192 64192 79 79 156301 156301 33216 33216 REPAIRS AND MAINTENANCE 142028 142028 MANAGEMENT FEES 32604 32604 OTHER PROFESSIONAL FEES 4915 4915 BAD DEBT EXPENSE 2612 2612 534 534 743673 743673 0 0 10276 59021 205594 700465 84375 9861 3606959 3031183 569359 575776 29333 898937 1345123 20071 29768 2745694 2744694 239469 714550 3005234 3489012 X -2106297 -2143889 -2106297 -2143889 898937 1345123 -37592 0 X X 0 1 X 1 1 1 X X X 1 DEBORAH'S PLACE 363382973 7 1 32604 0 1 32604 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCH A, PART I, LINE 11G(VII) SUPPORT PAID TO SUPPORTED ORGANIZATION THIS REPRESENTS THE AMOUNT PAID TO DEBORAH'S PLACE (FEIN 36-3382973) FOR MANAGEMENT FEES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223000 223000 2567936 2553667 14269 768263 438604 329659 47760 38912 8848 575776 DUE TO RELATED ORGANIZATION 714550 714550 706081 0 706081 0 706081 743673 0 743673 0 743673 PART X, LINE 2 THE ORGANIZATION DOES NOT HAVE A FIN 48 LIABIILITY OR DISCLOSURE 0 0 0 0 0 0 0 0 0 KATHARINE BOOTON WILSON CHIEF EXECUTIVE OFFICER 0 152814 0 28797 0 0 0 0 0 0 0 181611 0 0 MAUREEN MILNER CHIEF FINANCIAL OFFICER 0 123000 0 42384 0 0 0 0 0 0 0 165384 0 0 SCHEDULE J, PART I, QUESTION 3 THE COMPENSATION OF THE ORGANIZATION'S CEO WAS PAID BY A RELATED ENTITY AND WAS DETERMINED BY AN INDEPENDENT CONSULTANT, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD. PART V, LINE 2A THERE ARE NO EMPLOYEES REPORTED ON FORM W-3 AS ALL EMPLOYEES ARE PAID BY DEBORAH'S PLACE (FEIN 36-3382973). A PORTION OF THE SALARIES & WAGES, PAYROLL TAXES AND EMPLOYEE BENEFITS IS ALLOCATED TO THE ENTITY FOR PURPOSES OF PROPERLY REFLECTING THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED FIRST TO THE FINANCE AND AUDIT COMMITTEE, AND THEN TO THE FULL BOARD FOR REVIEW, PRIOR TO ITS ANNUAL FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD'S CONFLICT OF INTEREST STATEMENT IS PRESENTED TO ALL NEW AND RETURNING MEMBERS AT THE BEGINNING OF EACH NEW YEAR OF SERVICE. AFTER ANY DISCUSSION, BOARD MEMBERS ARE REQUIRED TO SIGN THE DOCUMENT, AFFIRMING THAT THEY UNDERSTAND AND AGREE TO FULLY COMPLY WITH THE STATEMENT. THE DEBORAH'S PLACE II EMPLOYEE HANDBOOK SPELLS OUT A SIMILAR CONFLICT OF INTEREST POLICY. ALL EMPLOYEES (UPON EMPLOYMENT) ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY RECEIVED SAID HANDBOOK, AND AGREE TO COMPLY WITH ITS POLICIES IN FULL. EMPLOYEES ALSO SIGN AN ETHICS AND WHISTLEBLOWER'S POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 DEBORAH'S PLACE II USES A MARKET-BASED SALARY ADMINISTRATION PLAN. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND TARGETED STAFF ASSESSMENTS WERE PERFORMED AND REVIEWED BY THE HUMAN RESOURCE MANAGER. THE CHIEF EXECUTIVE OFFICER'S EVALUATION IS PERFORMED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. WHEN THE BUDGET ALLOWS, SALARY ADJUSTMENTS ARE MADE BASED ON COST OF LIVING EXPECTATIONS IN CONJUNCTION WITH THE SALARY ADMINISTRATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 DEBORAH'S PLACE II WILL SUPPLY ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. PART IV, LINE 12 AND PART XI, LINE 2 B, C & D THE FINANCIAL STATEMENTS OF DEBORAH'S PLACE II WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AS A PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF DEBORAH'S PLACE (FEIN 36-3382973) AND AFFILIATED ORGANIZATIONS. THE ORGANIZATION DOES IN FACT HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE CONSOLIDATION AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. PARTI XII LINE 2C NO CHANGES HAVE BEEN MADE TO THE BOARD OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR. PART I, LINE 1 DEBORAH'S PLACE OPENS DOORS OF OPPORTUNITY FOR WOMEN WHO ARE HOMELESS IN CHICAGO. SUPPORTIVE HOUSING AND SERVICES OFFER WOMEN THEIR KEY TO HEALING, ACHIEVING THEIR GOALS AND MOVING ON FROM THE EXPERIENCE OF HOMELESSNESS. DEBORAH'S PLACE 2822 W JACKSON CHICAGO IL 60612 363382973 SPRTV HOUSING 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 DEBORAH'S PLACE J 69195 FINANCIAL STATEMENTS