2026-05-06T17:18:03+00:00 2025-06-30 331498605 Plante & Moran PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-07-01 364168066 THI-14 INC THI- 7735725500 4101 N RAVENSWOOD CHICAGO IL 60613 AL SHOREIBAH CFO 2026-05-06 true true DAVID LOWENTHAL CPA P00378651 3122071040 2026-04-30 2024 2025-03-06 01:10:19Z AL SHOREIBAH 4101 N RAVENSWOOD CHICAGO IL 60613 137297 false X WWW.THRESHOLDS.ORG X 1997 IL TO PROVIDE HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS FACING THE CHALLENGE OF RECOVERY FROM SEVERE AND PERSISTENT MENTAL ILLNESS. 47 47 0 51 0 0 0 131984 137208 83 89 0 0 132067 137297 0 0 0 0 79921 84695 0 0 0 63467 76587 143388 161282 -11321 -23985 464395 460427 708309 728326 -243914 -267899 THI-14 (PROJECT) IS A NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS FACING THE CHALLENGE OF RECOVERY FROM SEVERE AND PERSISTENT MENTAL ILLNESS. false false 145208 137208 THI-14 (PROJECT) IS A NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS FACING THE CHALLENGE OF RECOVERY FROM SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROJECT OWNS AND OPERATES AN 8-UNIT APARTMENT BUILDING IN CHICAGO HEIGHTS, ILLINOIS, KNOWN AS CHICAGO HEIGHTS APARTMENTS, WHICH IS SUBJECT TO A FIRST MORTGAGE CAPITAL ADVANCE OBTAINED UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT (FHA PROJECT NO. 071-HD052). THE APARTMENTS GENERALLY ARE LEASED FOR ONE-YEAR TERMS AND ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTS AND OPERATING METHODS. CERTAIN CAPITAL COSTS NOT APPROVED BY HUD HAVE BEEN FUNDED BY A $167,842 ADVANCE FROM THE THRESHOLDS. THOSE FUNDS WILL BE RECORDED AS A CAPITAL CONTRIBUTION AND WILL NOT BE REPAID TO THE THRESHOLDS FOR AT LEAST FORTY YEARS. THE PROJECT'S ACTIVITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS OF THE THRESHOLDS, A RELATED NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES REHABILITATIVE SERVICES TO FORMER MENTAL PATIENTS AND ALSO PROVIDES CERTAIN MANAGEMENT, ACCOUNTING, AND ADMINISTRATIVE SERVICES AND OFFICE FACILITIES TO THE PROJECT FOR WHICH A MANAGEMENT FEE IS CHARGED. THE THRESHOLDS PROVIDES OPERATING ADVANCES TO THE PROJECT. 145208 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 47 47 false false false false false false false true true false false false true true true true true true false false false false IL X AL SHOREIBAH 7735725262 120 S LASALLE SUITE 1410 CHICAGO IL 60603 CYNTHIA JONES VICE CHAIR - BEG 12/31 0.1 1.9 X X 0 0 0 DEBBIE DAVIS ASSISTANT TREASURER - THRU 12/31 0.1 1.9 X X 0 0 0 DR INGER BURNETT-ZEIGLER PRESIDENT - THRU 12/31 0.1 1.9 X X 0 0 0 DR WALKER GARTH MD MPH ASSISTANT SECRETARY 0.1 1.9 X X 0 0 0 JAMES KOLAR TREASURER 0.1 1.9 X X 0 0 0 JOANNE DAHM CHAIR - BEG 12/31 0.1 1.9 X X 0 0 0 MINAL VARMA SECRETARY 0.1 1.9 X X 0 0 0 BARBARA R BARRENO-PASCHALL JD MPP DIRECTOR - THRU 12/31 0.1 1.9 X 0 0 0 BENJAMIN ALBRECHT DIRECTOR 0.1 1.9 X 0 0 0 BILL BURFEIND DIRECTOR 0.1 1.9 X 0 0 0 CHARLIE HYMEN DIRECTOR 0.1 1.9 X 0 0 0 CHRIS SEGAL DIRECTOR 0.1 1.9 X 0 0 0 CHRISTINE M RHODE DIRECTOR 0.1 1.9 X 0 0 0 CLAUDINE HOLLACK DIRECTOR 0.1 1.9 X 0 0 0 CORI MCKEEVER DIRECTOR - BEG 12/31 0.1 1.9 X 0 0 0 CRYSTAL GLOVER PHD DIRECTOR - THRU 12/31 0.1 1.9 X 0 0 0 DAN KLAFF DIRECTOR 0.1 1.9 X 0 0 0 DIANA CARRENO GARCIA DIRECTOR 0.1 1.9 X 0 0 0 DR BETH ROM-RYMER DIRECTOR 0.1 1.9 X 0 0 0 DR DAVID BUCHANAN MD MS FACP DIRECTOR - BEG 12/31 0.1 1.9 X 0 0 0 ERIC SIKKEMA DIRECTOR - BEG 12/31 0.1 1.9 X 0 0 0 GINO PINTO DIRECTOR 0.1 1.9 X 0 0 0 INA N OWENS LCSW DIRECTOR 0.1 1.9 X 0 0 0 JASMINE WATKINS DIRECTOR - THRU 12/31 0.1 1.9 X 0 0 0 JOE FELDMAN DIRECTOR 0.1 1.9 X 0 0 0 JOEY CARR DIRECTOR - BEG 12/31 0.1 1.9 X 0 0 0 JOSEPH MOOS DIRECTOR 0.1 1.9 X 0 0 0 JP JUST DIRECTOR - BEG 12/31 0.1 1.9 X 0 0 0 JUDY ASHWORTH MD DIRECTOR 0.1 1.9 X 0 0 0 KEITH DOUGLAS DIRECTOR 0.1 1.9 X 0 0 0 KEITH MCCLINTOCK DIRECTOR 0.1 1.9 X 0 0 0 KEVIN A OSTEN GARNER PSY D DIRECTOR 0.1 1.9 X 0 0 0 KIRK WILLIAMS DIRECTOR 0.1 1.9 X 0 0 0 LEO LANZILLO DIRECTOR - THRU 12/31 0.1 1.9 X 0 0 0 LT JERMAINE HARRIS DIRECTOR - BEG 12/31 0.1 1.9 X 0 0 0 LUVIA QUINONES DIRECTOR 0.1 1.9 X 0 0 0 MARIANNE DOAN DIRECTOR 0.1 1.9 X 0 0 0 MARY J HERSETH DIRECTOR 0.1 1.9 X 0 0 0 MASAMI TAKAHASHI DIRECTOR 0.1 1.9 X 0 0 0 MEGAN GREER DIRECTOR 0.1 1.9 X 0 0 0 OFELIA SANCHEZ DIRECTOR 0.1 1.9 X 0 0 0 PEGGY JOHNSON DIRECTOR - BEG 12/31 0.1 1.9 X 0 0 0 ROBERT HAAN DIRECTOR 0.1 1.9 X 0 0 0 ROBERT SPENCER DIRECTOR 0.1 1.9 X 0 0 0 RONALD B GRAIS JD DIRECTOR 0.1 1.9 X 0 0 0 ROXANNE M MARTINO DIRECTOR 0.1 1.9 X 0 0 0 SANDEEP NAIN DIRECTOR 0.1 1.9 X 0 0 0 SARAH WARE DIRECTOR 0.1 1.9 X 0 0 0 SATYENDER GOEL PHD DIRECTOR - THRU 12/31 0.1 1.9 X 0 0 0 SHARON NEAL DIRECTOR 0.1 1.9 X 0 0 0 STEPHEN ISAACS DIRECTOR 0.1 1.9 X 0 0 0 SUE ROBERTS DIRECTOR 0.1 1.9 X 0 0 0 SUZET M MCKINNEY DIRECTOR 0.1 1.9 X 0 0 0 TAMMY RANDA DIRECTOR - THRU 12/31 0.1 1.9 X 0 0 0 VICKI HORWICH DIRECTOR 0.1 1.9 X 0 0 0 ADEMOLA POPOOLA CHIEF INFORMATION OFFICER 0.6 39.4 X 0 193285 28284 AL G SHOREIBAH CPA MBA CHIEF FINANCIAL OFFICER 0.6 39.4 X 0 271004 35094 BRENT PETERSON CHIEF DEVELOPMENT OFFICER 0.6 39.4 X 0 157710 32847 CHRISTINE NOONE CHIEF TALENT OFFICER 0.6 39.4 X 0 211309 7775 DEBRA PAVICK LCSW CHIEF CLINICAL OFFICER 0.6 39.4 X 0 216169 25489 DENISE L ATKINS CHIEF OF COMMUNITY ENGAGEMENT 0.6 39.4 X 0 170310 5896 EMILY MOEN CHIEF COMMUNICATIONS OFFICER 0.6 39.4 X 0 151195 5297 MARK FURLONG LCSW CHIEF OPERATING OFFICER 0.6 39.4 X 0 207110 33339 MARK S ISHAUG PRESIDENT & CHIEF EXECUTIVE OFFICER 0.6 39.4 X 0 542387 20684 WESLEY J COOK DO CHIEF MEDICAL OFFICER 0.6 39.4 X 0 233822 16869 MICHAEL J FALEY GENERAL COUNSEL 0.6 39.4 X 0 198775 29020 0 2553076 240594 0 false true false 0 0 RENT SUBSIDY 531390 105908 105908 RESIDENTIAL FEES 531390 31300 31300 0 0 0 0 137208 89 89 0 0 0 0 0 0 0 0 0 137297 137208 0 89 69529 64151 5378 15166 13993 1173 4993 4993 3270 3270 0 0 0 0 1260 1260 48517 48517 1641 1641 5805 5805 5259 5259 TELEPHONE AND ANSWERING 4836 4836 PERMITS AND LICENSES 698 698 BAD DEBT 308 308 0 0 0 0 161282 145208 16074 0 322358 324504 309 0 0 0 0 0 677809 552001 131613 125808 0 0 10115 10115 464395 460427 10533 6173 0 0 497200 497200 200576 224953 708309 728326 X -243914 -267899 -243914 -267899 464395 460427 -23985 0 X false true true true true X X 1 THE THRESHOLDS INC 362518901 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 40000 40000 512118 512118 0 105901 20093 85808 19790 19790 0 125808 Federal Income Taxes DUE TO AFFILIATED ORGANIZATIONS 141860 SECURITY DEPOSITS 1852 OTHER LIABILITIES 81241 224953 0 0 0 0 0 0 0 0 0 0 0 0 false true false false false false false false false MARK S ISHAUG PRESIDENT & CHIEF EXECUTIVE OFFICER 0 457217 0 50150 0 35020 0 10350 0 10334 0 563071 0 30000 AL G SHOREIBAH CPA MBA CHIEF FINANCIAL OFFICER 0 270854 0 150 0 0 0 8428 0 26666 0 306098 0 0 WESLEY J COOK DO CHIEF MEDICAL OFFICER 0 233601 0 150 0 71 0 6551 0 10318 0 250691 0 0 DEBRA PAVICK LCSW CHIEF CLINICAL OFFICER 0 216019 0 150 0 0 0 6673 0 18816 0 241658 0 0 MARK FURLONG LCSW CHIEF OPERATING OFFICER 0 206960 0 150 0 0 0 6673 0 26666 0 240449 0 0 ADEMOLA POPOOLA CHIEF INFORMATION OFFICER 0 193135 0 150 0 0 0 6111 0 22173 0 221569 0 0 CHRISTINE NOONE CHIEF TALENT OFFICER 0 211159 0 150 0 0 0 6339 0 1436 0 219084 0 0 BRENT PETERSON CHIEF DEVELOPMENT OFFICER 0 157254 0 150 0 306 0 5005 0 27842 0 190557 0 0 DENISE L ATKINS CHIEF OF COMMUNITY ENGAGEMENT 0 170160 0 150 0 0 0 5105 0 791 0 176206 0 0 EMILY MOEN CHIEF COMMUNICATIONS OFFICER 0 151045 0 150 0 0 0 4531 0 766 0 156492 0 0 MICHAEL J FALEY GENERAL COUNSEL 0 198625 0 150 0 0 0 6028 0 22992 0 227795 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE CEO PARTICIPATES IN A 457(F) NON-QUALIFIED RETIREMENT PLAN OF A RELATED ORGANIZATION, THE THRESHOLDS. $33,832 WAS DISTRIBUTED FROM THE 457(F) PLAN DURING CALENDAR YEAR 2024 WHICH WAS TREATED AS TAXABLE ON THE 2024 W-2. Schedule J, Part I, Line 3 PART I, LINE 3: COMPENSATION REVIEW PROCEDURES WERE PERFORMED BY A RELATED ORGANIZATION, THE THRESHOLDS. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE THE CEO'S COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION, THE THRESHOLDS. THE CEO HAS AN EMPLOYMENT CONTRACT THAT IS EVALUATED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. THE BOARD MEETS IN EXECUTIVE SESSION TO DETERMINE THE CEO'S ANNUAL COMPENSATION PACKAGE THAT MAY INCLUDE A DISCRETIONARY BONUS. THE BOARD USES COMPARABLE DATA IN ITS ASSESSMENT OF EXECUTIVE COMPENSATION, INCLUDING INPUT FROM EXTERNAL BENCHMARKING AND AN OUTSIDE CONSULTANT. THE BOARD PRESIDENT DOCUMENTS THE RESULTS OF THIS ASSESSMENT AND THE COMMITTEE'S DECISION AND ROUTES THIS INFORMATION TO HUMAN RESOURCES FOR PROCESSING. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED, MANAGED AND EVALUATED ON AN ONGOING BASIS USING COMPENSATION SURVEYS OR STUDIES FOR EACH RESPECTIVE POSITION. WITH EACH PAY CHANGE, OR NEW POSITION, A COMPENSATION ANALYSIS AND RECOMMENDATION, USING INPUT FROM EXTERNAL BENCHMARKING AND AN OUTSIDE CONSULTANT, IS PUT FORTH BY THE SVP OF TOTAL REWARDS. THE RECOMMENDATION IS THEN REVIEWED AND APPROVED THROUGH THE CHIEF TALENT OFFICER, AND PRESIDENT AND CEO. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. A MEETING OR CONFERENCE IS LATER SCHEDULED FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH THE GOVERNING BODY OR THIER DESIGNATED COMMITTEE, AS NEEDED. Form 990, Part VI, Line 12c Conflict of interest policy OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. THE THRESHOLDS 4101 N RAVENSWOOD AVENUE CHICAGO IL 60613 362518901 PROVIDE HOUSING, TRAINING AND MENTAL HEALTH ASST. FOR MENTALLY HANDICAPPED IL 501(c)(3) 7 NA false THRESHOLDS HOUSING INC 4101 N RAVENSWOOD AVENUE CHICAGO IL 60613 363071248 PROVIDE HOUSING, TRAINING AND MENTAL HEALTH ASST. FOR MENTALLY HANDICAPPED IL 501(c)(3) Type I THE THRESHOLDS false TRANSITIONAL HOUSING INC 4101 N RAVENSWOOD AVENUE CHICAGO IL 60613 363191926 PROVIDE HOUSING, TRAINING AND MENTAL HEALTH ASST. FOR MENTALLY HANDICAPPED IL 501(c)(3) Type I THE THRESHOLDS false HOUSING ASSOCIATES INC 4101 N RAVENSWOOD AVENUE CHICAGO IL 60613 363252608 PROVIDE HOUSING, TRAINING AND MENTAL HEALTH ASST. FOR MENTALLY HANDICAPPED IL 501(c)(3) Type I THE THRESHOLDS false THI-4 INC - 4101 N RAVENSWOOD AVENUE CHICAGO IL 60613 363783906 PROVIDE HOUSING, TRAINING AND MENTAL HEALTH ASST. FOR MENTALLY HANDICAPPED IL 501(c)(3) Type I THE THRESHOLDS false THI-5 INC 4101 N RAVENSWOOD AVENUE CHICAGO IL 60613 363783908 PROVIDE HOUSING, TRAINING AND MENTAL HEALTH ASST. FOR MENTALLY HANDICAPPED IL 501(c)(3) Type I THE THRESHOLDS false THI-6 INC 4101 N RAVENSWOOD AVENUE CHICAGO IL 60613 363783907 PROVIDE HOUSING, TRAINING AND MENTAL HEALTH ASST. FOR MENTALLY HANDICAPPED IL 501(c)(3) Type I THE THRESHOLDS false THI-7 INC - 4101 N RAVENSWOOD AVENUE CHICAGO IL 60613 363783909 PROVIDE HOUSING, TRAINING AND MENTAL HEALTH ASST. FOR MENTALLY HANDICAPPED IL 501(c)(3) Type I THE THRESHOLDS false THI-8 INC - 4101 N RAVENSWOOD AVENUE CHICAGO IL 60613 363783910 PROVIDE HOUSING, TRAINING AND MENTAL HEALTH ASST. FOR MENTALLY HANDICAPPED IL 501(c)(3) Type I THE THRESHOLDS false THI-9 INC 4101 N RAVENSWOOD AVENUE CHICAGO IL 60613 363967813 PROVIDE HOUSING, TRAINING AND MENTAL HEALTH ASST. FOR MENTALLY HANDICAPPED IL 501(c)(3) Type I THE THRESHOLDS false THI-10 INC 4101 N RAVENSWOOD AVENUE CHICAGO IL 60613 363967815 PROVIDE HOUSING, TRAINING AND MENTAL HEALTH ASST. FOR MENTALLY HANDICAPPED IL 501(c)(3) Type I THE THRESHOLDS false THI-11 INC 4101 N RAVENSWOOD AVENUE CHICAGO IL 60613 363967819 PROVIDE HOUSING, TRAINING AND MENTAL HEALTH ASST. FOR MENTALLY HANDICAPPED IL 501(c)(3) Type I THE THRESHOLDS false THI-12 INC 4101 N RAVENSWOOD AVENUE CHICAGO IL 60613 364168062 PROVIDE HOUSING, TRAINING AND MENTAL HEALTH ASST. FOR MENTALLY HANDICAPPED IL 501(c)(3) Type I THE THRESHOLDS false THI-13 INC 4101 N RAVENSWOOD AVENUE CHICAGO IL 60613 364168066 PROVIDE HOUSING, TRAINING AND MENTAL HEALTH ASST. FOR MENTALLY HANDICAPPED IL 501(c)(3) Type I THE THRESHOLDS false THRESHOLDS HEALTH NFP 120 S LASALLE STREET CHICAGO IL 60603 874515023 PROVIDES PRIMARY HEALTHCARE, MENTAL HEALTH AND SUBSTANCE USE SERVICES IL 501(c)(3) 10 THE THRESHOLDS false WAYNE STREET APARTMENTS LIMITED PARTNERSHIP 4101 N RAVENSWOOD CHICAGO IL 60613 364146707 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY IL NA N/A false false BT-DIPLOMAT LLC (0026 OWNERSHIP) 4101 N RAVENSWOOD CHICAGO IL 60613 320361958 PROVIDES HOUSING FOR DISABLED AND EMOTIONALLY IL NA N/A false false MENARD LIMITED PARTNERSHIP 4101 N RAVENSWOOD CHICAGO IL 60613 363942457 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY IL NA N/A false false ROWAN TREES LIMITED PARTNERSHIP 4101 N RAVENSWOOD CHICAGO IL 60613 364107843 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY IL NA N/A false false HUMBOLDT APARTMENTS LP - 4101 N RAVENSWOOD CHICAGO IL 60613 472410323 PROVIDES SUPPORTIVE HOUSING SERVICES FOR IL NA N/A false false THRESHOLDS RAD LLC - 4101 N RAVENSWOOD CHICAGO IL 60613 820797011 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY IL NA N/A false false MENARD APARTMENT CORP 4101 N RAVENSWOOD CHICAGO IL 60613 363942447 MANAGEMENT OF PARTNERSHIP IL NA C Corporation false ROWAN TREES APARTMENT INC 4101 N RAVENSWOOD CHICAGO IL 60613 364096242 MANAGEMENT OF PARTNERSHIP IL NA C Corporation false WAYNE STREET CORPORATION 4101 N RAVENSWOOD CHICAGO IL 60613 364147098 MANAGEMENT OF PARTNERSHIP IL NA C Corporation false BT-DIPLOMAT MANAGER LLC 4101 N RAVENSWOOD CHICAGO IL 60613 611668317 MANAGEMENT OF PARTNERSHIP IL NA C Corporation false false false false false false false false false false false false false false true true true true false false