2026-05-06T16:59:54+00:00 2025-06-30 331498605 Plante & Moran PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990EZ 2024-07-01 363967819 THI-11 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 X X WWW.THRESHOLDS.ORG X X 111947 X 111848 99 0 0 0 0 111947 0 76798 36447 24180 137425 -25478 -312288 0 -337766 X 244595 260507 37532 34676 3318 2224 285445 297407 597733 635173 -312288 -337766 X SEE LINE 28 SEE SCHEDULE O 122397 122397 DR INGER BURNETT-ZEIGLER PRESIDENT - THRU 12/31 0.100 0 0 0 JOANNE DAHM CHAIR - BEG 12/31 0.100 0 0 0 CYNTHIA JONES VICE CHAIR - BEG 12/31 0.100 0 0 0 JAMES KOLAR TREASURER 0.100 0 0 0 DEBBIE DAVIS ASSISTANT TREASURER - THRU 12/31 0.100 0 0 0 MINAL VARMA SECRETARY 0.100 0 0 0 DR WALKER GARTH MD MPH ASSISTANT SECRETARY 0.100 0 0 0 BENJAMIN ALBRECHT DIRECTOR 0.100 0 0 0 JUDY ASHWORTH MD DIRECTOR 0.100 0 0 0 BARBARA R BARRENO-PASCHALL JD MPP DIRECTOR - THRU 12/31 0.100 0 0 0 DR DAVID BUCHANAN MD MS FACP DIRECTOR - BEG 12/31 0.100 0 0 0 BILL BURFEIND DIRECTOR 0.100 0 0 0 JOEY CARR DIRECTOR - BEG 12/31 0.100 0 0 0 DIANA CARRENO GARCIA DIRECTOR 0.100 0 0 0 MARIANNE DOAN DIRECTOR 0.100 0 0 0 KEITH DOUGLAS DIRECTOR 0.100 0 0 0 JOE FELDMAN DIRECTOR 0.100 0 0 0 CRYSTAL GLOVER PHD DIRECTOR - THRU 12/31 0.100 0 0 0 SATYENDER GOEL PHD DIRECTOR - THRU 12/31 0.100 0 0 0 RONALD B GRAIS JD DIRECTOR 0.100 0 0 0 MEGAN GREER DIRECTOR 0.100 0 0 0 ROBERT HAAN DIRECTOR 0.100 0 0 0 LT JERMAINE HARRIS DIRECTOR - BEG 12/31 0.100 0 0 0 MARY J HERSETH DIRECTOR 0.100 0 0 0 CLAUDINE HOLLACK DIRECTOR 0.100 0 0 0 VICKI HORWICH DIRECTOR 0.100 0 0 0 CHARLIE HYMEN DIRECTOR 0.100 0 0 0 STEPHEN ISAACS DIRECTOR 0.100 0 0 0 PEGGY JOHNSON DIRECTOR - BEG 12/31 0.100 0 0 0 JP JUST DIRECTOR - BEG 12/31 0.100 0 0 0 DAN KLAFF DIRECTOR 0.100 0 0 0 LEO LANZILLO DIRECTOR - THRU 12/31 0.100 0 0 0 ROXANNE M MARTINO DIRECTOR 0.100 0 0 0 KEITH MCCLINTOCK DIRECTOR 0.100 0 0 0 CORI MCKEEVER DIRECTOR - BEG 12/31 0.100 0 0 0 SUZET M MCKINNEY DIRECTOR 0.100 0 0 0 JOSEPH MOOS DIRECTOR 0.100 0 0 0 SANDEEP NAIN DIRECTOR 0.100 0 0 0 SHARON NEAL DIRECTOR 0.100 0 0 0 KEVIN A OSTEN GARNER PSY D DIRECTOR 0.100 0 0 0 INA N OWENS LCSW DIRECTOR 0.100 0 0 0 GINO PINTO DIRECTOR 0.100 0 0 0 LUVIA QUINONES DIRECTOR 0.100 0 0 0 TAMMY RANDA DIRECTOR - THRU 12/31 0.100 0 0 0 CHRISTINE M RHODE DIRECTOR 0.100 0 0 0 SUE ROBERTS DIRECTOR 0.100 0 0 0 DR BETH ROM-RYMER DIRECTOR 0.100 0 0 0 OFELIA SANCHEZ DIRECTOR 0.100 0 0 0 CHRIS SEGAL DIRECTOR 0.100 0 0 0 ERIC SIKKEMA DIRECTOR - BEG 12/31 0.100 0 0 0 ROBERT SPENCER DIRECTOR 0.100 0 0 0 MASAMI TAKAHASHI DIRECTOR 0.100 0 0 0 SARAH WARE DIRECTOR 0.100 0 0 0 JASMINE WATKINS DIRECTOR - THRU 12/31 0.100 0 0 0 KIRK WILLIAMS DIRECTOR 0.100 0 0 0 MARK S ISHAUG PRESIDENT & CHIEF EXECUTIVE OFFICER 0.600 0 0 0 AL G SHOREIBAH CPA MBA CHIEF FINANCIAL OFFICER 0.600 0 0 0 WESLEY J COOK DO CHIEF MEDICAL OFFICER 0.600 0 0 0 DEBRA PAVICK LCSW CHIEF CLINICAL OFFICER 0.600 0 0 0 MARK FURLONG LCSW CHIEF OPERATING OFFICER 0.600 0 0 0 MICHAEL J FALEY GENERAL COUNSEL 0.600 0 0 0 ADEMOLA POPOOLA CHIEF INFORMATION OFFICER 0.600 0 0 0 CHRISTINE NOONE CHIEF TALENT OFFICER 0.600 0 0 0 BRENT PETERSON CHIEF DEVELOPMENT OFFICER 0.600 0 0 0 DENISE L ATKINS CHIEF OF COMMUNITY ENGAGEMENT 0.600 0 0 0 EMILY MOEN CHIEF COMMUNICATIONS OFFICER 0.600 0 0 0 X false false false false false 0 false false 0 0 0 0 false false IL AL SHOREIBAH 120 S LASALLE SUITE 1410 CHICAGO IL 60603 7735725262 false false false false false false false false false false false 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 Form 990-EZ, Part I, Line 16 Other Expenses ADMINISTRATIVE EXPENSES - 14722; INSURANCE - 4774; FINANCIAL EXPENSE - 1801; DEPRECIATION EXPENSE - 2856; BAD DEBT - 8; PERMITS AND LICENSES - 19; Form 990-EZ, Part II, Line 24b Other Assets ACCOUNTS RECIEVABLE - BOY:3318,EOY:2224; Form 990-EZ, Part II, Line 26b Total Liabilities DUE TO AFFILIATED ORGANIZATIONS - BOY:165032,EOY:212973; MORTGAGE PAYABLE - BOY:416358,EOY:416300; ACCOUNTS PAYABLE AND ACCRUED EXPENSES - BOY:12457,EOY:2204; SECURITY DEPOSIT - BOY:1522,EOY:1332; OTHER LIABILITIES - BOY:2364,EOY:2364; Form 990-EZ, Part III, Line 28, Description PROGRAM SERVICE ACCOMPLISHMENTS THI-11 (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, ILLINOIS, KNOWN AS CREIGER 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-HD005). 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 $70,782 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. Form 990-EZ, Part V, Line 45b INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.