2024-03-26T07:20:55-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 362192804 REVIVE CENTER FOR HOUSING AND HEALING REVI 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 60612 SHEILA SHERIDAN PRESIDENT 3129972222 2024-03-21 1 SHEILA SHERIDAN 999009999 0 RON MARKLUND P01985511 6306654440 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHEILA SHERIDAN 1668 WEST OGDEN AVENUE CHICAGO IL 60612 2204519 0 0605 X REVIVECENTER.ORG X 1953 IL REVIVE SEEKS TO END HOMELESSNESS AND RESTORE HOPE THAT ALL MIGHT FLOURISH. 18 18 27 122 0 0 2218209 2084856 46280 43153 6038 24254 -24154 -218 2246373 2152045 140428 166460 0 0 856835 1031866 0 0 185736 738447 492485 1735710 1690811 510663 461234 2544710 3078340 1963343 2032831 581367 1045509 X REVIVE SEEKS TO END HOMELESSNESS AND RESTORE HOPE THAT ALL MIGHT FLOURISH. 0 0 875639 166460 5198 SOCIAL SERVICES: REVIVE PROVIDES SUPPORTIVE SERVICES TO RESIDENTS OFCRESSEY HOUSE AND TO LOW-INCOME INDIVIDUALS LIVING IN SCATTERED SITE HOUSING WHO ARE AT RISK OF HOMELESSNESS. THE GOAL OF THESE FLEXIBLE AND PERSON-CENTERED SERVICES IS TO HELP OUR COMMUNITY MEMBERS ADDRESS THEIR INDIVIDUAL BARRIERS TO HEALTH, STABLE HOUSING AND INCREASED INCOME. REVIVE EMPLOYS EVIDENCE-BASED BEST PRACTICES IN ITS SERVICE PROVISION INCLUDING MOTIVATIONAL INTERVIEWING, HARM REDUCTION, TRAUMA-INFORMED CARE, AND STRENGTHBASED PRACTICE. SERVICES INCLUDE: INTAKE AND ASSESSMENT; GOAL SETTING; CREATION OF AN INDIVIDUAL SERVICE PLAN; CASE MANAGEMENT; COUNSELING; ADVOCACY; OCCUPATIONAL THERAPY; NAVIGATING AND APPLYING FOR PUBLIC BENEFITS; HOUSING ASSISTANCE, LEGAL ASSISTANCE REFERRAL; PHYSICAL AND MENTAL HEALTH CARE REFERRALS AND ON-SITE CLINICS; SUBSTANCE-USE TREATMENT REFERRALS AND ON-SITE SUPPORT GROUPS; FINANCIAL ASSISTANCE FOR EMPLOYMENT TRAINING AND TRANSIT CARDS; EMPLOYMENT READINESS; LIFE SKILLS WORKSHOPS; AND COMPUTER USE/INTERNET TRAINING. SUPPORTIVE SERVICES ARE ENCOURAGED BUT ARE NOT REQUIRED TO MAINTAIN HOUSING. 381652 43153 SUPPORTIVE AND AFFORDABLE HOUSING: CRESSEY HOUSE OFFERS 28 UNITS OF PERMANENT SUPPORTIVE HOUSING. SINGLE MEN, WOMEN AND THEIR CHILDREN LIVE IN CRESSEY HOUSE WHICH SERVES CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILITIES AND THEIR CHILDREN. DISABILITIES INCLUDE MENTAL HEALTH AND SUBSTANCE USE DISORDERS, CHRONIC HEALTH CONDITIONS, HIV/AIDS, AND DEVELOPMENTAL AND PHYSICAL DISABILITIES. CRESSEY HOUSE OFFERS LOW BARRIERS TO ADMISSION, GOAL DRIVEN SUPPORTIVE SERVICES AND PERSISTENT ENGAGEMENT TO ASSIST TENANTS IN HOUSING RETENTION, IMPROVED HEALTH, INCREASED INCOME AND IMPROVED QUALITY OF LIFE. AS A MEMBER OF CHICAGO'S CONTINUUM OF CARE, PROSPECTIVE TENANTS ARE REFERRED TO CRESSEY HOUSE BY THE CHICAGO COORDINATED ENTRY SYSTEM. 1257291 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 7 0 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ERIC JOHANSON 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 60612 SHEILA SHERIDAN PRESIDENT 2.00 X X 0 0 0 STEVEN CALDERWOOD VICE PRESIDENT 2.00 X X 0 0 0 DOUGLAS HOFFMAN TREASURER 2.00 X X 0 0 0 STEPHAN HUTTER SECRETARY 1.00 X X 0 0 0 JOHN BUCKENTIN DIRECTOR 1.00 X 0 0 0 RAY CENDEJAS DIRECTOR 1.00 X 0 0 0 SUSANNA CRAIB COX DIRECTOR 1.00 X 0 0 0 JARED FUNK DIRECTOR 1.00 X 0 0 0 KATE IVANOVA DIRECTOR 1.00 X 0 0 0 TODD KLEIN DIRECTOR 1.00 X 0 0 0 GREG MCFALL JR DIRECTOR 1.00 X 0 0 0 DANIEL SCHLOSSBERG DIRECTOR 1.00 X 0 0 0 TYLER FORTMAN DIRECTOR 1.00 X 0 0 0 TORI TERZAKIS DIRECTOR 1.00 X 0 0 0 DEREK WALVOORD DIRECTOR 1.00 X 0 0 0 ELLEN WIGGINS DIRECTOR 1.00 X 0 0 0 HARRY WILLIAMS DIRECTOR 1.00 X 0 0 0 TOM CONROY PAST PRESIDENT 2.00 X 0 0 0 PETER LANE EXECUTIVE DIRECTOR 40.00 X 96805 0 25856 ANDREA LEFLORE DIRECTOR OF PROGRAMS 40.00 X 85483 0 5890 ERWIN MAYER DIRECTOR OF DEVELOPMENT 40.00 X 81777 0 10774 ERIC JOHANSON DIRECTOR OF OPERATIONS 40.00 X 79669 0 9384 343734 0 51904 0 0 0 0 0 71410 813773 1199673 165182 2084856 SUPPORTIVE HOUSING 531390 43153 43153 43153 24254 24254 12183 12183 0 0 34875 71410 40291 -5416 -5416 MISCELLANEOUS 624100 5198 5198 5198 2152045 48351 0 18838 X 166460 166460 395638 163653 118160 113825 512666 495918 219 16529 4269 4269 55651 53003 1799 849 63642 47119 7899 8624 5881 5881 14415 14415 58019 24970 21815 11234 41700 22020 4448 15232 17804 7662 6694 3448 131558 123417 7377 764 1178 1178 130052 76183 53139 730 34411 40381 -6232 262 MISCELLANEOUS EXPENSES 19960 8388 7701 3871 BAD DEBT EXPENSE 16141 16141 EVENTS 10953 645 10308 STAFF DEVELOPMENT 10413 7062 3291 60 1690811 1257291 247784 185736 798288 675039 0 585460 2713 3229 14111 23936 4276226 3202003 1040308 1074223 689290 716453 2544710 3078340 51924 134524 1911419 1898307 1963343 2032831 X -144758 315734 726125 729775 581367 1045509 2544710 3078340 461234 2908 0 X X 0 1 X 1 0 X 616579 503531 1320197 2218209 2084856 6743372 1551162 2046820 361050 74993 43153 4077178 2167741 2550351 1681247 2293202 2128009 10820550 52350 6920 31160 89949 50217 230596 0 52350 6920 31160 89949 50217 230596 10589954 6038 24254 30292 6038 24254 30292 55746 68392 11905 1259 5198 142500 2223487 2618743 1693152 2300499 2157461 10993342 0.96330 0.92420 0.00280 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275000 275000 3825498 3171711 653787 175728 30292 145436 1074223 X 2195244 2908 40291 43199 2152045 0 2152045 1731102 40291 40291 1690811 0 1690811 PART X, LINE 2: REVIVE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. REVIVE FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, REVIVE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. REVIVE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 40,291. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 40,291. DRIVING OUT HOMELESSNESS 106285 74410 31875 3457 35287 1547 106285 74410 31875 3457 35287 1547 40291 -8416 1 FOOD 100 8052 PURCHASE PRICE FOOD CHRISTMAS GIFTS 922 138394 DONOR DECLARED CLOTHES, TOYS TRANSPORTATION 100 8269 PURCHASE PRICE TRANSPORTATION OTHER ASSISTANCE 100 11745 PURCHASE PRICE SUPPLIES PART I, LINE 2: NO FUNDS ARE GIVEN DIRECTLY TO THE PERSON RECEIVING ASSISTANCE UNLESS A RECEIPT FOR THE EXPENSE IS PROVIDED. MOST ASSISTANCE IS PAID DIRECTLY TO PROVIDERS TO ASSURE PROPER USAGE. FOR EXAMPLE, RENT OR SECURITY DEPOSITS ARE PAID DIRECTLY TO THE LANDLORD INSTEAD OF THE INDIVIDUAL REQUESTING ASSISTANCE. X 2 26008 AVG OF HIGH AND LOW X 1 1526 FMV X CHRISTMAS BASKETS 343 137648 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 SHEILA SHERIDAN IS DANIEL SCHLOSSBURG'S AUNT. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THE FOLLOWING REVISIONS TO THE BY-LAWS. 1. CONFORM THE CORPORATION'S OBJECTIVES TO CURRENT PRACTICE. 2. REDUCE THE NUMBER OF BOARD MEETINGS PER YEAR AND TO SET THE ACTUAL TIME AND PLACE OF MEETINGS. IT ALSO ESTABLISHED THE JANUARY MEETING AS THE '"ANNUAL MEETING' AT WHICH OFFICERS ARE ELECTED AND WHEN THE TERMS OF OFFICERS AND DIRECTORS COMMENCE. 3. CHANGED THE SIZE OF THE BOARD BY NARROWING THE RANGE OF DIRECTORS. 4. CLARIFIED THE PROCEDURES FOR GIVING NOTICE OF MEETINGS OF DIRECTORS AND SPECIFIED THAT EMAIL IS AN ACCEPTABLE VEHICLE FOR GIVING NOTICE 5. CLARIFIED THE ROLES OF OFFICERS. 6. CLARIFIED THE PROCEDURES FOR DISCLOSING AND RESOLVING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 11B 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 QUESTIONS DIRECTLY TO THE ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. THE FINANCE COMMITTEE DISCUSSED THE DOCUMENT AT A MEETING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, 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 AND MONITORED BY THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE ANNUAL PERFORMANCE REVIEW IS NOT DIRECTLY TIED TO A SALARY INCREASE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,429. MANAGEMENT AND GENERAL EXPENSES 11,733. FUNDRAISING EXPENSES 6,042. TOTAL EXPENSES 31,204. CONSULTANTS: PROGRAM SERVICE EXPENSES 11,541. MANAGEMENT AND GENERAL EXPENSES 10,082. FUNDRAISING EXPENSES 5,192. TOTAL EXPENSES 26,815. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 1668 W OGDEN AVE LLC 1668 W ODGEN AVE CHICAGO IL 60612 IL 0 0 REVIVE CENTER FOR HOUSING AND HEALING