2024-05-08T15:14:49-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-07-01 362518901 THE THRESHOLDS THET 7735725500 4101 NORTH RAVENSWOOD CHICAGO IL 60613 AL SHOREIBAH CFO 7735725500 2024-04-27 1 AL SHOREIBAH 999009999 1 KIMBERLY A HAUMANN P00546491 3122071040 2024-04-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AL SHOREIBAH 4101 NORTH RAVENSWOOD CHICAGO IL 60613 113277428 0 X WWW.THRESHOLDS.ORG X 1963 IL COMPREHENSIVE COMMUNITY SERVICES FOR PERSONS WITH SERIOUS MENTAL HEALTH AND SUBSTANCE USE CONDITIONS. 47 47 1503 55 3923 1967 65835252 52241498 37739708 55555166 -2269315 1969325 284561 8562 101590206 109774551 1000000 500000 0 0 68524241 77109669 7500 7500 1306777 28138244 29835426 97669985 107452595 3920221 2321956 85096661 92580481 23093164 28397226 62003497 64183255 X THRESHOLDS PROVIDES INNOVATIVE BEHAVIORAL AND PRIMARY HEALTHCARE THAT PROMOTES EMPOWERMENT, WELL-BEING, AND FULL PARTICIPATION IN COMMUNITY LIFE. THROUGH UNWAVERING COMMUNITY-BASED ENGAGEMENT, SUPPORT, AND ADVOCACY, THRESHOLDS HELPS PEOPLE LIVING WITH MENTAL HEALTH AND SUBSTANCE USE CONDITIONS FIND HOME, HEALTH, AND HOPE. 0 0 53369512 500000 51050816 PREVENTION OF HOSPITALIZATIONTHRESHOLDS PROVIDES MENTAL HEALTH SERVICES, SUBSTANCE USE TREATMENT SERVICES, AND CARE COORDINATION TO HELP INDIVIDUALS WITH SERIOUS MENTAL ILLNESSES AND SUBSTANCE USE CONDITIONS TO ACHIEVE THEIR LIFE GOALS. GOALS OF SERVICES INCLUDE SYMPTOM REDUCTION, SUBSTANCE USE REDUCTION, SUCCESSFUL EMPLOYMENT, EDUCATIONAL ATTAINMENT, ENGAGEMENT WITH A PERSON'S FAMILY AND COMMUNITY, MAINTAINING DECENT, SAFE, AFFORDABLE HOUSING, LINKING PEOPLE TO HIGH QUALITY PRIMARY AND SPECIALTY CARE, AND PREVENTION OF UNNECESSARY HOSPITALIZATION. THRESHOLDS PROVIDED COMMUNITY BASED SERVICES AND CARE COORDINATION TO APPROXIMATELY 8,400 PEOPLE IN FISCAL YEAR 2023. 19582835 1790841 INDEPENDENT LIVINGTHRESHOLDS PROVIDES A WIDE VARIETY OF COMMUNITY-BASED, AFFORDABLE HOUSING OPTIONS INCLUDING INDEPENDENT APARTMENTS, APARTMENT BUILDINGS WITH SERVICES ON SITE, AND SUPPORTED AND SUPERVISED GROUP HOME SETTINGS. THRESHOLDS PROVIDES AFFORDABLE HOUSING FOR APPROXIMATELY 1,000 PEOPLE PER YEAR. THRESHOLDS PROVIDES WRAPAROUND COMMUNITY-BASED SERVICES, HEALTHCARE, AND HOUSING SUPPORT THAT HELP PEOPLE MAINTAIN INDEPENDENT LIVING AND AVOID INSTITUTIONAL SETTINGS. 3457333 2424722 VOCATIONAL AND SOCIAL REHABILITATION THRESHOLDS PROVIDES EVIDENCE-BASED SUPPORTED EMPLOYMENT SERVICES TO PEOPLE WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. LAST YEAR THRESHOLDS PROVIDED EMPLOYMENT SERVICES TO APPROXIMATELY 700 INDIVIDUALS. THRESHOLDS PROVIDES WRAPAROUND SERVICES THAT SUPPORTS FULL INTEGRATION INTO COMMUNITY LIFE. 17155910 318839 SUBSTANCE USE TREATMENT: THRESHOLDS PROVIDES OUTPATIENT AND INTENSIVE OUTPATIENT SUBSTANCE USE TREATMENT WITH A FOCUS ON FOUNDATIONAL DIMENSIONS OF RECOVERY, INCLUDING HEALTH, HOUSING, PURPOSE, AND COMMUNITY. THRESHOLDS SUBSTANCE USE TREATMENT SERVICES ARE INTEGRATED WITH SERVICES FOR MENTAL HEALTH CONDITIONS AND USE A HARM REDUCTION APPROACH SUPPORTING PHYSICAL AND EMOTIONAL WELLBEING. YOUTH SERVICES:THRESHOLDS PROVIDES BEHAVIORAL HEALTH SERVICES, HOUSING, EDUCATION AND VOCATIONAL TRAINING FOR YOUTH AGES 16 TO 21 EXPERIENCING MENTAL ILLNESS. THRESHOLDS PROVIDES BOTH PERMANENT AND TRANSITIONAL LIVING FOR THESE YOUTH. 17155910 318839 93565590 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 374 0 1 1503 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 47 47 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 IL X AL SHOREIBAH CFO 7735725262 120 S LASALLE SUITE 1410 CHICAGO IL 60603 SUZET M MCKINNEY DRPH MPH PRESIDENT - THRU 12/31 0.60 1.40 X X 0 0 0 CYNTHIA JONES PRESIDENT - BEG 12/31 0.60 1.40 X X 0 0 0 DR VEN MOTHKUR VICE PRESIDENT - THRU 12/31 0.60 1.40 X X 0 0 0 DR INGER BURNETT-ZEIGLER SECRETARY - THRU 12/31 0.60 1.40 X X 0 0 0 ROBERT SPENCER TREASURER 0.60 1.40 X X 0 0 0 JAMES KOLAR ASSISTANT TREASURER 0.60 1.40 X X 0 0 0 MINAL VARMA ASST. SEC.-THRU 12/31; SEC.-BEG 12/31 0.60 1.40 X X 0 0 0 DR GARTH WALKER MD MPH ASSISTANT SECRETARY - BEG 12/31 0.60 1.40 X X 0 0 0 BENJAMIN ALBRECHT DIRECTOR 0.60 1.40 X 0 0 0 JUDY ASHWORTH MD DIRECTOR 0.60 1.40 X 0 0 0 BARBARA R BARRENO-PASCHALL JD MPP DIRECTOR 0.60 1.40 X 0 0 0 PAMELA BUFFETT DIRECTOR 0.60 1.40 X 0 0 0 BILL BURFEIND DIRECTOR 0.60 1.40 X 0 0 0 RAYMOND E CROSSMAN PHD DIRECTOR - THRU 12/31 0.60 1.40 X 0 0 0 JOANNE DAHM DIRECTOR 0.60 1.40 X 0 0 0 DEBBIE DAVIS DIRECTOR 0.60 1.40 X 0 0 0 MARIANNE DOAN DIRECTOR 0.60 1.40 X 0 0 0 KEITH DOUGLAS DIRECTOR - BEG 12/31 0.60 1.40 X 0 0 0 DAVID EVELY DIRECTOR 0.60 1.40 X 0 0 0 CRYSTAL GLOVER PHD DIRECTOR 0.60 1.40 X 0 0 0 SATYENDER GOEL PHD DIRECTOR 0.60 1.40 X 0 0 0 RONALD B GRAIS JD DIRECTOR 0.60 1.40 X 0 0 0 MEGAN GREER DIRECTOR 0.60 1.40 X 0 0 0 ROBERT HAAN DIRECTOR 0.60 1.40 X 0 0 0 MARY JO HERSETH DIRECTOR 0.60 1.40 X 0 0 0 MARY HILL DIRECTOR - THRU 12/31 0.60 1.40 X 0 0 0 CLAUDINE HOLLACK DIRECTOR 0.60 1.40 X 0 0 0 VICKI HORWICH DIRECTOR 0.60 1.40 X 0 0 0 CHARLIE HYMEN DIRECTOR 0.60 1.40 X 0 0 0 STEPHEN ISAACS DIRECTOR 0.60 1.40 X 0 0 0 DAN KLAFF DIRECTOR 0.60 1.40 X 0 0 0 LEO LANZILLO DIRECTOR 0.60 1.40 X 0 0 0 ROXANNE M MARTINO DIRECTOR 0.60 1.40 X 0 0 0 KEITH MCCLINTOCK DIRECTOR 0.60 1.40 X 0 0 0 JOSEPH MOOS DIRECTOR 0.60 1.40 X 0 0 0 SANDEEP NAIN DIRECTOR - BEG 12/31 0.60 1.40 X 0 0 0 SHARON NEAL DIRECTOR 0.60 1.40 X 0 0 0 KEVIN A OSTEN GARNER PSY D DIRECTOR - BEG 12/31 0.60 1.40 X 0 0 0 INA N OWENS LCSW DIRECTOR 0.60 1.40 X 0 0 0 GINO PINTO DIRECTOR 0.60 1.40 X 0 0 0 LUVIA QUINONES DIRECTOR - BEG 12/31 0.60 1.40 X 0 0 0 TAMMY RANDA DIRECTOR 0.60 1.40 X 0 0 0 CHRISTINE M RHODE DIRECTOR 0.60 1.40 X 0 0 0 SUE ROBERTS DIRECTOR 0.60 1.40 X 0 0 0 DR BETH ROM-RYMER DIRECTOR 0.60 1.40 X 0 0 0 LINDA G SAHAGIAN DIRECTOR 0.60 1.40 X 0 0 0 CHRIS SEGAL DIRECTOR 0.60 1.40 X 0 0 0 SARAH WARE DIRECTOR 0.60 1.40 X 0 0 0 JASMINE WATKINS DIRECTOR 0.60 1.40 X 0 0 0 KIRK WILLIAMS DIRECTOR 0.60 1.40 X 0 0 0 JEREMY WRIGHT DIRECTOR 0.60 1.40 X 0 0 0 DEBRA PAVICK LCSW CHIEF CLINICAL OFFICER 40.00 8.40 X 203312 0 7153 MARK FURLONG LCSW CHIEF OPERATING OFFICER 40.00 8.40 X 199517 0 19986 BRENT PETERSON CHIEF DEVELOPMENT OFFICER 40.00 8.40 X 142427 0 28153 MARK ISHAUG CHIEF EXECUTIVE OFFICER 40.00 8.40 X 403882 0 29764 CHRISTINE NOONE CHIEF TALENT OFFICER 40.00 8.40 X 191877 0 4989 AL G SHOREIBAH CPA MBA CHIEF FINANCIAL OFFICER 40.00 8.40 X 244996 0 31210 ADEMOLA T POPOOLA CHIEF INFORMATION OFFICER 40.00 8.40 X 169812 0 25172 DENISE L ATKINS CHIEF OF COMMUNITY ENGAGEM 40.00 8.40 X 152825 0 4018 J WESLEY COOK DO CHIEF MEDICAL OFFICER 30.00 0.00 X 114007 0 3750 STEVEN WEINSTEIN MD MEDICAL DIRECTOR 40.00 0.00 X 211860 0 30289 MICHAEL J FALEY GENERAL COUNSEL 40.00 8.40 X 175247 0 16413 HEATHER O'DONNELL SENIOR VP, PUBLIC POL & ADVOC 40.00 0.00 X 164587 0 13624 SUSAN LEESE-BURATTO MD PSYCHIATRIST 40.00 0.00 X 249543 0 20142 KIMBERLY T MEYER MD PSYCHIATRIST - PART TIME 40.00 0.00 X 202001 0 12608 DALE M ROZEK SENIOR VP, TOTAL REWARDS 40.00 0.00 X 152261 0 17646 BURIM BAKALI SENIOR VP, HEALTH INFO SYSTEMS 40.00 0.00 X 157306 0 25019 TIMOTHY LOWDER VP & CONTROLLER 40.00 0.00 X 148219 0 25988 3283679 0 315924 45 0 1 0 CONTINENTAL RESOURCES INC PO BOX 4196 BOSTON MA 02211 IT OUTSOURCES CONTRACT 1265532 D&V MAINTENANCE GROUP 2137 N HOME PARK RIDGE IL 60068 CLEANING SERVICES AND REPAIRS 1089273 RUSH UNIVERSITY MEDICAL CENTER 1620 W HARRISON ST CHICAGO IL 60612 CONTRACTED NURSES SERVICES 749257 CDW GOVERNMENT INC 200 NORTH MILWAUKEE AVENUE VERNON HILLS IL 60061 COMPUTER EQUIPMENT AND SERVICES 596493 THE LASALLE NETWORK 200 N LASALLE ST 2500 CHICAGO IL 60601 TEMPORARY STAFFING 534111 25 415567 46499578 5326353 317213 52241498 MEDICAL SERVICES FEE INCOME 623000 51050816 51050816 CONTRACTUAL AGREEMENTS 531190 1824699 1824699 RESIDENTIAL FEES 531390 1790841 1790841 SERVICE FEE INCOME 531390 600023 600023 MANAGEMENT FEE 900099 280637 280637 8150 8150 55555166 902079 902079 376704 259887 116817 116817 -15528 3923 128422 3931071 29252 2893077 0 1037994 29252 1067246 1067246 196078 415567 349913 -153835 -153835 MISCELLANEOUS INCOME 900099 45580 45580 45580 109774551 55585218 3923 1943912 500000 500000 2794785 433298 2173979 187508 60203923 54525007 5263183 415733 1022599 939465 77928 5206 8164648 7245292 868449 50907 4923714 4295718 583139 44857 123133 7822 115311 195895 195895 268186 268186 7500 7500 58880 58880 2982351 2307466 669430 5455 2566117 2469619 83430 13068 3271851 2289660 953785 28406 8713840 8185223 501007 27610 1357389 1286940 57603 12846 230416 85267 141152 3997 312815 44254 268561 1855082 1855077 5 1288230 1183954 96195 8081 MEMBER SERVICES 4204057 4200665 2865 527 BAD DEBT EXPENSE 666255 666255 PROGRAM ACTIVITIES 640575 311592 6732 322251 EQUIPMENT RENTAL 344060 341717 2343 0 756294 391299 192170 172825 107452595 93565590 12580228 1306777 24106712 10172556 6806778 13501320 2853122 9311024 426498 855821 56530298 41787311 14373731 14742987 19678493 21131557 2168584 2168584 14682743 20696632 85096661 92580481 10177346 8090179 2324314 2163508 4496020 4259595 2699961 2648512 3058381 5066322 337142 6169110 23093164 28397226 X 48083178 51728012 13920319 12455243 62003497 64183255 85096661 92580481 2321956 -142197 0 X 0 1 X 1 1 1 X 49704134 47729035 57778573 65719117 52241498 273172357 49704134 47729035 57778573 65719117 52241498 273172357 1136730 272035627 1074272 1152143 1268035 1431283 1278783 6204516 450 450 88226 134711 476705 551415 45580 1296637 280673960 221226155 0.96920 0.96560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 26819 0 1 241367 268186 0 PART II-B, LINE 1: AN OUTSIDE CONSULTANT AND INTERNAL STAFF ARE PAID/COMPENSATED TO MONITOR TRENDS AND EVENTS IN STATE GOVERNMENT. THE CONSULTANT AND INTERNAL STAFF PROVIDE ADVOCACY TO STATE GOVERNMENT ON BEHALF OF THE AGENCY AS CIRCUMSTANCES WARRANT. 0 1 X 8170067 779717 34568 8915216 9686975 -1454193 34276 28439 8170067 7771849 2007135 43210 48799 9686975 7601877 223610 29404 24234 7771849 7515803 412548 22450 304025 7601877 0.71140 0.10597 0.18261 0 0 1334588 1334588 31908382 20926810 10981572 2726491 2337349 389142 18521934 17647706 874228 2038903 875446 1163457 14742987 DUE FROM AFFILIATES 11835837 ESCROW DEPOSITS 3051158 SECURITY DEPOSITS 197665 ROU LEASE ASSET 5611972 20696632 OTHER LIABILITIES 398620 LEASE LIABILITY 5770490 6169110 PART IV, LINE 2B: CUSTODIAL FUND - SOCIAL SECURITY PAYMENTS AND INSURANCE BENEFITS RECEIVED ON BEHALF OF MEMBERS ARE DEPOSITED IN CUSTODIAL ACCOUNTS MAINTAINED AT VARIOUS PROGRAM SITES. THE FUNDS ARE DEPOSITED IN SEVERAL NON-INTEREST BEARING BANK ACCOUNTS. THE FUNDS ARE OWED TO THE MEMBERS AND ARE AVAILABLE FOR THEIR BENEFIT AND ARE PAYABLE TO THEM ON DEMAND WHEN THE INDIVIDUALS ARE ABLE TO MANAGE THEIR OWN AFFAIRS. PART V, LINE 1E: SPECIAL PURPOSE BOARD OF DIRECTOR DESIGNATED FUNDS ARE RESERVES ESTABLISHED BY THE BOARD FROM UNRESTRICTED FUNDS TO MEET SPECIFIC IDENTIFIED AND UNIDENTIFIED OBLIGATIONS ARISING FROM THRESHOLDS' PLANNED ACTIVITIES. THESE FUNDS ARE GOVERNED BY FINANCIAL POLICIES APPROVED BY THE BOARD OF DIRECTORS TO DIRECT THE ALLOWED USE OF FUNDS, AND AUTHORITY TO USE FUNDS. ADDITIONALLY, THE FINANCIAL POLICIES ESTABLISH INVESTMENT CRITERIA TO ENSURE FUNDS ARE PRUDENTLY INVESTED TO MEET THE FUNDS' ANTICIPATED USE. PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO HOLD AND RETAIN DONOR GIFTS THAT ARE GIVEN TO THRESHOLDS WITH PERMANENT DIRECTIONS OR RESTRICTIONS. THE ALLOWED USE OF DONATED FUNDS IS LIMITED AND GOVERNED BY SPECIFIC DONOR RESTRICTIONS. WHERE NO SPECIFIC RESTRICTIONS EXIST, FUNDS WILL BE USED FOR THE CONTINUING AND LONG-TERM STRATEGIC DEVELOPMENT OF THRESHOLDS AND AS AN EMERGENCY RESERVE IN TIMES OF CASH LIQUIDITY SHORTAGES. THE ENDOWMENT FUND, EXCEPT FOR THOSE FUNDS RESTRICTED BY DONORS, IS RESTRICTED BY THE BOARD AND REQUIRES BOARD APPROVAL FOR USE. RECENT USES OF THIS FUND INCLUDE PROVIDING SCHOLARSHIPS & ASSISTANCE TO MEMBERS PURSUING POST-SECONDARY EDUCATION & PARTIALLY FUNDING THRESHOLDS' SCHWARTZ CENTER AND RELATED PROGRAMS. GALA 534620 362560 172060 31725 143228 127866 A SWEET AFFAIR 77025 53007 24018 7929 14340 24825 611645 415567 196078 39654 157568 152691 349913 -153835 0 THRESHOLDS HEALTH NFP 120 S LASALLE ST SUITE 1410 CHICAGO IL 60603 874515023 501(C)(3) 500000 0 SUPPORT OF PROGRAM ACTIVITY 1 0 X 0 0 X X X X X 0 1 0 0 0 0 0 1 0 MARK ISHAUG CHIEF EXECUTIVE OFFICER 367746 0 35250 0 886 0 20897 0 8867 0 433646 0 0 0 AL G SHOREIBAH CPA MBA CHIEF FINANCIAL OFFICER 244846 0 150 0 0 0 7611 0 23599 0 276206 0 0 0 SUSAN LEESE-BURATTO MD PSYCHIATRIST 249087 0 150 0 306 0 4321 0 15821 0 269685 0 0 0 STEVEN WEINSTEIN MD MEDICAL DIRECTOR 211427 0 150 0 283 0 6690 0 23599 0 242149 0 0 0 MARK FURLONG LCSW CHIEF OPERATING OFFICER 199367 0 150 0 0 0 5851 0 14135 0 219503 0 0 0 KIMBERLY T MEYER MD PSYCHIATRIST - PART TIME 201606 0 150 0 245 0 3990 0 8618 0 214609 0 0 0 DEBRA PAVICK LCSW CHIEF CLINICAL OFFICER 203162 0 150 0 0 0 6098 0 1055 0 210465 0 0 0 CHRISTINE NOONE CHIEF TALENT OFFICER 191727 0 150 0 0 0 3934 0 1055 0 196866 0 0 0 ADEMOLA T POPOOLA CHIEF INFORMATION OFFICER 169662 0 150 0 0 0 4001 0 21171 0 194984 0 0 0 MICHAEL J FALEY GENERAL COUNSEL 175097 0 150 0 0 0 5347 0 11066 0 191660 0 0 0 BURIM BAKALI SENIOR VP, HEALTH INFO SYSTEMS 157156 0 150 0 0 0 5041 0 19978 0 182325 0 0 0 HEATHER O'DONNELL SENIOR VP, PUBLIC POL & ADVOC 164297 0 150 0 140 0 5007 0 8617 0 178211 0 0 0 TIMOTHY LOWDER VP & CONTROLLER 148069 0 150 0 0 0 4825 0 21163 0 174207 0 0 0 BRENT PETERSON CHIEF DEVELOPMENT OFFICER 142277 0 150 0 0 0 4556 0 23597 0 170580 0 0 0 DALE M ROZEK SENIOR VP, TOTAL REWARDS 152111 0 150 0 0 0 4006 0 13640 0 169907 0 0 0 DENISE L ATKINS CHIEF OF COMMUNITY ENGAGEM 152675 0 150 0 0 0 3372 0 646 0 156843 0 0 0 PART I, LINE 1A OCCASIONALLY, THE ORGANIZATION WILL PROVIDE EMPLOYEES WITH A BONUS IN THE FORM OF A GIFT CARD. WHEN A GIFT CARD IS PROVIDED, AND NOT CASH, THE ORGANIZATION WILL PROVIDE EMPLOYEES WITH A GROSS UP FOR TAX. THE GIFT CARD AND GROSS UP PAYMENT ARE REPORTED AS W-2 INCOME. PART I, LINE 4B THE CEO PARTICIPATES IN A 457(F) NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO AMOUNTS DISTRIBUTED FROM THE PLAN DURING CALENDAR YEAR 2022 AND THEREFORE NO AMOUNTS WERE TREATED AS TAXABLE ON THE 2022 W-2. PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II, THE CEO RECEIVED A BONUS PAYMENT BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THIS BONUS IS APPROVED BY THE BOARD FINANCE COMMITTEE. ADDITIONALLY, THE ORGANIZATION'S MANAGEMENT APPROVED AN AGENCY-WIDE HOLIDAY BONUS OF $150. A ILLINOIS FINANCE AUTHORITY DEMAND REVENUE BONDS SERIES 2005 362518901 2005-11-01 8000000 FINANCE AQUISITION, CONSTRUCTION, RESTORATION OF VARIOUS PROPERTIES 0 0 0 A 3652485 8000000 194205 7805795 2008 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 A 0 X 18 317213 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 MEMBERS OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE COPY AND MEETS WITH THE INDEPENDENT CPA FIRM. AFTER FORM 990 IS ACCEPTED BY THE FINANCE COMMITTEE A COPY IS PROVIDED 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. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15A 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. THE BOARD PRESIDENT DOCUMENTS THE RESULTS OF THIS ASSESSMENT AND THE COMMITTEE'S DECISION AND ROUTES THIS INFORMATION TO HUMAN RESOURCES FOR PROCESSING. THE CFO'S COMPENSATION HAS BEEN BENCHMARKED BY AN INDEPENDENT CONSULTING FIRM. REMAINING KEY EMPLOYEES ARE DETERMINED WITH HUMAN RESOURCES REVIEW AND MARKET COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. THRESHOLDS-DIPLOMAT LLC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 611677136 PROVIDES HOUSING FOR DISABLED AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 0 432000 THE THRESHOLDS THI-15 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 453764368 PROVIDES HOUSING FOR DISABLED AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 11609 2275993 THE THRESHOLDS THRESHOLDS HOUSING INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363071248 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(C)(3) LINE 12B, II THE THRESHOLDS 1 TRANSITIONAL HOUSING INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363191926 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(C)(3) LINE 12B, II THE THRESHOLDS 1 HOUSING ASSOCIATES INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363252608 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(C)(3) LINE 12B, II THE THRESHOLDS 1 THI-4 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363783906 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(C)(3) LINE 12B, II THE THRESHOLDS 1 THI-5 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363783908 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(C)(3) LINE 12B, II THE THRESHOLDS 1 THI-6 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363783907 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(C)(3) LINE 12B, II THE THRESHOLDS 1 THI-7 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363783909 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(C)(3) LINE 12B, II THE THRESHOLDS 1 THI-8 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363783910 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(C)(3) LINE 12B, II THE THRESHOLDS 1 THI-9 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363967813 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(C)(3) LINE 12B, II THE THRESHOLDS 1 THI-10 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363967815 PROVIDES 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