THE THRESHOLDS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE THRESHOLDS (EIN 36-2518901)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202311309349305031
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T16:23:52-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362518901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE THRESHOLDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THET | BusinessNameControlTxt |
| Phone | 7735725500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 NORTH RAVENSWOOD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AL SHOREIBAH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7735725500 | PhoneNum |
| Signature | 2023-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AL | PersonFirstNm |
| Person Last | SHOREIBAH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A HAUMANN | PreparerPersonNm |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2023-05-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AL SHOREIBAH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 NORTH RAVENSWOOD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $108,013,730 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THRESHOLDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | ASSIST AND INSPIRE PEOPLE WITH SEVERE MENTAL ILLNESS THROUGH SUPPORT, SKILLS, AND ENCOURAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 1503 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $2,247 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $450 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $57,773,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,835,252 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,997,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,739,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,628,528 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,269,315 | CYInvestmentIncomeAmt |
| PY Other Revenue | $476,292 | PYOtherRevenueAmt |
| CY Other Revenue | $284,561 | CYOtherRevenueAmt |
| PY Total Revenue | $99,875,195 | PYTotalRevenueAmt |
| CY Total Revenue | $101,590,206 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,185,494 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $68,524,241 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,346,192 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,663,502 | PYOtherExpensesAmt |
| CY Other Expenses | $28,138,244 | CYOtherExpensesAmt |
| PY Total Expenses | $92,853,996 | PYTotalExpensesAmt |
| CY Total Expenses | $97,669,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,021,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,920,221 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,634,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,096,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,472,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,093,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,161,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,003,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,693,354 | ExpenseAmt |
| Grant | $1,000,000 | GrantAmt |
| Revenue | $33,360,574 | RevenueAmt |
| Desc | 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 7,300 PEOPLE IN FISCAL YEAR 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,193,955 | ExpenseAmt |
| Revenue | $1,837,363 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,748,074 | ExpenseAmt |
| Revenue | $2,236,049 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,669,382 | ExpenseAmt |
| Revenue | $575,692 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,669,382 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $575,692 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $85,304,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 386 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1503 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AL SHOREIBAH CFO | PersonNm |
| Phone | 7735725262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S LASALLE SUITE 1410 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SUZET M MCKINNEY DRPH MPH | |||||||||
| PRESIDENT | 0.60 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR VEN MOTHKUR | |||||||||
| VICE PRESIDENT | 0.60 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SPENCER | |||||||||
| TREASURER | 0.60 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEO LANZILLO | |||||||||
| ASSISTANT TREASURER - THRU 12/31 | 0.60 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES KOLAR | |||||||||
| ASSISTANT TREASURER - BEG. 12/31 | 0.60 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR INGER BURNETT-ZEIGLER | |||||||||
| SECRETARY | 0.60 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCARLETH LEVER ORTIZ | |||||||||
| ASSISTANT SECRETARY - THRU 12/31 | 0.60 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MINAL VARMA | |||||||||
| ASSISTANT SECRETARY - BEG. 12/31 | 0.60 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN ALBRECHT | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| JANA BARBE | |||||||||
| DIRECTOR - THRU 12/31 | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| JUDY ASHWORTH MD | |||||||||
| DIRECTOR - BEG. 12/31 | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA R BARRENO-PASCHALL JD MPP | |||||||||
| DIRECTOR - BEG. 12/31 | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA BUFFETT | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| BILL BURFEIND | |||||||||
| DIRECTOR - BEG. 12/31 | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND E CROSSMAN PHD | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE DAHM | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE DAVIS | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE DOAN | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| DAVID EVELY | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| CRYSTAL GLOVER PHD | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| SATYENDER GOEL PHD | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| RONALD B GRAIS JD | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN GREER | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HAAN | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| MARY JO HERSETH | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| MARY HILL | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDINE HOLLACK | |||||||||
| DIRECTOR - BEG. 12/31 | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| VICKI HORWICH | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE HYMEN | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN ISAACS | |||||||||
| DIRECTOR - BEG. 12/31 | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA JONES | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| JULIE KANE | |||||||||
| DIRECTOR - THRU 12/31 | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| DAN KLAFF | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A KOLAR | |||||||||
| DIRECTOR - THRU 12/31 | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN LEVIN | |||||||||
| DIRECTOR - THRU 12/31 | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| JUDY MALEY | |||||||||
| DIRECTOR - THRU 12/31 | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| ROXANNE M MARTINO | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| KEITH MCCLINTOCK | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MOOS | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| SHARON NEAL | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| INA N OWENS LCSW | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| GINO PINTO | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY RANDA | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE M RHODE | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| SUE ROBERTS | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| DR BETH ROM-RYMER | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| LINDA G SAHAGIAN | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS SEGAL | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| DR GARTH WALKER MD MPH | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| SARAH WARE | |||||||||
| DIRECTOR | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| JASMINE WATKINS | |||||||||
| DIRECTOR - BEG. 12/31 | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| KIRK WILLIAMS | |||||||||
| DIRECTOR - BEG. 12/31 | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY WRIGHT | |||||||||
| DIRECTOR - BEG. 12/31 | 0.60 | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA PAVICK LCSW | |||||||||
| CHIEF CLINICAL OFFICER | 40.00 | 8.40 | Yes (X) | $189,860 | $0 | $5,314 | |||
| MARK FURLONG LCSW | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 8.40 | Yes (X) | $178,978 | $0 | $17,155 | |||
| BRENT PETERSON | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 8.40 | Yes (X) | $116,992 | $0 | $23,273 | |||
| MARK ISHAUG | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 8.40 | Yes (X) | $439,681 | $0 | $11,691 | |||
| CHRISTINE NOONE | |||||||||
| CHIEF TALENT OFFICER | 40.00 | 8.40 | Yes (X) | $149,022 | $0 | $3,720 | |||
| AL G SHOREIBAH CPA MBA | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 8.40 | Yes (X) | $240,441 | $0 | $26,183 | |||
| ADEMOLA T POPOOLA | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 8.40 | Yes (X) | $66,770 | $0 | $2,123 | |||
| DENISE L ATKINS | |||||||||
| CHIEF OF COMMUNITY ENGAGEMENT AND EQUITY | 40.00 | 8.40 | Yes (X) | $34,768 | $0 | $0 | |||
| STEVEN WEINSTEIN MD | |||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $208,746 | $0 | $25,410 | Yes (X) | |||
| SUSAN LEESE-BURATTO MD | |||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $242,563 | $0 | $15,893 | Yes (X) | |||
| KIMBERLY T MEYER MD | |||||||||
| PSYCHIATRIST - PART TIME | 40.00 | 0.00 | $196,681 | $0 | $9,992 | Yes (X) | |||
| KIMBERLY D MAILEY | |||||||||
| SENIOR VP, TALENT MANAGEMENT, DEI | 40.00 | 0.00 | $141,831 | $0 | $16,563 | Yes (X) | |||
| DALE M ROZEK | |||||||||
| SENIOR VP, TOTAL REWARDS | 40.00 | 0.00 | $139,569 | $0 | $15,591 | Yes (X) | |||
| ROBERT MILLER | |||||||||
| VP, STRATEGY & MARKET DEVELOPMENT | 40.00 | 0.00 | $142,195 | $0 | $3,455 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,488,097 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,363 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONTINENTAL RESOURCES INC | |||||
| PO BOX 4196 | BOSTON | MA | 02211 | IT OUTSOURCES CONTRACT | $1,247,397 |
| D&V MAINTENANCE GROUP | |||||
| 2137 N HOME | PARK RIDGE | IL | 60068 | CLEANING SERVICES AND REPAIRS | $851,057 |
| RUSH UNIVERSITY MEDICAL CENTER | |||||
| 1620 W HARRISON ST | CHICAGO | IL | 60612 | CONTRACTED NURSES SERVICES | $703,209 |
| MEDIX | |||||
| 222 S RIVERSIDE PLAZA SUITE 2120 | CHICAGO | IL | 60606 | TEMPORARY STAFFING | $279,338 |
| CDW GOVERNMENT INC | |||||
| 200 NORTH MILWAUKEE AVENUE | VERNON HILLS | IL | 60061 | COMPUTER EQUIPMENT AND SERVICES | $275,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $316,415 | FundraisingAmt |
| Government Grants | $55,047,791 | GovernmentGrantsAmt |
| All Other Contributions | $10,471,046 | AllOtherContributionsAmt |
| Noncash Contributions | $4,726,516 | NoncashContributionsAmt |
| Total Contributions | $65,835,252 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL SERVICES FEE INCOME | 623000 | $33,360,574 | $33,360,574 |
| RESIDENTIAL FEES | 531390 | $1,837,363 | $1,837,363 |
| CONTRACTUAL AGREEMENTS | 531190 | $1,633,547 | $1,633,547 |
| SERVICE FEE INCOME | 531390 | $602,502 | $602,502 |
| MANAGEMENT FEE | 900099 | $280,947 | $280,947 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,775 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,739,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,073,717 | TotalRevenueColumnAmt |
| Exclusion | $1,073,717 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $357,566 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $242,419 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,147 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,247 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,150 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,572,207 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,015,239 | SecuritiesAmt |
| Other | $3,900,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $556,968 | SecuritiesAmt |
| Other | -$3,900,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,343,032 | TotalRevenueColumnAmt |
| Exclusion | -$3,343,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $151,060 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $316,415 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $265,866 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$114,806 | TotalRevenueColumnAmt |
| Exclusion | -$114,806 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $284,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $284,220 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $284,220 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,590,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,009,678 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,247 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,256,971 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,000 | TotalAmt |
| Program Services | $1,000,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,087,271 | TotalAmt |
| Program Services | $276,914 | ProgramServicesAmt |
| Management And General | $1,620,704 | ManagementAndGeneralAmt |
| Fundraising | $189,653 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,441,252 | TotalAmt |
| Program Services | $48,079,345 | ProgramServicesAmt |
| Management And General | $4,973,847 | ManagementAndGeneralAmt |
| Fundraising | $388,060 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,045 | TotalAmt |
| Program Services | $846,320 | ProgramServicesAmt |
| Management And General | $86,107 | ManagementAndGeneralAmt |
| Fundraising | $5,618 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,606,274 | TotalAmt |
| Program Services | $6,676,165 | ProgramServicesAmt |
| Management And General | $875,670 | ManagementAndGeneralAmt |
| Fundraising | $54,439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,451,399 | TotalAmt |
| Program Services | $3,867,517 | ProgramServicesAmt |
| Management And General | $539,740 | ManagementAndGeneralAmt |
| Fundraising | $44,142 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,324 | TotalAmt |
| Management And General | $4,616 | ManagementAndGeneralAmt |
| Fundraising | $207,708 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,534 | TotalAmt |
| Management And General | $34,534 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,130 | TotalAmt |
| Management And General | $302,130 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Fundraising | $7,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,893 | TotalAmt |
| Management And General | $63,893 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,033,928 | TotalAmt |
| Program Services | $2,441,338 | ProgramServicesAmt |
| Management And General | $590,090 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,261,927 | TotalAmt |
| Program Services | $2,232,226 | ProgramServicesAmt |
| Management And General | $24,810 | ManagementAndGeneralAmt |
| Fundraising | $4,891 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,475,601 | TotalAmt |
| Program Services | $2,471,186 | ProgramServicesAmt |
| Management And General | $977,256 | ManagementAndGeneralAmt |
| Fundraising | $27,159 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,177,357 | TotalAmt |
| Program Services | $7,608,959 | ProgramServicesAmt |
| Management And General | $543,605 | ManagementAndGeneralAmt |
| Fundraising | $24,793 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,667 | TotalAmt |
| Program Services | $1,040,544 | ProgramServicesAmt |
| Management And General | $34,835 | ManagementAndGeneralAmt |
| Fundraising | $8,288 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,566 | TotalAmt |
| Program Services | $39,221 | ProgramServicesAmt |
| Management And General | $101,168 | ManagementAndGeneralAmt |
| Fundraising | $3,177 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,039 | TotalAmt |
| Program Services | $21,497 | ProgramServicesAmt |
| Management And General | $123,542 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312,883 | TotalAmt |
| Program Services | $2,312,878 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,614 | TotalAmt |
| Program Services | $1,106,828 | ProgramServicesAmt |
| Management And General | $93,641 | ManagementAndGeneralAmt |
| Fundraising | $8,145 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBER SERVICES | $3,997,203 | $3,987,510 | $12,890 | -$3,197 |
| PROGRAM ACTIVITIES | $538,734 | $287,970 | $2,652 | $248,112 |
| EQUIPMENT RENTAL | $376,693 | $372,463 | $4,180 | $50 |
| DMH FIDUCIARY EXPENSES | $145,265 | $145,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,886 | TotalAmt |
| Program Services | $490,619 | ProgramServicesAmt |
| Management And General | $9,113 | ManagementAndGeneralAmt |
| Fundraising | $125,154 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,669,985 | TotalAmt |
| Program Services | $85,304,765 | ProgramServicesAmt |
| Management And General | $11,019,028 | ManagementAndGeneralAmt |
| Fundraising | $1,346,192 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,994,012 | BOYAmt |
| EOY | $24,106,712 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,307,606 | BOYAmt |
| EOY | $6,806,778 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,767,822 | BOYAmt |
| EOY | $2,853,122 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,051 | BOYAmt |
| EOY | $426,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,373,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,999,817 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,841,708 | BOYAmt |
| EOY | $14,373,731 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,854,127 | BOYAmt |
| EOY | $19,678,493 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,584 | BOYAmt |
| EOY | $2,168,584 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,083,578 | BOYAmt |
| EOY | $14,682,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,634,488 | BOYAmt |
| EOY | $85,096,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,895,870 | BOYAmt |
| EOY | $10,177,346 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,199 | BOYAmt |
| EOY | $2,324,314 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,720,252 | BOYAmt |
| EOY | $4,496,020 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,007,184 | BOYAmt |
| EOY | $2,699,961 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,050,439 | BOYAmt |
| EOY | $3,058,381 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,943 | BOYAmt |
| EOY | $337,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,472,887 | BOYAmt |
| EOY | $23,093,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,155,756 | BOYAmt |
| EOY | $48,083,178 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,005,845 | BOYAmt |
| EOY | $13,920,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,161,601 | BOYAmt |
| EOY | $62,003,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,634,488 | BOYAmt |
| EOY | $85,096,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,920,221 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,078,324 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,077,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,704,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,729,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,778,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,719,117 | CurrentTaxYearAmt |
| Total | $263,008,579 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,077,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,704,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,729,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,778,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,719,117 | CurrentTaxYearAmt |
| Total | $263,008,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,791,524 | SubstantialContributorsTotAmt |
| Public Support Total170 | $261,217,055 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,074,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,152,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,268,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,431,283 | CurrentTaxYearAmt |
| Total | $5,767,165 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $450 | CurrentTaxYearAmt |
| Total | $450 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,415 | CurrentTaxYearAmt |
| Total | $1,734,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $270,510,428 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $212,769,586 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,213 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $271,917 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $302,130 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,686,975 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,454,193 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,276 | GrantsOrScholarshipsAmt |
| Other Expenditures | $28,439 | OtherExpendituresAmt |
| End Year Balance | $8,170,067 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,771,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,007,135 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,210 | GrantsOrScholarshipsAmt |
| Other Expenditures | $48,799 | OtherExpendituresAmt |
| End Year Balance | $9,686,975 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,601,877 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $223,610 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,404 | GrantsOrScholarshipsAmt |
| Other Expenditures | $24,234 | OtherExpendituresAmt |
| End Year Balance | $7,771,849 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,515,803 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $412,548 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,450 | GrantsOrScholarshipsAmt |
| Other Expenditures | $304,025 | OtherExpendituresAmt |
| End Year Balance | $7,601,877 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,670,073 | BeginningYearBalanceAmt |
| Contributions | $331,400 | ContributionsAmt |
| Investment Earnings Or Losses | $514,330 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,515,803 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70858 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09214 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19928 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,389,578 | OtherCostOrOtherBasisAmt |
| Book Value | $1,389,578 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,546,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,915,453 | DepreciationAmt |
| Book Value | $10,630,656 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,726,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,190,478 | DepreciationAmt |
| Book Value | $536,013 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,071,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,893,886 | DepreciationAmt |
| Book Value | $178,064 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,639,420 | OtherCostOrOtherBasisAmt |
| Book Value | $1,639,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,373,731 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $11,367,722 |
| ESCROW DEPOSITS | $3,116,331 |
| SECURITY DEPOSITS | $198,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,682,743 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $337,142 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $337,142 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $323,020 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $200,280 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $122,740 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $58,115 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $87,085 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $110,145 | OtherDirectExpensesEvent1Amt |
| Event2 | A SWEET AFFAIR | Event2Nm |
| Gross Receipts Event2 | $144,455 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $116,135 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,320 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,049 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,472 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $467,475 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $316,415 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $151,060 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,164 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,085 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,617 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $265,866 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$114,806 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRESHOLDS HEALTH NFP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S LASALLE ST SUITE 1410 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 874515023 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,000,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | INITIAL FUNDING OF NEW NON-PROFIT ENTITY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK ISHAUG | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $352,042 | $0 | $86,865 | $0 | $774 | $0 | $3,868 | $0 | $7,823 | $0 | $451,372 | $0 | $30,000 | $0 |
| AL G SHOREIBAH CPA MBA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $239,929 | $0 | $512 | $0 | $0 | $0 | $5,699 | $0 | $20,484 | $0 | $266,624 | $0 | $0 | $0 |
| SUSAN LEESE-BURATTO MD | ||||||||||||||
| PSYCHIATRIST | $242,122 | $0 | $441 | $0 | $0 | $0 | $2,170 | $0 | $13,723 | $0 | $258,456 | $0 | $0 | $0 |
| STEVEN WEINSTEIN MD | ||||||||||||||
| MEDICAL DIRECTOR | $208,306 | $0 | $440 | $0 | $0 | $0 | $4,925 | $0 | $20,485 | $0 | $234,156 | $0 | $0 | $0 |
| KIMBERLY T MEYER MD | ||||||||||||||
| PSYCHIATRIST - PART TIME | $196,241 | $0 | $440 | $0 | $0 | $0 | $2,419 | $0 | $7,573 | $0 | $206,673 | $0 | $0 | $0 |
| MARK FURLONG LCSW | ||||||||||||||
| CHIEF OPERATING OFFICER | $178,538 | $0 | $440 | $0 | $0 | $0 | $4,116 | $0 | $13,039 | $0 | $196,133 | $0 | $0 | $0 |
| DEBRA PAVICK LCSW | ||||||||||||||
| CHIEF CLINICAL OFFICER | $189,420 | $0 | $440 | $0 | $0 | $0 | $4,260 | $0 | $1,054 | $0 | $195,174 | $0 | $0 | $0 |
| KIMBERLY D MAILEY | ||||||||||||||
| SENIOR VP, TALENT MANAGEMENT, DEI | $141,378 | $0 | $453 | $0 | $0 | $0 | $3,305 | $0 | $13,258 | $0 | $158,394 | $0 | $0 | $0 |
| DALE M ROZEK | ||||||||||||||
| SENIOR VP, TOTAL REWARDS | $139,116 | $0 | $453 | $0 | $0 | $0 | $3,063 | $0 | $12,528 | $0 | $155,160 | $0 | $0 | $0 |
| CHRISTINE NOONE | ||||||||||||||
| CHIEF TALENT OFFICER | $148,569 | $0 | $453 | $0 | $0 | $0 | $2,674 | $0 | $1,046 | $0 | $152,742 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL BENEFITTED EMPLOYEES RECEIVED A GROSSED-UP JUNETEENTH HOLIDAY BONUS OF $300. THE BONUS PAYMENT WAS TREATED AS TAXABLE. |
| PART I, LINE 4B | THE CEO PARTICIPATES IN A 457(F) NON-QUALIFIED RETIREMENT PLAN. DURING THE CALENDAR YEAR 2021, $30,000 WAS DISTRIBUTED FROM THE PLAN AND TREATED AS TAXABLE ON THE 2021 W-2. THE $30,000 WAS CONTRIBUTED TO THE PLAN OVER A TWO YEAR PERIOD AND WAS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN (C). |
| PART I, LINE 7 | MANAGEMENT DECIDED TO ISSUE AN AGENCY WIDE HOLIDAY BONUS (AMOUNT DEPENDS ON ANNUAL SALARY) OF $100 AND A JUNETEENTH HOLIDAY BONUS OF $300. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS FINANCE AUTHORITY DEMAND REVENUE BONDS SERIES 2005 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 362518901 | BondIssuerEIN |
| Bond Issued | 2005-11-01 | BondIssuedDt |
| Issue Price | $8,000,000 | IssuePriceAmt |
| Purpose | FINANCE AQUISITION, CONSTRUCTION, RESTORATION OF VARIOUS PROPERTIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,404,402 | RetiredAmt |
| Total Proceeds | $8,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $194,205 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $7,805,795 | CapitalExpendituresAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $826,516 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,900,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART VIII, LINE 7 (II) AND SCHEDULE M, LINE 16: | DURING THE TAX YEAR, THE THRESHOLDS WAS REQUESTED BY CARLTON APARTMENTS SUPPORTIVE HOUSING, LLC TO ASSIST IN THE FINANCING OF AND TO PROVIDE SOCIAL SERVICES FOR A 70-UNIT MULTI-FAMILY RESIDENTIAL FACILITY LOCATED IN CHICAGO, ILLINOIS, KNOWN AS THE CARLTON APARTMENTS ("PROJECT"). AS PART OF THE AGREEMENT, THRESHOLDS RECEIVED A DONATED PROPERTY APPRAISED AT $3,900,000, AS REPORTED ON FORM 990, SCHEDULE M, LINE 16. THRESHOLDS SUBSEQUENTLY CONVEYED THE PROJECT TO MHL CARLTON APARTMENTS MM LLC, GENERATING A $3,900,000 LOSS ON DISPOSAL OF FIXED ASSETS, AS REPORTED ON FORM 990, PART VIII, LINE 7, COLUMN II. THE PRECEDING TRANSACTIONS QUALIFIED THE PROJECT FOR DONATION TAX CREDITS IN CONNECTION WITH THE ILLINOIS AFFORDABLE HOUSING TAX CREDIT PROGRAM. PER ILLINOIS HOUSING DEVELOPMENT AUTHORITY REQUIREMENTS, THRESHOLDS AND CARLTON APARTMENTS SUPPORTING HOUSING LLC (THE LLC), ENTERED INTO A REGULATORY AGREEMENT IN CONNECTION WITH THE DONATION TAX CREDITS, WHEREBY THRESHOLDS AND THE LLC ARE OBLIGATED TO ENSURE THE LONG-TERM AFFORDABILITY OF THE PROJECT, AS REQUIRED UNDER THE ACT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| THRESHOLDS-DIPLOMAT LLC | |||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 611677136 | PROVIDES HOUSING FOR DISABLED AND EMOTIONALLY HANDICAPPED INDIVIDUALS | IL | $0 | $432,000 | THE THRESHOLDS |
| THI-15 INC | |||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 453764368 | PROVIDES HOUSING FOR DISABLED AND EMOTIONALLY HANDICAPPED INDIVIDUALS | IL | -$9,091 | $2,282,932 | THE THRESHOLDS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (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 | Yes (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 | Yes (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 | Yes (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 | Yes (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 | Yes (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 | Yes (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 | Yes (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 | Yes (1) |
| THI-10 INC | ||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 363967815 | PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS | IL | 501(C)(3) | LINE 12B, II | THE THRESHOLDS | Yes (1) |
| THI-11 INC | ||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 363967819 | PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS | IL | 501(C)(3) | LINE 12B, II | THE THRESHOLDS | Yes (1) |
| THI-12 INC | ||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 364168062 | PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS | IL | 501(C)(3) | LINE 12B, II | THE THRESHOLDS | Yes (1) |
| THI-13 INC | ||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 364168063 | PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS | IL | 501(C)(3) | LINE 12B, II | THE THRESHOLDS | Yes (1) |
| THI-14 INC | ||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 364168066 | PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS | IL | 501(C)(3) | LINE 12B, II | THE THRESHOLDS | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WAYNE STREET APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 364146707 | PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS | IL | THE THRESHOLDS | RELATED | $14,570 | 0 | Yes (1) | 1.00000 | |
| BT-DIPLOMAT LLC (0026 OWNERSHIP) | |||||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 320361958 | PROVIDES HOUSING FOR DISABLED AND EMOTIONALLY HANDICAPPED INDIVIDUALS | IL | MANAGING MEMBER BRINESHORE | RELATED | $1,197 | 0 | Yes (1) | 0.00010 | -$45 |
| MENARD LIMITED PARTNERSHIP | |||||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 363942457 | PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS | IL | THE THRESHOLDS | RELATED | $91,764 | 0 | Yes (1) | 1.00000 | -$19,796 |
| ROWAN TREES LIMITED PARTNERSHIP | |||||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 364107843 | PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS | IL | THE THRESHOLDS | RELATED | $15,495 | 0 | Yes (1) | 1.00000 | |
| HUMBOLDT APARTMENTS LP | |||||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 472410323 | PROVIDES HOUSING FOR DISABLED AND EMOTIONALLY HANDICAPPED INDIVIDUALS | IL | THE THRESHOLDS | RELATED | $585 | 0 | Yes (1) | 0.00010 | -$12 |
| THRESHOLDS RAD LLC | |||||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 820797011 | PROVIDES HOUSING FOR DISABLED AND EMOTIONALLY HANDICAPPED INDIVIDUALS | IL | THE THRESHOLDS | RELATED | $2,159 | 0 | Yes (1) | 0.00010 | -$52 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MENARD APARTMENT CORP | ||||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 363942447 | MANAGEMENT OF PARTNERSHIP | IL | THE THRESHOLDS | C | $25,620 | 1.00000 | Yes (1) | |
| ROWAN TREES APARTMENT INC | ||||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 364096242 | MANAGEMENT OF PARTNERSHIP | IL | THE THRESHOLDS | C | $15,382 | 1.00000 | Yes (1) | |
| WAYNE STREET CORPORATION | ||||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 364147098 | MANAGEMENT OF PARTNERSHIP | IL | THE THRESHOLDS | C | $11,414 | 1.00000 | Yes (1) | |
| BT-DIPLOMAT MANAGER LLC | ||||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 611668317 | MANAGEMENT OF PARTNERSHIP | IL | MANAGING MEMBER BRINSHORE DEVELOPMENT LLC | C | $311 | 0.26000 | Yes (1) | -$12 |
| HUMBOLDT APARTMENTS LLC | ||||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 383944324 | MANAGEMENT OF PARTNERSHIP | IL | THE THRESHOLDS | C | $585 | 1.00000 | 0 | -$12 |
| THRESHOLDS GAR LLC | ||||||||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 320545337 | MANAGEMENT OF PARTNERSHIP | IL | THE THRESHOLDS | C | $2,159 | 1.00000 | 0 | -$52 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (34 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THRESHOLDS HOUSING INC | ||
| P | $54,933 | RECORDS MAINTAINED AT COST |
| THRESHOLDS HOUSING INC | ||
| Q | $62,509 | RECORDS MAINTAINED AT COST |
| TRANSITIONAL HOUSING INC | ||
| P | $133,326 | RECORDS MAINTAINED AT COST |
| TRANSITIONAL HOUSING INC | ||
| Q | $160,107 | RECORDS MAINTAINED AT COST |
| HOUSING ASSOCIATES INC | ||
| P | $80,381 | RECORDS MAINTAINED AT COST |
| HOUSING ASSOCIATES INC | ||
| Q | $87,123 | RECORDS MAINTAINED AT COST |
| THI-4 INC | ||
| P | $260,722 | RECORDS MAINTAINED AT COST |
| THI-4 INC | ||
| Q | $290,448 | RECORDS MAINTAINED AT COST |
| THI-5 INC | ||
| P | $73,391 | RECORDS MAINTAINED AT COST |
| THI-5 INC | ||
| Q | $72,039 | RECORDS MAINTAINED AT COST |
| THI-6 INC | ||
| P | $161,021 | RECORDS MAINTAINED AT COST |
| THI-6 INC | ||
| Q | $184,632 | RECORDS MAINTAINED AT COST |
| THI-7 INC | ||
| P | $267,751 | RECORDS MAINTAINED AT COST |
| THI-7 INC | ||
| Q | $275,496 | RECORDS MAINTAINED AT COST |
| THI-8 INC | ||
| P | $270,583 | RECORDS MAINTAINED AT COST |
| THI-8 INC | ||
| Q | $305,051 | RECORDS MAINTAINED AT COST |
| THI-9 INC | ||
| P | $206,316 | RECORDS MAINTAINED AT COST |
| THI-9 INC | ||
| Q | $254,279 | RECORDS MAINTAINED AT COST |
| THI-10 INC | ||
| P | $111,318 | RECORDS MAINTAINED AT COST |
| THI-10 INC | ||
| Q | $99,911 | RECORDS MAINTAINED AT COST |
| THI-11 INC | ||
| P | $130,554 | RECORDS MAINTAINED AT COST |
| THI-11 INC | ||
| Q | $179,492 | RECORDS MAINTAINED AT COST |
| THI-12 INC | ||
| P | $265,779 | RECORDS MAINTAINED AT COST |
| THI-12 INC | ||
| Q | $338,193 | RECORDS MAINTAINED AT COST |
| THI-13 INC | ||
| P | $286,863 | RECORDS MAINTAINED AT COST |
| THI-13 INC | ||
| Q | $334,983 | RECORDS MAINTAINED AT COST |
| THI-14 INC | ||
| P | $219,089 | RECORDS MAINTAINED AT COST |
| THI-14 INC | ||
| Q | $288,083 | RECORDS MAINTAINED AT COST |
| BT DIPLOMAT LLC | ||
| P | $279,511 | RECORDS MAINTAINED AT COST |
| BT DIPLOMAT LLC | ||
| Q | $396,612 | RECORDS MAINTAINED AT COST |
| HUMBOLDT APARTMENTS LP | ||
| P | $129,818 | RECORDS MAINTAINED AT COST |
| HUMBOLDT APARTMENTS LP | ||
| Q | $128,867 | RECORDS MAINTAINED AT COST |
| THRESHOLDS RAD LLC | ||
| P | $355,612 | RECORDS MAINTAINED AT COST |
| THRESHOLDS RAD LLC | ||
| Q | $352,721 | RECORDS MAINTAINED AT COST |
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