2023-05-11T21:03:48-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2021-07-01 364075641 THE BOULEVARD OF CHICAGO INC BOUL 7735336013 3456 W FRANKLIN BOULEVARD CHICAGO IL 60624 RICHARD DUCATENZEILER CHIEF EXECUTIVE OFFICER 7735336013 2023-05-11 1 RICHARD DUCATENZEILER 999009999 ASHLEY BARSEMA P01332786 6305738600 2023-04-25 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z RICHARD DUCATENZEILER 3456 W FRANKLIN BLVD CHICAGO IL 60624 5216066 0 X BLVD.ORG X 1996 IL SHORT-TERM SHELTER, HEALTH AND SOCIAL SERICES FOR HOMESLESS ADULTS WHO ARE RECOVERING FROM ILLNESS AND INJURY. 17 17 60 74 0 0 2649950 3789229 565761 737217 23899 41604 142613 523991 3382223 5092041 0 0 0 0 2757265 3196021 0 0 467836 845744 1168438 3603009 4364459 -220786 727582 3430090 3899095 380998 287543 3049092 3611552 SHORT-TERM SHELTER, HEALTH AND SOCIAL SERVICES FOR HOMELESS ADULTS WHO ARE RECOVERING FROM ILLNESS AND INJURY. 0 0 1923598 583149 MEDICAL RESPITE PROGRAM PROVIDES 64 BEDS FOR MEN AND WOMEN WHO ARE HOMELESS AND REFERRED BY AREA HOSPITALS WHO NEED A PLACE TO RECOVER FROM INJURY AND ILLNESS FOR SHORT TIME PERIODS. RESIDENTS ALSO RECEIVE ACCESS TO HEALTHCARE AND SOCIAL SERVICES. 91% OF THE RESIDENTS COMPLETE THEIR MEDICAL RECOVERY PLANS. 80% OF THE RESIDENTS FROM THE PROGRAM WERE SUCCESSFULLY DISCHARGED TO APPROPRIATE HOUSING AND TREATMENT. 149 INDIVIDUALS SERVED. 1131942 154068 HOUSING PARTNERING WITH THE CITY OF CHICAGO AND ALL CHICAGO, WE HELP 155 HOMELESS INDIVIDUALS AND THEIR FAMILIES ANNUALLY TO SECURE HOUSING THROUGH RAPID RE-HOUSING AND THE EXPEDITED HOUSING INITIATIVE. OUR HEALTH AND HOUSING OUTREACH TEAM PROVIDES A CONTINUUM OF CARE THROUGH HOME VISITS, COUNSELING AND SUPPORT FOR INDIVIDUALS PLACED IN INDEPENDENT HOUSING. THIS INCLUDES SERVING RESIDENTS OF THE LAKE STREET STUDIOS, A COLLABORATIVE HOUSING FACILITY OF THE INTERFAITH DEVELOPMENT CORPORATION, AND THE CHICAGO HOUSING AUTHORITY. 3055540 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X KENYETTA JACKSON 7735336013 3456 W FRANKLIN BLVD CHICAGO IL 60624 JOANNA ARRAS TREASURER 4.00 X X 0 0 0 CYNTHIA BARNARD SECRETARY 4.00 X X 0 0 0 VERONICA BUCKLEY DIRECTOR 2.00 X 0 0 0 PATRICIA DE BIASI DIRECTOR 2.00 X 0 0 0 CANDACE HANSFORD DIRECTOR 2.00 X 0 0 0 DEANA HAYNES DIRECTOR 2.00 X 0 0 0 STAN JAWORSKI DIRECTOR 2.00 X 0 0 0 ANIA LABNO DIRECTOR 2.00 X 0 0 0 DR NACOLE MILBROOK DIRECTOR 2.00 X 0 0 0 MARY ANN O'REILLY DIRECTOR 2.00 X 0 0 0 BRIAN SAPERSTEIN DIRECTOR 2.00 X 0 0 0 JEREMY STUMP PRESIDENT 4.00 X X 0 0 0 JIM SWEETING DIRECTOR 2.00 X 0 0 0 BOB URSO INTERIM CEO 40.00 X X 0 0 0 SARAH VETRANO DIRECTOR 2.00 X 0 0 0 BRITTON VIDEBECK DIRECTOR 2.00 X 0 0 0 CHRISTY WEIMER VICE PRESIDENT 4.00 X X 0 0 0 KENYETTA JACKSON CFO 40.00 X 101324 0 18770 RENITA WHITE FORMER CEO 40.00 X 132560 0 15676 233884 0 34446 2 1 0 0 0 73649 2223413 1492167 119127 3789229 PROGRAM INCOME 623990 737217 737217 737217 26759 26759 95078 80233 14845 14845 14845 157615 73649 43792 113823 113823 INSURANCE CLAIM FUNDS 623990 409225 409225 MISC. INCOME 623990 943 943 410168 5092041 737217 0 565595 287221 206466 41433 39322 2302840 1655378 332191 315271 400337 287779 57750 54808 205623 147810 29662 28151 32806 32806 82173 27775 49878 4520 13126 130 1308 11688 62647 43747 18297 603 174566 107255 67311 25833 13092 9437 3304 2661 1349 972 340 3898 3898 86061 86061 45885 35945 9940 LOSS ON DISPOSAL 147985 147985 REPAIRS & MAINTENANCE 138860 114532 21039 3289 DONATED SUPPLIES 119126 119126 SUPPLIES 114337 109117 4925 295 118474 96080 16149 6245 4364459 3055540 841083 467836 295651 81077 2191004 1850955 252169 895076 99721 215849 58250 112050 1277691 550473 520146 727218 13149 16870 3430090 3899095 270157 208405 110841 79138 380998 287543 X 2866784 2769213 182308 842339 3049092 3611552 3430090 3899095 727582 -165122 0 X X 0 1 X 1 1 1 X 2304667 2489884 2670376 2649950 3758174 13873051 2304667 2489884 2670376 2649950 3758174 13873051 13873051 15533 42377 24205 17653 26759 126527 410168 410168 14409746 0.96280 0.96070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM FUNDS - 2021 AMOUNT: $ 409,225. MISC INCOME - 2021 AMOUNT: $ 943. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252908 119280 133628 639890 174845 465045 288634 165549 123085 96259 90799 5460 727218 X 5064797 -165122 137878 -27244 5092041 0 5092041 4502337 137878 137878 4364459 0 4364459 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021. ANNUAL EVENT 231264 73649 157615 40489 3303 231264 73649 157615 40489 3303 43792 113823 X 1 0 0 0 0 0 0 0 0 RENITA WHITE FORMER CEO 132560 0 0 0 0 0 3900 0 11776 0 148236 0 0 0 PART I, LINE 4A RENITA WHITE, FORMER CEO $15,000 X 18448 FAIR MARKET VALUE X 36 100604 FAIR MARKET VALUE X 1 75 FAIR MARKET VALUE 0 1 0 PART I, LINE 32B: AMOUNTS IN COLUMN B OF PART I REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 6 PROGRAM, FUNDRAISING, AND GENERAL ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THAT THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS POLICY IS REVIEWED ANNUALLY BY THE BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER BASED ON INDUSTRY STANDARD, JOB PERFORMANCE, AND FINANCIAL CONDITION OF ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON EVALUATION OF WRITTEN REQUEST TO EITHER CHIEF EXECUTIVE OFFICER OR BOARD PRESIDENT. FORM 990, PART VI, LINE 15A THE BOARD EXECUTIVE COMMITTEE DETERMINES AFTER CONSIDERATION OF INDUSTRY COMPARISON, JOB PERFORMANCE, AND FINANCIAL CONDITION OF THE ORGANIZATION. COMMITTEE COMPILES INDUSTRY DATA FROM COMPARABLE ORGANIZATION FINANCIAL STATEMENTS, CONSIDERS PRIOR PERIOD COMPARISON OF EXPECTED TO ACTUAL MANAGEMENT RESULT, AND EXAMINES CURRENT YEAR FUNDING SOURCES AND BUDGETED EXPENSES. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.