2023-05-11T08:33:03-07:00 2022-06-30 990 2021-07-01 363867486 Matthew Senior Housing Corporation MATT 3126557000 721 N La Salle St Chicago IL 60654 Elida Hernandez Treasurer 2023-05-11 Elida Hernandez 999009999 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z James Cunnea 721 N La Salle St Chicago IL 60654 1512402 false X N/A X 1992 IL Matthew Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. 7 0 0 0 26520 15037 1532426 1494257 635 667 3008 2441 1562589 1512402 0 0 419079 371008 0 0 1214515 1287170 1633594 1658178 -71005 -145776 8435024 8466181 931729 1108662 7503295 7357519 Matthew Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. false false 1274661 1494257 Matthew Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. Matthew Manor and Ozanam Village house approximately 120 residents. 1274661 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false false false false X 7 0 false true false false false true true true true false false true true true true true true true true false X X X Beth Seaman 3126557000 721 N La Salle St Chicago IL 60654 Elida Hernandez Treasurer 1.00 40.00 X X 0 240707 38454 Mary Ann Bibat Director 1.00 40.00 X 0 132024 42439 Karen O'Mara Secretary 1.00 40.00 X X 0 158392 16020 James Cunnea Vice President 1.00 40.00 X X 0 137632 33567 Cynthia Grinage Director 1.00 40.00 X 0 86635 18435 Antwaun Smith Director 1.00 40.00 X 0 97607 6239 Vida Wojewski Director 1.00 40.00 X 0 65557 20398 918554 175552 0 false true false Kates Detective Agency 7810 Claremont Ave Chicago IL 60620 Security 180312 1 15037 15037 Fees & Contracts Gov Agencies 623990 1111513 1111513 Resident Rental Fees 623990 382744 382744 1494257 667 667 0 0 0 0 0 0 0 Laundry & Vending 623990 2441 2441 2441 1512402 1494257 3108 0 0 0 0 0 0 269626 233627 35999 5889 5103 786 70384 60987 9397 25109 21756 3353 263752 263752 0 34256 34256 0 0 0 0 251 251 17311 17311 9644 9644 0 732997 732997 822 822 0 1063 1063 0 0 197151 197151 22218 22218 Membership Dues 3994 3994 Bank Fees 3144 3144 Postage and Shipping 527 527 Miscellaneous 40 40 0 1658178 1274661 383517 0 87109 26987 1389099 1398211 0 13283 730 0 0 0 0 6781 13704 11286575 4295013 6904222 6991562 0 0 0 0 34530 34987 8435024 8466181 59568 145182 255726 254526 616435 708954 931729 1108662 X 7503295 7357519 7503295 7357519 8435024 8466181 -145776 X false true X true true true X 1032309 1179572 1180343 1186918 1126550 5705692 0 0 1032309 1179572 1180343 1186918 1126550 5705692 0 5705692 3179 3537 3336 635 667 11354 0 387369 352530 368924 375036 385185 1869044 7586090 0.75210 0.74840 X 157821 157821 10761468 3944410 6817058 367286 350603 16683 6991562 Construction Advance from Affiliate 443763 Due to Affiliates 231097 Due to HUD 81 Tenant Security Deposits 34013 708954 1512402 1512402 1512402 1658178 1658178 1658178 false false false false false false false false false Elida Hernandez Treasurer 240707 29963 8491 279161 James Cunnea Vice President 137632 8021 25546 171199 Karen O'Mara Secretary 135992 22400 7764 8256 174412 Mary Ann Bibat Director 132024 16651 25788 174463 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The daily operations of the organization are managed by the Catholic Charities of the Archdiocese of Chicago, a related party. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The Corporate Member appoints and removes Directors of Matthew Senior Housing Corporation. The Board reviews and recommends the appointment and removal of the officers of Mathew Senior Housing Corporation. These decisions must be approved by the Corporate Member. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Decisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the managing organization. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 was distributed to all members of the governing body for their review. The review was completed May 5, 2023. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis, officers and directors are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the managing organization. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the managing organization. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Form 1023 is available upon request. The Form 990 is on Guidestar's website. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request. 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