HEARTLAND ALLIANCE HEALTH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND ALLIANCE HEALTH (EIN 36-3775696)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2025-02-04
- IRS object ID
- 202500359349300115
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-04T07:40:16-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363775696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND ALLIANCE HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 3126601300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4822 N BROADWAY 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KAY GILBERT | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3126601300 | PhoneNum |
| Signature | 2025-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MARY KAY GILBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4822 N BROADWAY 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,707,130 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARTLANDALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO TRANSFORM HEALTHCARE FOR THE MOST VULNERABLE, IMPROVING (SEE SCHEDULE O)HEALTH FOR ALL AND THE WELL-BEING OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 260 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,630,033 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,637,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,377,211 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,589,004 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,478 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $441,676 | PYOtherRevenueAmt |
| CY Other Revenue | $367,583 | CYOtherRevenueAmt |
| PY Total Revenue | $32,477,398 | PYTotalRevenueAmt |
| CY Total Revenue | $34,707,130 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,525,367 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,662,063 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,929,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,740,948 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,967,849 | PYOtherExpensesAmt |
| CY Other Expenses | $16,220,775 | CYOtherExpensesAmt |
| PY Total Expenses | $31,422,315 | PYTotalExpensesAmt |
| CY Total Expenses | $35,623,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,055,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$916,656 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,898,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,865,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,251,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,135,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,646,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,729,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEARTLAND ALLIANCE HEALTH'S MISSION IS TO TRANSFORM HEALTHCARE FOR THE MOST VULNERABLE - PARTICULARLY PEOPLE EXPERIENCING HOMELESSNESS, MENTAL ILLNESS OR ADDICTIONS, OR STRUGGLING WITH MULTIPLE CHRONIC ILLNESSES (CONTINUED ON SCHEDULE O) - IMPROVING HEALTH FOR ALL AND THE WELL-BEING OF OUR COMMUNITY.TO DO THIS WE:- ENSURE ACCESS TO COMPREHENSIVE AND INTEGRATED HEALTHCARE.- DELIVER HIGH QUALITY AND EFFECTIVE HEALTHCARE.- PROVIDE TRAINING, SUPPORT RESEARCH AND DRIVE SYSTEMS CHANGE THAT ENRICHES OUR COMMUNITIES' CAPACITY TO IMPROVE HEALTH AND IMPACT THE SOCIAL DETERMINANTS OF HEALTH.- ENGAGE STAFF, VOLUNTEERS, PARTNERS AND DONORS IN BUILDING A JUST SOCIETY WHERE RESOURCES ARE USED WISELY AND COMPASSIONATE, EFFECTIVE SERVICES YIELD POSITIVE OUTCOMES.- CREATE AND ADVOCATE FOR INNOVATIVE HEALTHCARE SOLUTIONS THAT SUPPORT THE ELIMINATION OF POVERTY, HOMELESSNESS AND HEALTH DISPARITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,010,558 | ExpenseAmt |
| Grant | $2,662,063 | GrantAmt |
| Revenue | $12,894,915 | RevenueAmt |
| Desc | HEARTLAND ALLIANCE HEALTH (HAH), A SUBSIDIARY OF THE HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS, IS A FEDERALLY QUALIFIED HEALTH CENTER DEDICATED TO TRANSFORMING THE HEALTH CARE EXPERIENCE FOR CHICAGO'S MANY DISENFRANCHISED POPULATIONS, INCLUDING PEOPLE WHO ARE HOMELESS, POOR, HIV POSITIVE, MENTALLY ILL, ADDICTED, AND IMMIGRANTS OR REGEES. FOUNDED IN 1985, HAH IS CHICAGO'S ONLY HEALTH CARE FOR THE HOMELESS PROGRAM AND, AS SUCH, THE ONLY PROVIDER OF COMPREHENSIVE HEALTH-RELATED SERVICES FOR CHICAGO'S HOMELESS POPULATION. ITS INTEGRATED HEALTH CARE, HOUSING, AND SUPPORTIVE SERVICES ARE AT THE FOREFRONT OF ADDRESSING MANY OF THE SOCIAL DETERMINANTS OF HEALTH, HELPING TO IMPROVE HEALTH OUTCOMES AND PROMOTE COMMUNITY STABILITY. (SEE SCHEDULE O)ANNUALLY, HAH SERVES NEARLY 10,000 HOMELESS INDIVIDUALS, PROVIDING MORE THAN 40,000 MEDICAL, DENTAL, AND BEHAVIORAL HEALTH ENCOUNTERS. SERVICES INCLUDE:- PRIMARY CARE, DENTAL CARE, AND INTEGRATED MENTAL HEALTH AND SUBSTANCE USE TREATMENT;- STREET, SHELTER, AND MEDICAL MOBILE OUTREACH;- OUTPATIENT AND RESIDENTIAL, MENTAL HEALTH, AND SUBSTANCE USE PROGRAMS FOR PEOPLE WITH A SERIOUS MENTAL ILLNESS; - COMMUNITY-BASED CASE MANAGEMENT, CARE COORDINATION, AND REFERRALS;- ENROLLMENT INTO BENEFITS AND ENTITLEMENTS;- NUTRITIONAL ASSESSMENT, COUNSELING, AND GROCERY CENTERS;- MEDICAL INTERPRETATION AND TRANSLATION SERVICES;- TRAINING AND TECHNICAL ASSISTANCE FOR SYSTEMS INTEGRATION AND BEST PRACTICES IN SERVING DUALLY DIAGNOSED POPULATIONS. | Desc |
| Total Program Service Expenses | $28,010,558 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 177 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 260 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KAY GILBERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7703617293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4730 N WINTHROP | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|---|---|
| EVELYN DIAZ | |||||||||
| PRESIDENT/CEO | 7.50 | 33.00 | Yes (X) | Yes (X) | $0 | $390,876 | $65,731 | ||
| MELINDA EARLE | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RHYAN ZWEIFLER | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LIZVETH MENDEZ | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELISSA BASSLER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER BLAIR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IMRI BROWN | |||||||||
| DIRECTOR (AS OF 09/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSA CARRILLO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEON FALCON | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE FISHER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KHOA X HO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK MCINTOSH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIANNE MIGLEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA MOSS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA RAFSKY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MONIQUE RUCKER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MUNZOOR SHAIKH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE SWIFT | |||||||||
| DIRECTOR (AS OF 04/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOCK TOLES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE WOLF | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA ZACAPA-REAVES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIAS ROSARIO | |||||||||
| CHIEF FIN/ADMIN OFFICER (THRU 02/23) | 10.00 | 43.00 | Yes (X) | $0 | $274,568 | $39,553 | |||
| MARY K GILBERT | |||||||||
| CHIEF BUSINESS OFFICER | 40.00 | 0.00 | Yes (X) | $235,858 | $0 | $31,133 | |||
| EDWARD B STELLON | |||||||||
| EXECUTIVE DIRECTOR (THRU 05/2023) | 40.00 | 0.00 | Yes (X) | $220,388 | $0 | $15,478 | |||
| BRUCE DOBLIN | |||||||||
| SENIOR DIRECTOR HEALTH SERVICE | 40.00 | 0.00 | $245,884 | $0 | $8,154 | Yes (X) | |||
| MICHAEL DEMPSEY | |||||||||
| PSYCHIATRIC PROVIDER | 40.00 | 0.00 | $182,554 | $0 | $21,229 | Yes (X) | |||
| SHERRON JOHNSON-BOYD | |||||||||
| SENIOR DIR, QM PRACTICE IMPROV | 40.00 | 0.00 | $149,985 | $0 | $36,620 | Yes (X) | |||
| LEE BRAAM | |||||||||
| ORAL HEALTH DIRECTOR | 40.00 | 0.00 | $140,201 | $0 | $36,867 | Yes (X) | |||
| JOAN LIAUTAUD | |||||||||
| CHIEF CLINICAL OFFICER | 40.00 | 0.00 | $147,797 | $0 | $23,053 | Yes (X) | |||
| CAROLINE THURLOW | |||||||||
| PHYSICAN-OBG | 40.00 | 0.00 | $138,164 | $0 | $21,703 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,460,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $665,444 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $299,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TACT 1 LLC | |||||
| PO BOX 111 | ORLAND PARK | IL | 60462 | SECURITY SERVICES | $327,595 |
| CONNECT SEARCH LLC | |||||
| 311 S WACKER DR STE 1000 | CHICAGO | IL | 60606 | TEMP LABOR SERVICES | $272,006 |
| ALLIANCE OF CHICAGO COMMUNITY HEALTH SVC | |||||
| 225 W ILLINOI ST 5TH FL | CHICAGO | IL | 60654 | SOFTWARE SERVICES | $270,603 |
| ONSITE HEALTH | |||||
| 316 S EDDY STREET | SOUTH BEND | IN | 46617 | NURSING SERVICES | $101,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,019,235 | GovernmentGrantsAmt |
| All Other Contributions | $1,618,442 | AllOtherContributionsAmt |
| Total Contributions | $21,637,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $12,589,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,589,004 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,589,004 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,866 | TotalRevenueColumnAmt |
| Exclusion | $112,866 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,672 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,672 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,672 | TotalRevenueColumnAmt |
| Exclusion | $61,672 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERAGENY REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $305,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,911 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $305,911 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,707,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,894,915 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,538 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,662,063 | TotalAmt |
| Program Services | $2,662,063 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,561 | TotalAmt |
| Program Services | $632,582 | ProgramServicesAmt |
| Management And General | $102,979 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,438,235 | TotalAmt |
| Program Services | $10,696,883 | ProgramServicesAmt |
| Management And General | $1,741,352 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,029 | TotalAmt |
| Program Services | $306,185 | ProgramServicesAmt |
| Management And General | $49,844 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,322,997 | TotalAmt |
| Program Services | $1,997,777 | ProgramServicesAmt |
| Management And General | $325,220 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,126 | TotalAmt |
| Program Services | $763,788 | ProgramServicesAmt |
| Management And General | $124,338 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,787 | TotalAmt |
| Management And General | $17,787 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,791 | TotalAmt |
| Management And General | $35,791 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,446,852 | TotalAmt |
| Program Services | $3,811,003 | ProgramServicesAmt |
| Management And General | $521,188 | ManagementAndGeneralAmt |
| Fundraising | $114,661 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,795 | TotalAmt |
| Program Services | $12,795 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,306 | TotalAmt |
| Program Services | $1,022,306 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,853,074 | TotalAmt |
| Program Services | $1,697,416 | ProgramServicesAmt |
| Management And General | $155,658 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,491 | TotalAmt |
| Management And General | $11,491 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,188 | TotalAmt |
| Program Services | $58,932 | ProgramServicesAmt |
| Management And General | $25,256 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,598 | TotalAmt |
| Program Services | $208,598 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| SHARED SERVICES | $3,997,423 | $3,997,423 | |
| SUPPLIES | $3,946,774 | $284,168 | $3,662,606 |
| EQUIPMENT | $340,820 | $24,538 | $316,282 |
| STAFF EXPENSES | $232,953 | $81,534 | $151,419 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,923 | TotalAmt |
| Program Services | $9,923 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,623,786 | TotalAmt |
| Program Services | $28,010,558 | ProgramServicesAmt |
| Management And General | $7,498,567 | ManagementAndGeneralAmt |
| Fundraising | $114,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,796,961 | BOYAmt |
| EOY | $989,155 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,024 | BOYAmt |
| EOY | $608,657 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,204,502 | BOYAmt |
| EOY | $5,332,524 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,605 | BOYAmt |
| EOY | $2,530,605 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,165 | BOYAmt |
| EOY | $356,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,970,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,865,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,284,600 | BOYAmt |
| EOY | $4,104,692 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,891 | BOYAmt |
| EOY | $248,320 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,570 | BOYAmt |
| EOY | $1,597,653 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,772 | BOYAmt |
| EOY | $1,097,319 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,898,090 | BOYAmt |
| EOY | $16,865,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,753 | BOYAmt |
| EOY | $1,332,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,056 | BOYAmt |
| EOY | $539,696 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,624 | BOYAmt |
| EOY | $94,098 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,252 | BOYAmt |
| EOY | $4,564,754 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,070,026 | BOYAmt |
| EOY | $1,104,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,251,711 | BOYAmt |
| EOY | $9,135,710 | 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 | $6,457,791 | BOYAmt |
| EOY | $6,053,578 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,588 | BOYAmt |
| EOY | $1,676,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,646,379 | BOYAmt |
| EOY | $7,729,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,898,090 | BOYAmt |
| EOY | $16,865,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$916,656 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $17,002,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,635,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,741,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,630,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,637,677 | CurrentTaxYearAmt |
| Total | $96,646,921 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,002,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,635,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,741,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,630,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,637,677 | CurrentTaxYearAmt |
| Total | $96,646,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $96,646,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,538 | CurrentTaxYearAmt |
| Total | $537,831 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761 | CurrentTaxYearMinus4YearsAmt |
| Total | $761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,185,513 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,916,819 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 761. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. | ExplanationTxt |
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 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,204 | OtherCostOrOtherBasisAmt |
| Book Value | $395,204 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,961,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,379,645 | DepreciationAmt |
| Book Value | $3,582,260 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,448,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,448,734 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,145,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,020,038 | DepreciationAmt |
| Book Value | $125,846 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,230 | DepreciationAmt |
| Book Value | $1,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,104,692 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLIANCE CHI COMMUNITY HEALTH | Desc |
| Book Value | $1,597,653 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,597,653 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU ASSETS | Desc |
| Book Value | $1,097,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,097,319 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,104,741 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,104,741 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS FUNDS AS A REPRESENTITIVE PAYEE UNDER THE SOCIAL SECURITY ADMINISTRATION REPRESENTATIVE PAYEE PROGRAM FOR PARTICIPANTS. |
| PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS DURING THE REPORTING PERIODS COVERED BY THESE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT SUPPORT & ASSISTANCE | GrantTypeTxt |
| Recipient | 1240 | RecipientCnt |
| Cash Grant | $2,662,063 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SEE PART IV | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GRANT RECIPIENTS OF THE ORGANIZATION, HEARTLAND ALLIANCE HEALTH MONITORS COMPLIANCE VIA TWO MECHANISMS: THE FIRST IS FINANCIAL IN NATURE AND IS MONITORED VIA THE SUB-AGENCY MONTHLY INVOICING FOR APPROPRIATE COST REIMBURSEMENT, AND ANNUALLY THROUGH THE SUB-AGENCY ANNUAL FINANCIAL AND SINGLE AUDIT (THE LATTER AS REQUIRED UNDER OMB A-133). THE SECOND MECHANISM IS THROUGH GRANTEE PROGRAMMATIC REPORTING THAT IS SENT TO AND MONITORED BY HEARTLAND ALLIANCE HEALTH CLINICAL/MANAGEMENT STAFF. THESE GRANTEES ALSO SUBMIT ANNUAL REPORTS NEEDED TO COMPLETE THE UNIFORM DATA SYSTEMS (UDS) REPORTS. ALL PARTICIPANTS PRESENTING FOR SERVICES WILL BE EVALUATED FOR ELIGIBILITY BASED ON PROGRAM CRITERIA FOR HEALTH CARE FOR THE HOMELESS. THE CRITERIA ARE AS FOLLOWS: EMERGENCY SHELTER, TRANSITIONAL SHELTER, SINGLE ROOM OCCUPANCY BUILDING (SRO), SUBSTANCE ABUSE AGENCY, STREET, AFFIDAVIT (AN AFFIDAVIT IS ONLY USED AS A LAST RESORT FOR A PARTICIPANT THAT CAN'T PROVE THEIR HOMELESS STATUS, SUCH AS PARTICIPANTS STAYING ON THE STREET), AND DOUBLED UP (DEFINED AS LIVING WITH A PERSON FOR LESS THAN 12 MONTHS). THESE PARTICIPANTS MUST PRESENT VERIFICATION OF INCOME (IF ANY) AND A NOTARIZED LETTER OF SUPPORT FROM THE PERSON THE PARTICIPANT IS LIVING WITH. THE ORGANIZATION ALSO SERVES PARTICIPANTS UNDER THE RYAN WHITE CARE ACT. PARTICIPANTS SERVED BY THE RYAN WHITE CARE ACT INCLUDE PARTICIPANTS WITH HIV/AIDS AND PARTICIPANTS AT HIGH RISK FOR HIV/AIDS. IN ADDITION, GRANT FUNDS ARE TRACKED IN DETAIL BY COST CENTER AND MATCHED AND REVIEWED AGAINST THE AGENCY APPROVED BUDGET. FINALLY, HEARTLAND HEALTH OUTREACH ALSO MONITORS ITS GRANT RECIPIENTS BY CONDUCTING SPOT AUDITS THROUGH ITS INTERNAL/COMPLIANCE OFFICE. THESE AUDITS ARE INDEPENDENT OF HEARTLAND'S FINANCIAL & ACCOUNTABILITY SERVICES OFFICE AND PROGRAM OFFICES. TO SUPPORT HOMELESS AND OTHER PARTICIPANTS IN NEED, THE ASSISTANCE INCLUDES BUT IS NOT LIMITED TO RENT, UTILITIES, FOOD, CLOTHING, PERSONAL ITEMS, TRANSPORTATION CARDS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVELYN DIAZ | ||||||||||||||
| PRESIDENT/CEO | $0 | $383,376 | $0 | $0 | $0 | $7,500 | $0 | $31,583 | $0 | $34,148 | $0 | $456,607 | $0 | $0 |
| ELIAS ROSARIO | ||||||||||||||
| CHIEF FIN/ADMIN OFFICER (THRU 02/23) | $0 | $267,068 | $0 | $0 | $0 | $7,500 | $0 | $28,812 | $0 | $10,741 | $0 | $314,121 | $0 | $0 |
| MARY K GILBERT | ||||||||||||||
| CHIEF BUSINESS OFFICER | $203,858 | $0 | $32,000 | $0 | $0 | $0 | $6,289 | $0 | $24,844 | $0 | $266,991 | $0 | $0 | $0 |
| BRUCE DOBLIN | ||||||||||||||
| SENIOR DIRECTOR HEALTH SERVICE | $221,384 | $0 | $24,500 | $0 | $0 | $0 | $6,542 | $0 | $1,612 | $0 | $254,038 | $0 | $0 | $0 |
| EDWARD B STELLON | ||||||||||||||
| EXECUTIVE DIRECTOR (THRU 05/2023) | $207,888 | $0 | $5,000 | $0 | $7,500 | $0 | $13,776 | $0 | $1,702 | $0 | $235,866 | $0 | $0 | $0 |
| MICHAEL DEMPSEY | ||||||||||||||
| PSYCHIATRIC PROVIDER | $182,554 | $0 | $0 | $0 | $0 | $0 | $5,462 | $0 | $15,767 | $0 | $203,783 | $0 | $0 | $0 |
| SHERRON JOHNSON-BOYD | ||||||||||||||
| SENIOR DIR, QM PRACTICE IMPROV | $127,485 | $0 | $22,500 | $0 | $0 | $0 | $4,144 | $0 | $32,476 | $0 | $186,605 | $0 | $0 | $0 |
| LEE BRAAM | ||||||||||||||
| ORAL HEALTH DIRECTOR | $140,201 | $0 | $0 | $0 | $0 | $0 | $4,538 | $0 | $32,329 | $0 | $177,068 | $0 | $0 | $0 |
| JOAN LIAUTAUD | ||||||||||||||
| CHIEF CLINICAL OFFICER | $147,797 | $0 | $0 | $0 | $0 | $0 | $4,554 | $0 | $18,499 | $0 | $170,850 | $0 | $0 | $0 |
| CAROLINE THURLOW | ||||||||||||||
| PHYSICAN-OBG | $138,164 | $0 | $0 | $0 | $0 | $0 | $4,455 | $0 | $17,248 | $0 | $159,867 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | PRESIDENT/CEO COMPENSATION WAS DETERMINED BY THE RELATED ORGANIZATION, HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS. THE FOLLOWING METHODS WERE USED: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| PART I, LINE 7 | BONUSES LISTED IN PART II, COLUMN B(II) REFLECT NONFIXED PAYMENTS DEPENDENT ON THE INDIVIDUAL MEETING OUTCOME MILESTONES OR THE COMPLETION OF ADDITIONAL ASSIGNED TASKS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS (HEARTLAND ALLIANCE) IS THE SOLE VOTING MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | HEARTLAND ALLIANCE SHALL APPOINT ALL OF THE DIRECTORS. THE OFFICERS SHALL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, OR AS SOON THEREAFTER AS CONVENIENT BASED ON A SLATE APPROVED BY HEARTLAND ALLIANCE. VACANCIES MAY BE FILLED OR NEW OFFICES FILLED AT ANY MEETING OF THE BOARD OF DIRECTORS WITH THE APPROVAL OF THE BOARD OF HEARTLAND ALLIANCE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING ACTIONS SHALL REQUIRE THE WRITTEN CONSENT OF THE MEMBER: (I) THE ADOPTION OR APPROVAL OF A PLAN OF MERGER OR CONSOLIDATION OR REORGANIZATION OR RESTRUCTURING INVOLVING THE ORGANIZATION (II) THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE NONCASH ASSETS OF THE ORGANIZATION (III) DISSOLUTION OF THE ORGANIZATION (IV) AMENDMENT OF THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | BASED ON THE TIMING AND AVAILABILITY OF INFORMATION, A COMPLETE COPY OF THE 990 WAS UNABLE TO BE PROVIDED TO ALL GOVERNING BODY MEMBERS BEFORE FILING. THE ORGANIZATION IS PROVIDING A COPY AS SOON AS POSSIBLE THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE HEARTLAND ALLIANCE BOARD OF DIRECTORS, AS WELL AS MEMBERS OF THE ORGANIZATION'S SUBSIDIARY BOARD OF DIRECTORS, ANNUALLY SIGN A CONFLICT OF INTEREST POLICY, COPIES OF WHICH ARE RETAINED IN THE PRESIDENT'S OFFICE. IN ADDITION, ALL HEARTLAND ALLIANCE SENIOR MANAGEMENT, WHICH INCLUDES ITS MEMBERS OF ITS BUSINESS OFFICE LEADERSHIP TEAM (BOLT), BUSINESS INITIATIVE & RESOURCE DEVELOPMENT (BIRD), AND EXECUTIVE TEAM ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. A COPY OF THE BOARD OF DIRECTORS POLICY IS POSTED ON A PASSWORD PROTECTED PORTION OF THE ORGANIZATION'S WEBSITE, DESIGNATED FOR BOARD MEMBERS. A COPY OF THE POLICY FOR MANAGEMENT IS POSTED ON THE ORGANIZATION'S INTRANET. POLICY REQUIRES DISCLOSURE OF ANY SITUATION IN WHICH THERE MAY BE EVEN AN APPEARANCE OF POTENTIAL CONFLICT OF INTEREST. WHEN APPROPRIATE, MEMBERS OF THE BOARD OF DIRECTORS, OR SENIOR MANAGEMENT, RECUSE THEMSELVES FROM DECISION-MAKING IF THERE IS ANY CONFLICT OF INTEREST. RELATIVE TO BOARD OF COMMITTEE ACTIONS, THIS IS REFLECTED IN THE MEETING MINUTES. THE POLICY IS REVIEWED REGULARLY BY THE CHIEF RISK OFFICER OF THE ORGANIZATION. ADDITIONAL MONITORING IS PERFORMED BY THE ORGANIZATION'S EXECUTIVE TEAM AND THE RISK POLICY COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE HEARTLAND ALLIANCE BOARD OF DIRECTORS IS AN INDEPENDENT ENTITY, CONSISTING OF THE CHAIR AND IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS. THIS BODY CONDUCTS THE ANNUAL PERFORMANCE EVALUATION OF, AND DETERMINES THE COMPENSATION FOR, THE ORGANIZATION'S PRESIDENT. THIS BODY MAY CONSULT WITH LEGAL COUNSEL OR ADDITIONAL RESOURCES IN DETERMINING REASONABLE COMPENSATION FOR THE PRESIDENT OF HEARTLAND ALLIANCE. THE EXECUTIVE COMPENSATION COMMITTEE ALSO CONDUCTS PERIODIC MARKET SURVEYS TO ASSIST IN ESTABLISHING THE COMPENSATION FOR THE PRESIDENT. IN ADDITION, THE PRESIDENT ANNUALLY REVIEWS WITH THE COMPENSATION COMMITTEE THE PERFORMANCE AND RECOMMENDED COMPENSATION FOR THE ORGANIZATION'S SENIOR EXECUTIVES, INCLUDING EXECUTIVE DIRECTORS OF THE SUBSIDIARY ENTITIES AND OTHER KEY MEMBERS OF THE EXECUTIVE TEAM. ALL DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| AMENDED FORM 990: | THE FORM 990 HAS BEEN AMENDED FROM THE ORIGINAL FILING BECAUSE THE AUDITED FINANCIAL STATEMENTSWERE NOT ISSUED WHEN THE FORM 990 WAS ORIGINALLY FILED. AS SUCH, THE ORGANIZATION IS AMENDING THE ORIGINAL RETURN TO ACCURATELY REFLECT THE ISSUED FINANCIAL STATEMENTS OF THE ORGANIZATION. CHANGES TO THE ORIGINAL FILING ARE REFLECTED ON PART III, PART VII, PART VIII, PART IX, PART X, PART XI, PART XII, SCHEDULE A, PART II, SCHEDULE D PARTS VII, VIII, IX, X AND XIII, SCHEDULE I, PART IV, SCHEDULE J, PARTS I, II, AND III, AND SCHEDULE R. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HEARTLAND ALLIANCE FOR HUMAN NEEDS & RIG | |||||||||||
| 4822 N BROADWAY 2ND FLOOR | CHICAGO | IL | 60640 | 361877640 | SOCIAL SVCS | IL | 501(C)(3) | LINE 7 | N/A | 0 | |
| HEARTLAND HUMAN CARE SERVICES INC | |||||||||||
| 4822 N BROADWAY 2ND FLOOR | CHICAGO | IL | 60640 | 364053244 | SOCIAL SVCS | ID | 501(C)(3) | LINE 7 | 0 | HAHNHR INC | |
| HEARTLAND ALLIANCE INTERNATIONAL LLC | |||||||||||
| 1331 W ALBION AVE | CHICAGO | IL | 60626 | 300739799 | SOCIAL SVCS | IL | 501(C)(3) | LINE 7 | 0 | HAHNHR INC | |
| HEARTLAND HOUSING INC | |||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 363642952 | HOUSING | IL | 501(C)(3) | LINE 10 | 0 | HAHNHR INC | |
| ARGYLE NEIGHBORHOOD DEVELOPMENT CORPORAT | |||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 363827013 | HOUSING | IL | 501(C)(3) | LINE 12A, I | 0 | HH INC | |
| ELLIS NEIGHBORHOOD DEVELOPMENT CORPORATI | |||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 363993195 | HOUSING | IL | 501(C)(3) | LINE 12A, I | 0 | HH INC | |
| HEARTLAND SAWYER GARDENS CORPORATION | |||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 842410755 | HOUSING | IL | 501(C)(3) | LINE 12A, I | 0 | HH INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MAYFIELD LP | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 364111300 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| NORTH AVENUE LP | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 364407589 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| LELAND LP | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 364440042 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| DREXEL JAZZ LP | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 320062800 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| 1218 W HIGHLAND LLC | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 261456751 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| FOND DU LAC APT LLC | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 271343085 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| HOLLYWOOD HOUSE LP | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 262124251 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| HIGHLAND MM LLC 26 | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 261707959 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| ROOSEVELT SQR I LP | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 710953532 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| ROOSEVELT SQR II LP | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 861133215 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| VICEROY HOTEL LP | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 264589189 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| LATHROP COM PTR LLC | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 244602442 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| HALSTED LP | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 461389198 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| CENTER BUFFUM LLC | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 900851752 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| RETHKE WA LLC | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 364793011 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| DIVERSEY LP | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 472301048 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| TREE LANE APTS LLC | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 384011223 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| ST ANTHONY'S APTS | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 611800174 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| WARREN ASHLAND LP | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 823414463 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| 1715 N 37TH ST LLC | ||||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 842544047 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| LELAND NEIGHBORHOOD DEVELOPMENT CORP | |||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 364363803 | LOW INC. HOUS | IL | HH INC | C | 0 |
| MAYFIELD NEIGHBORHOOD DEVELOPMENT CORP | |||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 364111299 | LOW INC. HOUS | IL | HH INC | C | 0 |
| DREXEL NEIGHBORHOOD DEVELOPMENT CORP | |||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 364111299 | LOW INC. HOUS | IL | HH INC | C | 0 |
| NORTH AVENUE NEIGHBORHOOD DEVELOPMT CORP | |||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 364407591 | LOW INC. HOUS | IL | HH INC | C | 0 |
| HEARTLAND ABLA RENTAL DEVELOPMENT CORP | |||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 300209111 | LOW INC. HOUS | IL | HH INC | C | 0 |
| HEARTLAND ALBA RENTAL II | |||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 320154610 | LOW INC. HOUS | IL | HH INC | C | 0 |
| HEARTLAND LATHROP LLC | |||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 453821216 | LOW INC. HOUS | IL | HH INC | C | 0 |
| HOLLYWOOD SHERIDAN NEIGHBORHOOD DEV CORP | |||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 262124171 | LOW INC. HOUS | IL | HH INC | C | 0 |
| VICEROY GP LLC | |||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 264588742 | LOW INC. HOUS | IL | HH INC | C | 0 |
| HALSTED GP LLC | |||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 320391528 | LOW INC. HOUS | IL | HH INC | C | 0 |
| DIVERSEY GP LLC | |||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 472300962 | LOW INC. HOUS | IL | HH INC | C | 0 |
| WARREN ASHLAND GP LLC | |||||||||
| C/O DSI 104 KING STREET SUITE 201 | MADISON | WI | 53703 | 371872821 | LOW INC. HOUS | IL | HH INC | C | 0 |
| 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 | Yes (1) | TransferFromOtherOrgInd |
Comments