2022-03-24T09:42:51-07:00 2021-06-30 990 2020-07-01 363867486 Matthew Senior Housing Corporation MATT 3126557494 721 N La Salle St 5th Floor Chicago IL 60654 Elida Hernandez Treasurer 2022-03-24 Elida Hernandez 999009999 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z James Cunnea 721 N La Salle St 5th Floor Chicago IL 60654 1562589 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. Matthew Manor and Ozanam Village house approximately 120 residents. 7 0 0 0 26520 1546126 1532426 3336 635 3141 3008 1552603 1562589 0 0 465873 419079 0 0 1157985 1214515 1623858 1633594 -71255 -71005 8485719 8435024 911419 931729 7574300 7503295 Senior Housing false false 1255230 1532426 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. 1255230 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 false true true true false false true true true true true true true true false X X X Kirsten Pfund 3126557494 721 N La Salle St 5th Floor Chicago IL 60654 Kathy Donahue Chairman 1.00 40.00 X X 0 249340 37854 Elida Hernandez Treasurer 1.00 40.00 X X 0 219682 37245 Mary Ann Bibat Director 1.00 40.00 X 0 133226 43847 Karen O'Mara Secretary 1.00 40.00 X X 0 138297 32368 James Cunnea Vice President 1.00 40.00 X X 0 126130 44480 Antwaun Smith Director 1.00 40.00 X 0 95566 21055 Cynthia Grinage Director 1.00 40.00 X 0 85706 19918 Vida Wojewski Director 1.00 40.00 X 0 63105 26197 1111052 262964 0 false true false 0 26520 26520 Fees & Contracts Gov Agencies 623990 1160398 1160398 Resident Rental Fees 623990 372028 372028 1532426 635 635 0 0 0 0 0 0 0 Laundry & Vending 623990 3008 3008 3008 1562589 1532426 3643 0 0 0 0 0 0 295122 247229 47893 25530 21387 4143 72043 60352 11691 26384 22102 4282 239973 239973 0 33944 33944 0 0 0 0 384 384 21205 21205 5692 5692 0 692673 692673 2892 2892 0 3272 3272 0 0 189090 189090 19505 19505 Bank Fees 3568 3568 Membership Dues 1573 1573 Postage and Shipping 687 687 Miscellaneous 57 57 0 1633594 1255230 378364 0 87571 87109 1334730 1389099 0 691 13283 0 0 0 0 5413 6781 11002084 4097862 7022253 6904222 0 0 0 0 35061 34530 8485719 8435024 45716 59568 256926 255726 608777 616435 911419 931729 X 7574300 7503295 7574300 7503295 8485719 8435024 -71005 X false true X true true true X 1012586 1032309 1179572 1180343 1186918 5591728 0 0 1012586 1032309 1179572 1180343 1186918 5591728 0 5591728 3393 3179 3537 3336 635 14080 0 382375 387369 352530 368924 375036 1866234 7472042 0.74840 0.73920 X 157821 157821 10476977 3755816 6721161 367286 342046 25240 6904222 Construction Advance from Affiliate 443763 Due to Affiliates 139071 Due to HUD 72 Tenant Security Deposits 33529 616435 1562589 1562589 1562589 1633594 1633594 1633594 true true false false false false false false false false false Elida Hernandez Treasurer 207290 10000 2392 29367 7878 256927 James Cunnea Vice President 126130 20524 23956 170610 Karen O'Mara Secretary 133297 5000 24544 7824 170665 Kathy Donahue Chairman 237982 10000 1358 28062 9792 287194 Mary Ann Bibat Director 127936 5290 19677 24170 177073 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 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 sponsoring 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 February 11, 2022. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis, officers, directors and key employees 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 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 sponsoring 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. Guidestar receives the Form 990 directly from the IRS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request. Catholic Charities Housing Dev Corp 721 N La Salle St 5th Floor Chicago IL 60654 363425317 Affordable Housing IL 501c3 12 Catholic Charities of the Arch of Chgo false Catholic Charities of the Arch of Chgo 721 N La Salle Chicago IL 60654 362170821 Social Service Agency IL 501c3 10 Catholic Bishop of Chicago false Tolton Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363932659 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false St Leo Assisted Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 470950766 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Sabina Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364223533 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Roseland Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363519061 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Porta Coeli Senior Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 455299589 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Peter Claver Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364188922 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Palos Park Senior Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 208032139 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Northlake Senior Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 900213451 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false North Center Senior Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 800097745 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Lawrence Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363932662 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Hayes Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363686967 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Goedert Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364526043 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Frances Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364526043 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Brendan Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364435695 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Bernardin Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364188920 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false All Saints Senior Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 273362317 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Ailbe Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363985169 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Ailbe Assisted Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364223536 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Options for Housing Inc 721 N La Salle St 5th Floor Chicago IL 60654 363580405 Homeless Prevention IL 501c3 12a Catholic Charities of the Arch of Chgo false House of the Good Shepherd PO Box 13453 Chicago IL 606130453 362167738 Domestic Violence Shelter IL 501c3 7 Catholic Charities of the Arch of Chgo false The Peace Corner Inc 5022 W Madison Chicago IL 606444127 202940156 Youth Center IL 501c3 10 Catholic Charities of the Arch of Chgo false Holy Family Villa 12220 S Will-Cook Road Palos Park IL 60464 363680983 Skilled Nursing Facility IL 501c3 9 Catholic Charities of the Arch of Chgo false Veterans Independent Painting L3C 721 N La Salle Blvd Chicago IL 60654 461063107 Interior Design IL Catholic Charities C false CRISP Mobile Grocery L3C 721 N La Salle Blvd Chicago IL 60654 461073616 Wholesale Sales IL Catholic Charities C false false false false false true false false false false false false false true false false true false false false Catholic Charities Housing Dev Corp e 443763 Cost Catholic Charities of the Arch of Chgo m 266109 Cost Catholic Charities of the Arch of Chgo p 438585 Cost