2022-01-23T14:25:34-06:00 2021-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2020-07-01 363346917 CONNECTIONS FOR THE HOMELESS INC CONN 8474757070 2121 DEWEY AVENUE EVANSTON IL 60201 PAUL KALIL PRESIDENT 8474757070 2021-12-15 1 PAUL KALIL 999009999 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAUL KALIL 2121 DEWEY AVENUE EVANSTON IL 60201 13867766 0 X WWW.CONNECT2HOME.ORG X 1985 IL WE PREVENT EVICTIONS AND PROVIDE SHELTER AND HOUSING TO 4,055 PEOPLE ANNUALLY. 17 17 99 1236 0 0 6955424 13743298 79103 76117 781 -31526 905 -577 7036213 13787312 2822452 6973899 0 0 3103214 4426547 0 0 723915 930142 1212306 6855808 12612752 180405 1174560 2544043 3076427 1043619 401443 1500424 2674984 CONNECTIONS FOR THE HOMELESS SERVES AND CATALYZES OUR COMMUNITY TO END HOMELESSNESS, ONE PERSON AT A TIME. WE PREVENT EVICTIONS, OFFER DAYTIME AND OVERNIGHT SHELTER SERVICES, AND PROVIDE HOUSING TO MORE THAN 4,055 PEOPLE ANNUALLY. 0 0 2351616 2098600 EVICTION PREVENTION SERVICES ARE DEPLOYED WHEN INDIVIDUALS AND FAMILIES FACE AN IMMEDIATE THREAT OF HOMELESSNESS OR HAVE RECENTLY BECOME HOMELESS. TYPICAL FINANCIAL AID SUCH AS PAYMENTS FOR RENT AND UTILITIES IN ARREARS, SECURITY DEPOSIT, AND MOVE-IN FEES ARE PROVIDED, ALONG WITH SHORT-TERM CASE MANAGEMENT TO ASSIST CLIENTS IN BUDGETING AND OTHER PLANNING TO ENSURE THEY ARE ABLE TO MAINTAIN THEIR HOUSING. 4524465 2534902 COMMUNITY AND SHELTER SERVICES - STREET AND COMMUNITY OUTREACH, DROP-IN SERVICES, PHYSICAL AND BEHAVIORAL HEALTH SERVICES, AND SHELTER FOR PEOPLE EXPERIENCING HOMELESSNESS ARE PROVIDED THROUGH COMMUNITY AND SHELTER SERVICES. ALONG WITH CASE MANAGEMENT, INDIVIDUALS ARE ASSESSED FOR VARIOUS HOUSING PROGRAMS AND ARE PROVIDED WITH BASIC NEEDS SUCH AS FOOD, HYGIENE PRODUCTS, SHOWERS, CLOTHING, AND LAUNDRY FACILITIES. 80-BEDS OF SHELTER ARE AVAILABLE FOR INDIVIDUALS AND FAMILIES IN A SAFE AND HEALING ENVIRONMENT. HEALTH STAFF WORK WITH PARTICIPANTS TO ADDRESS PHYSICAL AND BEHAVIORAL HEALTH ISSUES AND IMPROVE LONG-TERM HEALTH. 3779073 2340397 78347 HOUSING SERVICES - THE AGENCY RUNS SEVERAL HOUSING PROGRAMS FOR YOUTH, INDIVIDUALS, AND FAMILIES. SUPPORT INCLUDES SHORT-AND LONG-TERM HOUSING SUBSIDIES COUPLED WITH COMPREHENSIVE CASE MANAGEMENT SERVICES TO HELP PEOPLE STABILIZE AND MAINTAIN HOUSING. MOST HOUSING IS SCATTERED SITE THROUGHOUT NORTH SUBURBAN COOK COUNTY AND LEASED FROM PRIVATE LANDLORDS. 10655154 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 347 0 99 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 0 0 IL X RANDAL HAMBURG 8474757070 2121 DEWEY AVENUE EVANSTON IL 60201 JAMES PEPA PRESIDENT 2.50 X X 0 0 0 PAUL KALIL VICE PRESIDENT 2.50 X X 0 0 0 KAREN HUNT TREASURER 2.50 X X 0 0 0 SHERYL BARTOL SECRETARY 2.50 X X 0 0 0 DAVID GREER MEMBER AT LARGE 2.50 X X 0 0 0 MONTE DILLARD DIRECTOR 2.50 X 0 0 0 BETSY GUTSTEIN DIRECTOR 2.50 X 0 0 0 VICKIE HORN DIRECTOR 2.50 X 0 0 0 KEVIN KANE DIRECTOR 2.50 X 0 0 0 LOUISE KEELY DIRECTOR 2.50 X 0 0 0 JOHN PARKER DIRECTOR 2.50 X 0 0 0 KIM PERUTZ DIRECTOR 2.50 X 0 0 0 ELIZABETH PHILLIPS DIRECTOR 2.50 X 0 0 0 SARAH SCHMIDT DIRECTOR 2.50 X 0 0 0 ABIGAIL STONE DIRECTOR 2.50 X 0 0 0 MARK TENDAM DIRECTOR 2.50 X 0 0 0 JEFFERY WHITTEMORE DIRECTOR 2.50 X 0 0 0 BETTY BOGG EXECUTIVE DIRECTOR 40.00 X 128247 0 19027 OURANIA TAVOULARIS DIRECTOR OF DEVELOPMENT 40.00 X 106263 0 18415 RANDAL HAMBURG DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 104080 0 15410 338590 0 52852 3 0 0 0 0 31716 451217 9940980 3319385 4850 13743298 CLIENT RENT PAYMENTS 624200 76117 76117 76117 1164 1164 32690 -32690 -32690 -32690 44957 451217 47764 -2807 -2807 MISCELLANEOUS 900099 2230 2230 2230 13787312 78347 0 -34333 X 6973899 6973899 147274 73636 36819 36819 3393482 2318225 704403 370854 47089 32584 9678 4827 511944 348944 106449 56551 326758 221042 68332 37384 5610 2345 2069 1196 21100 8819 7781 4500 171918 71858 63399 36661 17319 5688 2981 8650 84684 27816 14574 42294 276152 115426 101837 58889 328061 275651 28417 23993 26106 22599 2328 1179 3989 870 3119 41700 41215 -213 698 45709 30528 11759 3422 EQUIPMENT AND SUPPLIES 126317 69950 33524 22843 RECRUITMENT AND TRAININ 25213 5374 18594 1245 DUES AND SUBSCRIPTIONS 23665 7773 4073 11819 MISCELLANEOUS 14763 912 13760 91 12612752 10655154 1233683 723915 250608 193231 991831 170539 477814 1963824 10006 9154 13162 16670 1254101 615940 711789 638161 88833 84848 2544043 3076427 512106 358566 16288 32612 3337 2957 21688 0 482892 0 7308 7308 1043619 401443 X 656595 1914189 843829 760795 1500424 2674984 2544043 3076427 1174560 0 X X 0 1 X 1 1 1 X 3310910 4087883 4714737 6955424 13743298 32812252 3310910 4087883 4714737 6955424 13743298 32812252 32812252 276 569 497 781 1164 3287 7216 13454 2101 6100 2230 31101 32846640 872146 0.99900 0.99060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 7,216. 2017 AMOUNT: $ 13,454. 2018 AMOUNT: $ 2,101. 2019 AMOUNT: $ 6,100. 2020 AMOUNT: $ 2,230. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 71155 71155 687052 241509 445543 183732 83822 99910 309548 288671 20877 2614 1938 676 638161 CLIENT SECURITY DEPOSITS 7308 7308 X 13787312 0 13787312 0 13787312 12612752 0 12612752 0 12612752 PART IV, LINE 2B: THE ORGANIZATION COLLECTS MONEY FROM THEIR CLIENTS TO HELP THEM SAVE FOR THE FUTURE. PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. THRIVE GALA 496174 451217 44957 4850 351 939 41624 496174 451217 44957 4850 351 939 41624 47764 -2807 1 FOOD, CLOTHING, SHELTER 4055 6973899 BOOK FOOD, CLOTHING, SHELTER PART I, LINE 2: CFTH PAYS THIRD PARTIES DIRECTLY FOR THE SERVICES THEY ARE GOING TO PROVIDE TO THE CLIENTS. CFTH'S CASE MANAGER WILL VERIFY THE EXPENSES BY OBTAINING INVOICES DIRECTLY FROM THE THIRD PARTIES AND WILL PREPARE THE CHECK REQUESTS. CFTH ONLY PAYS THE THIRD PARTIES FOR THE SERVICES THEY HAVE PROVIDED FOR CLIENTS, AND DOES NOT PAY IN ADVANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMINISTRATION BEFORE IT IS DISTRIBUTED TO AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS TAKES PLACE BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED TO AND SIGNED BY ALL EMPLOYEES AND BOARD MEMBERS UPON ENGAGEMENT AS PART OF THEIR ORIENTATION. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY THEREAFTER. IF A CONFLICT EXISTS, IT MUST BE DISCLOSED TO AND RATIFIED BY THE BOARD, AND ANY BOARD MEMBER INVOLVED MUST RECUSE THEMSELVES FROM VOTING ON MATTERS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT OF THE BOARD WILL DESIGNATE A COMMITTEE OR SUBCOMMITTEE OF THE BOARD TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THEY WILL COLLECT 990S OF AT LEAST THREE AGENCIES COMPARABLE IN SIZE AND MISSION TO COMPARE SALARY LEVELS TO ENSURE THAT THE SALARIES REMAIN WITHIN A RANGE APPROPRIATE TO SUCH AGENCIES. THIS PROCESS WAS COMPLETED IN JUNE 2021. LINE 15B WAS ANSWERED NO BECAUSE THERE ARE NO OTHER OFFICERS ASIDE FROM THE EXECUTIVE DIRECTOR THAT RECEIVE COMPENSATION AND THERE ARE NO OTHER EMPLOYEES WHO MEET THE DEFINITION OF A "KEY EMPLOYEE". FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, INSPECTION AT AN OFFICE OF THE ORGANIZATION, AND ANNUAL FINANCIAL STATEMENT SUMMARIES ARE ALSO POSTED ON THE WEBSITE. FORM 990, PART IX, LINE 11G PAYROLL AND BENEFIT ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 19,772. MANAGEMENT AND GENERAL EXPENSES 17,444. FUNDRAISING EXPENSES 10,087. TOTAL EXPENSES 47,303. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 52,086. MANAGEMENT AND GENERAL EXPENSES 45,955. FUNDRAISING EXPENSES 26,574. TOTAL EXPENSES 124,615. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.