2022-05-11T12:20:57-05:00 2021-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2020-07-01 362518901 THE THRESHOLDS THET 7735725500 4101 NORTH RAVENSWOOD CHICAGO IL 60613 AL SHOREIBAH CFO 7735725500 2022-05-09 1 AL SHOREIBAH 999009999 KIMBERLY A HAUMANN P00546491 3122071040 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AL SHOREIBAH 4101 NORTH RAVENSWOOD CHICAGO IL 60613 106799949 0 X WWW.THRESHOLDS.ORG X 1963 IL ASSIST AND INSPIRE PEOPLE WITH SEVERE MENTAL ILLNESS THROUGH SUPPORT, SKILLS, AND ENCOURAGEMENT. 44 44 1460 52 929 0 47729035 57773173 45395973 39997202 942260 1628528 166616 476292 94233884 99875195 0 0 0 0 63360690 65185494 5998 5000 919485 27334386 27663502 90701074 92853996 3532810 7021199 77313555 94634488 24169576 32472887 53143979 62161601 X THRESHOLDS PROVIDES INNOVATIVE BEHAVIORAL AND PRIMARY HEALTHCARE THAT PROMOTES EMPOWERMENT, WELL-BEING, AND FULL PARTICIPATION IN COMMUNITY LIFE. THROUGH UNWAVERING COMMUNITY-BASED ENGAGEMENT, SUPPORT, AND ADVOCACY, THRESHOLDS HELPS PEOPLE LIVING WITH MENTAL HEALTH AND SUBSTANCE USE CONDITIONS FIND HOME, HEALTH, AND HOPE. 0 0 49742127 35648682 PREVENTION OF REHOSPITALIZATIONTHRESHOLDS PROVIDES MENTAL HEALTH SERVICES, SUBSTANCE USE TREATMENT SERVICES, AND CARE COORDINATION TO HELP INDIVIDUALS WITH SERIOUS MENTAL ILLNESSES AND SUBSTANCE USE CONDITIONS TO ACHIEVE THEIR LIFE GOALS. GOALS OF SERVICES INCLUDE SYMPTOM REDUCTION, SUBSTANCE USE REDUCTION, SUCCESSFUL EMPLOYMENT, EDUCATIONAL ATTAINMENT, ENGAGEMENT WITH A PERSON'S FAMILY AND COMMUNITY, MAINTAINING DECENT, SAFE, AFFORDABLE HOUSING, LINKING PEOPLE TO HIGH QUALITY PRIMARY AND SPECIALTY CARE, AND PREVENTION OF UNNECESSARY HOSPITALIZATION. THRESHOLDS PROVIDED COMMUNITY BASED SERVICES AND CARE COORDINATION TO APPROXIMATELY 8,200 PEOPLE IN FISCAL YEAR 2021. 14976568 1795299 INDEPENDENT LIVINGTHRESHOLDS PROVIDES A WIDE VARIETY OF COMMUNITY-BASED, AFFORDABLE HOUSING OPTIONS INCLUDING INDEPENDENT APARTMENTS, APARTMENT BUILDINGS WITH SERVICES ON SITE, AND SUPPORTED AND SUPERVISED GROUP HOME SETTINGS. THRESHOLDS PROVIDES AFFORDABLE HOUSING FOR APPROXIMATELY 1,100 PEOPLE PER YEAR. THRESHOLDS PROVIDES WRAPAROUND COMMUNITY-BASED SERVICES, HEALTHCARE, AND HOUSING SUPPORT THAT HELP PEOPLE MAINTAIN INDEPENDENT LIVING AND AVOID INSTUTIONAL SETTINGS. 2407888 2255923 VOCATIONAL AND SOCIAL REHABILITATION THRESHOLDS PROVIDES EVIDENCE-BASED SUPPORTED EMPLOYMENT SERVICES TO PEOPLE WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. LAST YEAR THRESHOLDS PROVIDED EMPLOYMENT SERVICES TO APPROXIMATELY 700 INDIVIDUALS. THRESHOLDS PROVIDES WRAPAROUND SERVICES THAT SUPPORTS FULL INTEGRATION INTO COMMUNITY LIFE. 14262109 639149 SUBSTANCE USE TREATMENTTHRESHOLDS PROVIDES OUTPATIENT AND INTENSIVE OUTPATIENT SUBSTANCE USE TREATMENT WITH A FOCUS ON FOUNDATIONAL DIMENSIONS OF RECOVERY, INCLUDING HEALTH, HOUSING, PURPOSE, AND COMMUNITY. THRESHOLDS SUBSTANCE USE TREATMENT SERVICES ARE INTEGRATED WITH SERVICES FOR MENTAL HEALTH CONDITIONS AND USE A HARM REDUCTION APPROACH SUPPORTING PHYSICAL AND EMOTIONAL WELLBEING. YOUTH SERVICESTHRESHOLDS PROVIDES BEHAVIORAL HEALTH SERVICES, HOUSING, EDUCATION AND VOCATIONAL TRAINING FOR YOUTH AGES 16 TO 21 EXPERIENCING MENTAL ILLNESS. THRESHOLDS PROVIDES BOTH PERMANENT AND TRANSITIONAL LIVING FOR THESE YOUTH. 14262109 639149 81388692 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 386 0 1 1460 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 44 44 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 IL X AL SHOREIBAH CFO 7735725262 120 S LASALLE SUITE 1410 CHICAGO IL 60603 SUZET M MCKINNEY PRESIDENT - BEG. 12/31 0.60 1.40 X X 0 0 0 DAN KLAFF PRESIDENT - THRU 12/31 0.60 1.40 X X 0 0 0 DR VEN MOTHKUR VICE PRESIDENT - BEG. 12/31 0.60 1.40 X X 0 0 0 ROBERT SPENCER TREASURER 0.60 1.40 X X 0 0 0 LEO LANZILLO ASSISTANT TREASURER 0.60 1.40 X X 0 0 0 DR INGER BURNETT-ZEIGLER SECRETARY - BEG. 12/31 0.60 1.40 X X 0 0 0 JUDY MALEY SECRETARY - THRU 12/31 0.60 1.40 X X 0 0 0 SCARLETH LEVER ORTIZ ASSISTANT SECRETARY - BEG. 12/31 0.60 1.40 X X 0 0 0 RONALD B GRAIS JD ASSISTANT SECRETARY - THRU 12/31 0.60 1.40 X X 0 0 0 BENJAMIN ALBRECHT DIRECTOR 0.60 1.40 X 0 0 0 JANA BARBE DIRECTOR 0.60 1.40 X 0 0 0 PAMELA BUFFETT DIRECTOR 0.60 1.40 X 0 0 0 DEBORAH CARROLL DIRECTOR - THRU 12/31 0.60 1.40 X 0 0 0 RAYMOND E CROSSMAN PHD DIRECTOR 0.60 1.40 X 0 0 0 HAL DORAZIO DIRECTOR - THRU 12/31 0.60 1.40 X 0 0 0 JOANNE DAHM DIRECTOR 0.60 1.40 X 0 0 0 DEBBIE DAVIS DIRECTOR 0.60 1.40 X 0 0 0 MARIANNE DOAN DIRECTOR 0.60 1.40 X 0 0 0 DAVID EVELY DIRECTOR 0.60 1.40 X 0 0 0 M FRED FRIEDMAN DIRECTOR - THRU 12/31 0.60 1.40 X 0 0 0 CRYSTAL GLOVER PHD DIRECTOR 0.60 1.40 X 0 0 0 SATYENDER GOEL PHD DIRECTOR 0.60 1.40 X 0 0 0 KATHY GRAHAM DIRECTOR - THRU 12/31 0.60 1.40 X 0 0 0 SABRINA TENGELSEN GUTHRIE DIRECTOR - THRU 12/31 0.60 1.40 X 0 0 0 MEGAN GREER DIRECTOR 0.60 1.40 X 0 0 0 ROBERT HAAN DIRECTOR 0.60 1.40 X 0 0 0 MARY JO HERSETH DIRECTOR 0.60 1.40 X 0 0 0 MARY HILL DIRECTOR 0.60 1.40 X 0 0 0 VICKI HORWICH DIRECTOR 0.60 1.40 X 0 0 0 CHARLIE HYMEN DIRECTOR 0.60 1.40 X 0 0 0 CYNTHIA JONES DIRECTOR 0.60 1.40 X 0 0 0 JULIE KANE DIRECTOR 0.60 1.40 X 0 0 0 JAMES A KOLAR DIRECTOR 0.60 1.40 X 0 0 0 STEVEN LEVIN DIRECTOR 0.60 1.40 X 0 0 0 ROXANNE M MARTINO DIRECTOR 0.60 1.40 X 0 0 0 KEITH MCCLINTOCK DIRECTOR 0.60 1.40 X 0 0 0 JOSEPH MOOS DIRECTOR 0.60 1.40 X 0 0 0 SHARON NEAL DIRECTOR 0.60 1.40 X 0 0 0 INA N OWENS LCSW DIRECTOR 0.60 1.40 X 0 0 0 GINO PINTO DIRECTOR 0.60 1.40 X 0 0 0 TAMMY RANDA DIRECTOR 0.60 1.40 X 0 0 0 CHRISTINE M RHODE DIRECTOR 0.60 1.40 X 0 0 0 SUE ROBERTS DIRECTOR 0.60 1.40 X 0 0 0 DR BETH ROM-RYMER DIRECTOR 0.60 1.40 X 0 0 0 LINDA G SAHAGIAN DIRECTOR 0.60 1.40 X 0 0 0 CHRIS SEGAL DIRECTOR 0.60 1.40 X 0 0 0 SHARI SLAVIN DIRECTOR - THRU 12/31 0.60 1.40 X 0 0 0 MINAL VARMA DIRECTOR 0.60 1.40 X 0 0 0 DR GARTH WALKER MD MPH DIRECTOR 0.60 1.40 X 0 0 0 SARAH WARE DIRECTOR 0.60 1.40 X 0 0 0 MARK ISHAUG CHIEF EXECUTIVE OFFICER 40.00 8.40 X 370585 0 24671 AL G SHOREIBAH CPA MBA CHIEF FINANCIAL OFFICER 40.00 8.40 X 230939 0 21817 DEBRA PAVICK LCSW CHIEF CLINICAL OFFICER 40.00 8.40 X 181934 0 2858 MARK FURLONG LCSW CHIEF OPERATING OFFICER 40.00 8.40 X 172478 0 14211 JOHN A WALKER JR CHIEF INFORMATION OFFICER 40.00 8.40 X 153983 0 6373 CHRISTINE NOONE CHIEF TALENT OFFICER 40.00 8.40 X 143546 0 2293 BRENT PETERSON CHIEF DEVELOPMENT OFFICER 40.00 8.40 X 112739 0 20534 STEVEN WEINSTEIN MD MEDICAL DIRECTOR 40.00 0.00 X 210859 0 21593 SUSAN LEESE-BURATTO MD PSYCHIATRIST 40.00 0.00 X 211638 0 14312 KIMBERLY T MEYER MD PSYCHIATRIST - PART TIME 32.00 0.00 X 177351 0 8508 BRUCE JEFFERSON GENERAL COUNSEL 40.00 0.00 X 149489 0 19783 BURIM BAKALLI VICE PRESIDENT, HEALTH INFORMATION SYSTEMS 40.00 0.00 X 143318 0 13135 ROBERT MILLER VICE PRESIDENT, STRATEGY & MARKET DEVELOPMENT 40.00 0.00 X 148353 0 1843 2407212 0 171931 34 0 1 0 CONTINENTAL RESOURCES INC PO BOX 4196 BOSTON MA 02211 IT OUTSOURCES CONTRACT 1247397 D&V MAINTENANCE GROUP 2137 N HOME PARK RIDGE IL 60068 CLEANING SERVICES AND REPAIRS 851057 RUSH UNIVERSITY MEDICAL CENTER 1620 W HARRISON ST CHICAGO IL 60612 CONTRACTED NURSES SERVICES 703209 MEDIX 222 S RIVERSIDE PLAZA SUITE 2120 CHICAGO IL 60606 TEMPORARY STAFFING 279338 CDW GOVERNMENT INC 200 NORTH MILWAUKEE AVENUE VERNON HILLS IL 60061 COMPUTER EQUIPMENT AND SERVICES 275825 18 408533 52273426 5091214 429494 57773173 MEDICAL SERVICES FEE INCOME 623000 35648682 35648682 RESIDENTIAL FEES 531390 1795299 1795299 CONTRACTUAL AGREEMENTS 531190 1666151 1666151 SERVICE FEE INCOME 531390 589772 589772 MANAGEMENT FEE 900099 294118 294118 3180 3180 39997202 919344 919344 348691 245069 103622 103622 -22804 929 125497 7268834 10600 6570250 0 698584 10600 709184 709184 79200 408533 109435 -30235 -30235 MISCELLANEOUS INCOME 900099 364655 364655 GAIN ON DERIVATIVE 523000 38250 38250 402905 99875195 40339053 929 1762040 2720828 422606 2152347 145875 50149224 45842067 3918487 388670 330379 307108 21370 1901 7767023 6911213 798752 57058 4218040 3692146 484922 40972 54346 4257 50089 103636 40 103596 180751 180751 5000 5000 60735 60735 2840143 2199207 643261 -2325 2315276 2283297 19317 12662 3578514 2647138 906218 25158 7972225 7321512 617936 32777 821259 804074 10538 6647 89480 29325 59118 1037 179205 18070 161135 2788721 2783140 5581 1153487 1063956 82018 7513 MEMBER SERVICES 4025876 4005685 13881 6310 PROGRAM ACTIVITIES 352691 240004 7120 105567 EQUIPMENT RENTAL 256422 252375 4047 DMH FIDUCIARY EXPENSES 164660 164660 726075 396812 244600 84663 92853996 81388692 10545819 919485 14276936 26994012 8759982 9307606 728250 2767822 726682 617051 53475534 37633826 17756037 15841708 19798709 22854127 2168584 2168584 13098375 14083578 77313555 94634488 7299236 9895870 2663286 1485199 4932893 4720252 2593426 3007184 6342498 13050439 338237 313943 24169576 32472887 X 41430823 49155756 11713156 13005845 53143979 62161601 77313555 94634488 7021199 1996423 0 X 0 1 X 1 1 1 X 43087220 42077720 49704134 47729035 57778573 240376682 43087220 42077720 49704134 47729035 57778573 240376682 1225146 239151536 729939 841432 1074272 1152143 1268035 5065821 658359 483177 88226 134711 476705 1841178 247283681 223289569 0.96710 0.96360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 18075 0 1 162676 180751 0 PART II-B, LINE 1: AN OUTSIDE CONSULTANT AND INTERNAL STAFF ARE PAID/COMPENSATED TO MONITOR TRENDS AND EVENTS IN STATE GOVERNMENT. THE CONSULTANT AND INTERNAL STAFF PROVIDE ADVOCACY TO STATE GOVERNMENT ON BEHALF OF THE AGENCY AS CIRCUMSTANCES WARRANT. 0 1 X 7771849 2007135 43210 48799 9686975 7601877 223610 29404 24234 7771849 7515803 412548 22450 304025 7601877 6670073 331400 514330 7515803 5648403 474250 658197 12139 76886 21752 6670073 0.70000 0.17000 0.13000 0 0 1389578 1389578 30119874 18865991 11253883 2651483 2053861 597622 17296237 16713974 582263 2018362 2018362 15841708 DUE FROM AFFILIATES 10471088 ESCROW DEPOSITS 3408851 SECURITY DEPOSITS 203639 14083578 OTHER LIABILITIES 313943 313943 PART IV, LINE 2B: CUSTODIAL FUND - SOCIAL SECURITY PAYMENTS AND INSURANCE BENEFITS RECEIVED ON BEHALF OF MEMBERS ARE DEPOSITED IN CUSTODIAL ACCOUNTS MAINTAINED AT VARIOUS PROGRAM SITES. THE FUNDS ARE DEPOSITED IN SEVERAL NON-INTEREST BEARING BANK ACCOUNTS. THE FUNDS ARE OWED TO THE MEMBERS AND ARE AVAILABLE FOR THEIR BENEFIT AND ARE PAYABLE TO THEM ON DEMAND WHEN THE INDIVIDUALS ARE ABLE TO MANAGE THEIR OWN AFFAIRS. PART V, LINE 1E: SPECIAL PURPOSE BOARD OF DIRECTOR DESIGNATED FUNDS ARE RESERVES ESTABLISHED BY THE BOARD FROM UNRESTRICTED FUNDS TO MEET SPECIFIC IDENTIFIED AND UNIDENTIFIED OBLIGATIONS ARISING FROM THRESHOLDS' PLANNED ACTIVITIES. THESE FUNDS ARE GOVERNED BY FINANCIAL POLICIES APPROVED BY THE BOARD OF DIRECTORS TO DIRECT THE ALLOWED USE OF FUNDS, AND AUTHORITY TO USE FUNDS. ADDITIONALLY, THE FINANCIAL POLICIES ESTABLISH INVESTMENT CRITERIA TO ENSURE FUNDS ARE PRUDENTLY INVESTED TO MEET THE FUNDS' ANTICIPATED USE. PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO HOLD AND RETAIN DONOR GIFTS THAT ARE GIVEN TO THRESHOLDS WITH PERMANENT DIRECTIONS OR RESTRICTIONS. THE ALLOWED USE OF DONATED FUNDS IS LIMITED AND GOVERNED BY SPECIFIC DONOR RESTRICTIONS. WHERE NO SPECIFIC RESTRICTIONS EXIST, FUNDS WILL BE USED FOR THE CONTINUING AND LONG-TERM STRATEGIC DEVELOPMENT OF THRESHOLDS AND AS AN EMERGENCY RESERVE IN TIMES OF CASH LIQUIDITY SHORTAGES. THE ENDOWMENT FUND, EXCEPT FOR THOSE FUNDS RESTRICTED BY DONORS, IS RESTRICTED BY THE BOARD AND REQUIRES BOARD APPROVAL FOR USE. RECENT USES OF THIS FUND INCLUDE PROVIDING SCHOLARSHIPS & ASSISTANCE TO MEMBERS PURSUING POST-SECONDARY EDUCATION & PARTIALLY FUNDING THRESHOLDS' SCHWARTZ CENTER AND RELATED PROGRAMS. GALA 393233 319433 73800 1905 A SWEET WEEK 94500 89100 5400 53257 54273 487733 408533 79200 53257 56178 109435 -30235 X 0 0 X X X X X 0 1 0 0 0 0 0 1 0 MARK ISHAUG CHIEF EXECUTIVE OFFICER 334370 0 35441 0 774 0 16821 0 7850 0 395256 0 0 0 AL G SHOREIBAH CPA MBA CHIEF FINANCIAL OFFICER 230498 0 441 0 0 0 2429 0 19388 0 252756 0 0 0 STEVEN WEINSTEIN MD MEDICAL DIRECTOR 210419 0 440 0 0 0 2205 0 19388 0 232452 0 0 0 SUSAN LEESE-BURATTO MD PSYCHIATRIST 211128 0 510 0 0 0 1332 0 12980 0 225950 0 0 0 MARK FURLONG LCSW CHIEF OPERATING OFFICER 172038 0 440 0 0 0 1754 0 12457 0 186689 0 0 0 KIMBERLY T MEYER MD PSYCHIATRIST - PART TIME 176911 0 440 0 0 0 1310 0 7198 0 185859 0 0 0 DEBRA PAVICK LCSW CHIEF CLINICAL OFFICER 181494 0 440 0 0 0 1816 0 1042 0 184792 0 0 0 BRUCE JEFFERSON GENERAL COUNSEL 149036 0 453 0 0 0 1577 0 18206 0 169272 0 0 0 JOHN A WALKER JR CHIEF INFORMATION OFFICER 153530 0 453 0 0 0 0 0 6373 0 160356 0 0 0 BURIM BAKALLI VICE PRESIDENT, HEALTH INFORMATION S 139865 0 3453 0 0 0 1490 0 11645 0 156453 0 0 0 ROBERT MILLER VICE PRESIDENT, STRATEGY & MARKET DE 147900 0 453 0 0 0 1479 0 364 0 150196 0 0 0 PART I, LINE 1A THE BOARD OF DIRECTORS CHOSE TO GIVE OUT A NET OF TAX $100 HOLIDAY BONUS AND A GROSSED-UP $300 SUMMER BONUS TO EVERY BENEFITED EMPLOYEE. THE SUMMER BONUS WAS TREATED AS TAXABLE. PART I, LINE 1B MANAGEMENT DECIDED TO ISSUE AN AGENCY WIDE HOLIDAY BONUS (AMOUNT DEPENDS ON ANNUAL SALARY) AND SUMMER BONUS. PART I, LINE 4B THE CEO PARTICIPATES IN A 457(F) NON-QUALIFIED RETIREMENT PLAN. DURING THE CALENDAR YEAR 2020, THE ORGANIZATION PROVIDED THE CEO WITH A $50,000 BONUS IN THE FORM OF A CONTRIBUTION TO THE 457(F) PLAN. OF THIS AMOUNT, $35,000 WAS DISTRIBUTED IMMEDIATELY AND WAS REPORTED AS TAXABLE ON THE 2020 W-2. THE REMAINING $15,000 IS REPORTED AS DEFERRED COMPENSATION OF SCHEDULE J, PART II, COLUMN (C). PART I, LINE 7 SEE EXPLANATION FOR LINE 1A ABOVE. A ILLINOIS FINANCE AUTHORITY DEMAND REVENUE BONDS SERIES 2005 362518901 2005-11-01 8000000 FINANCE AQUISITION, CONSTRUCTION, RESTORATION OF VARIOUS PROPERTIES 0 0 0 A 3168512 8000000 194205 7805795 2008 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 A 0 X 19 429494 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL MEMBERS OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE COPY AND MEETS WITH THE INDEPENDENT CPA FIRM. AFTER FORM 990 IS ACCEPTED BY THE FINANCE COMMITTEE A COPY IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE CEO HAS AN EMPLOYMENT CONTRACT THAT IS EVALUATED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. THE BOARD MEETS IN EXECUTIVE SESSION TO DETERMINE THE CEO'S ANNUAL COMPENSATION PACKAGE THAT MAY INCLUDE A DISCRETIONARY BONUS. THE BOARD USES COMPARABLE DATA IN ITS ASSESSMENT OF EXECUTIVE COMPENSATION. THE BOARD PRESIDENT DOCUMENTS THE RESULTS OF THIS ASSESSMENT AND THE COMMITTEE'S DECISION AND ROUTES THIS INFORMATION TO HUMAN RESOURCES FOR PROCESSING. THE CFO'S COMPENSATION HAS BEEN BENCHMARKED BY AN INDEPENDENT CONSULTING FIRM. REMAINING KEY EMPLOYEES ARE DETERMINED WITH HUMAN RESOURCES REVIEW AND MARKET COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. THRESHOLDS-DIPLOMAT LLC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 611677136 PROVIDES HOUSING FOR DISABLED AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 0 432000 THE THRESHOLDS THI-15 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 453764368 PROVIDES HOUSING FOR DISABLED AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL -21875 2294543 THE THRESHOLDS THRESHOLDS HOUSING INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363071248 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(C)(3) LINE 12B, II THE THRESHOLDS 1 TRANSITIONAL HOUSING INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363191926 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(C)(3) LINE 12B, II THE THRESHOLDS 1 HOUSING ASSOCIATES INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363252608 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(C)(3) LINE 12B, II THE THRESHOLDS 1 THI-4 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363783906 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY 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