2021-05-16T13:28:01-05:00 2020-06-30 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2019-07-01 363680983 HOLY FAMILY VILLA HOLY 6302572291 12220 S WILL-COOK ROAD PALOS PARK IL 60464 JAMES CUNNEA DIRECTOR 6302572291 2021-05-14 1 GEORGE BODENBERG P00434750 8472826300 2019 2022-09-23 18:48:47Z JAMES CUNNEA 12220 S WILL-COOK ROAD PALOS PARK IL 60464 13736534 0 0928 X N/A IL SKILLED NURSING FACILITY FOR THE AGED 13 11 261 15 0 0 137105 63141 13209193 12865068 5522 5700 27913 764251 13379733 13698160 0 0 0 0 9305882 10178081 0 0 0 4649372 5005672 13955254 15183753 -575521 -1485593 18511105 19584513 14636867 17209544 3874238 2374969 X FOR SENIORS WHO ARE UNABLE TO LIVE ALONE, CATHOLIC CHARITIES PROVIDES A FULLY LICENSED NURSING HOME WITH A ROUND-THE-CLOCK NURSING STAFF. THE HOME OFFERS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL SERVICES, PASTORAL CARE AND NUTRITIOUS MEALS. IT HASA WIDE VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES FOR EACH LEVEL OF CARE. 0 0 12127732 12865068 HOLY FAMILY VILLA IS A SKILLED NURSING AND REHAB FACILITY FOR THEAGED AND THOSE THAT NEED CUSTODIAL CARE. HOLY FAMILY VILLAPROVIDES CARE TO APPROXIMATELY 129 RESIDENTS. 12127732 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 261 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES CUNNEA 6302572291 12220 S WILL-COOK ROAD PALOS PARK IL 60464 BARBARA BAUMHART DIRECTOR/SECRETARY 3.00 X X 0 0 0 ANTWAUN SMITH DIRECTOR 3.00 X 0 0 0 MR AND MRS RICHARD GUZIOR DIRECTORS 3.00 X 0 0 0 JAMES CUNNEA DIRECTOR 3.00 X 0 105604 29138 DONNA JANIA DIRECTOR 3.00 X 0 0 0 MR AND MRS RAYMOND J WALSH DIRECTORS/ASSISTANT SECRETARY 3.00 X X 0 0 0 ROBERTA MAGURANY DIRECTOR 3.00 35.00 X 0 138198 16689 ROBERT KNOPPE DIRECTOR/TREASURER 3.00 X X 0 0 0 MR AND MRS MATT KURLAND DIRECTORS 3.00 X 0 0 0 MIKE MCNULTY DIRECTOR 3.00 X 0 0 0 KATHLEEN A DONAHUE-COIA DIRECTOR/CHAIRPERSON 3.00 X X 0 0 0 SAMANTHA GAYTAN DIRECTOR 3.00 X 0 0 0 REV GERARD KELLY DIRECTOR 3.00 X 0 0 0 REV MICHAEL BOLAND THRU NOV DIRECTOR/CHAIRPERSON 3.00 X X 0 138208 14698 JOHN J RYAN CHIEF OF STAFF 1.00 35.00 X 28934 241399 46076 ELIDA HERNANDEZ CFO 1.00 35.00 X 14881 181066 30096 43815 804475 136697 0 0 1 0 ATC HEALTHCARE SERVICES INC 7250 W COLLEGE DR SUITE 2 SW PALOS HEIGHTS IL 60463 NURSING AGENCY 385557 TOTAL NURSES NETWORK LLC 7026 W NORTH AVE SUITE 2W CHICAGO IL 60707 NURSING AGENCY 381235 TIGER HEALTHCARE LLC 9501 W 144TH PL 302 ORLAND PARK IL 60462 HOME HEALTH CARE 190706 DUANE MORRIS LLP 190 SOUTH LASALLE ST SUITE 3700 CHICAGO IL 60603 LEGAL SERVICES 158235 JAMES KUNERT DBA KUNERT CONSTRUCTION 424 SUDBURY CIRCLE OSWEGO IL 60543 CONSTRUCTION SERVICES 116421 6 39460 23681 63141 MONTHLY SERVICE 623000 12865068 12865068 12865068 5700 5700 74840 39460 38374 36466 36466 HHS FEDERAL STIMULUS FUNDS 623000 719897 719897 OTHER RELATED REVENUE 900099 7888 7888 727785 13698160 13592853 0 42166 138288 138288 8221765 7436811 784954 387766 322283 65483 797264 715675 81589 632998 550038 82960 108217 108217 42745 42745 390240 388538 1702 16855 16855 8966 8966 546554 414091 132463 9248 2996 6252 6403 6403 52455 52455 739976 525383 214593 189875 158758 31117 MANAGEMENT FEES 1202436 1202436 MEDICAL SUPPLIES 697544 697544 FOOD 357565 357565 BAD DEBT 213141 213141 423452 338506 84946 15183753 12127732 3056021 0 398413 2106180 1624778 1553595 25184 22876 24131952 8417131 16268574 15714821 193363 183733 793 3308 18511105 19584513 331035 256516 245734 197506 1729452 1513271 11784059 14524469 546587 717782 14636867 17209544 X 3858763 2372969 15475 2000 3874238 2374969 18511105 19584513 -1485593 -13676 0 X 1 X 0 1 0 X 275908 212561 174915 137105 63141 863630 12530137 12338505 12388513 13209193 12865068 63331416 12806045 12551066 12563428 13346298 12928209 64195046 18135 20225 38360 0 18135 20225 38360 64156686 4640 4475 5498 5522 5700 25835 2541 2541 4640 4475 8039 5522 5700 28376 25621 24369 31860 3040 727785 812675 12836306 12579910 12603327 13354860 13661694 65036097 0.98650 0.99630 0.00040 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER RELATED REVENUE - 2015 AMOUNT: $ 25,621. 2016 AMOUNT: $ 24,369. 2017 AMOUNT: $ 31,860. 2018 AMOUNT: $ 3,040. 2019 AMOUNT: $ 7,888. HHS FEDERAL STIMULUS FUNDS - 2019 AMOUNT: $ 719,897. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22129430 6714918 15414512 2002522 1702213 300309 15714821 ACCRUED COMPENSATION AND BENEFITS 388985 ACCRUED PAYROLL TAXES 26803 ACCRUED EXPENSES 108398 ACCRUED VACATION 193596 717782 GOLF EVENT 85925 11085 74840 560 9500 13569 7539 DINNER EVENT 28375 28375 500 6706 114300 39460 74840 500 560 9500 13569 14245 38374 36466 0 0 0 0 0 0 0 0 0 ROBERTA MAGURANY DIRECTOR 0 138198 0 0 0 0 0 16134 0 555 0 154887 0 0 REV MICHAEL BOLAND THRU NOV DIRECTOR/CHAIRPERSON 0 117610 0 0 0 20598 0 0 0 14698 0 152906 0 0 JOHN J RYAN CHIEF OF STAFF 28934 231932 0 0 0 9467 0 28137 0 17939 28934 287475 0 0 ELIDA HERNANDEZ CFO 14881 179174 0 0 0 1892 1566 20865 0 7665 16447 209596 0 0 FORM 990, PART VI, SECTION A, LINE 2 SIX OF THE DIRECTORS REPRESENT THREE MARRIED COUPLES: 1. RICHARD & CHRISTINE GUZIOR 2. RAYMOND J. & THERESA WALSH 3. MATT & MONA KURLAND FORM 990, PART VI, SECTION A, LINE 3 THE DAILY OPERATIONS OF THE ORGANIZATION ARE MANAGED BY THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO, A RELATED NOT-FOR-PROFIT ENTITY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S CORPORATE MEMBER IS THE CATHOLIC BISHOP OF CHICAGO. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SUBMIT A SLATE OF CANDIDATES FOR BOARD OF DIRECTORS POSITIONS TO THE CORPORATE MEMBER FOR APPROVAL. THE CORPORATE MEMBER MAY MAKE ADDITIONS OR DELETIONS TO THE SLATE. THEREAFTER, THE CORPORATE MEMBER APPOINTS THE CANDIDATES TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS SUBMIT A SLATE OF CANDIDATES FOR BOARD OF DIRECTORS POSITIONS TO THE CORPORATE MEMBER FOR APPROVAL. THE CORPORATE MEMBER MAY MAKE ADDITIONS OR DELETIONS TO THE SLATE. THEREAFTER, THE CORPORATE MEMBER APPOINTS THE CANDIDATES TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY HAVING DISCUSSIONS AT BOARD MEETINGS WHEN THERE MAY BE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 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, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. AILBE ASSISTED HOUSING CORPORATION 721 N LASALLE STREET CHICAGO IL 60654 364223536 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 AILBE SENIOR HOUSING CORPORATION 721 N LASALLE STREET CHICAGO IL 60654 363985169 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 ALL SAINTS SENIOR HOUSING NFP 721 N LASALLE STREET CHICAGO IL 60654 273362317 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 BERNARDIN SENIOR HOUSING CORPORATION 721 N LASALLE STREET CHICAGO IL 60654 364188920 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 BRENDAN SENIOR HOUSING CORPORATION 721 N LASALLE STREET CHICAGO IL 60654 364435695 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 CATHOLIC CHARITIES ARCHDIOCESE CHICAGO 721 N LASALLE STREET CHICAGO IL 60654 362170821 SOCIAL SERVICES IL 501(C)(3) LINE 10 CATHOLIC BISHOP OF CHICAGO 0 CATHOLIC CHARITIES HOUSING DEVELOPMENT 721 N LASALLE STREET CHICAGO IL 60654 364325317 SUBSIDIZED REAL ESTATE DEVELOPMENT IL 501(C)(3) LINE 11 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 FRANCES MANOR SENIOR HOUSING CORPORATION 721 N LASALLE STREET CHICAGO IL 60654 363867489 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 GOEDERT SENIOR HOUSING CORPORATION 721 N LASALLE STREET CHICAGO IL 60654 364526043 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 HAYES SENIOR HOUSING CORPORATION 721 N LASALLE STREET CHICAGO IL 60654 363686967 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 HOUSE OF THE GOOD SHEPHERD 721 N LASALLE STREET CHICAGO IL 60654 362167738 DOMESTIC VIOLENCE SHELTER IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 LAWRENCE MANOR SENIOR CORPORATION 721 N LASALLE STREET CHICAGO IL 60654 363932662 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 MATTHEW SENIOR HOUSING CORPORATION 721 N LASALLE STREET CHICAGO IL 60654 363867486 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 NORTH CENTER SENIOR HOUSING NFP 721 N LASALLE STREET CHICAGO IL 60654 800097745 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 NORTHLAKE SENIOR HOUSING NFP 721 N LASALLE STREET CHICAGO IL 60654 900213451 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 OPTIONS FOR HOUSING INC 721 N LASALLE STREET CHICAGO IL 60654 363580405 SUBSIDIZED HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 PALOS PARK SENIOR HOUSING NFP 721 N LASALLE STREET CHICAGO IL 60654 208032139 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 PEACE CORNER 721 N LASALLE STREET CHICAGO IL 60654 202940156 YOUTH PROGRAMS IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 PETER CLAVER SENIOR HOUSING CORPORATION 721 N LASALLE STREET CHICAGO IL 60654 364188922 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 PORTA COELI SENIOR HOUSING NFP 721 N LASALLE STREET CHICAGO IL 60654 455299589 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 ROSELAND SENIOR HOUSING CORPORATION 721 N LASALLE STREET CHICAGO IL 60654 363519061 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 SABINA SENIOR HOUSING CORPORATION 721 N LASALLE STREET CHICAGO IL 60654 364223533 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 ST LEO ASSISTED HOUSING NFP 721 N LASALLE STREET CHICAGO IL 60654 470950766 ASSISTED HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 TOLTON SENIOR HOUSING CORPORATION 721 N LASALLE STREET CHICAGO IL 60654 363932659 SENIOR HOUSING IL 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ARCH OF CHICAGO 0 CRISP MOBILE GROCERY L3C 721 N LASALLE ST CHICAGO IL 60654 461073616 PRODUCE GROCER IL N/A 0 VETERAN'S INDEPENDENT PAINTING 721 N LASALLE ST CHICAGO IL 60654 461063107 PAINTING SERVICES IL N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0