2021-04-02T14:03:20-05:00 2020-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2019-07-01 362966006 PRIMO CENTER FOR WOMEN AND CHILDREN PRIM 7737228333 6212 S SANGAMON STREET CHICAGO IL 60621 CHRISTINE ACHRE CEO 7737228333 2021-03-24 1 RON MARKLUND P01985511 6306654440 2019 2022-09-23 18:48:47Z CHRISTINE ACHRE 6212 S SANGAMON STREET CHICAGO IL 60621 7855498 0 X WWW.PRIMOCENTER.ORG X 1977 IL TO SUPPORT THE WESTSIDE OF CHICAGO BY OFFERING A WOMEN'S SHELTER TO FAMILIES IN NEED 21 21 96 50 0 0 7112566 7055093 527997 581918 -842 8531 -59156 209956 7580565 7855498 0 200626 0 0 3838371 4660186 0 0 101773 1936024 2120689 5774395 6981501 1806170 873997 3915365 5426346 2259885 2896869 1655480 2529477 X TO SUPPORT THE WESTSIDE AND SOUTHSIDE OF CHICAGO BY OFFERING A WOMEN'S SHELTER TO FAMILIES IN NEED 0 0 3344458 INTERIM HOUSING PROGRAM - 330 BEDS FOR THE HOMELESS FAMILIES IN ENGLEWOOD, NORTH LAWNDALE AND AUBURN GRESHAM COMMUNITIES 1372665 52468 PERMANENT HOUSING PROGRAM - 12 UNIT PERMANENT SUPPORTIVE HOUSING FACILITY IN THE HERMOSA COMMUNITY OF CHICAGO 321236 200626 KIDS CONNECTED IS A GROUNDBREAKING COLLABORATION BETWEEN GOVERNMENT AND NONPROFITS TO TRANSFORM THE DISCONNECTED SYSTEMS OF HEALTH, HOUSING, AND EDUCATION INTO A TRUE SYSTEM OF CARE FOR HOMELESS CHILDREN AND THEIR FAMILIES. THE 33 CHILDREN AND THEIR FAMILIES WHO WERE ENROLLED IN KIDS CONNECTED IN FY20 RECEIVED CARE COORDINATION, CASE MANAGEMENT, THERAPY, COMMUNITY SUPPORT, PSYCHIATRIC SERVICES, AND PHYSICAL HEALTH SERVICES. 225018 THE PRIMO CENTER'S EARLY CHILDHOOD PROGRAMMING PROVIDES AN ON-SITE EARLY CHILDHOOD CENTER, PARENTS AS TEACHERS HOME VISITING, AND CHILD PARENT PSYCHOTHERAPY, HELPING FAMILIES OVERCOME TRAUMATIC STRESS, CHILDREN MEET DEVELOPMENTAL MILESTONES, AND FAMILIES TO BOND. IN FY20, 60% OF MOTHERS AND 50% OF CHILDREN WITH TRAUMATIC STRESS REDUCED THEIR CLINICAL LEVELS OF STRESS, AND 70% OF FAMILIES SHOWED IMPROVEMENT IN OVERALL FAMILY FUNCTIONING. 560259 COMMUNITY FOCUS - SUPPORTIVE SERVICES PROGRAM THAT PROVIDES CASE MANAGEMENT AND BEHAVIORAL HEALTH TO MORE THAN 300 ADULTS AND CHILDREN THROUGHOUT THE CITY OF CHICAGO 225018 560259 5263377 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X VANDERLOO FINANCIAL SERVICES 3124937410 4117 N LARAMIE AVE CHICAGO IL 60641 CHRISTINE ACHRE CHIEF EXECUTIVE OFFICER 40.00 X 231450 0 7526 ERIK HARMON CHIEF ADMINISTRATIVE OFFIC 40.00 X 135537 0 6247 NANCY RADNER CHIEF DEVELOPMENT OFFICER 40.00 X 135363 0 9432 LATANYA GRAY CHIEF PROGRAM OFFICER 40.00 X 114469 0 0 LASHUNDA BROWN CHIEF QUALITY/IMPACT OFFICER 40.00 X 109568 0 5090 JACQUELINE WARD CHIEF COMPLIANCE OFFICER 40.00 X 109047 0 8480 L HEATHER MITCHELL PRESIDENT 4.00 X X 0 0 0 QUINTIN PRIMO CO-CHAIRMAN 4.00 X X 0 0 0 DIANE PRIMO CO-CHAIRMAN 4.00 X X 0 0 0 ELIZABETH WOHLLEB TREASURER 4.00 X X 0 0 0 LESLIE MCCLELLAN DIRECTOR 4.00 X 0 0 0 DANIELLE MELTZER CASSEL DIRECTOR 4.00 X 0 0 0 THOMAS KIM DIRECTOR 4.00 X 0 0 0 LEE MILLER DIRECTOR 0.50 X 0 0 0 AHMED FARAG DIRECTOR 0.50 X 0 0 0 ROBIN GAY STAFFORD DIRECTOR 0.50 X 0 0 0 TRISH HOFFMAN DIRECTOR 0.50 X 0 0 0 ELIZABETH HOLLAND DIRECTOR 0.50 X 0 0 0 MICHAEL PAGLIUCO DIRECTOR 0.50 X 0 0 0 LISA SKOLNIK DIRECTOR 0.50 X 0 0 0 JOHN HOLMES DIRECTOR 0.50 X 0 0 0 DANA WILLIAMS DIRECTOR 0.50 X 0 0 0 MICHAEL MADKINES DIRECTOR 0.50 X 0 0 0 MARC JACOBSON DIRECTOR 0.50 X 0 0 0 MINA MALIK DIRECTOR 0.50 X 0 0 0 CHRIS WESTALL DIRECTOR 0.50 X 0 0 0 JEFF SPIGHT DIRECTOR 0.50 X 0 0 0 835434 0 36775 6 0 1 0 0 106641 3683490 3264962 7055093 COUNSELING AND TREATME 624100 560259 560259 PERM HOUSING RENTAL IN 532000 21659 21659 581918 8531 8531 DEBT FORGIVENESS 900099 179147 179147 MISCELLANEOUS 900099 30809 30809 209956 7855498 612727 0 187678 X 200626 200626 238976 83641 131437 23898 3715994 3226356 425169 64469 385161 276740 103979 4442 320055 269872 43270 6913 82528 82528 423315 86846 336469 295286 142766 152483 37 800808 766648 34160 33466 11558 21908 19228 19228 172642 172642 64596 64596 DUES AND PUBLICATIONS 106748 2939 103809 MISCELLANEOUS 46736 -437 47173 DEVELOPMENT EXPENSE 19115 1839 16337 939 PROGRAM SUPPLIES 15341 8777 6564 40880 12564 27241 1075 6981501 5263377 1616351 101773 41735 151484 837126 901786 1067776 2432739 38618 36122 2731555 877461 1877893 1854094 52217 50121 3915365 5426346 458819 447815 1794566 1678922 763632 6500 6500 2259885 2896869 X 1585480 779477 70000 1750000 1655480 2529477 3915365 5426346 873997 0 X X 0 1 X 1 1 1 X 3119043 3427903 4200749 7112566 7055093 24915354 3119043 3427903 4200749 7112566 7055093 24915354 2125768 22789586 41 5 7707 8531 16284 5987 17764 72936 9917 30809 137413 25069051 2142138 0.90910 0.88840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 5,987. 2016 AMOUNT: $ 17,764. 2017 AMOUNT: $ 72,936. 2018 AMOUNT: $ 9,917. 2019 AMOUNT: $ 30,809. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228720 228720 2330930 776076 1554854 20500 4539 15961 54271 13386 40885 97134 83460 13674 1854094 SECURITY DEPOSITS 6500 6500 X 7855498 0 7855498 0 7855498 6981501 0 6981501 0 6981501 PART X, LINE 2: PCWC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, PCWC IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. PCWC DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 1 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO 721 N LASALLE DRIVE CHICAGO IL 60654 362170821 501(C)(3) 103063 THE PURPOSE OF THIS SUBGRANT TO CATHOLIC CHARITIES IS TO SUPPORT WAGES AND FRINGE FOR 1 FTE CARE COORDINATOR AND .1 FTE CLINICAL MANAGER IN PRIMO CENTER'S KIDS CONNECTED PROGRAM. HEARTLAND ALLIANCE HEALTH 208 SOUTH LASALLE ST NO 1300 CHICAGO IL 60604 363775696 501(C)(3) 97563 THE PURPOSE OF THE SUBGRANT TO HEARTLAND ALLIANCE HEALTH IS TO SUPPORT THE WAGES AND FRINGE FOR 1 FTE CARE COORDINATOR AND 1 FTE CARE COORDINATION MANAGER IN THE PRIMO CENTER'S KIDS CONNECTED PROGRAM. 2 0 PART I, LINE 2: THE IL CHILDREN'S HEALTHCARE FOUNDATION GRANT IS THE ONLY GRANT TO THE PRIMO CENTER THAT HAS SUBRECIPIENTS, AND ICHF HAS LESS STRINGENT REPORTING REQUIREMENTS THAN GOVERNMENT AGENCIES THAT ISSUE CONTRACTS. OUR MOUS WITH CATHOLIC CHARITIES AND HEARTLAND ALLIANCE STIPULATE "SUBLEAD AGENCY WILL PROVIDE TO LEAD AGENCY ALL RELEVANT INFORMATION AND SUPPORT AS NECESSARY TO ALLOW LEAD AGENCY TO MEET REPORTING REQUIREMENTS SET FORTH BY ILHFC IN REGARDS TO CMHI 2.0, REQUIREMENTS ARE LISTED IN APPENDIX 1 & 2." APPENDIX 1 PERTAINS TO OUTCOMES REPORTING AND 2 TO FINANCIAL REPORTING. THE PRIMO CENTER IS NOT CURRENTLY CONDUCTING SUBRECIPIENT MONITORING BEYOND COMPLETION OF OUTCOMES REPORTING AND SUBRECIPIENT STAFF WORK TASKS COMPLETION, BECAUSE THE AWARDING ORGANIZATION DOES NOT REQUIRE THAT LEVEL OF REPORTING GRANULARITY. GOVERNMENT CONTRACTS WOULD REQUIRE US TO OBTAIN MUCH MORE DETAILED INFORMATION FROM OUR SUBCONTRACTORS, BUT THAT IS NOT CURRENTLY NECESSARY WITH THIS FOUNDATION GRANT. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 CHRISTINE ACHRE CHIEF EXECUTIVE OFFICER 229450 0 2000 0 0 0 0 0 7526 0 238976 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 QUINTIN PRIMO, CO-CHAIRMAN, AND DIANE PRIMO, CO-CHAIRMAN, ARE HUSBAND AND WIFE L HEATHER MITCHELL, PRESIDENT, IS THE NIECE OF QUINTIN PRIMO, CO-CHAIRMAN FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE INITIALLY REVIEWS THE 990 AND A COPY IS EMAILED TO ALL THE OFFICERS AND DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C ENFORCED BY BOARD OF DIRECTOR OFFICERS FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMED A REVIEW OF THE EXECUTIVE DIRECTOR COMPENSATION AND COMPLETED A COMPARABILITY DATA STUDY. THE INFORMATION WAS DOCUMENTED IN THE MINUTES WHEN THE BOARD APPROVED THE EXECUTIVE DIRECTOR SALARY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 86,846. MANAGEMENT AND GENERAL EXPENSES 309,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396,306. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,009. FORM 990, PART IX, LINE 24E FOOD: PROGRAM SERVICE EXPENSES 1,345. MANAGEMENT AND GENERAL EXPENSES 12,671. FUNDRAISING EXPENSES 272. TOTAL EXPENSES 14,288. CLIENT ACTIVITIES: PROGRAM SERVICE EXPENSES 11,219. MANAGEMENT AND GENERAL EXPENSES 2,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,070. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,719. FUNDRAISING EXPENSES 803. TOTAL EXPENSES 12,522. FORM 990, PART XII, LINCE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS