2020-07-08T17:01:47-05:00 2019-06-30 390758449 WIPFLI LLP 100 TRI-STATE INTERNATIONAL STE 300 LINCOLNSHIRE IL 60069 990 2018-07-01 264287202 CENTER FOR HOUSING AND HEALTH CENT 3129222322 200 WEST MONROE STREET NO 1150 CHICAGO IL 60606 LAURIE WETTSTEAD CHIEF FINANCIAL OFFICER 3129222322 2020-05-14 1 BEN DARCY P00081992 8479410100 2020-05-14 184.59.22.73 2020-05-14 11:04:49 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CC322FB1B7FC8ED290785ACCB7D2994D8745AEAD 2018 2021-01-29 14:40:06Z X PETER TOEPFER 200 WEST MONROE STREET NO 1150 CHICAGO IL 60606 5731232 0 X WWW.HOUSINGFORHEALTH.ORG X 2011 IL THE CENTER IS ORGANIZED TO PROMOTE THE COORDINATION, RESEARCH, EVALUATION, AND POLICY DEVELOPMENT OF HOUSING AND HEALTH PROGRAMS THAT SERVE VULNERABLE POPULATIONS IN THE CHICAGO METROPOLITAN AREA. 7 6 0 7 0 0 5249450 5305664 152255 419702 0 0 82640 5866 5484345 5731232 3824748 4024308 0 0 0 0 0 0 0 1440953 1566910 5265701 5591218 218644 140014 1339411 1602327 218697 341599 1120714 1260728 X THE CENTER IS ORGANIZED TO PROMOTE THE COORDINATION, RESEARCH, EVALUATION, AND POLICY DEVELOPMENT OF HOUSING AND HEALTH PROGRAMS THAT SERVE VULNERABLE POPULATIONS IN THE CHICAGO METROPOLITAN AREA. 1 0 5086690 3823093 419702 THE CENTER LED A COUNTY-WIDE STRATEGIC PLAN INTEGRATING HOUSING AND HEALTH CARE, ESTABLISHED RELATIONSHIPS WITH TWO MAJOR HOSPITAL SYSTEMS, DEMONSTRATED SIGNIFICANT DECREASES IN UNECESSARY HEALTH CARE USE AND REDUCED COST THROUGH THE BETTER HEALTH THROUGH HOUSING HOSPITAL PROJECT, AND CONTINUED TO OFFER PERMANENT SUPPORTIVE HOUSING AND WRAPAROUND CASE MANAGEMENT SERVICES FOR CLIENTS. 267721 201215 0 THE CENTER WAS AWARDED FUNDING TO INITIATE AN INNOVATIVE NEW PROGRAM, THE FLEXIBLE HOUSING POOL. THE FHP PROGRAM COORDINATES PERMANENT SUPPORTIVE HOUSING FOR HOMELESS AND AT-RISK CITY AND COUNTY RESIDENTS USING AN INTEGRATED HOUSING, HEALTH AND SOCIAL SERVICES APPROACH. THE PROGRAM WILL EVENTUALLY COMBINE PUBLIC AND PRIVATE INVESTMENTS, WITH THE INITIAL AWARD OF $1.8 MILLION PROVIDED BY A COMBINATION OF FUNDING FROM THE CHICAGO HOUSING AUTHORITY AND THE CITY OF CHICAGO. WITHIN THE FIRST SEVERAL MONTHS OF THE PROGRAM 30 PARTICIPANTS WERE SUCCESSFULLY ENROLLED IN HOUSING TENANCY SUPPORTS. 5354411 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X LEILANI NAVALTA 3129222322 200 WEST MONROE SUITE 1150 CHICAGO IL 60606 LESLIE CAIN DIRECTOR 0.50 X 0 0 0 SIMONE KOEHLINGER DIRECTOR 0.50 40.00 X 0 122558 28085 PARIS MULLEN DIRECTOR 0.50 1.00 X 0 0 0 CHRIS O'HARA DIRECTOR 0.50 X 0 0 0 JOHN PFIEFFER DIRECTOR (THRU 12/18) 0.50 X 0 0 0 NICOLE KAZEE CHAIR 1.50 0.50 X X 0 0 0 KULIVA WILBURN VICE CHAIR 1.50 X X 0 0 0 CHAD THOMPSON TREASURER 2.00 1.00 X X 0 0 0 PETER TOEPFER EXECUTIVE DIRECTOR 40.00 X 0 82052 31494 0 204610 59579 1 0 1 0 0 1101504 3974660 229500 5305664 BETTER HEALTH THROUGH HOUSING REV 624100 419702 419702 419702 5866 5866 5866 5731232 419702 0 5866 1089638 1089638 2934670 2934670 1262576 1047866 214710 4317 261 4056 12441 12441 169 10 159 154300 143273 11027 77589 73847 3742 32454 32228 226 2366 2350 16 8675 8535 140 EQUIPMENT USE AND MAINT 8549 8271 278 MEMBERSHIP DUES AND SUB 819 812 7 2655 209 2446 5591218 5354411 236807 0 715046 379542 615807 1200356 8558 22429 1339411 1602327 16106 3205 17674 29191 184917 309203 218697 341599 X 997760 1173980 122954 86748 1120714 1260728 1339411 1602327 140014 0 X 0 1 X 1 1 1 X 4053489 4520786 5418018 5249450 5305644 24547387 4053489 4520786 5418018 5249450 5305644 24547387 24547387 152255 152255 24699642 601934 0.99380 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AIDS FOUNDATION OF CHICAGO 309203 309203 X 5731232 0 5731232 0 5731232 5591218 0 5591218 0 5591218 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS. 1 ALEXIAN BROTHERS BONAVENTURE HOUSE INC 825 WEST WELLINTON BOULEVARD CHICAGO IL 60657 363527899 501(C)(3) 124840 ASSIST AGENCY'S HOMELESSNESS RELATED PROGRAMMING CATHOLIC CHARITIES 721 NORTH LASALLE STREET CHICAGO IL 60654 362170821 501(C)(3) 9350 ASSIST AGENCY'S HOMELESSNESS RELATED PROGRAMMING CHICAGO HOUSE AND SOCIAL SERVICE AGENCY 1925 NORTH CLYBOURN SUITE 401 CHICAGO IL 60614 363376432 501(C)(3) 123669 ASSIST AGENCY'S HOMELESSNESS RELATED PROGRAMMING CHRISTIAN COMMUNITY HEALTH CENTER 9718 SOUTH HALSTED STREET CHICAGO IL 60628 363799834 501(C)(3) 50714 ASSIST AGENCY'S HOMELESSNESS RELATED PROGRAMMING DEBORAH'S PLACE 2882 WEST JACKSON BOULEVARD CHICAGO IL 60612 363382973 501(C)(3) 148110 ASSIST AGENCY'S HOMELESSNESS RELATED PROGRAMMING FACING FORWARD TO END HOMELESSNESS 624 NORTH KEDZIE AVENUE CHICAGO IL 60612 363397005 501(C)(3) 18700 ASSIST AGENCY'S HOMELESSNESS RELATED PROGRAMMING HEARTLAND HEALTH OUTREACH 208 SOUTH LASALLE STREET CHICAGO IL 60604 363775696 501(C)(3) 218661 ASSIST AGENCY'S HOMELESSNESS RELATED PROGRAMMING HEARTLAND HUMAN CARE SERVICES INC 208 SOUTH LASALLE STREET SUITE 1300 1300 CHICAGO IL 60604 364053244 501(C)(3) 5629 ASSIST AGENCY'S HOMELESSNESS RELATED PROGRAMMING HOUSING OPPORTUNITIES FOR WOMEN 1607 WEST HOWARD STREET 2ND FLOOR CHICAGO IL 60626 363263818 501(C)(3) 28288 ASSIST AGENCY'S HOMELESSNESS RELATED PROGRAMMING INNER VOICE INC 212 WEST VAN BUREN STREET CHICAGO IL 60607 363298143 501(C)(3) 63620 ASSIST AGENCY'S HOMELESSNESS RELATED PROGRAMMING NORTH SIDE HOUSING AND SUPPORTIVE SERVICES 4410 NORTH RAVENSWOOD SUITE 101 CHICAGO IL 60640 363318158 501(C)(3) 132857 ASSIST AGENCY'S HOMELESSNESS RELATED PROGRAMMING PRIMO CENTER FOR WOMEN AND CHILDREN 6212 SOUTH SANGAMON STREET CHICAGO IL 60621 362966006 501(C)(3) 86530 ASSIST AGENCY'S HOMELESSNESS RELATED PROGRAMMING RENAISSANCE SOCIAL SERVICE INC 2501 WEST WASHINGTON BOULEVARD CHICAGO IL 60612 363900116 501(C)(3) 30054 ASSIST AGENCY'S HOMELESSNESS RELATED PROGRAMMING THRESHOLDS INC 4101 NORTH RAVENSWOOD AVENUE CHICAGO IL 60613 382063018 501(C)(3) 45872 ASSIST AGENCY'S HOMELESSNESS RELATED PROGRAMMING 14 0 DIRECT CLIENT SUPPORT 373 2934670 PART I, LINE 2: THE ORGANIZATION MAINTAINS DETAILED RECORDS OF ALL GRANTS AWARDED AND MONITORS AGENCIES' USE OF GRANT FUNDS BY REQUIRING DETAILED REPORTS AND SUBSTANTIATION. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. 0 0 0 0 0 0 0 0 0 SIMONE KOEHLINGER DIRECTOR 0 122065 0 0 0 493 0 12517 0 15568 0 150643 0 0 FORM 990, PART III, LINE 2 THE CENTER INITIATED THE FLEXIBLE HOUSING POOL (FHP). THE FHP HOUSES INDIVIDUALS IN SEARCH OF AFFORDABLE HOUSING WHO ARE ALSO LIVING WITH CHRONIC HEALTH CONDITIONS. THE FHP USES AN INTEGRATED HOUSING, HEALTH AND SOCIAL SERVICE DELIVERY MODEL. THE PROGRAM COMBINES PUBLIC AND PRIVATE INVESTMENTS INTO A FUNDING POOL, PROVIDING RENTAL SUBSIDIES AND OTHER NEEDED SOCIAL SERVICES NOT COVERED BY MEDICAID. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL ASSESSMENT OF ANY POTENTIAL CONFLICTS OF INTEREST. NO EMPLOYEE SHALL ORIGINATE, PARTICIPATE IN OR VOTE ON ANY TRANSACTION INVOLVING CHH IN WHICH SUCH EMPLOYEE HAS A CONFLICT OF INTEREST. AN EMPLOYEE WILL BE DEEMED TO HAVE A CONFLICT OF INTEREST IF THE EMPLOYEE OR A RELATED PARTY HAS A MATERIAL FINANCIAL INTEREST IN OR IS AFFILIATED WITH ANY ENTITY THAT PROPOSES TO ENTER INTO ANY TRANSACTION OR BUSINESS WITH THE COMPANY OR SUCH EMPLOYEE WOULD OTHERWISE MATERIALLY BENEFIT, DIRECTLY OR INDIRECTLY, FROM THE TRANSACTION. AN "ENTITY" INCLUDES SERVICE PROVIDER COUNCIL (SPC) MEMBERS, AS WELL AS OTHER PARTNER AGENCIES OR VENDORS. TO EFFECTUATE THIS POLICY, EACH EMPLOYEE SHALL DISCLOSE ANY CONFLICT OF INTEREST SUCH EMPLOYEE OR RELATED PARTY HAS REGARDING ANY TRANSACTION TO BE CONSIDERED BY CHH. ON AN ANNUAL BASIS, EACH EMPLOYEE SHALL SUBMIT A DISCLOSURE LIST ON WHICH THE EMPLOYEE LISTS ALL ENTITIES IN WHICH SUCH EMPLOYEE OR A RELATED PARTY HAS A MATERIAL FINANCIAL INTEREST. WITH RESPECT TO MEMBERS OF AN EMPLOYEE'S FAMILY LIVING OUTSIDE THE HOUSEHOLD, THE EMPLOYEE SHALL DISCLOSE SUCH CONFLICTS OF WHICH THE EMPLOYEE HAS ACTUAL KNOWLEDGE. IN ADDITION, ALL EMPLOYEES SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE READ THIS POLICY, AGREE TO COMPLY WITH THE POLICY AND ACKNOWLEDGES THEY ARE NOT AWARE OF ANY VIOLATIONS OR DISCLOSE ANY KNOWN VIOLATIONS. EMPLOYEES SHALL NOT BE THE RESPONSIBLE STAFF PERSON FOR ANY TRANSACTION IN WHICH THEY HAVE A CONFLICT OF INTEREST. CHH SHALL MAINTAIN A RECORD OF ALL TRANSACTIONS IN WHICH AN EMPLOYEE HAS A CONFLICT OF INTEREST AND THE PROCEDURES FOLLOWED IN EACH INSTANCE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. AIDS FOUNDATION OF CHICAGO 200 WEST MONROE STREET SUITE 1150 CHICAGO IL 60606 363412054 ASSIST HOUSING & HEALTH PROGRAMS THAT SERVE VULNERABLE POPULATIONS IL 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0