2020-11-11T10:12:10-06:00 2020-06-30 430765316 RUBINBROWN LLP 225 W WACKER DRIVE CHICAGO IL 60606 990 2019-07-01 363741040 BEDS PLUS CARE INC BEDS 7083540858 9601 OGDEN AVENUE LAGRANGE IL 60525 TINA ROUNDS EXECUTIVE DIRECTOR 7083540858 2020-11-11 1 BRUCE SCHIFF P00144204 3124251099 71.14.215.226 2020-11-11 10:10:58 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CB5C23C54E91D8808FE0FAC44ECDB76E16B53CB9 2019 2021-01-29 14:40:06Z TINA ROUNDS 9601 OGDEN AVENUE LAGRANGE IL 60525 1890221 0 X WWW.BEDS-PLUS.ORG X 1989 IL TO HELP VULNERABLE INDIVIDUALS STABILIZE THEIR LIVES THROUGH HOUSING AND SUPPORTIVE SERVICES. AS DESCRIBED EARLIER, BEDS PROVIDES HOMELESSNESS PREVENTION AND STABILIZATION, EMERGENCY, AND REHOUSING SERVICES. IT ANNUALLY REACHES MORE THAN 1200 INDIVIDUALS, 84 PERCENT OF WHOM REGAIN HOUSING. 13 13 38 1100 0 0 1174967 1767564 8069 4613 22302 13414 31620 80537 1236958 1866128 0 0 0 0 665337 878441 0 0 113847 355277 556140 1020614 1434581 216344 431547 2969569 3499908 113659 212451 2855910 3287457 X TO HELP VULNERABLE INDIVIDUALS STABILIZE THEIR LIVES THROUGH HOUSING AND SUPPORTIVE SERVICES. AS DESCRIBED EARLIER, BEDS PROVIDES HOMELESSNESS PREVENTION AND STABILIZATION, EMERGENCY, AND REHOUSING SERVICES. IT ANNUALLY REACHES MORE THAN 1200 INDIVIDUALS, 84 PERCENT OF WHOM REGAIN HOUSING. 0 0 1226538 1866128 TO PROVIDE SUPPORT AND SHELTER THROUGH HOUSING AND SUPPORTIVE SERVICES. 1226538 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 IL X TINA ROUNDS 7083540858 9601 OGDEN AVE LAGRANGE IL 60525 MICHAEL COLLINS DIRECTOR 1.00 X 0 0 0 BONNIE HAMPTON DIRECTOR 1.00 X 0 0 0 MICHAEL HENDERSON DIRECTOR 1.00 X 0 0 0 ISABEL MARTINEZ NOTH DIRECTOR 1.00 X 0 0 0 RICK RIUS DIRECTOR 1.00 X 0 0 0 JOE RUSSO DIRECTOR 1.00 X 0 0 0 DAVID SCHWARTZ DIRECTOR 1.00 X 0 0 0 TINA ROUNDS EXECUTIVE DIRECTOR 40.00 X 68385 0 0 RAMYA TALLAROVIC DIRECTOR 1.00 X 0 0 0 SUSAN VALENTINE VICE PRESIDENT 2.00 X 0 0 0 MARK LAUBACHER PRESIDENT 2.00 X 0 0 0 JANET DAHL SECRETARY 2.00 X 0 0 0 RICHARD HILLSMAN TREASURER 2.00 X 0 0 0 68385 0 0 0 0 0 0 0 2500 593844 1171220 1767564 MISCELLANEOUS INCOME 4613 4613 4613 13414 13414 104630 2500 24093 80537 80537 1866128 4613 0 93951 68385 54024 6155 8206 696532 550260 62688 83584 13114 10360 1180 1574 3000 2370 270 360 97410 76954 8767 11689 1351 1067 122 162 8515 8515 32569 31267 651 651 14181 14181 311 311 6366 6366 21866 20992 437 437 CLIENT ASSISTANCE 175575 175575 CLIENT MEALS AND LAUNDR 174049 174049 CLIENT MEDICAL CARE 57566 57566 OFFICE SUPPLIES 15967 12614 1437 1916 47824 38582 3974 5268 1434581 1226538 94196 113847 904635 1264553 293138 385473 53145 22901 20087 30244 1751709 1819638 2969569 3499908 44443 64201 25741 3082 0 145168 43475 0 113659 212451 X 2297100 2721620 558810 565837 2855910 3287457 2969569 3499908 431547 0 X 0 1 X 1 0 X 1021333 1280103 1038683 1174967 1767564 6282650 674461 205795 8069 4613 892938 35813 49331 143085 68578 107130 403937 1057146 2003895 1387563 1251614 1879307 7579525 0 0 0 7579525 99 368 386 22302 13414 36569 99 368 386 22302 13414 36569 1057245 2004263 1387949 1273916 1892721 7616094 0.99520 0.99630 0.00480 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 19070 16664 2406 34075 6237 27838 30244 INVESTMENT IN OGDEN AVE LLC 1301466 DUE FROM AFFILIATES 369086 INVESTMENT IN DOVER PLACE LLC 149086 1819638 2192931 326803 326803 1866128 0 1866128 1761384 326803 326803 1434581 0 1434581 PART IV, LINE 2B: BEDS PLUS CARE, INC. IS THE REPRESENTATIVE PAYEE FOR SOCIAL SECURITY ADMINISTRATION CUSTODIAL ACCOUNTS. SOUP & BREAD 91812 91812 5984 272 1000 13337 IT'S A WONDERFUL LIFE 15318 2500 12818 2500 1000 107130 2500 104630 8484 272 1000 14337 24093 80537 X 161088 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B RECENTLY BEDS PLUS CARE, INC. ENACTED A NEW INVESTMENT POLICY WHICH DELEGATES INVESTMENT AUTHORITY FROM THE BOARD TO THE FINANCE COMMITTEE. NO FORMAL MINUTES FOR THE FINANCE COMMITTEE HAVE BEEN KEPT. FORMAL MINUTES OF MEETINGS WILL BE KEPT MOVING FORWARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THIS POLICY IS MONITORED ANNUALLY BY A BOARD GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE AFTER REVIEWING AN INDEPENDENT COMPENSATION SURVEY OF NONPROFIT ORGANIZATIONS. BUDGET SIZE AND EMPLOYEE EXPERIENCE ARE ALSO CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.