2019-11-05T05:48:55-08:00 2019-06-30 990 2018-07-01 363867486 Matthew Senior Housing Corporation MATT 3126557496 721 N La Salle St 5th Floor Chicago IL 60654 Elida Hernandez Treasurer 2019-11-05 2018 2020-03-31 21:24:44Z 721 N La Salle St 5th Floor Chicago IL 60654 1535639 false false X N/A X 1992 IL Matthew Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. Matthew Manor and Ozanam Village house approximately 120 residents. 7 0 0 0 19360 1409228 1509435 3179 3537 10450 3307 1422857 1535639 0 0 378597 376533 0 0 1038131 1147399 1416728 1523932 6129 11707 9073356 8581807 1439508 936252 7633848 7645555 Senior Housing false false 1168933 1509435 Matthew Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. Matthew Manor and Ozanam Village house approximately 120 residents. 1168933 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false 0 false false false false false false false false false false false false X 7 0 false true false false false false true true true false false true true true true true true true true false X X X James Cunnea 3126557496 721 N La Salle St 5th Floor Chicago IL 60654 Antwaun Smith Director 1.00 40.00 X 0 92781 11997 Kathy Donahue Director 1.00 40.00 X 0 218291 39141 Mary Ann Bibat Director 1.00 40.00 X 0 130605 37393 John Ryan Vice President 1.00 40.00 X X 0 224103 48890 Elida Hernandez Treasurer 1.00 40.00 X X 0 195528 31434 Msgr Michael M Boland Chairman 1.00 40.00 X X 0 112283 50793 Eileen Higgins Secretary 1.00 40.00 X X 0 145221 24872 1118812 244520 0 false true false Monterrey Security 2232 S Blue Island Ave Chicago IL 60608 Security 161003 1 19360 19360 Fees & Contracts Gov Agencies 623990 1160212 1160212 Resident Rental Fees 623990 349223 349223 1509435 3537 3537 0 0 0 0 0 0 0 Laundry & Vending 623990 3307 3307 3307 1535639 1509435 6844 0 0 0 0 0 0 265041 218895 46146 19449 16063 3386 69983 57798 12185 22060 18219 3841 227274 227274 0 33144 33144 0 0 0 0 54 54 14613 14613 6473 6473 0 652309 652309 4292 4292 0 1629 1629 0 0 183962 183962 17395 17395 Bank Fees 3123 3123 Membership Dues 1734 1734 Postage and Shipping 1293 1293 Printing and Publications 104 104 0 1523932 1168933 354999 0 11449 119747 1095150 1211933 0 566236 5990 0 0 0 0 4522 1269 10931025 3723109 7362078 7207916 0 0 0 0 33921 34952 9073356 8581807 47209 88789 259326 258126 1132973 589337 1439508 936252 X 7633848 7645555 7633848 7645555 9073356 8581807 11707 X false true X true true true X 961262 983718 1012586 1032309 1179572 5169447 0 0 961262 983718 1012586 1032309 1179572 5169447 0 5169447 5175 5241 3393 3179 3537 20525 0 389976 390793 382375 387369 352530 1903043 7093015 0.72880 0.71620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157821 157821 10389618 3398474 6991144 383586 324635 58951 7207916 Construction Advance from Affiliate 443763 Due to Affiliates 111077 Due to HUD 336 Tenant Security Deposits 34161 589337 1535639 1535639 1535639 1523932 1523932 1523932 X X X true true false false false false false false false false false false Eileen Higgins Secretary 145221 18094 6778 170093 Elida Hernandez Treasurer 193505 2023 24305 7129 226962 John Ryan Vice President 214752 9351 27479 21411 272993 Kathy Donahue Director 215122 3169 26195 12946 257432 Mary Ann Bibat Director 127910 2695 16214 21179 167998 Msgr Michael M Boland Chairman 95612 2180 14491 50000 793 163076 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The daily operations of the organization are managed by the Catholic Charities of the Archdiocese of Chicago, a related party. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Decisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the sponsoring organization. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 18: Explanation of Other Means Forms Available For Public Inspection Form 1023 is available upon request. The Form 990 is on Guidestar's website. Guidestar receives the Form 990 directly from the IRS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request. Catholic Charities Housing Dev Corp 721 N La Salle St 5th Floor Chicago IL 60654 363425317 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Catholic Charities of the Arch of Chgo 721 N La Salle Chicago IL 60654 362170821 Social Service Agency IL 501c3 9 Catholic Bishop of Chicago false Tolton Seniro Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363932659 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false St Leo Assisted Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 470950766 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Sabina Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364223533 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Roseland Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363519061 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Porta Coeli Senior Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 455299589 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Peter Claver Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364188922 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Palos Park Senior Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 208032139 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Northlake Senior Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 900213451 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false North Center Senior Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 800097745 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Lawrence Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363932662 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Hayes Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363686967 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Goedert Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364526043 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Frances Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364526043 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Brendan Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364435695 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Bernardin Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364188920 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false All Saints Senior Housing NFP 721 N La Salle St 5th Floor Chicago IL 60654 273362317 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Ailbe Senior Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 363985169 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Ailbe Assisted Housing Corporation 721 N La Salle St 5th Floor Chicago IL 60654 364223536 Affordable Housing IL 501c3 7 Catholic Charities of the Arch of Chgo false Options for Housing Inc 721 N La Salle St 5th Floor Chicago IL 60654 363580405 Homeless Prevention IL 501c3 12a Catholic Charities of the Arch of Chgo false House of the Good Shepherd PO Box 13453 Chicago IL 606130453 362167738 Domestic Violence Shelter IL 501c3 7 Catholic Charities of the Arch of Chgo false The Peace Corner Inc 5022 W Madison Chicago IL 606444127 202940156 Youth Center IL 501c3 10 Catholic Charities of the Arch of Chgo false Holy Family Villa 12220 S Will-Cook Road Palos Park IL 60464 363680983 Skilled Nursing Facility IL 501c3 9 Catholic Charities of the Arch of Chgo false Veterans Independent Painting L3C 721 N La Salle St Chicago IL 60654 461063107 Interior Design IL Catholic Charities C false CRISP Mobile Grocery L3C 721 N La Salle St Chicago IL 60654 461073616 Wholesale Sales IL Catholic Charities C false false false false false true false false false false false false false true false false true false false false Catholic Charities Housing Dev Corp e 443763 Cost Catholic Charities of the Arch of Chgo m 253410 Catholic Charities of the Arch of Chgo p 393029 Cost