2019-11-22T15:22:03-06:00 2019-06-30 430765316 RUBINBROWN LLP 225 W WACKER DRIVE SUITE 1700 CHICAGO IL 60606 990 2018-07-01 363741040 BEDS PLUS CARE INC BEDS 7083540858 9601 OGDEN AVENUE LAGRANGE IL 60525 TINA ROUNDS EXECUTIVE DIRECTOR 7083540858 2019-11-22 1 BRUCE SCHIFF P00144204 3124251099 74.93.79.249 2019-11-22 15:20:34 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CB5C23C54E91D8808FE0FAC44ECDB76E16B53CB9 2018 2020-03-31 21:24:44Z TINA ROUNDS 9601 OGDEN AVENUE LAGRANGE IL 60525 1273916 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 30 500 0 0 1755405 1174967 205795 8069 386 22302 124370 31620 2085956 1236958 0 0 0 0 480357 665337 0 0 96278 851198 355277 1331555 1020614 754401 216344 2839851 2969569 200285 113659 2639566 2855910 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 843937 1236958 TO PROVIDE SUPPORT AND SHELTER THROUGH HOUSING AND SUPPORTIVE SERVICES. 843937 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 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 34 0 1 30 1 0 0 0 0 0 1 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 66950 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 66950 0 0 0 0 0 0 0 30000 511982 632985 1174967 MISCELLANEOUS INCOME 8069 8069 8069 22302 22302 68578 30000 36958 31620 31620 1236958 8069 0 53922 599419 473541 53948 71930 8565 6766 771 1028 3000 2370 270 360 54353 42939 4892 6522 67269 53143 6054 8072 8000 8000 28668 28668 4290 4290 17842 17128 357 357 CLIENT ASSISTANCE 88244 88244 CLIENT MEALS AND LAUNDR 51671 51671 MISCELLANEOUS 33185 26185 3000 4000 RENT 12156 11670 243 243 43952 37322 2864 3766 1020614 843937 80399 96278 680964 904635 71513 293138 36622 16535 5656 20087 2081718 1751709 2839851 2969569 200285 44443 0 25741 0 43475 200285 113659 X 2414566 2297100 225000 558810 2639566 2855910 2839851 2969569 216344 0 X X 0 1 X 1 0 X 488052 1021333 1280103 1038683 1174967 5003138 674461 205795 8069 888325 42012 35813 49331 143085 68578 338819 530064 1057146 2003895 1387563 1251614 6230282 0 0 0 6230282 86 99 368 386 22302 23241 86 99 368 386 22302 23241 530150 1057245 2004263 1387949 1273916 6253523 0.99630 0.99980 0.00370 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 19070 15853 3217 17552 682 16870 20087 INVESTMENT IN OGDEN AVE LLC 1301466 DUE FROM AFFILIATES 448225 PREPAID EXPENSES 2018 1751709 DUE TO OGDEN 43475 43475 1642073 405115 405115 1236958 0 1236958 1425729 405115 405115 1020614 0 1020614 PART IV, LINE 2B: BEDS PLUS CARE, INC. IS THE REPRESENTATIVE PAYEE FOR SOCIAL SECUIRTY ADMINISTRATION CUSTODIAL ACCOUNTS. SOUP & BREAD 52546 52546 6299 13121 1400 12839 HARVEST MOON 46032 30000 16032 2577 722 98578 30000 68578 8876 13121 1400 13561 36958 31620 X 150307 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. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE AUDIT FIRM SELECTION AND OVERSIGHT OF THE AUDIT.