2019-05-13T14:28:12-05:00 2018-06-30 390758449 WIPFLI LLP 100 TRI-STATE INTERNATIONAL SUITE 300 LINCOLNSHIRE IL 60069 990 2017-07-01 264287202 CENTER FOR HOUSING AND HEALTH CENT 3129222322 200 W JACKSON BLVD NO 2100 CHICAGO IL 60606 LAURIE WETTSTEAD CHIEF FINANCIAL OFFICER 3129222322 2019-05-13 1 ANTHONY J RUZICKA P00446466 8479410100 2019-05-13 207.250.78.130 2019-05-13 09:16:11 CD P 9EBE07B03A70F490D28DB634CCBA08055B68E0E9 CC322FB1B7FC8ED290785ACCB7D2994D8745AEAD 2017 2019-02-21 02:37:17Z PETER TOEPFER 200 W JACKSON BLVD NO 2100 CHICAGO IL 60606 5484345 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 7 0 7 0 0 5418018 5249450 0 152255 0 0 174231 82640 5592249 5484345 0 3824748 0 0 900164 0 0 0 0 4260805 1440953 5160969 5265701 431280 218644 3600727 1339411 2698657 218697 902070 1120714 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 5048061 3824748 152255 THE CENTER LED A COUNTY-WIDE STRATEGIC PLAN INTEGRATING HOUSING AND HEALTH CARE, ESTABLISHED RELATIONSHIPS WITH TWO MAJOR HOSPITAL SYSTEMS, DEMONSTRATED SIGNIFICANT DECREASES IN UNNECESSARY 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. 5048061 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 201 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 W JACKSON BLVD SUITE 2100 CHICAGO IL 60606 ABBAS HYDERI MD DIRECTOR 1.00 1.00 X 0 0 0 SIMONE KOEHLINGER DIRECTOR 1.00 40.00 X 0 0 0 CHRIS O'HARA DIRECTOR 1.00 X 0 0 0 JOHN PFIEFFER DIRECTOR 1.00 X 0 0 0 NICOLE KAZEE CHAIR 1.00 0.50 X X 0 0 0 KULIVA WILBURN VICE CHAIR 1.00 0.50 X X 0 0 0 CHAD THOMPSON TREASURER 1.00 1.00 X X 0 0 0 PETER TOEPFER EXECUTIVE DIRECTOR 20.00 X 0 78617 28963 0 78617 28963 0 0 0 0 0 890913 4169537 189000 5249450 CLIENT FEE REVENUE 624100 152255 152255 152255 82640 82640 82640 5484345 152255 0 82640 900497 900497 2924251 2924251 1137739 957245 180494 15 3 12 10000 1846 8154 42091 40424 1667 316 58 258 51943 48041 3902 70987 69859 1128 20120 19810 310 6314 6210 104 4564 4517 47 TENANT RENT WRITE-OFF 63435 63435 EQUIPMENT USE AND MAINT 8559 8478 81 MEMBERSHIP DUES AND SUB 5964 1356 4608 18906 2031 16875 5265701 5048061 217640 0 457540 715046 3139799 615807 3388 8558 3600727 1339411 76274 16106 2400263 17674 222120 184917 2698657 218697 X 840538 997760 61532 122954 902070 1120714 3600727 1339411 218644 0 X 0 1 X 1 1 1 X 2929189 4053489 4520786 5418018 5249450 22170932 2929189 4053489 4520786 5418018 5249450 22170932 22170932 152255 152255 22323187 334487 0.99320 0.99550 X 0 DUE TO RELATED PARTY 184917 184917 X 5484345 0 5484345 0 5484345 5265701 0 5265701 0 5265701 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS. 1 ALEXIAN BROTHERS BONAVENTURE HOUSE INC 825 W WELLINGTON BLVD CHICAGO IL 60657 363527899 501(C((3) 102262 ASSIST AGENCY'S AIDS RELATED PROGRAMS ALL CHICAGO MAKING HOMELESSNESS HISTORY 651 W WASHINGTON BLVD STE 504 CHICAGO IL 60661 364272272 501(C)(3) 13500 ASSIST AGENCY'S AIDS RELATED PROGRAMS CHICAGO HOUSE AND SOCIAL SERVICE AGENCY 1925 N CLYBOURN NO 401 CHICAGO IL 60614 363376432 501(C)(3) 90612 ASSIST AGENCY'S AIDS RELATED PROGRAMS DEBORAH'S PLACE 2822 W JACKSON BLVD CHICAGO IL 60612 363382973 501(C)(3) 148578 ASSIST AGENCY'S AIDS RELATED PROGRAMS HEARTLAND HEALTH OUTREACH 208 S LASALLE ST STE 1300 CHICAGO IL 60604 363775696 501(C)(3) 185379 ASSIST AGENCY'S AIDS RELATED PROGRAMS HEARTLAND HUMAN CARE SERVICES INC 208 S LASALLE ST STE 1300 CHICAGO IL 60604 364053244 501(C((3) 5100 ASSIST AGENCY'S AIDS RELATED PROGRAMS HOUSING OPPORTUNITIES FOR WOMEN 1607 W HOWARD ST 2ND FLOOR CHICAGO IL 60626 363263818 501(C)(3) 18020 ASSIST AGENCY'S AIDS RELATED PROGRAMS INNER VOICE INC 212 W VAN BUREN ST CHICAGO IL 60607 363298143 501(C)(3) 62426 ASSIST AGENCY'S AIDS RELATED PROGRAMS LOYOLA UNIVERSITY OF CHICAGO 6525 N SHERIDAN RD CHICAGO IL 60626 361408475 501(C)(3) 2000 ASSIST AGENCY'S AIDS RELATED PROGRAMS MERCY HOUSING LAKEFRONT 120 S LASALLE ST STE 1850 CHICAGO IL 60603 363453183 501(C)(3) 2550 ASSIST AGENCY'S AIDS RELATED PROGRAMS NORTH SIDE HOUSING & SUPPORTIVE SERVICES 4410 N RAVENSWOOD AVE STE 101 CHICAGO IL 60640 363318158 501(C)(3) 105390 ASSIST AGENCY'S AIDS RELATED PROGRAMS PRIMO CENTER FOR WOMEN AND CHILDREN 6212 S SANGAMON ST CHICAGO IL 60621 362966006 501(C)(3) 96177 ASSIST AGENCY'S AIDS RELATED PROGRAMS RENAISSANCE SOCIAL SERVICES INC 2501 W WASHINGTON BLVD STE 401 CHICAGO IL 60612 363900116 501(C)(3) 2550 ASSIST AGENCY'S AIDS RELATED PROGRAMS THRESHOLDS INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 382063018 501(C)(3) 65952 ASSIST AGENCY'S AIDS RELATED PROGRAMS 14 0 DIRECT CLIENT SUPPORT 407 2924251 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. FORM 990, PART III, LINE 2 ESTABLISHED THE BETTER HEALTH THROUGH HOUSING HOSPITAL PROJECT WHERE THE CENTER PARTNERED WITH TWO MAJOR HOSPITAL SYSTEMS TO GET REFERRALS OF HOMELESS HIGH USERS OF EMERGENCY ROOM VISITS AND THEN TO SECURE HOUSING FOR THESE REFERRALS. 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. AIDS FOUNDATION OF CHICAGO 200 W JACKSON BLVD SUITE 2100 CHICAGO IL 60606 363412054 SUPPORT AIDS SERVICE PROVIDING AGENCIES IL 501(C)(3) LINE 7 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0