2019-03-06T11:01:49-06:00 2018-06-30 430765316 RUBINBROWN LLP 4709 WEST GOLF ROAD SUITE 200 SKOKIE IL 60076 990 2017-07-01 363741040 BEDS PLUS CARE INC BEDS 7083540858 9601 OGDEN AVENUE LAGRANGE IL 60525 TINA ROUNDS EXECUTIVE DIRECTOR 7083540858 2019-03-06 1 BRUCE SCHIFF P00144204 7737774445 12.49.45.18 2019-03-06 11:01:01 CS P FB59960191C8EF40CBF22FB166AA9B17D4C6BF8B CB5C23C54E91D8808FE0FAC44ECDB76E16B53CB9 2017 2019-02-21 02:37:17Z TINA ROUNDS 9601 OGDEN AVENUE LAGRANGE IL 60525 2104671 0 X WWW.BEDSPLUSCARE.ORG X 1989 IL TO HELP VULNERABLE INDIVIDUALS STABALIZE THEIR LIVES THROUGH HOUSING AND SUPPORTIVE SERVICES. 12 11 17 500 0 0 1280103 1755405 674461 205795 368 386 3769 124370 1958701 2085956 0 0 0 0 379094 480357 0 0 140629 497892 851198 876986 1331555 1081715 754401 1904098 2839851 18933 200285 1885165 2639566 TO HELP VULNERABLE INDIVIDUALS STABALIZE THEIR LIVES THROUGH HOUSING AND SUPPORTIVE SERVICES. 0 0 1134193 2085956 TO PROVIDE SUPPORT AND SHELTER THROUGH HOUSING AND SUPPORTIVE SERVICES. 1134193 1 1 0 0 0 0 0 0 0 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 1 0 1 17 1 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X X TINA ROUNDS 7083540858 9601 OGDEN AVE LAGRANGE IL 60525 TOM FUREY DIRECTOR 1.00 0.00 X 0 0 0 NICK FURIO DIRECTOR 1.00 0.00 X 0 0 0 BONNIE HAMPTON DIRECTOR 1.00 0.00 X 0 0 0 ISABEL MARTINEZ NOTH DIRECTOR 1.00 0.00 X 0 0 0 MEREDITH ONION DIRECTOR 1.00 0.00 X 0 0 0 RICK RIUS DIRECTOR 1.00 0.00 X 0 0 0 SUSAN VALENTINE DIRECTOR 1.00 0.00 X 0 0 0 TINA ROUNDS EXECUTIVE DIRECTOR 40.00 0.00 X 65000 0 0 PETER ECKARDT PRESIDENT 2.00 0.00 X 0 0 0 MARK LAUBACHER VICE PRESIDENT 2.00 0.00 X 0 0 0 JANET DAHL SECRETARY 2.00 0.00 X 0 0 0 RICHARD HILLSMAN TREASURER 2.00 0.00 X 0 0 0 65000 0 0 0 0 0 0 0 264070 1491335 1755405 DEVELOPER FEE INCOME 204000 204000 MISCELLANEOUS INCOME 1795 1795 205795 386 386 143085 18715 124370 124370 2085956 205795 0 124756 65000 22750 19500 22750 368862 303047 17351 48464 4285 2295 995 995 8000 8000 34210 25691 2905 5614 4200 4200 13108 9597 3511 17924 17924 4406 4406 14998 12183 2815 RENT 246950 241994 4956 CLIENT MEALS AND LAUNDR 235618 235618 MISCELLANEOUS 189715 164806 24909 CLIENT ASSISTANCE 59474 59474 64805 26408 500 37897 1331555 1134193 56733 140629 320299 680964 45148 71513 28493 22837 186518 5656 1352133 2081718 1904098 2839851 18933 200285 18933 200285 X 738048 2414566 1147117 225000 1885165 2639566 1904098 2839851 754401 0 X 0 1 X 0 0 X 441645 488052 1021333 1280103 1038683 4269816 674461 205795 880256 65500 42012 35813 49331 143085 335741 507145 530064 1057146 2003895 1387563 5485813 0 0 0 5485813 84 86 99 368 386 1023 84 86 99 368 386 1023 507229 530150 1057245 2004263 1387949 5486836 0.99980 0.99980 0.00020 0.00020 X 23818 19453 4365 4675 3384 1291 5656 INTEREST RESERVE 130478 INVESTMENT IN OGDEN AVE LLC 1415735 DUE FROM AFFILIATES 504000 INTERAGENCY 31505 2081718 2085956 0 2085956 0 2085956 1331555 0 1331555 0 1331555 SPECIAL EVENTS 143085 143085 18715 143085 143085 18715 18715 124370 X 204000 X RENT 0 208400 X LAUNDRY 0 4322 0 0 0 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 18 THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.