2019-01-29T19:26:41-06:00 2018-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2017-07-01 363346917 CONNECTIONS FOR THE HOMELESS INC CONN 8474757070 2121 DEWEY AVENUE EVANSTON IL 60201 JIM PEPA PRESIDENT 8474757070 2019-01-15 1 RON MARKLUND P01985511 6306654440 74.93.92.241 2019-01-15 12:28:24 CS P B6A7CAC20A1AEB3A3B22382E643C185CAA027999 83D9506996EF337C9D4CFC6F2D32A9BDE9119DE7 2017 2019-02-21 02:37:17Z JIM PEPA 2121 DEWEY AVENUE EVANSTON IL 60201 4301849 0 X WWW.CFTHINC.ORG X 1985 IL WE PROVIDE ASSISTANCE TO PREVENT HOMELESSNESS, SHELTER PEOPLE IN CRISIS, AND HOUSE FAMILIES. 17 17 43 1288 0 0 3310910 4087883 69802 78750 -203 67 -24907 10264 3355602 4176964 1030594 1375252 0 0 1494995 2034477 0 0 509524 659290 731435 3184879 4141164 170723 35800 1476092 1528432 197026 213566 1279066 1314866 X CONNECTIONS FOR THE HOMELESS SERVES AND CATALYZES OUR COMMUNITY TO END HOMELESSNESS, ONE PERSON AT A TIME. WE PROVIDE FAMILIES WITH FINANCIAL ASSISTANCE TO PREVENT HOMELESSNESS, SHELTER PEOPLE IN CRISIS, HOUSE INDIVIDUALS AND FAMILIES, AND ORGANIZE OUR COMMUNITY THROUGH OUR DIRECT ADVOCACY EFFORTS. 0 0 562225 344365 PREVENTION AND RAPID REHOUSING SERVICES - PREVENTION AND RAPID REHOUSING SERVICES ARE DEPLOYED WHEN INDIVIDUALS AND FAMILIES FACE AN IMMEDIATE THREAT OF HOMELESSNESS OR HAVE RECENTLY BECOME HOMELESS. TYPICAL FINANCIAL AID SUCH AS PAYMENTS FOR RENT AND UTILITIES IN ARREARS, SECURITY DEPOSIT AND MOVE-IN FEES ARE PROVIDED, ALONG WITH SHORT-TERM CASE MANAGEMENT TO ASSIST CLIENTS IN BUDGETING AND OTHER PLANNING TO ENSURE THEY ARE ABLE TO MAINTAIN THEIR HOUSING. 720947 34858 COMMUNITY AND SHELTER SERVICES - STREET AND COMMUNITY OUTREACH, DROP IN SERVICES AND SHELTER FOR HOMELESS INDIVIDUALS ARE PROVIDED THROUGH COMMUNITY AND SHELTER SERVICES. ALONG WITH CASE MANAGEMENT, INDIVIDUALS ARE ASSESSED FOR VARIOUS HOUSING PROGRAMS, AND ARE PROVIDED WITH BASIC NEEDS SUCH AS FOOD, HYGIENE PRODUCTS, SHOWERS, CLOTHING AND LAUNDRY FACILITIES. HILDA'S PLACE, A SHELTER FOR MEN, IS AN 18-BED OVERNIGHT SHELTER THAT PROVIDES A SAFE AND HEALING ENVIRONMENT FOR HOMELESS INDIVIDUALS FOR UP TO ONE YEAR. IN ADDITION, CASE MANAGERS, A NURSE PRACTITIONER, A PSYCHIATRIST AND VOLUNTEER PHYSICIANS WORK WITH PARTICIPANTS TO ADDRESS PHYSICAL AND MENTAL HEALTH ISSUES THAT MAY IMPACT THEM AND PARTNER WITH THEM TO WORK TOWARD MORE PERMANENT HOUSING SOLUTIONS. 1835404 996029 92204 HOUSING SERVICES - THE AGENCY RUNS SEVERAL PERMANENT AND TRANSITIONAL HOUSING PROGRAMS FOR YOUTH, INDIVIDUALS AND FAMILIES. YOUTH PROGRAMMING TAKES PLACE THROUGH CONGREGATE LIVING IN A HOMELIKE ENVIRONMENT THAT IS STAFFED 24 HOURS PER DAY. THE AGENCY ALSO OPERATES A TENANT-BASED RENTAL ASSISTANCE PROGRAM WHICH PROVIDES FINANCIAL SUPPORT FOR RENT AND UTILITIES FOR FAMILIES IN THE EVANSTON/SKOKIE SCHOOL DISTRICTS. THE GOAL OF THESE TRANSITIONAL PROGRAMS IS TO PREPARE PARTICIPANTS FOR INDEPENDENT LIVING AFTER GRADUATION. FOR FAMILIES AND CHRONICALLY HOMELESS INDIVIDUALS IMPACTED BY A DISABILITY, THE AGENCY PROVIDES PERMANENT SUPPORTIVE HOUSING THROUGH SCATTERED-SITE APARTMENTS RENTED IN VARIOUS COMMUNITIES. COMPREHENSIVE CASE MANAGEMENT SERVICES ARE PROVIDED TO ADDRESS THE COMPLEX NEEDS OF THESE POPULATIONS, WITH A GOAL OF KEEPING PARTICIPANTS SAFELY AND STABLY HOUSED. 3118576 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 62 0 43 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X YOTL RAMIREZ 8474757070 2121 DEWEY AVENUE EVANSTON IL 60201 DAVID GREER PRESIDENT 2.00 X X 0 0 0 JAMES PEPA VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL WILLMAN TREASURER 2.00 X X 0 0 0 SHERYL BARTOL SECRETARY 2.00 X X 0 0 0 LARRY DONOGHUE IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 ERIC HAAB DIRECTOR 1.00 X 0 0 0 KAREN HUNT DIRECTOR 1.00 X 0 0 0 KEVIN KANE DIRECTOR 1.00 X 0 0 0 NATE BLACKBURN DIRECTOR 1.00 X 0 0 0 KATHY SHAW DIRECTOR 1.00 X 0 0 0 SIDNEY CASELBERRY DIRECTOR 1.00 X 0 0 0 SUZANNE CALDER DIRECTOR 1.00 X 0 0 0 THERESA CHIP DIRECTOR 1.00 X 0 0 0 MARK TENDAM DIRECTOR 1.00 X 0 0 0 PAUL KALIL DIRECTOR 1.00 X 0 0 0 DENNIS LEAKS DIRECTOR 1.00 X 0 0 0 JEFFERY WHITTEMORE DIRECTOR 1.00 X 0 0 0 BETTY BOGG EXECUTIVE DIRECTOR 40.00 X 115836 0 17670 115836 0 17670 1 0 0 0 0 30000 349401 2334300 1374182 38805 4087883 CLIENT RENT PAYMENTS 624200 78750 78750 78750 569 569 502 -502 -502 -502 121193 349401 124383 -3190 -3190 MISCELLANEOUS 900099 13454 13454 13454 4176964 92204 0 -3123 X 1375252 1375252 133506 73427 13351 46728 1557780 976260 280752 300768 11740 7375 2134 2231 190918 119818 34584 36516 140533 87326 24547 28660 12753 6686 5073 994 17600 9228 7001 1371 174839 96134 65814 12891 109423 51589 23265 34569 247892 202065 21898 23929 21272 19778 1106 388 4547 2563 1984 57454 49799 6627 1028 63916 38799 14815 10302 MISCELLANEOUS 21739 2477 10113 9149 4141164 3118576 513064 509524 48855 101744 197823 108067 325744 454806 4989 4210 45632 22296 1328144 572374 783880 755770 69169 81539 1476092 1528432 130492 115007 9227 43100 7071 50000 41080 7307 7308 197026 213566 X 299798 536659 979268 778207 1279066 1314866 1476092 1528432 35800 0 X X 0 1 X 1 1 1 X 3085390 3861158 2812317 3310910 4087883 17157658 3085390 3861158 2812317 3310910 4087883 17157658 257414 16900244 2703 1119 671 276 569 5338 227341 10822 7489 7216 13454 266322 17429318 688933 0.96960 0.96460 X 0 1 X 71155 71155 687052 166559 520493 205386 106173 99213 361383 297150 64233 3168 2492 676 755770 DEPOSITS 81539 81539 CLIENT SECURITY DEPOSITS 7308 7308 X 4176964 0 4176964 0 4176964 4141164 0 4141164 0 4141164 PART IV, LINE 2B: THE ORGANIZATION COLLECTS MONEY FROM THEIR CLIENTS TO HELP THEM SAVE FOR THE FUTURE. PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. GALA 402639 294646 107993 38805 19102 4190 2400 46901 LUNCHEON 67955 54755 13200 1523 2767 5247 3448 470594 349401 121193 38805 20625 6957 7647 50349 124383 -3190 1 FOOD, CLOTHING, SHELTER 1171 1375252 BOOK FOOD, CLOTHING, SHELTER PART I, LINE 2: CFTH PAYS THIRD PARTIES DIRECTLY FOR THE SERVICES THEY ARE GOING TO PROVIDE TO THE CLIENTS. CFTH'S CASE MANAGER WILL VERIFY THE EXPENSES BY OBTAINING INVOICES DIRECTLY FROM THE THIRD PARTIES AND WILL PREPARE THE CHECK REQUESTS. CFTH ONLY PAYS THE THIRD PARTIES FOR THE SERVICES THEY HAVE PROVIDED FOR CLIENTS, AND DOES NOT PAY IN ADVANCE. X AUCTION ITEMS 65 38805 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMINISTRATION BEFORE IT IS DISTRIBUTED TO AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS TAKES PLACE BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED TO AND SIGNED BY ALL EMPLOYEES AND BOARD MEMBERS UPON ENGAGEMENT AS PART OF THEIR ORIENTATION. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY THEREAFTER. IF A CONFLICT EXISTS, IT MUST BE DISCLOSED TO AND RATIFIED BY THE BOARD, AND ANY BOARD MEMBER INVOLVED MUST RECUSE THEMSELVES FROM VOTING ON MATTERS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT OF THE BOARD WILL DESIGNATE A COMMITTEE OR SUBCOMMITTEE OF THE BOARD TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THEY WILL COLLECT 990S OF AT LEAST THREE AGENCIES COMPARABLE IN SIZE AND MISSION TO COMPARE SALARY LEVELS TO ENSURE THAT THE SALARIES REMAIN WITHIN A RANGE APPROPRIATE TO SUCH AGENCIES. THIS PROCESS WAS COMPLETED IN OCTOBER 2015. LINE 15B WAS ANSWERED NO BECAUSE THERE ARE NO OTHER OFFICERS ASIDE FROM THE EXECUTIVE DIRECTOR THAT RECEIVE COMPENSATION AND THERE ARE NO OTHER EMPLOYEES WHO MEET THE DEFINITION OF A "KEY EMPLOYEE". FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, INSPECTION AT AN OFFICE OF THE ORGANIZATION, AND ANNUAL FINANCIAL STATEMENT SUMMARIES ARE ALSO POSTED ON THE WEBSITE. FORM 990, PART IX, LINE 11G PSYCHIATRIC PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 9,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,388. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 3,974. MANAGEMENT AND GENERAL EXPENSES 3,015. FUNDRAISING EXPENSES 591. TOTAL EXPENSES 7,580. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 82,772. MANAGEMENT AND GENERAL EXPENSES 62,799. FUNDRAISING EXPENSES 12,300. TOTAL EXPENSES 157,871. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.