2025-10-22T13:55:08-05:00 2024-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2024-01-01 364284387 IMD Guest House Foundation IMDG 3129963158 1933 W Polk Street 214 Chicago IL 60612 Adam Helman Executive Director 3129963158 2025-10-22 1 1 Mel Padillo P03172019 7737794720 2025-10-22 2024 2025-03-06 01:10:19Z Adam Helman 1933 W Polk Street 214 Chicago IL 60612 2220332 0 X www.guesthousechicago.org X 1999 IL Provide the comforts of home to patients seeking treatment away from home, and their families. 23 23 10 475 0 0 564810 817880 1269107 1340179 28744 31801 -39311 -20669 1823350 2169191 0 0 0 0 708238 768361 0 0 274164 1331495 1188736 2039733 1957097 -216383 212094 4876914 4552797 4221936 3685725 654978 867072 IMD Guest House provides the comforts of home and the care of community to outpatients and the families of patients who must seek treatment away from home through convenient and affordable temporary lodging. 0 0 1468820 1340179 The core program of the Guest House is to provide convenient and affordable temporary lodging to outpatients and the families of patients who must seek treatment away from home. Located in the Illinois Medical District, it is the only facility in the Chicago area open to patients of all ages, and that supports patients receiving any type of treatment. In 2024, the Guest House supported 685 families and delivered 11,248 nights of service. It is the policy of IMD Guest House to never turn families away for lack of funds. Guests received financial assistance on more than 90% of our nights of service. 1468820 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X Amin Hussain 8472752937 1933 W Polk Street 214 Chicago IL 60612 Anthony Spangenberg Chair 2.00 X X 0 0 0 Paul D Smith Treasurer 2.00 X X 0 0 0 Mary Sabatino Secretary 1.00 X X 0 0 0 Anthony Scott Director 1.00 X 0 0 0 Cathy Starmann Director 1.00 X 0 0 0 Charles A Gavzer Director 1.00 X 0 0 0 David Cades Director 1.00 X 0 0 0 Denise Szalko Director 1.00 X 0 0 0 Gail Straus Director 1.00 X 0 0 0 Jane Reich Director 1.00 X 0 0 0 Jerry Anderson Director 1.00 X 0 0 0 Jodi Portnoy Director 1.00 X 0 0 0 Joe Moore Director 1.00 X 0 0 0 Kanasha Herbert Director 1.00 X 0 0 0 Katie Seeman Director 1.00 X 0 0 0 Matthew Manning Director 1.00 X 0 0 0 Peter Tyor Director 1.00 X 0 0 0 Rani Morrison Director 1.00 X 0 0 0 Sarah Wunder Director 1.00 X 0 0 0 Stephen Ross Director 1.00 X 0 0 0 Yicheng Xin Director 1.00 X 0 0 0 Adam Helman Executive Director 55.00 X 134430 0 15835 Dionne Nicole Smith Director of Development 40.00 X 118603 0 11458 Joan Vernasco Director of Business Operations 40.00 X 100867 0 8101 353900 0 35394 3 0 1 0 0 82377 735503 817880 Service/room revenue 900099 1340179 1340179 1340179 31801 31801 30472 82377 51141 -20669 -20669 2169191 1340179 0 11132 134429 80658 20164 33607 502334 301400 75350 125584 80337 48202 12051 20084 51261 30757 7689 12815 58831 26106 27399 5326 48113 29535 15554 3024 35752 21457 3931 10364 8636 5182 1295 2159 34838 20903 5225 8710 778071 762509 7780 7782 8882 5329 1332 2221 120498 72299 18074 30125 30579 18347 4587 7645 Program supplies 38462 34813 3649 Bank Service Charge 11658 6995 1748 2915 Membership dues 7213 4328 1082 1803 Miscellaneous 7203 7203 1957097 1468820 214113 274164 57135 77220 799578 855040 125069 205874 20092 18290 23529 18983 1748917 1602914 180754 146003 3670757 3231387 4876914 4552797 843872 907391 231136 267557 3146928 2510777 4221936 3685725 X 430845 510080 224133 356992 654978 867072 4876914 4552797 212094 0 X X 0 1 X 1 0 X 461964 562200 740796 564810 735503 3065273 1096770 1102543 1149185 1269107 1453028 6070633 3850 28340 18600 9500 60290 1562584 1693083 1908581 1843417 2188531 9196196 25595 34065 96603 32500 15000 203763 18672 8062 152660 74556 46391 300341 44267 42127 249263 107056 61391 504104 8692092 3809 672 4128 28744 31801 69154 3809 672 4128 28744 31801 69154 1566393 1693755 1912709 1872161 2220332 9265350 0.93810 0.93570 0.00750 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1269479 1201350 68129 440062 370931 69131 39376 30633 8743 146003 Operating lease right-of-use asset 3231387 3231387 Operating lease liability, net of current portion 2510777 2510777 X 2190079 20888 20888 2169191 0 2169191 1977985 20888 20888 1957097 0 1957097 Part X, Line 2: FIN 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. The Foundation continues to operate in compliance with its tax-exempt purpose. The Foundation's annual information and income tax returns filed with the federal and state governments are subject to examination for the past three years filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024 and 2023. The House Always Wins 112849 82377 30472 51141 112849 82377 30472 51141 51141 -20669 0 0 0 0 0 0 0 0 0 Adam Helman Executive Director 134430 0 0 0 0 0 1300 0 14535 0 150265 0 0 0 Form 990, Part VI, Section B, line 11b The 990 draft was reviewed by the Executive Director, Accountant, Board Treasurer, and Board Finance Committee, then the entire Board for approval prior to being filed. Form 990, Part VI, Section B, line 12c Potential conflicts would be identified during Executive Committee or full board meetings one of which occurs every month. Form 990, Part VI, Section B, line 15a The Board reviews and approves compensation for the Executive Director based on comparable positions at similar organizations. Form 990, Part VI, Section C, line 19 Financial statements are posted on the Foundation's and Attorney General's websites. A file of bylaws, annual audits, and annual reports is available at the Foundation's business office upon request. Form 990, Part XII, line 2c: There were no changes to the processes during the tax year.