2017-09-25T12:25:22-05:00 2016-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2016-01-01 364284387 IMD Guest House Foundation IMDG 3129961167 1933 W Polk Street No 214 Chicago IL 60612 Adam Helman Executive Director 3129961167 2017-09-25 1 Paul Betlinski P00010788 7737794720 2017-09-25 96.84.64.45 2017-09-25 12:05:46 CD P 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 2016 2021-01-29 14:40:06Z Adam Helman 1933 W Polk Street No 214 Chicago IL 60612 1483904 0 X www.imdguesthouse.org X 1999 IL Provide the comforts of home to patients seeking treatment away from home, and their families. 21 21 15 1000 0 0 257446 186088 981984 1252777 434 358 1417 0 1241281 1439223 0 0 0 0 409709 422281 0 0 146188 931857 1081525 1341566 1503806 -100285 -64583 1571048 1586659 491075 571269 1079973 1015390 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 1242111 0 1252777 The core program of IMD 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 2016, IMD Guest House delivered 10,319 nights of service, helping nearly 640 families. It is the policy of IMD Guest House to never turn patients away for a lack of funds. In 2016, 75% of medical guest nights included financial assistance. 1242111 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IL X Amin Hussain 8472752937 1933 W Polk Street 214 Chicago IL 60612 Adam Helman Executive Director since 6/6/16 45.00 X X 94736 0 0 Michael C Mayse Executive Director thru 6/6/16 45.00 X X 94657 0 0 Lisa Saul Chair 1.00 X X 0 0 0 Paola R Cieslak Vice Chair 1.00 X X 0 0 0 Anthony Spangenberg Secretary 1.00 X X 0 0 0 Paul D Smith Treasurer 1.00 X 0 0 0 Jerry Anderson Director 1.00 X 0 0 0 Charles A Gavzer Director 1.00 X 0 0 0 Mary Gauwitz Director 1.00 X 0 0 0 Sarah Grady Director 1.00 X 0 0 0 Joel F Karman Director 1.00 X 0 0 0 Scott La Crosse Director 1.00 X 0 0 0 Matthew Manning Director 1.00 X 0 0 0 Jessica Morris Director 1.00 X 0 0 0 Jodi Portnoy Director 1.00 X 0 0 0 Jane Morgan Reich Director 1.00 X 0 0 0 Stephen Ross Director 1.00 X 0 0 0 Mary Sabatino Director 1.00 X 0 0 0 Prashant Srivastava Director 1.00 X 0 0 0 Cathy Starmann Director 1.00 X 0 0 0 Gail Straus Director 1.00 X 0 0 0 Peter Tyor Director 1.00 X 0 0 0 Gene Yau Director 1.00 X 0 0 0 189393 0 0 0 0 0 0 0 97194 88894 5200 186088 Service/room revenue 900999 1252777 1252777 1252777 358 358 44681 97194 44681 0 1439223 1252777 0 358 175661 131746 17566 26349 197829 148372 19783 29674 10532 7899 1053 1580 38259 28694 3826 5739 40720 40720 47945 10018 3348 34579 29748 17412 2322 10014 35665 23650 4806 7209 5525 4143 553 829 706904 701000 2362 3542 8723 6543 872 1308 142750 107062 14275 21413 14962 11222 1496 2244 Program supplies 19699 19699 Housekeeping 16111 16111 Miscellaneous 8289 5177 2077 1035 Membership dues 4484 3363 448 673 1503806 1242111 115507 146188 92959 91782 355557 393456 51672 67697 2010 11248 1372664 350188 1068850 1022476 1571048 1586659 5836 13476 269909 300420 215330 257373 491075 571269 X 1079973 1015390 1079973 1015390 1571048 1586659 -64583 0 X 0 1 X 1 0 X 22610 86429 105576 257447 186088 658150 370907 551668 786855 981984 1252777 3944191 110197 35923 44681 190801 393517 638097 1002628 1275354 1483546 4793142 10000 5000 25350 21930 25000 87280 0 10000 5000 25350 21930 25000 87280 4705862 65 46 126 434 358 1029 65 46 126 434 358 1029 393582 638143 1002754 1275788 1483904 4794171 0.98160 0.97870 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1157736 266424 891312 11447 4418 7029 203481 79346 124135 1022476 Deferred rent 257373 257373 X 1616609 177386 177386 1439223 0 1439223 1681192 177386 177386 1503806 0 1503806 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, 2016 and 2015. Golf Outing 95281 61151 34130 17079 17051 Wine Tasting 45735 36029 9706 750 7384 1432 140 2 141016 97180 43836 750 7384 18511 17191 43836 0 Form 990, Part VI, Section B, line 11b The Form 990 and related Schedules were provided to the Board Members and outside legal team for comments. The 990 was formally approved by the Board prior to filing. 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.