2017-01-10T13:55:22-06:00 2016-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2015-07-01 363346917 CONNECTIONS FOR THE HOMELESS INC CONN 8474757070 2121 DEWEY AVENUE EVANSTON IL 60201 DAVID GREER PRESIDENT 8474757070 2017-01-10 1 MARK SCHULTZ P01401491 6306654440 2015 2021-01-29 14:40:06Z DAVID GREER 2121 DEWEY AVENUE EVANSTON IL 60201 2935716 0 X WWW.CFTHINC.ORG X 1985 IL PROVIDES HOUSING, EMPLOYMENT AND SUPPORTIVE SERVICES TO MOVE INDIVIDUALS AND FAMILIES OUT OF THE SHADOW OF HOMELESSNESS 16 16 53 1105 0 0 3861158 2812317 79809 74713 1119 671 -53755 -64223 3888331 2823478 582520 268162 0 0 2032253 1511634 0 0 295523 1295227 1067289 3910000 2847085 -21669 -23607 1399875 1550228 267925 441885 1131950 1108343 X PROVIDE HOUSING, EMPLOYMENT AND SUPPORTIVE SERVICES TO MOVE INDIVIDUALS AND FAMILIES OUT OF THE SHADOW OF HOMELESSNESS. 0 0 880382 244587 37528 FAMILY SUPPORTIVE HOUSING SERVICES - PROVIDES SUPPORTIVE SERVICES TO HOMELESS AND AT RISK FAMILIES IN PERMANENT SUPPORTIVE HOUSING AND HOMELESS PREVENTION PROGRAMS WITH GOALS OF MAINTAINING PERMANENT HOUSING, INCREASING INCOME AND PROMOTING SELF-SUFFICIENCY. IN FY 2016, SERVED 67 HOUSEHOLDS WITH PREVENTION SERVICES AND 185 PERSONS WITH 21,262 SHELTER NIGHTS. 437567 11828 HILDA'S PLACE HOMELESS SHELTER- PROVIDES YEAR ROUND TRANSITIONAL SHELTER AND SUPPORTIVE SERVICES TO HOMELESS SINGLE MEN WITH THE GOALS PROMOTING SELF-SUFFICIENCY. IN FY 2016, SERVED 91 PERSONS WITH 4,120 SHELTER NIGHTS AND 8,240 MEALS. 462625 7803 44674 PERMANENT SUPPORTIVE HOUSING - OFFERS PERMANENT SUPPORTIVE HOUSING TO HOMELESS ADULTS WHO HAVE A SIGNIFICANT DISABILITY. 29 CLIENTS SERVED. 127469 182 ENTRY POINT OUTREACH - REACHES OUT TO AND PROVIDES SUPPORTIVE SERVICES TO HOMELESS PERSONS ON THE STREETS OF EVANSTON AND OTHER COMMUNITIES ON THE NORTH SHORE YEAR ROUND. IN FY 2016, SERVICED 389 PERSONS. 16504 0 HOMELESS MANAGEMENT INFORMATION SYSTEM - A WEB BASED CLIENT DATA MANAGEMENT SYSTEM TO TRACK HOMELESS PERSONS AND SERVICES PROVIDED. PARTICIPATION IS REQUIRED FOR RECIPIENTS OF HUD HOMELESS ASSISTANCE DOLLARS. 92675 118 COMMUNITY OUTREACH AND EDUCATION - SPONSORS EDUCATION EVENTS ABOUT HOMELESSNESS AT SCHOOLS, CHURCHES, AND CORPORATIONS THROUGHOUT NORTHERN COOK COUNTY. 163830 3644 OUR HOUSE - PROVIDES RESIDENTIAL SERVICES TO HOMELESS YOUTH AGES 18 TO 24. BASED IN A HOME-LIKE FACILITY, IT OFFERS YOUNG MEN A SAFE PLACE TO LIVE FOR APPROXIMATELY ONE YEAR, ALONG WITH WRAP-AROUND SERVICES INCLUDING EDUCATION AND EMPLOYMENT SUPPORT, MENTAL HEALTH SERVICES, LIFE SKILLS LEARNING, FINANCIAL LITERACY, AND ACCESS TO SOCIAL AND COMMUNITY NETWORKS. RESIDENTS WILL TRANSITION INTO CONNECTIONS' OTHER PROGRAMS UPON COMPLETION OF THEIR TIME AT OUR HOUSE. 400478 3944 2181052 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 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 53 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X PHUONGY NGUYEN 8474757070 2121 DEWEY AVENUE EVANSTON IL 60201 LARRY DONOGHUE PRESIDENT 2.00 X X 0 0 0 DAVID GREER VICE PRESIDENT 2.00 X X 0 0 0 JAMES PEPA TREASURER 2.00 X X 0 0 0 BETSY GUTSTEIN SECRETARY 2.00 X X 0 0 0 ABBEY FISHMAN ROMANEK 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 KATHY SHAW DIRECTOR 1.00 X 0 0 0 KATIE VOUGHT DIRECTOR 1.00 X 0 0 0 KEVIN KANE DIRECTOR 1.00 X 0 0 0 KEVIN MOTT DIRECTOR 1.00 X 0 0 0 MICHAEL WILLMAN DIRECTOR 1.00 X 0 0 0 NATE BLACKBURN DIRECTOR 1.00 X 0 0 0 ROBIN SIMMONS DIRECTOR 1.00 X 0 0 0 SHERYL BARTOL 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 ELLEN CUSHING DIRECTOR 1.00 X 0 0 0 SUE LOELLBACH ACTING EXECUTIVE DIRECTOR 40.00 X 78537 0 1016 BETTY BOGG EXECUTIVE DIRECTOR 40.00 X 12582 0 0 91119 0 1016 0 0 0 0 0 50000 221475 1523739 1017103 29299 2812317 CLIENT RENT PAYMENTS 624200 74713 74713 74713 671 671 40526 221475 112238 -71712 -71712 MISCELLANEOUS 900099 7489 7489 7489 2823478 82202 0 -71041 268162 268162 152732 30862 44544 77326 1045904 836501 118385 91018 156278 125695 15799 14784 156720 122402 18694 15624 4413 1715 1604 1094 18884 7342 6862 4680 125067 58264 39718 27085 64802 26446 13248 25108 25540 9930 9281 6329 612461 574631 20438 17392 25407 22719 2127 561 11445 11445 59508 52611 5219 1678 23214 10856 12022 336 MISCELLANEOUS 70555 8735 49557 12263 PROGRAM SUPPLIES 24511 23569 741 201 RECRUITMENT AND TRAININ 1482 612 826 44 2847085 2181052 370510 295523 99922 47758 124341 78469 250882 526340 21299 25191 36665 19840 1305692 509016 823329 796676 43437 55954 1399875 1550228 187529 105380 3292 4207 20000 25000 0 300000 50000 0 7104 7298 267925 441885 X 32643 48514 1099307 1059829 1131950 1108343 1399875 1550228 -23607 0 X X 0 1 X 1 1 1 X 3963922 2765320 3085390 3861158 2812317 16488107 3963922 2765320 3085390 3861158 2812317 16488107 235527 16252580 682 779 2703 1119 671 5954 10930 3001 227341 10822 7489 259583 16753644 611485 0.97010 0.97450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71155 71155 687052 116591 570461 162981 95067 67914 381336 294866 86470 3168 2492 676 796676 CLIENT SECURITY DEPOSITS 7298 7298 X 2826978 3500 3500 2823478 0 2823478 2850585 3500 3500 2847085 0 2847085 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 2012. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. GALA 249196 210870 38326 29299 46969 0 13700 14599 LUNCHEON 12805 10605 2200 750 1899 4500 522 262001 221475 40526 29299 47719 1899 18200 15121 112238 -71712 1 FOOD, CLOTHING, SHELTER 223 268162 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. LAWRENCE DONOGHUE PRESIDENT CASH FLOW X 25000 25000 0 0 1 25000 X AUCTION ITEMS 80 29299 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COMPTROLLER 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 XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.