2016-12-08T15:02:44-06:00 2016-06-30 341853929 CBIZ MHM LLC 225 WEST WACKER DR STE 2500 CHICAGO IL 60606 990 2015-07-01 363382973 DEBORAH'S PLACE DEBO 7737225080 2822 WEST JACKSON BOULEVARD CHICAGO IL 60612 WENDY MAUSOLF TREASURER 7737225080 2016-11-30 1 CAROLE A BUDYAK P00022148 3126026800 2016-11-30 2015 2017-02-10 21:41:12Z AUDREY THOMAS 2822 WEST JACKSON BOULEVARD CHICAGO IL 60612 3199072 0 X WWW.DEBORAHSPLACE.ORG X 1985 IL SEE SCHEDULE O 16 16 113 981 0 0 3588814 3035684 101063 13435 51302 45168 54906 22094 3796085 3116381 147800 52867 0 0 2502054 2459972 0 0 235649 827615 825096 3477469 3337935 318616 -221554 3843209 3664299 119853 73654 3723356 3590645 X SEE SCHEDULE O 0 0 2714037 52867 13426 SEE SCHEDULE O 2714037 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 11 0 113 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 1 1 0 IL X X AUDREY THOMAS 7737225080 2822 WEST JACKSON BOULEVARD CHICAGO IL 60612 CYNTHIA ALCANTARA LIMPERIS DIRECTOR 1.00 X 0 0 0 ERICA WALTON TREASURER 2.00 0.50 X X 0 0 0 HEATHER COLBURN DIRECTOR 1.00 X 0 0 0 JAY RAGHAVAN DIRECTOR 1.00 X 0 0 0 JANEL SAAR DIRECTOR 1.00 X 0 0 0 JILL HEBERT DIRECTOR 1.00 X 0 0 0 JOANNE HICKMAN DODD DIRECTOR 1.00 X 0 0 0 KATRINA MALONE VICE PRESIDENT 2.00 X X 0 0 0 KIMBERLY CASEY DIRECTOR 1.00 X 0 0 0 LINDA JEAN SMITH DIRECTOR 1.00 X 0 0 0 NATALIE HOWSE DIRECTOR 1.00 X 0 0 0 PAM BOYD SECRETARY 2.00 X X 0 0 0 ROBIN ROSS PRESIDENT 2.00 0.50 X X 0 0 0 ROSALYN A FORD DIRECTOR 1.00 X 0 0 0 ROSE WAGEMAN DIRECTOR 1.00 X 0 0 0 SARA JOHNSON DIRECTOR 1.00 X 0 0 0 WENDY MAUSOLF DIRECTOR 1.00 X 0 0 0 AUDREY THOMAS CHIEF EXECUTIVE OFFICER 40.00 5.00 X 85871 0 12660 SUSAN GRIES CHIEF FINANCIAL OFFICER 40.00 5.00 X 70994 0 11515 156865 0 24175 0 0 0 0 0 70990 1677067 1287627 3035684 EXPENSE REIMBURSEMENT 900099 72252 72252 PROGRAM RENTS 531110 33640 33640 MISCELLANEOUS INCOME 900099 2672 2672 PROGRAM RENTS - DP III 531110 -95129 -95129 13435 52433 52433 43500 50765 -7265 -7265 -7265 47560 70990 31926 15634 0 6469 0 6469 0 ORDINARY INCOME 624200 -9 -9 -9 3116381 13426 0 45168 35850 35850 17017 17017 168303 55107 76522 36674 1833617 1580680 124211 128726 301363 245850 30302 25211 156689 128780 15047 12862 56417 32371 7563 16483 215194 215194 3938 3938 132412 125673 6739 34009 17990 15207 812 PROFESSIONAL FEES 156279 70442 84971 866 REPAIRS AND MAINTENANCE 94012 89699 4027 286 FOOD (SPECIFIC ASSISTAN 63857 63857 0 0 OTHER (SPECIFIC ASSISTA 43397 43397 0 0 25581 -11808 23660 13729 3337935 2714037 388249 235649 38164 32901 1542201 1473412 467952 422307 101696 97643 2834624 2143651 795432 690973 687262 702341 153000 128000 57502 116722 3843209 3664299 119853 73654 119853 73654 X 3294188 3385145 429168 205500 3723356 3590645 3843209 3664299 X -221554 -17033 105876 X X 0 1 X 1 1 1 X 3080679 2924289 3094244 3658875 3089713 15847800 3080679 2924289 3094244 3658875 3089713 15847800 78771 15769029 5428 19618 41349 51302 95933 213630 16061430 433008 0.98180 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 687262 0 15079 702341 625891 50000 11371 687262 450070 100000 75821 625891 376381 73689 450070 373412 2969 376381 1.00000 0 0 92685 85412 7273 2510290 1920581 589709 41347 30477 10870 190302 107181 83121 690973 3613755 -17033 58287 350244 391498 3222257 -105876 -105876 3116381 3392298 58287 31926 90213 3302085 35850 35850 3337935 PART XI, LINE 2D - OTHER ADJUSTMENTS: AMOUNT REPRESENTS EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING REVENUE 31,926. AMOUNT REPRESENTS NET ASSETS RELEASED FROM RESTRICTION 354,168. AMOUNT REPRESENTS GRANT TO DBORAH'S PLACE II -35,850. PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNT REPRESENTS INTEREST INCOME ON LOAN TO DEBORAH'S PLACE III, LP 15,000. AMOUNT REPRESENTS ORDINARY LOSS FROM DEBORAH'S PLACE III, LP -95,102. AMOUNT REPRESENTS ORDINARY LOSS FROM TOGETHER4HEALTH,LLC -9. AMOUNT REPRESENTS DISPOSITION OF TOGETHER4HEALTH,LLC -25,765. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNT REPRESENTS EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING REVENUE 31,926. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNT REPRESENTS GRANT PAID TO DEBORAH'S PLACE II 35,850. BENEFIT DINNER 118550 70990 47560 8500 14852 500 8074 118550 70990 47560 8500 14852 500 8074 31926 15634 1 DEBORAH'S PLACE II 2822 W JACKSON BOULEVARD CHICAGO IL 60612 363944647 501(C)(3) 35850 BUILDING IMPROVEMENT 1 TRANSIT CARDS 188 17017 PURCHASE PRICE CTA CARDS ARE PROVIDED TO WOMEN FOR SPECIFIC PURPOSES, INCLUDING APPOINTMENTS RELATED TO HEALTH, HOUSING, CLINICAL SERVICES, AND EMPLOYMENT. PARTICIPANTS SIGN FOR THE CARDS THEY RECEIVE,AND RECORDS ARE MAINTAINED. PART I, LINE 2: THE ORGANIZATION IS ABLE TO MONITOR THE USE OF THE $35,850 GRANT PAID SINCE THE GRANT WAS PAID TO A CONTROLLED ENTITY. X 18966 DONOR X 71 29676 DONOR X GIFT CARDS 219 3130 VALUE ON CARDS X ENTERTAINMENT ITEMS 3 1775 DONOR X ADMINISTRATIVE & PROGRAM SUPPLIES 10 1058 DONOR 0 0 0 PART III, LINE 4A DEBORAH'S PLACE SERVES WOMEN WHO HAVE EXPERIENCED HOMELESSNESS, THROUGH SUPPORTIVE HOUSING AND PARTICIPANT-CENTERED SERVICES. CORE SERVICES INCLUDE CASE MANAGEMENT, HEALTH AND WELLNESS, LIFE SKILLS, AND EMPLOYMENT SERVICES. THROUGH SUPPORTIVE HOUSING AND SERVICES, PARTICIPANTS AT DEBORAH'S PLACE ARE GIVEN THE OPPORTUNITY TO HEAL AND MOVE ON FROM THE EXPERIENCE OF HOMELESSNESS TO ACHIEVE HOUSING STABILITY, ECONOMIC SECURITY, AND IMPROVED HEALTH AND WELLNESS. IN FISCAL YEAR 2016, DEBORAH'S PLACE PROVIDED HOUSING AND SERVICES TO 321 WOMEN, 90% OF WHOM HAVE ONE OR MORE DISABLING CONDITIONS. DURING THIS PERIOD, 49 WOMEN ENTERED OUR SUPPORTIVE HOUSING & INTERIM HOUSING PROGRAMS AFTER HOMELESSNESS. 97% OF RESIDENTS IN DEBORAH'S PLACE PERMANENT SUPPORTIVE HOUSING PROGRAMS MAINTAINED STABLE HOUSING. 74% OF RESIDENTS IN DEBORAH'S PLACE INTERIM HOUSING EXITED TO STABLE HOUSING OPPORTUNITIES. IN ADDITION TO HOUSING STABILITY, DEBORAH'S PLACE PARTICIPANTS INCREASED THEIR ECONOMIC SECURITY. THOUGH 43% OF PARTICIPANTS ENTERED DEBORAH'S PLACE WITHOUT INCOME, THROUGH EMPLOYMENT TRAINING, BENEFITS ENROLLMENT ASSISTANCE, AND BUDGETING EDUCATION, RESIDENTS IN OUR PROGRAMS GAINED ECONOMIC RESOURCES, AND 46% OF RESIDENTS MAINTAINED OR INCREASED THEIR INCOME. HEALTH SERVICES AT DEBORAH'S PLACE FACILITATES VITAL ACCESS TO HEALTHCARE: 92% OF RESIDENTS HAD HEALTH INSURANCE DURING FY16 A SIGNIFICANT INCREASE OVER THE PREVIOUS TWO YEARS. THROUGH EDUCATION AND CONNECTIONS TO COMMUNITY RESOURCES, HEALTH SERVICES HELPS PARTICIPANTS UNDERSTAND AND MANAGE THEIR HEALTH. PART I, LINE 1 DEBORAH'S PLACE PROVIDES SERVICES AND HOUSING TO WOMEN IN CHICAGO WHO ARE HOMELESS, FORMERLY HOMELESS, AND AT-RISK OF HOMELESSNESS. PART III, LINE 1 DEBORAH'S PLACE IS A NONPROFIT SOCIAL SERVICE ORGANIZATION WHICH OPENS DOORS OF OPPORTUNITY FOR WOMEN WHO ARE HOMELESS IN CHICAGO. SUPPORTIVE HOUSING AND SERVICES OFFER WOMEN THEIR KEY TO HEALING, ACHIEVING THEIR GOALS AND MOVING ON FROM THE EXPERIENCE OF HOMELESSNESS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS PROVIDED FIRST TO THE FINANCE AND AUDIT COMMITTEE, AND THEN TO THE FULL BOARD FOR REVIEW, PRIOR TO ITS ANNUAL FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD'S CONFLICT OF INTEREST STATEMENT IS PRESENTED TO ALL NEW AND RETURNING MEMBERS AT THE BEGINNING OF EACH NEW YEAR OF SERVICE. AFTER ANY DISCUSSION, BOARD MEMBERS ARE REQUIRED TO SIGN THE DOCUMENT, AFFIRMING THAT THEY UNDERSTAND AND AGREE TO FULLY COMPLY WITH THE STATEMENT. THE DEBORAH'S PLACE EMPLOYEE HANDBOOK SPELLS OUT A SIMILAR CONFLICT OF INTEREST POLICY. ALL EMPLOYEES (UPON EMPLOYMENT AND ANNUALLY THEREAFTER) ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY RECEIVED SAID HANDBOOK, AND AGREE TO COMPLY WITH ITS POLICIES IN FULL. FORM 990, PART VI, SECTION B, LINE 15 DEBORAH'S PLACE USES A MARKET-BASED SALARY ADMINISTRATION PLAN. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND TARGETED STAFF ASSESSMENTS WERE PERFORMED AND REVIEWED BY THE HUMAN RESOURCES MANAGER. THE CHIEF EXECUTIVE OFFICER'S EVALUATION IS PERFORMED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. WHEN THE BUDGET ALLOWS, SALARY ADJUSTMENTS ARE MADE BASED ON COST OF LIVING EXPECTATIONS IN CONJUNCTION WITH THE SALARY ADMINISTRATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 DEBORAH'S PLACE WILL SUPPLY ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: REVENUE INCLUDED ON TAX RETURN BUT EXCLUDED FROM FINANCIAL STATEMENTS: INTEREST INCOME FROM DEBORAH'S PLACE III, LP -15,000. ORDINARY LOSS FROM DEBORAH'S PLACE III, LP 95,102. ORDINARY LOSS FROM TOGETHER4HEALTH, LLC 9. DISPOSITION OF INVESTMENT IN TOGETHER4HEALTH, LLC 25,765. PART IV, LINE 12A & B AND PART XII, LINE 2 B, C & D THE FINANCIAL STATEMENTS OF DEBORAH'S PLACE WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AS A PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF DEBORAH'S PLACE AND AFFILIATED ORGANIZATIONS. THE ORGANIZATION DOES IN FACT HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE CONSOLIDATION AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT AND SELECTION PROCESS SINCE THE PRIOR YEAR. DEBORAH'S PLACE II 2822 W JACKSON CHICAGO IL 60612 363944647 SPRTV HOUSING IL 501(C)(3) 11A DEBORAHS PLACE 1 DEBORAH'S PLACE III LTD PTNRSHP 2822 W JACKSON CHICAGO IL 60612 364236368 LOW INC HOUSI IL DEBORAH'S PLACE RELATED -95102 5877867 0 0 0.99990 DEBORAH'S PLACE III CORP 2822 W JACKSON CHICAGO IL 60612 364236976 LOW INC HOUSI IL DEBORAH'S PLACE C -29 1567739 1.00000 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 DEBORAH'S PLACE II K 92260 FINANCIAL STATEMENTS DEBORAH'S PLACE III CORP D 110390 FINANCIAL STATEMENTS SCH R. PART V, LINE 2(2), COLUMN (C) AMOUNT REPRESENTS THE BALANCE OF THE LOAN AT THE END OF THE YEAR NOT THE CURRENT YEAR ACTIVITY.