2016-10-12T08:54:07-05:00 2015-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2015-01-01 364284387 IMD Guest House Foundation IMDG 3129961167 1933 W Polk Street No 214 Chicago IL 60612 Adam Helman Interim Executive Director 3129961167 2016-10-12 1 Paul Betlinski P00010788 7737794720 2016-10-12 2015 2017-02-10 21:41:12Z Adam Helman 1933 W Polk Street No 214 Chicago IL 60612 1275787 0 X www.imdguesthouse.org X 1999 IL Provide the comforts of home to patients seeking treatment away from home, and their families. 22 22 9 756 0 0 105576 257446 786855 981984 126 434 65054 1417 957611 1241281 0 0 0 0 271953 409709 18586 0 137474 685540 931857 976079 1341566 -18468 -100285 1544412 1571048 364154 491075 1180258 1079973 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 1106447 981984 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 2015, IMD Guest House delivered 8,270 nights of service, to more than 500 families. It is the policy of IMD Guest House to never turn patients away for a lack of funds. In 2015, 73% of guests qualified for financial assistance. 1106447 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 1 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 1 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 Lisa Saul Chair 1.00 X X 0 0 0 Anthony Spangenberg Secretary 1.00 X X 0 0 0 Paul Smith Treasurer 1.00 X X 0 0 0 Ammie McAsey Past Chair 1.00 X X 0 0 0 Jerry Anderson Director 1.00 X 0 0 0 Paola R Cieslak Director 1.00 X 0 0 0 Jonathan Frydman Former Director 1.00 X 0 0 0 Jake Garfinkel Director thru 8/2015 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 Avi Lev Director thru 8/2015 1.00 X 0 0 0 Matt Manning Director 1.00 X 0 0 0 Jessica Morris Director since 4/2015 1.00 X 0 0 0 Stephen Ross Director 1.00 X 0 0 0 Mary Sabatino Director since 4/2015 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 Jodi Portnoy Director since 5/2015 1.00 X 0 0 0 Gene Yau Director since 12/2015 1.00 X 0 0 0 James McDonald Director thru 9/2015 0.00 X 0 0 0 Michael C Mayse Executive Director 45.00 X 122966 0 2400 122966 0 2400 1 0 0 0 0 110530 146916 12481 257446 Service/room revenue 900999 981984 981984 981984 434 434 35923 110530 34506 1417 1417 1241281 981984 0 1851 125367 94025 12537 18805 244016 183013 24401 36602 5480 4110 548 822 34846 26134 3485 5227 26666 26666 39650 9374 4011 26265 30868 13928 1857 15083 35103 24971 4053 6079 5881 4411 588 882 590849 586824 1610 2415 3021 2266 453 302 10164 7623 1095 1446 133541 100156 13354 20031 14106 10579 1411 2116 Housekeeping 15578 15578 Miscellaneous 12819 10438 1338 1043 Program supplies 11236 11236 Membership dues 2375 1781 238 356 1341566 1106447 97645 137474 85146 92959 300123 355557 17190 51672 7377 2010 1276288 207438 1131076 1068850 3500 1544412 1571048 2366 5836 281412 269909 80376 215330 364154 491075 X 1180258 1079973 1180258 1079973 1544412 1571048 -100285 0 X 0 1 X 0 0 X 15492 22610 86429 105576 257447 487554 249345 370907 551668 786855 981984 2940759 264837 393517 638097 892431 1239431 3428313 10000 10000 5000 25350 154510 204860 0 10000 10000 5000 25350 154510 204860 3223453 116 65 46 126 434 787 116 65 46 126 434 787 264953 393582 638143 892557 1239865 3429100 0.94000 0.97510 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1097725 154679 943046 9978 2767 7211 168585 49992 118593 1068850 Deferred rent 215330 215330 X 1366873 125592 125592 1241281 0 1241281 1467158 125592 125592 1341566 0 1341566 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. Golf Outing 97104 72104 25000 17721 6945 Wine Tasting 33233 22310 10923 8233 1607 2 16116 16116 146453 110530 35923 8233 17721 8552 34506 1417 Form 990, Part VI, Section A, line 4 In 2015, the Foundation established an Executive Committee which has authority to act on behalf of the governing body, as limited by Illinois law. The Foundation documents the Executive Committee's meetings and actions. Form 990, Part VI, Section B, line 11 The Foundation's Attorney, Executive Director, Accountant and Board Treasurer reviewed the Form 990. The Treasurer presented the 990 to 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.