2016-02-08T11:12:26-06:00 2015-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2014-07-01 362192804 REVIVE CENTER FOR HOUSING AND HEALING REVI 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 606123249 JEFFREY LEACH DIRECTOR 3129972222 2016-02-02 1 ANDREW T TWARDOWSKI CPA P00377357 6305668400 2016-02-02 2014 2016-04-25 22:37:26Z MAXIMILIAN SMITH 1668 WEST OGDEN AVENUE CHICAGO IL 606123249 2302584 0 0605 X REVIVECENTER.ORG X 1953 IL WORKING WITH LOVE AND COMPASSION TO END HOMELESSNESS IN CHICAGO, PARTICULARLY FOR PEOPLE DEALING WITH ADDICTION. 29 29 24 224 0 0 1463982 899466 764609 1336604 50984 11738 -13621 21122 2265954 2268930 10400 270527 0 0 1081953 1330948 0 0 203805 592880 1024698 1685233 2626173 580721 -357243 3882264 5577321 1968309 4020609 1913955 1556712 X WORKING WITH LOVE AND COMPASSION TO END HOMELESSNESS IN CHICAGO, PARTICULARLY FOR PEOPLE DEALING WITH ADDICTION. 1 0 1468173 9519 1116976 SUPPORTIVE HOUSING: REVIVE EXPANDED ITS HOUSING PROGRAMS BY 450% IN AUGUST 2014 WITH THE PURCHASE OF THE ROYALTON HOTEL SRO. CRESSEY HOUSE PROVIDES HOUSING TO 28 HOUSEHOLDS (28 ADULTS AND 13 CHILDREN) WHO ARE CHRONICALLY HOMELESS WITH INTENSIVE SUPPORTS TO ENSURE HOUSING STABILITY. THE ROYALTON HOTEL OFFERS AFFORDABLE HOUSING WITH SUPPORTIVE CASE MANAGEMENT TO ENSURE HOUSING STABILITY FOR ITS 98 TENANTS. TENANTS IN BOTH PROGRAMS ARE OFFERED LIFE SKILLS WORKSHOP, COMMUNITY BUILDING ACTIVITIES, AND REFERRALS TO COMPREHENSIVE HEALTH AND SOCIAL SERVICES FOR IMPROVED QUALITY OF LIFE. INDIVIDUALS AND FAMILIES WITH INTENSIVE SUPPORTS TO ENSURE HOUSING STABILITY. THE ROYALTON HOTEL OFFERS AFFORDABLE HOUSING WITH SUPPORTIVE CASE MANAGEMENT TO ENSURE HOUSING STABILITY FOR ITS 98 TENANTS. 567157 258961 113406 COUMMUNITY OUTREACH: FOR 100 YEARS REVIVE HAS OFFERED BASIC ASSISTANCE TO HOMELESS INDIVIDUALS AND LOW-INCOME FAMILIES. NUTRITIOUS LUNCH BAGS WERE DISTRIBUTED TO 669 INDIVIDUALS. CLOTHING AND HOUSEHOLDS ITEMS WERE GIVEN TO 72 HOUSEHOLDS FROM REVIVE'S SECOND CHANCE THRIFT. CHRISTMAS GIFTS WERE GIVEN TO 5628 MEN, WOMEN, AND CHILDREN (1,608 HOUSEHOLDS). MEETING SPACE IS MADE AVAILABLE FOR COMMUNITY ORGANIZATIONS DURING NON-BUSINESS HOURS AT REVIVE. 163049 2047 106222 ADDICTION TREATMENT: LICENSED BY THE STATE OF ILLINOIS AND FUNDED BY THE DEPARTMENT OF HUMAN SERVICES DIVISION OF ALCOHOLISM AND SUBSTANCE ABUSE AND THE CHICAGO DEPARTMENT OF PUBLIC HEALTH, REVIVE OFFERS OUTPATIENT ADDICTION TREATMENT TO ADULT MEN AND WOMEN. CLIENTS RECEIVE GROUP AND INDIVIDUAL THERAPY AND CASE MANAGEMENT SERVICES. 141 INDIVIDUALS WERE SERVED DURING THE YEAR WITH 85% SUCCESSFULLY COMPLETING TREATMENT. 2198379 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X KEVIN MCCULLOUGH 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 606123249 JEFFREY LEACH PRESIDENT, DIRECTOR 3.50 X X 0 0 0 JANICE TENNANT VICE PRESIDENT, DIRECTOR 3.50 X X 0 0 0 CAROL MOSELEY BRAUN TREASURER, DIRECTOR 3.50 X X 0 0 0 DIANE PETERSON SECRETARY, DIRECTOR 3.50 X X 0 0 0 KEVIN CAVANAUGH EXECUTIVE COMMITTEE, DIREC 3.50 X X 0 0 0 ROBIN MCGOWAN EXECUTIVE COMMITTEE, DIREC 3.50 X X 0 0 0 MAXIMILIAN SMITH EXECUTIVE COMMITTEE, DIREC 3.50 X X 0 0 0 THE REV JULIANNE BUENTING DIRECTOR 3.50 X 0 0 0 SANDYA DANDAMUDI DIRECTOR 3.50 X 0 0 0 DERRICK C DAWSON DIRECTOR 3.50 X 0 0 0 BRENT DROEGE DIRECTOR 3.50 X 0 0 0 JEFFREY FETT DIRECTOR 3.50 X 0 0 0 CLAUDE FOREIT DIRECTOR 3.50 X 0 0 0 SANJU GREEN DIRECTOR 3.50 X 0 0 0 SUZANNE HAMMOND DIRECTOR 3.50 X 0 0 0 PRASAN KALE DIRECTOR 3.50 X 0 0 0 JOHN KELLY DIRECTOR 3.50 X 0 0 0 JAIME KROHN DIRECTOR 3.50 X 0 0 0 TARA LUTHER DIRECTOR 3.50 X 0 0 0 SAUMYA NANDI DIRECTOR 3.50 X 0 0 0 GREG REID DIRECTOR 3.50 X 0 0 0 RUBEN RUBAN DIRECTOR 3.50 X 0 0 0 KATHLEEN SWIEN DIRECTOR 3.50 X 0 0 0 LYNNE A TAYLOR DIRECTOR 3.50 X 0 0 0 DANIEL VANRYN DIRECTOR 3.50 X 0 0 0 PAMELA VOSS DIRECTOR 3.50 X 0 0 0 KEVIN WALSH DIRECTOR 3.50 X 0 0 0 JUSTIN WIGG DIRECTOR 3.50 X 0 0 0 KEN YOSHITANI DIRECTOR 3.50 X 0 0 0 JOHN D SEYMOUR CHIEF EXECUTIVE OFFICER 40.00 X 114370 2876 30750 KEVIN S MCCULLOUGH CHIEF OPERATING OFFICER 40.00 X 94211 0 14236 CYNTHIA M JONES CHIEF PERSONNEL OFFICER 24.00 X 54462 0 5429 263043 2876 50415 2 0 0 0 0 59331 840135 275117 899466 SUPPORTIVE HOUSING 531390 1116976 1116976 THRIFT STORE SALES 448000 113406 113406 ADDICTION TREATMENT 624100 106222 106222 1336604 11738 11738 17010 59331 33654 -16644 -16644 MISCELLANEOUS 624100 37766 37766 37766 2268930 1336604 0 32860 270527 270527 280122 107317 111321 61484 735944 684683 51261 247252 192733 27074 27445 67630 52718 7405 7507 19893 10957 6790 2146 20575 11333 7022 2220 91998 68846 15394 7758 72292 31850 4083 36359 242762 230462 11363 937 14638 10229 4268 141 97874 96652 1222 227601 216980 9618 1003 57188 52960 4043 185 MISCELLANEOUS EXPENSE 82677 77776 2108 2793 BAD DEBT EXPENSE 41876 41876 TELEPHONE 27225 23925 2023 1277 EQUIPMENT RENTALS AND M 23571 12819 9519 1233 4528 3736 736 56 2626173 2198379 223989 203805 78291 32467 1566023 102576 70504 298672 28276 63274 83790 26945 7774176 2720789 2055380 5053387 3882264 5577321 142502 247672 1825807 3745831 0 27106 1968309 4020609 X 1366310 777711 18644 250000 529001 529001 1913955 1556712 3882264 5577321 -357243 0 X 0 1 X 1 0 X 925133 644898 1271026 1517763 899466 5258286 186615 590202 711571 710471 1336604 3535463 1111748 1235100 1982597 2228234 2236070 8793749 10644 11615 16747 36290 41270 116566 0 10644 11615 16747 36290 41270 116566 8677183 2421 5652 8222 11738 28033 2421 5652 8222 11738 28033 24666 24666 2857 19516 7685 37766 67824 1114605 1257037 2012915 2244141 2285574 8914272 0.97340 0.98030 0.00310 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529001 19410 19410 529001 529001 50984 50984 529001 529001 23643 23643 529001 529001 529001 529001 529001 1.00000 0 0 730000 730000 6753542 2481879 4271663 264769 213045 51724 25865 25865 0 5053387 INTEREST RATE SWAP 27106 27106 X 2312072 9488 33654 43142 2268930 0 2268930 2669315 9488 33654 43142 2626173 0 2626173 PART V, LINE 4: THE REVIVE CENTER FOR HOUSING AND HEALING'S ENDOWMENT CONSISTS OF AN INDIVIDUAL DONOR RESTRICTED FUND ESTABLISHED TO SUPPORT THE CENTER'S PROGRAMS. PART X, LINE 2: REVIVE CENTER FOR HOUSING AND HEALING HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION AND HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE PURSUANT TO A LETTER DATED MARCH 1943. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. REVIVE HAS ADOPTED THE AUTHORITATIVE GUIDANCE ISSUED BY FASB THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. REVIVE CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES INCOME TAX AND INFORMATION RETURNS FOR U.S. AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, REVIVE IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. REVIVE'S INCOME TAX AND INFORMATION RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT REVIVE CURRENTLY FILES OR HAS FILED WITH. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE ANY MATERIAL EFFECT ON REVIVE'S FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS AS OF JUNE 30, 2015 OR FOR SUBSEQUENT PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 33,654. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 33,654. CELEBRATE REVIVE 40431 31395 9036 9825 4550 4418 REAL ESTATE ENDS HOMELESSNESS 25920 20276 5644 3000 5767 650 1123 1 9990 7660 2330 3336 450 535 76341 59331 17010 12825 13653 1100 6076 33654 -16644 1 TRANSPORTATION 1561 3513 PURCHASE PRICE TRANSIT CARDS, OTHER TRANSIT FARES FOOD (HOMELESS LUNCH BAGS) 669 1681 PURCHASE PRICE FOOD COMMUNITY BUILDING/RECREATION 248 6982 PURCHASE PRICE FOOD, ACTIVITY SUPPLIES DOCUMENTATION FEES 2 201 LAUNDRY 8 57 CHRISTMAS GIFTS 6059 258093 PURCHASE PRICE CHRISTMAS GIFTS PART I, LINE 2: NO FUNDS ARE GIVEN DIRECTLY TO THE PERSON RECEIVING ASSISTANCE UNLESS A RECEIPT FOR THE EXPENSE IS PROVIDED. MOST ASSISTANCE IS PAID DIRECTLY TO PROVIDERS TO ASSURE PROPER USAGE. FOR EXAMPLE, RENT OR SECURITY DEPOSITS ARE PAID DIRECTLY TO THE LANDLORD INSTEAD OF THE INDIVIDUAL REQUESTING ASSISTANCE. X 6318 PROCEEDS FROM SALES X 3 2618 FMV ON DATE OF TRANS X 1 7600 FMV X CHRISTMAS GIFTS 1608 258581 FMV 0 0 1 PART I, LINE 32B: BENJAMIN F. EDWARDS AND MORGAN STANLEY ARE USED TO RECEIVE AND SELL STOCK DONATIONS. PART I, LINE 33: REVENUE FROM ITEMS DONATED FOR THE THRIFT SHOP ARE RECORDED ON PART VII, LINE 2 AS PROGRAM SERVICE REVENUE WHEN SOLD. FORM 990, PART III, LINE 2 PURCHASE OF THE ROYALTON HOTEL AND IMPLEMENTATION OF SUPPORTIVE CASE MANAGEMENT FOR THE TENANTS. FORM 990, PART VI, SECTION A, LINE 2 LYNNE TAYLOR AND MAX SMITH HAVE A FAMILY RELATIONSHIP. SANDYA DANDAMUDI AND JOHN SEYMOUR HAVE A BUSINESS RELATIOINSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK QUESTIONS DIRECTLY TO THE ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED AND MONITORED BY THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION B, LINE 15A THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. THE ANNUAL PERFORMANCE REVIEW IS NOT DIRECTLY TIED TO A SALARY INCREASE. IN 2009, THE BOARD OF DIRECTORS USED COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER WHO HAD A START DATE OF 1/1/2010. THE DELIBERATION AND DECISION WAS CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. THE PROTESTANT EPISCOPAL CHURCH IN DIOCESE OF CHICAGO 65 EAST HURON STREET CHICAGO IL 60611 362170847 RELIGIOUS, CHARITABLE AND EDUCATIONAL ORGANIZATION IL 501(C)(3) CHURCH N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE PROTESTANT EPISCOPAL CHURCH IN DIOCESE OF CHICAGO P 28514 FMV