2015-11-11T13:51:53-06:00 2015-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2014-07-01 363346917 CONNECTIONS FOR THE HOMELESS INC CONN 8474757070 2121 DEWEY AVENUE EVANSTON IL 60201 LARRY DONOGHUE PRESIDENT 8474757070 2015-10-27 1 MARK SCHULTZ P01401491 6306654440 2014 2016-02-25 16:41:14Z LARRY DONOGHUE 2121 DEWEY AVENUE EVANSTON IL 60201 4010893 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 49 1284 0 0 3085390 3861158 73262 79809 -45144 1119 206831 -53755 3320339 3888331 384542 582520 0 0 1842344 2032253 0 0 328912 1024969 1295227 3251855 3910000 68484 -21669 1442590 1399875 288971 267925 1153619 1131950 X PROVIDE HOUSING, EMPLOYMENT AND SUPPORTIVE SERVICES TO MOVE INDIVIDUALS AND FAMILIES OUT OF THE SHADOW OF HOMELESSNESS. 0 0 1300387 537332 39561 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 2015, SERVED 132 HOUSEHOLDS WITH PREVENTION SERVICES AND 257 PERSONS WITH 26,151 SHELTER NIGHTS. 591167 18838 HILDA'S PLACE HOMELESS SHELTER- PROVIDES YEAR ROUND TRANSITIONAL SHELTER AND SUPPORTIVE SERVICES TO HOMELESS ADULTS WITH THE GOALS PROMOTING SELF-SUFFICIENCY. IN FY 2015, SERVED 91 PERSONS WITH 4,798 SHELTER NIGHTS AND 9,596 MEALS. 336295 7980 ENTRY POINT OUTREACH - REACHES OUT TO AND PROVIDES SUPPORTIVE SERVICES TO HOMELESS PERSONS ON THE STREETS OF EVANSTON YEAR ROUND. IN FY 2015, SERVICED 545 PERSONS. 375515 12918 51070 PERMANENT SUPPORTIVE HOUSING - OFFERS PERMANENT SUPPORTIVE HOUSING TO DISABLED HOMELESS INDIVIDUAL PERSONS. 24 CLIENTS SERVED. 18249 HOMELESS MANAGEMENT INFORMATION SYSTEM - A WEB BASED CLIENT DATA MANAGEMENT SYSTEM TO TRACK HOMELESS PERSONS AND SERVICES PROVIDED. THE EVANSTON HMIS IS NOW PART OF THE HMIS SYSTEM ADMINISTERED BY THE ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY. PARTICIPATION IS REQUIRED FOR RECIPIENTS OF HUD HOMELESS ASSISTANCE DOLLARS. 109179 5452 COMMUNITY OUTREACH AND EDUCATION - SPONSORS EDUCATION EVENTS ABOUT HOMELESSNESS AT SCHOOLS, CHURCHES, AND CORPORATIONS THROUGHOUT NORTHERN COOK COUNTY. 461742 HEALTHCARE ENROLLMENT - INCREASES AWARENESS ABOUT THE AFFORDABLE CARE ACT, IMPROVES UNDERSTANDING ABOUT THE HEALTH COVERAGE OPTIONS AVAILABLE AND ENCOURAGES CONSUMERS TO TAKE ACTION TO ENROLL IN HEALTH COVERAGE. 7005 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. 971690 18370 51070 3199539 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 47 0 49 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 DANI CHEN 8474757070 2121 DEWEY AVENUE EVANSTON IL 60201 ABBEY FISHMAN ROMANEK PRESIDENT 2.00 X X 0 0 0 SUZANNE CALDER IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 LARRY DONOGHUE VICE PRESIDENT 2.00 X X 0 0 0 ERIC HAAB SECRETARY 2.00 X X 0 0 0 JAMES PEPA TREASURER 2.00 X X 0 0 0 THERESA CHIP DIRECTOR 1.00 X 0 0 0 ELLEN CUSHING DIRECTOR 1.00 X 0 0 0 DAVID GREER DIRECTOR 1.00 X 0 0 0 BETSY GUTSTEIN DIRECTOR 1.00 X 0 0 0 CATHERINE LEONARD DIRECTOR 1.00 X 0 0 0 KEVIN MOTT DIRECTOR 1.00 X 0 0 0 MONIQUE PARSONS DIRECTOR 1.00 X 0 0 0 KATHY SHAW DIRECTOR 1.00 X 0 0 0 KATI VOUGHT DIRECTOR 1.00 X 0 0 0 MICHAEL WILLMAN DIRECTOR 1.00 X 0 0 0 SHERYL BARTOL DIRECTOR 1.00 X 0 0 0 NATE BLACKBURN DIRECTOR 1.00 X 0 0 0 SIDNEY CASELBERRY DIRECTOR 1.00 X 0 0 0 KAREN HUNE DIRECTOR 1.00 X 0 0 0 ROBIN SIMMONS DIRECTOR 1.00 X 0 0 0 PAUL SELDEN FORMER EXECUTIVE DIRECTOR 40.00 X 101399 0 9100 JOHN PFEIFFER INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 0 SUE LOELLBACH EXECUTIVE DIRECTOR 40.00 X 68787 0 6200 170186 0 15300 1 0 0 0 0 95000 175641 2394021 1196496 37760 3861158 CLIENT RENT PAYMENTS 624200 79809 79809 79809 1119 1119 57985 175641 122562 -64577 -64577 MISCELLANEOUS 900099 10822 10822 10822 3888331 90631 0 -63458 582520 582520 177131 37321 64102 75708 1498462 1208477 142527 147458 208446 167277 20010 21159 148214 113206 16807 18201 17000 14892 1852 256 381552 336201 39838 5513 97095 53767 10977 32351 27011 23663 2941 407 573543 533690 26887 12966 34826 31359 1727 1740 8153 8153 54997 48940 4379 1678 24925 14129 10000 796 MISCELLANEOUS 27382 10557 6337 10488 RECRUITMENT AND TRAININ 24686 248 24438 PROGRAM SUPPLIES 24057 23292 574 191 3910000 3199539 381549 328912 66871 99922 111595 124341 320029 250882 10149 21299 55611 36665 1272837 449508 839427 823329 38908 43437 1442590 1399875 198564 187529 3155 3292 0 20000 30000 50000 50000 7252 7104 288971 267925 X 21483 32643 1132136 1099307 1153619 1131950 1442590 1399875 -21669 0 X X 0 1 X 1 1 1 X 2704308 3963922 2765320 3085390 3861158 16380098 2704308 3963922 2765320 3085390 3861158 16380098 143615 16236483 521 682 779 2703 1119 5804 23738 10930 3001 227341 10822 275832 16661734 545121 0.97450 0.98010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71155 71155 687052 91608 595444 154336 90467 63869 357126 264941 92185 3168 2492 676 823329 CLIENT SECURITY DEPOSITS 7104 7104 X 3896331 8000 8000 3888331 0 3888331 3918000 8000 8000 3910000 0 3910000 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 2011. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. GALA 211676 167926 43750 37760 50770 192 13078 9955 SPEAKER LUNCH 20195 7715 12480 4509 5000 1298 231871 175641 56230 37760 55279 192 18078 11253 122562 -66332 1 FOOD, CLOTHING, SHELTER 279 582520 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 VICE PRESIDENT CASH FLOW X 20000 20000 0 0 1 20000 X AUCTION ITEMS 79 37760 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 IN EARLY JULY EVERY YEAR, THE CONFLICT OF INTEREST STATEMENT IS GIVEN TO ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS, AND THEY ARE ASKED TO RETURN IT SIGNED WITHIN A FEW DAYS. A LIST IS KEPT TO ENSURE THAT IT HAS BEEN RECEIVED FROM ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS. ALL NEW EMPLOYEES AND BOARD MEMBERS ARE ASKED TO SIGN THE STATEMENT AS PART OF THEIR ORIENTATION. IF THERE WAS A CONFLICT, THE BOARD MEMBER INVOLVED WOULD REFRAIN FROM PARTICIPATING IN ANY DECISIONS ON SUCH MATTERS. 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 2014. 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.