2013-11-05T11:30:04-08:00 2013-06-30 990 2012-07-01 363867486 Matthew Senior Housing Corporation MATT 3126557496 721 N La Salle St 5th Floor Chicago IL 60654 John D Veldman 2013-11-05 2012 2015-11-30 17:44:51Z Msgr Michael M Boland 721 N La Salle St Chicago IL 60654 1348480 false false X N/A X 1992 IL Matthew Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. Matthew Manor and Ozanam Village house approximately 120 residents. 8 0 0 0 0 1289351 1340117 6386 6116 2652 2247 1298389 1348480 0 0 428903 392555 0 0 1101677 1020351 1530580 1412906 -232191 -64426 9554875 9426007 1105088 1040646 8449787 8385361 Senior Housing false false 1046481 Matthew Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. Matthew Manor and Ozanam Village house approximately 120 residents. 1046481 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 8 0 false true false false false false true true true false false true true true true true true true true false X X James Cunnea 3126557496 721 N La Salle St 5th Floor Chicago IL 60654 Eileen Higgins 1.00 40.00 X X 0 106654 21579 Msgr Michael M Boland 1.00 40.00 X X 0 42170 751 John D Veldman 1.00 40.00 X X 0 115126 33964 J Antonio Fernandez 1.00 40.00 X X 0 153517 22971 Mary Ann Bibat 1.00 40.00 X 0 72686 28031 John Ryan 1.00 40.00 X 0 150624 38084 Kathy Donahue 1.00 40.00 X 0 152410 34887 Wendy S Seifert 1.00 40.00 X 0 90092 12865 Elaine Layden 1.00 40.00 X 0 84252 12672 967531 205804 0 false true false Sigma Security Services 19150 S Kedzie Ave Ste 201 Flossmoor IL 60422 Security 149323 1 0 Resident Rental Fees 623990 372481 372481 Fees & Contracts Gov Agencies 623990 967636 967636 1340117 6116 6116 0 0 0 0 0 0 0 Laundry & Vending 623990 2247 2247 2247 1348480 1340117 8363 0 0 0 0 0 0 268960 209456 59504 58868 45888 12980 36112 28122 7990 28615 22285 6330 206800 206800 0 33144 33144 0 0 0 0 2171 2171 16893 16893 3587 3587 0 543812 543812 1818 1818 0 8853 8853 0 0 184138 184138 10962 10962 Printing and Publications 200 200 Postage and Shipping 1879 1879 Membership Dues 2560 2560 Bank Fees 3534 3534 0 1412906 1046481 366425 0 66651 100867 1092434 1099688 0 0 0 0 0 0 3841 10818378 2627682 8365730 8190696 0 0 0 0 30060 30915 9554875 9426007 121983 31743 278924 277822 704181 731081 1105088 1040646 X 8449787 8385361 8449787 8385361 9554875 9426007 -64426 X false true X true true true X 859733 859733 914104 943933 967636 4545139 0 0 859733 859733 914104 943933 967636 4545139 0 4545139 5772 5772 7390 6386 6116 31436 0 339898 339898 367771 348070 374728 1770365 6346940 0.71610 0.71290 X 157821 157821 10346253 2355586 7990667 314304 272096 42208 8190696 Tenant Security Deposits 29785 Due to Affiliates 701296 731081 1348480 1348480 1348480 1412906 1412906 1412906 false false false false false false false false false false Kathy Donahue 152410 34887 187297 John Ryan 150624 38084 188708 J Antonio Fernandez 153517 22971 176488 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the sponsoring organization. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 was reviewed and approved at the October 30, 2013 meeting of the Board of Directors. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Decisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the sponsoring organization. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The daily operations of the organization are managed by the Catholic Charities Housing Development Corporation. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development. Catholic Charities of the Arch of Chgo 721 N La Salle Chicago IL 60654 362170821 Social Service Agency IL 501(c)(3) 9 Catholic Bishop of Chicago false Catholic Charities Housing Dev Corp 721 N La Salle St 5th Floor Chicago IL 60654 363425317 Affordable Housing IL 501(c)(3) 7 Catholic Charities of the Arch of Chgo false false false false false false false false false false false false false true false false true false false false Catholic Charities of the Arch of Chgo p 10962 Cost Catholic Charities of the Arch of Chgo m 106612 Cost Catholic Charities Housing Dev Corp p 392555 Cost Catholic Charities Housing Dev Corp m 126324 Cost