2013-11-15T12:11:54-06:00 2013-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2012-07-01 363346917 CONNECTIONS FOR THE HOMELESS INC CONN 8474757070 2121 DEWEY AVENUE EVANSTON IL 60201 CATHERINE LEONARD 8474757070 2013-11-04 1 MARK SCHULTZ P01401491 6306654440 2012 2015-11-30 17:44:51Z CATHERINE LEONARD 2121 DEWEY AVENUE EVANSTON IL 60201 2914234 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 15 15 51 1318 0 0 3963922 2765320 50726 68744 682 779 -50345 -23890 3964985 2810953 755403 372687 0 0 1430543 1676112 0 0 306735 834548 930919 3020494 2979718 944491 -168765 1501881 1423175 247981 338040 1253900 1085135 X PROVIDE HOUSING, EMPLOYMENT AND SUPPORTIVE SERVICES TO MOVE INDIVIDUALS AND FAMILIES OUT OF THE SHADOW OF HOMELESSNESS. 0 0 993948 308742 33259 FAMILY SUPPORTIVE HOUSING PROVIDES PERMANENT HOUSING TO HOMELESS FAMILIES WITH ONE OR MORE INDIVIDUALS HAVING A SIGNIFICANT DISABILITY. IT OFFERS INTENSIVE CASE MANAGEMENT AND ACCESS TO HEALTH, EDUCATION AND EMPLOYMENT SERVICES. IN FY 2013, SERVED 66 HOUSEHOLDS WITH PREVENTION SERVICES AND 69 PERSONS WITH 21,726 SHELTER NIGHTS. 572119 21885 HILDAS PLACE IS A TRANSITIONAL CONGREGATE SHELTER FOR SINGLE MEN AND WOMEN WHICH PROVIDES UP TO 90 DAYS OF SHELTER FOLLOWED BY 180 DAYS OF ADDITIONAL CASE MANAGEMENT SUPPORT TO THOSE WHO MOVE ON TO HOUSING. SERVICES INCLUDE INTENSIVE CASE MANAGEMENT, HEALTH, EDUCATION AND EMPLOYMENT SERVICES. IN FY 2013, SERVED 154 PERSONS WITH 6,596 SHELTER NIGHTS AND 13,192 MEALS. 384195 30995 ENTRY POINT IS A PROGRAM OF OUTREACH AND ENGAGEMENT FOR INDIVIDUALS LIVING ON THE STREETS OF EVANSTON OR HOMELESS IN NORTHERN COOK COUNTY. IT PROVIDES ACCESS TO FOOD, SHOWERS, CLOTHING, LAUNDRY, CASE MANAGEMENT, HEALTH AND PSYCHIATRIC SERVICES AND CASE MANAGEMENT SUPPORT. ITS GOAL IS TO HELP INDIVIDUALS MOVE FROM THE STREET INTO SHELTER OR HOUSING. IN FY 2013, SERVICED 961 PERSONS. 264021 10665 38486 PERMANENT SUPPORTIVE HOUSING PROVIDES PERMANENT HOUSING TO HOMELESS ADULTS WHO HAVE A SIGNIFICANT DISABILITY. IT OFFERS INTENSIVE CASE MANAGEMENT AND ACCESS TO HEALTH, EDUCATION AND EMPLOYMENT SERVICES. 20 CLIENTS SERVED. 43478 400 COMMUNITY OUTREACH AND EDUCATION SPONSORS EDUCATION EVENTS ABOUT HOMELESSNESS AT SCHOOLS, CHURCHES, AND CORPORATIONS THROUGHOUT NORTHERN COOK COUNTY. 41416 HOMELESS MANAGEMENT INFORMATION SYSTEM IS A WEB BASED CLIENT DATA MANAGEMENT SYSTEM, WHICH TRACKS THE SERVICES PROVIDED AND GOALS AND CASE MANAGEMENT ACTIVITIES OF EACH CLIENT. CONNECTIONS WAS THE LEAD AGENCY FOR THE FORMER EVANSTON ALLIANCE ON HOMELESSNESS AND MANAGED THE SYSTEM FOR THAT ALLIANCE. IN 2012, THE EVANSTON ALLIANCE MERGED WITH THE ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY, AND CONNECTIONS IS IN THE FINAL STAGES OF TURNING THE MANAGEMENT RESPONSIBILITIES FOR THIS PROGRAM OVER TO THE SUBURBAN COOK ALLIANCE. 348915 11065 38486 2299177 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 53 0 51 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 CATHERINE LEONARD 2.00 X X 0 0 0 JOLIE HOREN 2.00 X X 0 0 0 SUSANNE CALDER 2.00 X X 0 0 0 KATIE VOUGHT 2.00 X X 0 0 0 ELLEN CUSHING 1.00 X 0 0 0 GERRY GIBBS 1.00 X 0 0 0 ERIC HAAB 1.00 X 0 0 0 RANDY HUYCK 1.00 X 0 0 0 TRACY LIEPERT 1.00 X 0 0 0 AMY MORTON 1.00 X 0 0 0 RICHARD MOSLEY 1.00 X 0 0 0 MONIQUE PARSONS 1.00 X 0 0 0 JAMES PEPA 1.00 X 0 0 0 ABBEY FISHMAN ROMANEK 1.00 X 0 0 0 MICHAEL WILLMAN 1.00 X 0 0 0 PAUL SELDEN 40.00 X 89917 0 5821 89917 0 5821 0 0 0 0 0 61000 168865 1606510 928945 58725 2765320 CLIENT RENT PAYMENTS 624200 68744 68744 68744 779 779 76390 168865 103281 -26891 -26891 MISCELLANEOUS 900099 3001 3001 3001 2810953 71745 0 -26112 372687 372687 100134 27036 62083 11015 1298505 981287 150923 166295 155908 118840 18287 18781 121565 90432 16533 14600 119341 47441 37582 34318 102937 52672 18256 32009 523465 476077 29320 18068 37996 29837 4791 3368 3019 3019 63910 56637 6446 827 20360 11086 8603 671 MISCELLANEOUS 31210 8077 16660 6473 PROGRAM SUPPLIES 27903 26750 843 310 RECRUITMENT AND TRAININ 778 318 460 2979718 2299177 373806 306735 101148 66252 254134 23591 179640 314014 2447 43658 63173 42828 1287112 389871 867142 897241 34197 35591 1501881 1423175 118096 155374 23171 6786 0 119000 100000 50000 6714 6880 247981 338040 X 330034 64819 923866 1020316 1253900 1085135 1501881 1423175 -168765 0 X X 0 1 X 1 1 1 X 2407381 2238742 2704308 3963922 2765320 14079673 2407381 2238742 2704308 3963922 2765320 14079673 14079673 4053 1389 521 682 779 7424 2595 2054 23738 10930 3001 42318 14129415 586149 0.99650 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71155 71155 687052 41639 645413 212930 136517 76413 310749 207165 103584 5226 4550 676 897241 CLIENT SECURITY DEPOSITS 6880 6880 X 2850593 39640 39640 2810953 0 2810953 3019358 39640 39640 2979718 0 2979718 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. GALA 242955 168865 74090 2574 39381 25327 20556 12653 2790 242955 168865 74090 2574 39381 25327 20556 12653 2790 103281 -29191 1 FOOD, CLOTHING, SHELTER 1326 372687 BOOK FOOD, CLOTHING, SHELTER PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. X 1 4986 FAIR MARKET VALUE X AUCTION ITEMS 66 36477 FAIR MARKET VALUE X FIXED ASSETS 4 17262 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 AT LEAST ONCE A YEAR 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 2013. 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.