2012-11-08T07:31:20-08:00 2012-06-30 990 2011-07-01 363867486 Matthew Senior Housing Corporation MATT 3126557496 721 N La Salle St 5th Floor Chicago IL 60654 John D Veldman 2012-11-08 2011 2016-02-24 21:20:13Z Msgr Michael M Boland 721 N La Salle St Chicago IL 60654 1298389 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 1285536 1289351 7780 6386 3054 2652 1296370 1298389 0 0 373192 428903 0 0 1231323 1101677 1604515 1530580 -308145 -232191 9710468 9554875 1028490 1105088 8681978 8449787 Senior Housing false false 1168133 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. 1168133 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 false false false 0 false false false false false false false false false false false X 8 0 false true false false false false true true true false false false true true true true true true true true false false X X James Cunnea 3126557496 721 N La Salle St 5th Floor Chicago IL 60654 Msgr Michael M Boland 1.00 X X 0 41204 701 John D Veldman 1.00 X X 0 103684 32737 Gracia Shiffrin 1.00 X X 0 125293 38994 J Antonio Fernandez 1.00 X X 0 144288 24652 John Ryan 1.00 X 0 141955 35664 Kathy Donahue 1.00 X 0 141033 33834 Wendy S Seifert 1.00 X 0 134261 29470 Elaine Layden 1.00 X 0 82078 14716 913796 210768 0 false true false Sigma Security Services 19150 S Kedzie Ave Ste 201 Flossmoor IL 60422 Security 149322 1 0 Resident Rental Fees 623990 345418 345418 Fees & Contracts Gov Agencies 623990 943933 943933 1289351 6386 6386 0 0 0 0 0 0 0 Laundry & Vending 623990 2652 2652 2652 1298389 1289351 9038 0 0 0 0 0 0 302407 249845 52562 37825 31295 6530 61242 50597 10645 27429 22662 4767 210813 210813 0 33144 33144 0 0 0 0 1687 1687 17557 17557 9518 9518 0 608076 608076 2321 2321 0 9667 9667 0 0 192096 192096 11241 11241 Printing and Publications 150 150 Postage and Shipping 2441 2441 Membership Dues 95 95 Bank Fees 2871 2871 0 1530580 1168133 362447 0 30874 66651 1123644 1092434 0 0 0 0 0 0 0 10809274 2443544 8524586 8365730 0 0 0 0 31364 30060 9710468 9554875 92993 121983 292726 278924 642771 704181 1028490 1105088 X 8681978 8449787 8681978 8449787 9710468 9554875 -232191 X false true true X true true X 828430 859733 859733 914104 943933 4405933 0 0 828430 859733 859733 914104 943933 4405933 0 4405933 33409 5772 5772 7390 6386 58729 0 319784 339898 339898 367771 348070 1715421 6180083 0.71290 0.70230 X 157821 157821 10346253 2183150 8163103 305200 260394 44806 8365730 Tenant Security Deposits 28389 Due to Affiliates 675792 704181 1298389 1530580 -232191 -232191 1298389 1298389 1298389 1530580 1530580 1530580 false false false false false false false false false false Wendy S Seifert 134261 29470 163731 Kathy Donahue 141033 33834 174867 John Ryan 141955 35664 177619 J Antonio Fernandez 144288 24652 168940 Gracia Shiffrin 125293 38994 164287 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 was reviewed and approved at the October 29, 2012 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 true false false true false false false Catholic Charities of the Arch of Chgo o 11241 Cost Catholic Charities of the Arch of Chgo l 115707 Cost Catholic Charities Housing Dev Corp o 428902 Cost Catholic Charities Housing Dev Corp l 121242 Cost