2011-01-18T12:38:07-06:00 2010-06-30 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2009-07-01 363376432 Chicago House & Social Service Agency CHIC 7732485200 1925 North Clybourn No 401 Chicago IL 60614 The Rev Stan J Sloan 7732485200 2011-01-12 1 Hugh J Ahern CPA 7737794720 2011-01-10 2009 2016-02-24 21:20:13Z The Rev Stan J Sloan 1925 North Clybourn No 401 Chicago IL 60614 5456150 0 X www.chicagohouse.org X 1985 IL Provides housing and support services to individuals and families impacted by HIV/AIDS 28 27 104 110 0 0 5586482 4524002 193907 156054 -23063 154419 33717 100119 5791043 4934594 568270 824943 0 2698153 2908226 0 526659 1394478 1257671 4660901 4990840 1130142 -56246 6226827 5995235 514078 338732 5712749 5656503 Chicago House and Social Service Agency (Chicago House) was formed in 1985 to provide housing and supportive services to HIV-affected families and individuals, who may also be impacted by poverty, homelessness, substance abuse, and mental illness. (SEE SCHED. O) All Chicago House services are provided without discrimination and are explicitly designed to guide people towards wholeness and self-sufficiency. 0 0 1299644 86840 Residential Housing - The Family Support Program offers housing, case management, and other supportive services to 18 HIV/AIDS affected families that include over 40 dependent children. Designed for families facing homelessness and poverty in addition to HIV/AIDS, the program works intensively with both the parents and the children.The Supportive Living Program is a 16-unit group living facility in Chicago's West Town neighborhood, which provides the "first step" of housing and supportive services to adults living with HIV/AIDS who come directly from the streets or the shelter system; this facility is staffed 24 hours.The Independent Living Program is a 24-unit apartment building in Uptown, providing permanent housing to adults living with HIV/AIDS in need of affordable housing with supportive services available to meet intermittent needs. 1060196 298000 Employment - iFOUR (Increase Individual Income and Independence) In 2005, Chicago House began Chicago's first city-wide employment program for people with HIV/AIDS. The program is Designed to help unemployed adults with HIV secure and retain productive employment to ensure that they do not need to rely solely on subsidized medical care, housing, and supportive services. A four-week training workshop, career counseling, mentorship and internship opportunities are the services provided to help clients achieve greater selfsufficiency and productivity, ultimately leading to successful employment. In 2008, Sweet Miss Giving's Bakery opened offering a transitional jobs training program in the food service industry for those living with HIV. 726240 78769 Scattered Site Housing - The Gaining Ground Program assists homeless individuals with HIV and AIDS who struggle with substance abuse and other challenges to find stable housing and receive supportive services that focus on harm reduction to enable clients to live independently. This housing is also linked with the iFOUR Employment Program. Clients develop the skills necessary to return to work and increase their income level, moving them to greater selfsufficiency and ultimately allowing the housing subsidies to pass to others beginning the employment process.The Housing to Healthcare Partnership (HHP) is a collaborative service and researchproject that provides stable, safe housing for individuals with a chronic medical illness, such as HIV/AIDS, who are homeless or lack permanent housing. Under HHP, case managers find attainable housing for the chronically ill and homeless by locating interim housing until permanent housing becomes available or by placing clients directly into permanent housing. 580540 Prevention - Be Aware, Be Alive (BABA) Traditionally, AIDS prevention has focused on those who are HIV negative, helping them to not become positive. Since 2002, Chicago House has pioneered the Prevention with Positives Initiative with one underlying principle: every new infection is contracted from someone that is already HIV impacted. If "safe" practices can be encouraged among those who are HIV positive, it can help stem the tide of AIDS while keeping those already impacted from contracting a drug resistant strain of HIV. BABA is an HIV prevention program involving two interventions: HIV prevention counseling, and HIV testing. Counseling is provided for persons living with HIV who are having difficulty maintaining safer sex or needle sharing behaviors. Factors that may impact a client's ability to maintain safer behaviors include: mental illness, homelessness or risk of homelessness, domestic violence, and substance abuse. The HIV prevention counselor works one-on-one with clients to assist them with achieving risk reduction goals. HIV rapid testing also provided. This program seeks to help identify some of the estimated 25% of individuals in the United States living with HIV who are unaware of their HIV status. 293734 Community Case Management Program The most cost efficient way to deal with the issue of homelessness is to keep people out of the system from the start. As early as 1992, Chicago House began doing Community Case Management with people who were becoming increasingly ill with AIDS, helping them to get the support (legal, food, utility assistance) and benefits (Medicare, Medicaid, Disability) they needed to remain in their own homes and not become homeless. Today Chicago House serves over 150 men, women and children a year by providing them these needed support services in the comfort of their own home. 78100 Miscellaneous programs related to assistance to individuals in advanced stages of AIDS. 952374 4038454 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 6 0 1 104 1 0 0 0 0 0 0 0 0 0 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Casandra Dorn 7732485200 1925 N Clybourn Suite 401 Chicago IL 60614 Michael Tolentino 1.00 X X 0 0 0 Raymond Lechner 1.00 X X 0 0 0 Joyce Carson 1.00 X X 0 0 0 Nora Hughes 1.00 X X 0 0 0 James C Perry 1.00 X X 0 0 0 George Bay 1.00 X 0 0 0 Eric Beck 1.00 X 0 0 0 Blake Brasher 1.00 X 0 0 0 Robert Britt 1.00 X 0 0 0 J David Brymesser 1.00 X 0 0 0 Edwards Buice 1.00 X 0 0 0 Jennifer Cafferty 1.00 X 0 0 0 Soo Choi 1.00 X 0 0 0 Michael Dunlay 1.00 X 0 0 0 Jeff Grinspoon 1.00 X 0 0 0 J Cory Faulkner 1.00 X 0 0 0 Todd Hamilton 1.00 X 0 0 0 Christopher Hubbard 1.00 X 0 0 0 Ron Huberman 1.00 X 0 0 0 Julie Ketay 1.00 X 0 0 0 Ray J Koenig III 1.00 X 0 0 0 Edward Laginess 1.00 X 0 0 0 Cheresse Leonard 1.00 X 0 0 0 Yoko Mosher 1.00 X 0 0 0 Craig Nadborne 1.00 X 0 0 0 Michael Robert Rodriguez 1.00 X 0 0 0 Thomas Smith 1.00 X 0 0 0 Daryl Sneed 1.00 X 0 0 0 Michael Wojick 1.00 X 0 0 0 Adam Domian 1.00 X 0 0 0 Reverend Stan J Sloan 50.00 X X 183645 0 10203 Cassandra A Dorn 50.00 X 108461 0 7664 292106 0 17867 2 0 1 0 0 53848 343616 2618806 1507732 35496 4524002 Client fees 900099 156054 156054 156054 8977 8977 57600 57600 57600 57600 395432 249990 145442 145442 145442 295715 343616 271566 24149 24149 8815 8815 8815 Miscellaneous 900099 9555 9555 9555 4934594 165609 0 244983 298000 298000 526943 526943 208602 168968 14602 25032 2076928 1657965 168343 250620 43249 34507 3523 5219 385651 308168 30969 46514 193796 154890 15533 23373 68771 68771 115060 99654 12639 2767 353707 253478 53703 46526 31901 23780 4060 4061 225102 180283 19218 25601 34774 30621 1602 2551 7309 7279 30 229894 211124 16610 2160 71378 63032 8203 143 Special events 84218 84218 Staff development 17535 11134 5805 596 Membership dues 8736 7036 665 1035 In-kind contribution 5171 5171 Miscellaneous 2872 1592 625 655 1243 826 417 4990840 4038454 425727 526659 188999 187313 957767 1493920 1269990 455202 8157 7924 56166 49172 4072824 1533621 2900218 2539203 201105 845530 1061396 6226827 5995235 330378 320505 167816 15884 18227 514078 338732 X 5584100 5318496 128649 338007 5712749 5656503 6226827 5995235 X 0 1 1 X 1 1 X 3050771 3526147 4241951 5586482 4565732 20971083 3050771 3526147 4241951 5586482 4565732 20971083 1907476 19063607 13354 27787 29727 12174 8977 92019 21063102 2028966 0.90510 0.91260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225021 225021 3249365 1148974 2100391 531800 329087 202713 66638 55560 11078 2539203 Due from Fred Woods 992126 Security deposit 10000 Due from Sweet Miss Givings Bakery 59270 1061396 Tenant security deposit 8227 Refundable advance 10000 18227 4934594 4990840 -56246 0 -56246 4943494 8900 8900 4934594 0 4934594 4999740 8900 8900 4990840 0 4990840 Part X: Description of Uncertain Tax Positions Under FIN 48: FIN 48 Foot Note Chicago House and Social Service Agency was granted exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501 (c)(3). The Organization qualifies for the charitable contribution deduction under Section 170 (b)(1)(A)(vi) and has been classified as an Organization that is not a private foundation under Section 509 (a)(1). The tax exempt purpose of the Organization and the nature in which it operates is described above (page 2 of Form 990). The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual informational returns filed with the federal and state governments are subject to examination for the statutory period. Speaker Series 354928 211478 143450 39913 121181 17818 Brunch 122906 21896 101010 5915 30564 4670 12095 3 170312 110242 60070 6175 27938 4885 16512 648146 343616 304530 12090 98415 130736 46425 287666 16864 1 Sweet Miss Givings NFP 1925 N Clybourn Chicago IL 60614 208834313 501(C)(3) 298000 Jobs program Client scattered site rent 44 433416 Client food, grocery gift cards, transportation cards, stipends, client trips,and miscellaneous household items 87 91169 Client moving expense 2 2358 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Clients or their dependents served by Chicago House must have a confirmed diagnosis of HIV+, as certified by a physician. Clients accepted into our programs can not exceed the maximum income level for "very low" income individuals or families as defined by HUD guidelines. Once the HIV+ diagnosis and income level is confirmed, individuals or families can apply for housing or support services through the agency. Background checks are performed and interviews conducted. During the interview process, Case Managers assess the needs of the client, including housing and support services. Once accepted into a Chicago House program, each client is assigned a Case Manager who is responsible for direct support of that client and on-going assessment of their needs. Annual income certification is performed by the Property Manager to ensure clients meet the required guidelines to continue to receive the services provided by the agency. X X X 0 0 0 0 0 0 0 0 0 Reverend Stan J Sloan 183645 0 0 0 0 0 0 0 10203 0 193848 0 183227 0 Rev Stan J Sloan Chief Executive Officer 298000 See Sch O - The CEO also serves as the Chief Executive Officer of Sweet Miss Giving's, NFP. (20-8834313), Sweet Miss Giving's, NFP is the General Partner of Sweet Miss Giving's Bakery, LLC (26-1318671) with a 51% partnership interest. During the year ended June 30, 2010, the Organization granted Sweet Miss Giving's NFP $298,000. 0 Rev Stan J Sloan Chief Executive Officer 59270 See Sch O - Sweet Miss Giving's Bakery, LLC's Bakery is used as a site for the Organization's transitional jobs program (IFOUR). During previous years, Chicago House provided for a build-out of space for the Bakery to be used as the site for its transitional jobs program - iFour. Chicago House also provided equipment and vehicles to the Bakery to be consumed by the traditional jobs program over time. The equipment and vehicles are the assets of Chicago House and are recorded in the financial statements as such at June 30, 2010. At June 30, 2010, the Organization had a receivable balance from Sweet Miss Giving's Bakery LLC for $59,270. 0 X Beverages for events 3 16978 Retail value X Catering for Events 2 13600 Retail value X Event kick off parties 2 4918 Retail value 0 0 0 0 Form 990, Part VI, Section B, line 11 The 990 is reviewed and approved by the organization's Director of Finance and Administration. The Chief Executive Officer and Treasurer of the Board of Trustees review the 990 and prior to filing it is distributed to every member of the Board of Trustees. Form 990, Part VI, Section B, line 12c At the start of every board meeting, the Chair inquires as to any new reportable conflicts of interest. Board members are encouraged to report conflicts as they arise between meetings. Form 990, Part VI, Section B, line 15 The CEO's salary is recommended to the full Board by the Executive Committee based on comparative data, financial health of the agency and performance review. The recommendation is presented to the Board for approval. The directors salaries are recommended to the Executive Committee by the CEO based on comparative data, financial health of the agency and performance review. The Executive Committee approves or rejects the recommendations. Form 990, Part VI, Section C, line 19 The organization makes it's governing documents, conflict of interest and financial statements available upon request. Part IV, #12 and part IX, #2B Audited financial statements The financial statements of the Organization were included in consolidated audited financial statements presented in conformity with U.S. Generally Accepted Accounting Principals. Separate financial statements were included in audit report for the entities consolidated in the audit. Fred Woods Home 1925 North Clybourn Chicago IL 60614 363981333 Provide housing and specialized services IL 501(C)(3) 170(B)(1)(A)(VI) Sweet Miss Giving's Bakery LLC 1925 North Clybourn Chicago IL 60614 261318671 Job training IL 501(C)(3) 170(B)(1)(A)(VI) Sweet Miss Giving's Bakery LLC 1229 N Branch Chicago IL 60642 261318671 Bakery used for job training by Chicago House-See Schedule O IL Sweet Miss Giving's NFP 89344 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sweet Miss Givings Bakery LLC D 59270 Fred Woods Home D 992126 Sweet Miss Givings NFP B 298000