2011-10-26T08:42:19-07:00 2011-06-30 990 2010-07-01 363867486 Matthew Senior Housing Corporation MATT 3126557496 721 N La Salle St 5th Floor Chicago IL 60654 John D Veldman 2011-10-26 2010 2016-03-07 17:11:31Z 1296370 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 1277546 1285536 7390 7780 4329 3054 1289265 1296370 0 0 371973 373192 0 0 1070904 1231323 1442877 1604515 -153612 -308145 9997843 9710468 1007720 1028490 8990123 8681978 Senior Housing false false 1266781 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. 1266781 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 true 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 William D'Arcy 1.00 X X 0 142624 32921 Wendy S Seifert 1.00 X 0 121584 24978 Msgr Michael M Boland 1.00 X X 0 35697 759 Kathy Donahue 1.00 X 0 136992 31694 John Ryan 1.00 X 0 137294 33256 John D Veldman 1.00 X X 0 100815 36123 J Antonio Fernandez 1.00 X X 0 138286 21298 Gracia Shiffrin 1.00 X X 0 107957 37260 Elaine Layden 1.00 X 0 80138 14642 1001387 232931 0 false true false Sigma Security Services 19150 S Kedzie Ave Ste 201 Flossmoor IL 60422 Security 159209 1 0 Resident Rental Fees 623990 355362 355362 Fees & Contracts Gov Agencies 623990 930174 930174 1285536 7780 7780 0 0 0 0 0 0 0 Laundry & Vending 623990 3054 3054 3054 1296370 1285536 10834 0 0 0 0 0 0 265341 221287 44054 45540 37979 7561 34881 29090 5791 27430 22876 4554 207277 207277 120 120 33144 33144 0 0 0 1200 1200 1785 1785 14496 14496 3834 3834 0 732788 732788 11163 11163 0 8442 8442 0 0 198312 198312 12086 12086 Postage and Shipping 2355 2355 Membership Dues 971 971 Bank Fees 3350 3350 0 1604515 1266781 337734 0 41640 30874 1196946 1123644 0 0 0 0 0 0 0 10776034 2251448 8722898 8524586 0 0 0 0 36359 31364 9997843 9710468 65733 92993 293926 292726 648061 642771 1007720 1028490 X 8990123 8681978 8990123 8681978 9997843 9710468 -308145 X false true true X true true X 737560 828430 859733 859733 914104 4199560 0 0 737560 828430 859733 859733 914104 4199560 0 4199560 38504 33409 5772 5772 7390 90847 0 321678 319784 339898 339898 367771 1689029 5979436 0.70230 0.69690 X 157821 157821 10346253 2010714 8335539 271960 240734 31226 8524586 Tenant Security Deposits 28678 Due to Affiliates 614093 642771 1296370 1604515 -308145 -308145 1296370 1296370 1296370 1604515 1604515 1604515 false false false false false false false false false false William D'Arcy 142624 32921 175545 Kathy Donahue 136992 31694 168686 John Ryan 137294 33256 170550 J Antonio Fernandez 138286 21298 159584 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 24, 2011 meeting of the Board of Directors. 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 12086 Cost Catholic Charities of the Arch of Chgo l 115801 Cost Catholic Charities Housing Dev Corp o 373192 Cost Catholic Charities Housing Dev Corp l 117612 Cost