2019-03-25T17:21:14-05:00 2018-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2017-07-01 362192804 REVIVE CENTER FOR HOUSING AND HEALING REVI 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 606123249 JEFFREY LEACH DIRECTOR 3129972222 2019-02-26 1 JILL M BOYLE CPA P01246734 6305668400 2019-02-26 71.205.92.204 2019-02-26 20:38:46 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ABA4EC4281BAA6629D62F3D21867FC11A781E7B3 2017 2019-02-21 02:37:17Z MAXIMILIAN SMITH 1668 WEST OGDEN AVENUE CHICAGO IL 606123249 2072199 0 0605 X REVIVECENTER.ORG X 1953 IL WORKING WITH LOVE AND COMPASSION TO END HOMELESSNESS IN CHICAGO, MAINLY FOR PEOPLE WITH ADDICTION. 21 21 41 200 0 3383 538646 597288 1304683 1439370 0 0 -9362 -10240 1833967 2026418 217121 223316 0 0 1049004 1076466 0 0 152255 1032378 919988 2298503 2219770 -464536 -193352 4905016 4580667 4089695 3958698 815321 621969 WORKING WITH LOVE AND COMPASSION TO END HOMELESSNESS IN CHICAGO, PARTICULARLY FOR PEOPLE DEALING WITH ADDICTION. 0 0 1329154 573 1358968 SUPPORTIVE HOUSING: REVIVE CENTER'S HOUSING PROGRAMS PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE HOUSING TO 139 MEN, WOMEN, AND CHILDREN. CRESSEY HOUSE PROVIDES HOUSING TO 28 HOUSEHOLDS (28 ADULTS AND 13 CHILDREN) WHO ARE CHRONICALLY HOMELESS WITH INTENSIVE SUPPORTS TO ENSURE HOUSING STABILITY. THE ROYALTON HOTEL OFFERS AFFORDABLE HOUSING WITH SUPPORTIVE CASE MANAGEMENT TO ENSURE HOUSING STABILITY FOR ITS 98 TENANTS. TENANTS IN BOTH PROGRAMS ARE OFFERED LIFE SKILLS WORKSHOP, COMMUNITY BUILDING ACTIVITIES, AND REFERRALS TO COMPREHENSIVE HEALTH AND SOCIAL SERVICES FOR IMPROVED QUALITY OF LIFE. 466278 222743 73568 COUMMUNITY OUTREACH: FOR 103 YEARS REVIVE HAS OFFERED BASIC ASSISTANCE TO HOMELESS INDIVIDUALS AND LOW-INCOME FAMILIES. NUTRITIOUS LUNCH BAGS WERE DISTRIBUTED TO 702 INDIVIDUALS. CLOTHING AND HOUSEHOLDS ITEMS WERE GIVEN TO 84 HOUSEHOLDS FROM REVIVE'S SECOND CHANCE THRIFT. CHRISTMAS GIFTS WERE GIVEN TO 5,049 MEN, WOMEN, AND CHILDREN (1,503 HOUSEHOLDS). MEETING SPACE IS MADE AVAILABLE FOR COMMUNITY ORGANIZATIONS DURING NON-BUSINESS HOURS AT REVIVE. 27129 6833 ADDICTION TREATMENT: LICENSED BY THE STATE OF ILLINOIS AND FUNDED BY THE DEPARTMENT OF HUMAN SERVICES DIVISION OF ALCOHOLISM AND SUBSTANCE ABUSE AND THE CHICAGO DEPARTMENT OF PUBLIC HEALTH, REVIVE OFFERED OUTPATIENT ADDICTION TREATMENT TO ADULT MEN AND WOMEN. CLIENTS RECEIVE GROUP AND INDIVIDUAL THERAPY AND CASE MANAGEMENT SERVICES. 16 INDIVIDUALS WERE SERVED DURING THE YEAR WITH 82% SUCCESSFULLY COMPLETING TREATMENT. 1822561 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 41 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X KEVIN MCCULLOUGH 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 606123249 STEVEN CALDERWOOD TREASURER 3.50 X X 0 0 0 TOM CONROY DIRECTOR 3.50 X 0 0 0 SANDYA DANDAMUDI VICE PRESIDENT 3.50 X X 0 0 0 SANJU GREEN DIRECTOR 3.50 X 0 0 0 SUE HAMMOND DIRECTOR 3.50 X 0 0 0 CHERRYL HOLT DIRECTOR 3.50 X 0 0 0 STEPHAN HUTTER DIRECTOR 3.50 X 0 0 0 KATE IVANOVA DIRECTOR 3.50 X 0 0 0 TODD KLEIN DIRECTOR 3.50 X 0 0 0 ROBIN MCGOWAN DIRECTOR 3.50 X 0 0 0 KELLY MITCHELL DIRECTOR 3.50 X 0 0 0 SAM NANDI DIRECTOR 3.50 X 0 0 0 MARTY PADILLA DIRECTOR 3.50 X 0 0 0 GREG REID DIRECTOR 3.50 X 0 0 0 MAXIMILIAN SMITH PRESIDENT 3.50 X X 0 0 0 KATHY SWIEN SECRETARY 3.50 X X 0 0 0 LYNNE TAYLOR DIRECTOR 3.50 X 0 0 0 FRANK TOP DIRECTOR 3.50 X 0 0 0 DAN VANRYN DIRECTOR 3.50 X 0 0 0 KEVIN WALSH DIRECTOR 3.50 X 0 0 0 JUSTIN WIGG DIRECTOR 3.50 X 0 0 0 JOHN SEYMOUR CHIEF EXECUTIVE OFFICER 40.00 X 132826 0 36245 KEVIN MCCULLOUGH CHIEF OPERATING OFFICER 40.00 X 100104 0 11098 232930 0 47343 2 0 1 0 0 100012 497276 279486 597288 SUPPORTIVE HOUSING 531390 1358969 1358969 THRIFT STORE SALES 448000 73568 73568 ADDICTION TREATMENT 624100 6833 6833 1439370 12365 100012 45781 -33416 -33416 MISCELLANEOUS 624100 23176 23176 23176 2026418 1439370 0 -10240 223316 223316 280273 122775 78749 78749 574116 557926 3391 12799 163288 130092 15692 17504 58789 46837 5650 6302 738 339 325 74 121365 49246 64131 7988 42114 18919 7724 15471 261870 253550 7320 1000 9244 6404 2583 257 73548 47745 25803 226320 216444 8997 879 54872 47097 5452 2323 MISCELLANEOUS EXPENSE 50399 40376 3020 7003 BAD DEBT EXPENSE 35658 35658 EQUIPMENT RENTALS AND M 19454 6316 12227 911 TELEPHONE 19227 14997 3262 968 5179 4524 628 27 2219770 1822561 244954 152255 424 100471 59330 35496 55061 82732 14293 3246 7854982 3400318 4673163 4454664 2274 26 0 4503 4905016 4580667 288724 307723 3799395 3636935 1576 14040 4089695 3958698 X 240320 92968 46000 0 529001 529001 815321 621969 4905016 4580667 -193352 0 X 0 1 X 1 0 X 1517763 899466 718683 538646 597288 4271846 710471 1336604 1270817 1304683 1439370 6061945 2228234 2236070 1989500 1843329 2036658 10333791 36290 41270 93531 72155 53280 296526 0 36290 41270 93531 72155 53280 296526 10037265 8222 11738 19960 8222 11738 19960 7685 37766 27331 9915 23176 105873 2244141 2285574 2016831 1853244 2059834 10459624 0.95960 0.96230 0.00190 0.00250 X 529001 6370 6370 529001 529001 1882 1882 529001 529001 2985 2985 529001 529001 19410 19410 529001 529001 50984 50984 529001 0.00000 1.00000 0.00000 0 0 915000 915000 6648074 3127982 3520092 264769 245579 19190 27139 26757 382 4454664 CHECKS ISSUED IN EXCESS OF FUNDS ON DEPOSIT 14040 14040 X 2097471 25272 45781 71053 2026418 0 2026418 2290823 25272 45781 71053 2219770 0 2219770 PART V, LINE 4: THE REVIVE CENTER FOR HOUSING AND HEALING'S ENDOWMENT CONSISTS OF AN INDIVIDUAL DONOR RESTRICTED FUND ESTABLISHED TO SUPPORT THE CENTER'S PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 45,781. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 45,781. THE ART OF GIVING 80102 70512 9590 6615 5256 7896 3725 4615 REAL ESTATE ENDS HOMELESSNESS 32275 29500 2775 10000 5390 500 1784 1 112377 100012 12365 6615 15256 13286 4225 6399 45781 -33416 1 FOOD (HOMELESS LUNCH BAGS) 811 2342 PURCHASE PRICE FOOD COMMUNITY BUILDING/RECREATION 136 1943 PURCHASE PRICE FOOD/SUPPLIES CHRISTMAS GIFTS 5800 219031 DONOR DECLARED CLOTHES, TOYS PART I, LINE 2: NO FUNDS ARE GIVEN DIRECTLY TO THE PERSON RECEIVING ASSISTANCE UNLESS A RECEIPT FOR THE EXPENSE IS PROVIDED. MOST ASSISTANCE IS PAID DIRECTLY TO PROVIDERS TO ASSURE PROPER USAGE. FOR EXAMPLE, RENT OR SECURITY DEPOSITS ARE PAID DIRECTLY TO THE LANDLORD INSTEAD OF THE INDIVIDUAL REQUESTING ASSISTANCE. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JOHN SEYMOUR CHIEF EXECUTIVE OFFICER 132826 0 0 0 0 0 30126 0 6119 0 169071 0 0 0 X 53667 DONOR DECLARED X 2 2152 FMV ON DATE OF TRANS X CHRISTMAS GIFTS 703 223667 DONOR DECLARED 0 0 1 PART I, LINE 32B: BENJAMIN F. EDWARDS AND MORGAN STANLEY ARE USED TO RECEIVE AND SELL STOCK DONATIONS. PART I, LINE 33: REVENUE FROM ITEMS DONATED FOR THE THRIFT SHOP ARE RECORDED ON PART VII, LINE 2 AS PROGRAM SERVICE REVENUE WHEN SOLD. FORM 990, PART VI, SECTION A, LINE 2 LYNNE TAYLOR AND MAX SMITH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK QUESTIONS DIRECTLY TO THE ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED AND MONITORED BY THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION B, LINE 15A THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. THE ANNUAL PERFORMANCE REVIEW IS NOT DIRECTLY TIED TO A SALARY INCREASE. IN 2009, THE BOARD OF DIRECTORS USED COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER WHO HAD A START DATE OF 1/1/2010. THE DELIBERATION AND DECISION WAS CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. THE PROTESTANT EPISCOPAL CHURCH IN DIOCESE OF CHICAGO 65 EAST HURON STREET CHICAGO IL 60611 362170847 RELIGIOUS, CHARITABLE AND EDUCATIONAL ORGANIZATION IL 501(C)(3) CHURCH N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE PROTESTANT EPISCOPAL CHURCH IN DIOCESE OF CHICAGO P 28384 FMV