2014-11-17T11:24:40-06:00 2014-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2013-07-01 362192804 REVIVE CENTER FOR HOUSING AND HEALING REVI 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 606123249 JEFFREY LEACH DIRECTOR 3129972222 2014-11-13 1 ANDREW T TWARDOWSKI CPA P00377357 6305668400 2013 2015-11-30 17:44:51Z JEFFREY LEACH 1668 WEST OGDEN AVENUE CHICAGO IL 606123249 2747685 0 0605 X REVIVECENTER.ORG X 1953 IL WORKING WITH LOVE AND COMPASSION TO END HOMELESSNESS IN CHICAGO, PARTICULARLY FOR PEOPLE DEALING WITH ADDICTION. 27 27 30 107 0 0 1271026 1463982 711571 764609 7461 50984 24666 -13621 2014724 2265954 8449 10400 0 0 898195 1081953 0 0 222571 554470 592880 1461114 1685233 553610 580721 3292665 3882264 1959431 1968309 1333234 1913955 WORKING WITH LOVE AND COMPASSION TO END HOMELESSNESS IN CHICAGO, PARTICULARLY FOR PEOPLE DEALING WITH ADDICTION. 0 0 671767 4986 475213 SUPPORTIVE HOUSING: SERVING FAMILIES STRUGGLING WITH HOMELESSNESS AND ADDICTION SINCE 1998, CRESSEY HOUSE PROVIDES 28 APARTMENTS FOR HOMELESS SINGLE ADULTS AND SINGLE PARENTS WITH CHILDREN (32 ADULTS AND 14 CHILDREN SERVED) AS WELL AS SUPPORT SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES NOT HOUSED BY REVIVE (28 ADULTS AND 12 CHILDREN SERVED). CLIENTS PARTICIPATE IN AN ARRAY OF ON-SITE SUPPORTIVE SERVICES INTENSIVE CASE MANAGEMENT AS WELL AS LIFE SKILLS WORKSHOPS, EMPLOYMENT AND EDUCATION ASSISTANCE AND HOUSING LOCATOR ASSISTANCE. CLIENTS ARE REFERRED TO ADDITIONAL COMMUNITY-BASED SERVICES AS NECESSARY. 362675 1296 148666 SOCIAL SERVICES: REVIVE OPERATES SERVICES FOR THE NEAR WEST SIDE COMMUNITY INCLUDING A CHRISTMAS GIFT PROGRAM (1,667 HOUSEHOLDS SERVED), SNACK BAGS FOR HOMELESS PERSONS (906 BAGS PROVIDED) AND A VOUCHER SERVICE IN THE THRIFT STORE (91 HOUSEHOLDS SERVED). REVIVE PROVIDES MEETING SPACE TO COMMUNITY GROUPS TO FURTHER THOSE IN NEED OF ASSISTANCE. 158885 4118 140730 ADDICTION TREATMENT: LICENSED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, REVIVE OFFERS BASIC AND INTENSIVE OUTPATIENT ADDICTION TREATMENT SERVICES FOR MEN AND WOMEN (163 SERVED). CLIENTS OF THE ADDICTION TREATMENT PROGRAMS ARE PROVIDED WITH INDIVIDUAL AND GROUP COUNSELING AND SUPPORTIVE SERVICES SUCH AS LIFE SKILLS TRAINING, EMPLOYMENT ASSISTANCE, AND HOUSING ASSISTANCE. 1193327 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 0 0 0 1 2 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X NANCY PENDERGRASS 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 606123249 JEFFREY LEACH PRESIDENT, DIRECTOR 3.50 X X 0 0 0 JANICE TENNANT VICE PRESIDENT, DIRECTOR 3.50 X X 0 0 0 CAROL MOSELEY BRAUN TREASURER, DIRECTOR 3.50 X X 0 0 0 DIANE PETERSON SECRETARY, DIRECTOR 3.50 X X 0 0 0 KEVIN CAVANAUGH EXECUTIVE COMMITTEE, DIREC 3.50 X X 0 0 0 SANDYA DANDAMUDI EXECUTIVE COMMITTEE, DIREC 3.50 X X 0 0 0 DERRICK C DAWSON EXECUTIVE COMMITTEE, DIREC 3.50 X X 0 0 0 HOLLY BABINGTON DIRECTOR 3.50 X 0 0 0 JULIANNE BUENTING DIRECTOR 3.50 X 0 0 0 BRENT DROEGE DIRECTOR 3.50 X 0 0 0 JEFFREY FETT DIRECTOR 3.50 X 0 0 0 CLAUDE FOREIT DIRECTOR 3.50 X 0 0 0 PRASAN KALE DIRECTOR 3.50 X 0 0 0 JOHN KELLY DIRECTOR 3.50 X 0 0 0 JAIME KROHN DIRECTOR 3.50 X 0 0 0 TARA LUTHER DIRECTOR 3.50 X 0 0 0 GREG REID DIRECTOR 3.50 X 0 0 0 RUBEN RUBAN DIRECTOR 3.50 X 0 0 0 LYNNE A TAYLOR DIRECTOR 3.50 X 0 0 0 PAMELA VOSS DIRECTOR 3.50 X 0 0 0 KEN YOSHITANI DIRECTOR 3.50 X 0 0 0 ROBIN MCGOWAN DIRECTOR 3.50 X 0 0 0 SAM NANDI DIRECTOR 3.50 X 0 0 0 MAX SMITH DIRECTOR 3.50 X 0 0 0 KATHY SWIEN 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 SYDNE MULLINGS THROUGH 11614 TREASURER 3.50 X X 0 0 0 TOM CHESROWN THROUGH 11614 DIRECTOR 3.50 X 0 0 0 LARRY HALBERT THROUGH 11614 DIRECTOR 3.50 X 0 0 0 ERIC HANSON THROUGH 11614 DIRECTOR 3.50 X 0 0 0 SUE HAMMOND THROUGH 11614 DIRECTOR 3.50 X 0 0 0 AMY MEADOWS THROUGH 11614 DIRECTOR 3.50 X 0 0 0 TERRY SCROGUM THROUGH 11614 DIRECTOR 3.50 X 0 0 0 JOHN D SEYMOUR CHIEF EXECUTIVE OFFICER 40.00 X 103166 5500 37464 KEVIN S MCCULLOUGH CHIEF OPERATING OFFICER 40.00 X 89057 0 13238 CYNTHIA M JONES CHIEF PERSONNEL OFFICER 24.00 X 46443 0 9303 238666 5500 60005 1 0 0 0 0 73668 1390314 11763 1463982 SUPPORTIVE HOUSING 531390 475213 475213 THRIFT STORE SALES 448000 148666 148666 ADDICTION TREATMENT 624100 140730 140730 764609 8222 8222 491284 448522 42762 42762 42762 12260 73668 33209 -20949 -20949 MISCELLANEOUS 624100 7328 7328 7328 2265954 764609 0 37363 10400 10400 243708 171053 35578 37077 564845 396451 82461 85933 220666 131395 44847 44424 52734 40365 5985 6384 20725 14522 3159 3044 93636 46350 31334 15952 102004 51831 26407 23766 15295 7064 4866 3365 147110 134044 12029 1037 16811 9660 7053 98 142245 133145 8111 989 31213 27401 3634 178 MISCELLANEOUS EXPENSE 15078 12476 2381 221 FOOD AND BEVERAGE 3444 2148 1223 73 DUES & SUBSCRIPTIONS 2012 1745 267 BAD DEBT EXPENSE 1982 1982 1325 1295 30 1685233 1193327 269335 222571 547145 78291 158807 1566023 26710 70504 20362 28276 25158 83790 4548567 2493187 2144847 2055380 369636 3292665 3882264 118624 142502 1840807 1825807 1959431 1968309 X 773182 1366310 31051 18644 529001 529001 1333234 1913955 3292665 3882264 580721 0 X 0 1 X 1 0 X 1282328 925133 644898 1271026 1517763 5641148 355357 186615 590202 711571 710471 2554216 1637685 1111748 1235100 1982597 2228234 8195364 7700 10644 11615 16747 36290 82996 0 7700 10644 11615 16747 36290 82996 8112368 6237 2421 5652 8222 22532 6237 2421 5652 8222 22532 24666 24666 2861 2857 19516 7685 32919 1646783 1114605 1257037 2012915 2244141 8275481 0.98030 0.98260 0.00270 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529001 50984 50984 529001 529001 23643 23643 529001 529001 529001 529001 529001 529001 529001 1.00000 0 0 275000 275000 3989874 2270702 1719172 257828 198775 59053 25865 23710 2155 2055380 X 2307963 8800 33209 42009 2265954 0 2265954 1727242 8800 33209 42009 1685233 0 1685233 PART V, LINE 4: THE REVIVE CENTER FOR HOUSING AND HEALING'S ENDOWMENT CONSISTS OF AN INDIVIDUAL DONOR RESTRICTED FUND ESTABLISHED TO SUPPORT THE SHELTER'S PROGRAMS. PART X, LINE 2: REVIVE CENTER FOR HOUSING AND HEALING HAS BEEN CLASSIFIED AS "NOT A PRIVATE FOUNDATION" AND HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE PURSUANT TO A LETTER DATED MARCH 1943. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. REVIVE HAS ADOPTED THE AUTHORITATIVE GUIDANCE ISSUED BY FASB THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. REVIVE CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES INCOME TAX AND INFORMATION RETURNS FOR U.S. AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, REVIVE IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. REVIVE'S INCOME TAX AND INFORMATION RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT REVIVE CURRENTLY FILES OR HAS FILED WITH. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE ANY MATERIAL EFFECT ON REVIVE'S FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS AS OF JUNE 30, 2014 OR FOR SUBSEQUENT PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT INCOME 33,209. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 33,209. REAL ESTATE ENDS HOMELESSNESS 43899 36399 7500 7500 557 4288 AWARDS CELEBRATION 42029 37269 4760 1000 4760 948 14156 85928 73668 12260 1000 12260 1505 18444 33209 -20949 1 TRANSPORTATION 2160 5158 PURCHASE PRICE TRANSIT CARDS, OTHER TRANSIT FARES FOOD (HOMELESS LUNCH BAGS) 906 1264 PURCHASE PRICE FOOD COMMUNITY BUILDING/RECREATION 255 2606 PURCHASE PRICE FOOD, ACTIVITY SUPPLIES DOCUMENTATION FEES 1 20 PURCHASE PRICE GOVERNMENT DOCUMENTS LAUNDRY 7 66 PURCHASE PRICE MEDICINE 1 4 PURCHASE PRICE CO-OP MEMBERSHIP 1 250 PURCHASE PRICE CHILDREN'S SUPPLIES 1 32 PURCHASE PRICE EDUCATIONAL TOYS GENE PELLEGRENE 1 1000 CASH GRANT 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 0 PROCEEDS FROM SALES X 3 11763 FMV ON DATE OF TRANS 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. JOHN D. SEYMOUR AND SANDYA DANDAMUDI HAVE A BUSINESS RELATIONSHIP. SYDNE MULLINGS AND JANICE TENNANT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 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 14000 FMV