2025-03-13T12:05:03-05:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 362192804 REVIVE CENTER FOR HOUSING AND HEALING REVI 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 60612 SHEILA SHERIDAN PRESIDENT 3129972222 2025-02-27 1 0 RON MARKLUND P01985511 6306654440 2025-02-27 2023 2025-03-06 01:10:19Z SHEILA SHERIDAN 1668 WEST OGDEN AVENUE CHICAGO IL 60612 2726219 0 0605 X REVIVECENTER.ORG X 1953 IL REVIVE SEEKS TO END HOMELESSNESS AND RESTORE HOPE THAT ALL MIGHT FLOURISH. 17 17 23 150 0 0 2084856 1865665 43153 105533 24254 68423 -218 -8159 2152045 2031462 166460 231753 0 0 1031866 1195693 0 0 118833 492485 559315 1690811 1986761 461234 44701 3078340 2640964 2032831 1550754 1045509 1090210 X REVIVE SEEKS TO END HOMELESSNESS AND RESTORE HOPE THAT ALL MIGHT FLOURISH. 1 0 863236 231753 21787 SOCIAL SERVICES: REVIVE PROVIDES SUPPORTIVE SERVICES TO RESIDENTS OFCRESSEY HOUSE AND TO LOW-INCOME INDIVIDUALS LIVING IN SCATTERED SITE HOUSING WHO ARE AT RISK OF HOMELESSNESS. THE GOAL OF THESE FLEXIBLE AND PERSON-CENTERED SERVICES IS TO HELP OUR COMMUNITY MEMBERS ADDRESS THEIR INDIVIDUAL BARRIERS TO HEALTH, STABLE HOUSING AND INCREASED INCOME. REVIVE EMPLOYS EVIDENCE-BASED BEST PRACTICES IN ITS SERVICE PROVISION INCLUDING MOTIVATIONAL INTERVIEWING, HARM REDUCTION, TRAUMA-INFORMED CARE, AND STRENGTH BASED PRACTICE. SERVICES INCLUDE: INTAKE AND ASSESSMENT; GOAL SETTING; CREATION OF AN INDIVIDUAL SERVICE PLAN; CASE MANAGEMENT; COUNSELING; ADVOCACY; OCCUPATIONAL THERAPY; NAVIGATING AND APPLYING FOR PUBLIC BENEFITS; HOUSING ASSISTANCE, LEGAL ASSISTANCE REFERRAL; PHYSICAL AND MENTAL HEALTH CARE REFERRALS AND ON-SITE CLINICS; SUBSTANCE-USE TREATMENT REFERRALS AND ON-SITE SUPPORT GROUPS; FINANCIAL ASSISTANCE FOR EMPLOYMENT TRAINING AND TRANSIT CARDS; EMPLOYMENT READINESS; LIFE SKILLS WORKSHOPS; AND COMPUTER USE/INTERNET TRAINING. SUPPORTIVE SERVICES ARE ENCOURAGED BUT ARE NOT REQUIRED TO MAINTAIN HOUSING. 598466 53219 SUPPORTIVE AND AFFORDABLE HOUSING: CRESSEY HOUSE OFFERS 28 UNITS OF PERMANENT SUPPORTIVE HOUSING. SINGLE MEN, WOMEN AND THEIR CHILDREN LIVE IN CRESSEY HOUSE WHICH SERVES CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILITIES AND THEIR CHILDREN. DISABILITIES INCLUDE MENTAL HEALTH AND SUBSTANCE USE DISORDERS, CHRONIC HEALTH CONDITIONS, HIV/AIDS, AND DEVELOPMENTAL AND PHYSICAL DISABILITIES. CRESSEY HOUSE OFFERS LOW BARRIERS TO ADMISSION, GOAL DRIVEN SUPPORTIVE SERVICES AND PERSISTENT ENGAGEMENT TO ASSIST TENANTS IN HOUSING RETENTION, IMPROVED HEALTH, INCREASED INCOME AND IMPROVED QUALITY OF LIFE. AS A MEMBER OF CHICAGO'S CONTINUUM OF CARE, PROSPECTIVE TENANTS ARE REFERRED TO CRESSEY HOUSE BY THE CHICAGO COORDINATED ENTRY SYSTEM. REVIVE ALSO OFFERS 20 ADDITIONAL UNITS OF PERMANENT SUPPORTIVE HOUSING, SCATTERED THROUGHOUT THE CITY OF CHICAGO, TO INDIVIDUALS WHO ARE CURRENTLY UNHOUSED OR WHO HAVE RECENTLY BEEN UNHOUSED. REVIVE PROVIDES LEASING ASSISTANCE AND HOLISTIC SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT AND OCCUPATIONAL THERAPY. MANY OF THE TENANTS IN THESE UNITS USED TO LIVE IN HOMELESS ENCAMPMENTS. 70624 30527 STREET OUTREACH AND ENGAGEMENT: THIS PROGRAM IS DEDICATED TO CARING FOR THE NEEDS OF CHICAGO'S UNHOUSED WHERE THEY SLEEP. REVIVE'S OUTREACH TEAM SERVES FOUR MAIN ENCAMPMENTS ON CHICAGO'S NEAR WEST SIDE AND PARTICIPATES IN STREET OUTREACH RUNS WITH VARIOUS CHAPTERS OF CHICAGO STREET MEDICINE. REVIVE'S OUTREACH TEAM IS ON THE STREET NEARLY EVERY DAY / NIGHT OF THE WEEK. REVIVE OUTREACH TEAM INCLUDED A CLINICAL CASE MANAGER, HOUSING NAVIGATOR, OCCUPATIONAL THERAPIST, AND PEER NAVIGATORS, ALL OF WHOM KNOW THE ENCAMPMENTS WELL. ONCE HOMELESS THEMSELVES, THE PEER NAVIGATORS BRING A UNIQUE PERSPECTIVE TO THEIR WORK, OFFERING RESOURCES LIKE FOOD AND WATER, FRIENDSHIP AND HOPE FOR A BETTER LIFE. THEIR EXPERIENCE HELPS THEM CONNECT WITH THE INDIVIDUALS IN THE ENCAMPMENTS, FOSTERING CONVERSATIONS THAT ESTABLISH HUMAN CONNECTION AND BUILD TRUST AND RELATIONSHIP. 1532326 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 3 0 23 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ERIC JOHANSON 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 60612 SHEILA SHERIDAN PRESIDENT 2.00 X X 0 0 0 STEVEN CALDERWOOD VICE PRESIDENT 2.00 X X 0 0 0 DOUGLAS HOFFMAN TREASURER 2.00 X X 0 0 0 STEPHAN HUTTER SECRETARY 1.00 X X 0 0 0 TOM CONROY DIRECTOR 1.00 X 0 0 0 JOHN BUCKENTIN DIRECTOR 1.00 X 0 0 0 RAY CENDEJAS DIRECTOR 1.00 X 0 0 0 SUSANNA CRAIB COX DIRECTOR 1.00 X 0 0 0 JARED FUNK DIRECTOR 1.00 X 0 0 0 KATE IVANOVA DIRECTOR 1.00 X 0 0 0 TODD KLEIN DIRECTOR 1.00 X 0 0 0 GREG MCFALL JR DIRECTOR 1.00 X 0 0 0 DANIEL SCHLOSSBERG DIRECTOR 1.00 X 0 0 0 TYLER FORTMAN DIRECTOR 1.00 X 0 0 0 TORI TERZAKIS DIRECTOR 1.00 X 0 0 0 DEREK WALVOORD DIRECTOR 1.00 X 0 0 0 HARRY WILLIAMS DIRECTOR 1.00 X 0 0 0 PETER LANE FORMER EXEUCTIVE DIRECTOR 40.00 X 67116 0 11252 ANDREA LEFLORE DIRECTOR OF PROGRAMS 40.00 X 103590 0 7689 ERWIN MAYER DIRECTOR OF DEVELOPMENT 40.00 X 107768 0 14605 ERIC JOHANSON DIRECTOR OF OPERATIONS 40.00 X 91115 0 11466 KESHA LARKINS EXEUCTIVE DIRECTOR 4/2024-6/2024 40.00 X 0 0 0 369589 0 45012 2 0 0 0 0 73250 917182 875233 210008 1865665 SUPPORTIVE HOUSING 531390 53219 53219 STREET OUTREACH 900099 30527 30527 SUPPORTIVE SERVICES 900099 21787 21787 105533 68423 68423 650000 650000 0 0 36598 73250 44757 -8159 -8159 2031462 105533 0 60264 X 231753 231753 414601 206823 113509 94269 618534 591276 27258 8991 8991 79080 73568 5512 74487 58506 9718 6263 2693 2693 14815 14815 143557 20287 117146 6124 44618 36084 8534 27565 4249 22032 1284 123506 114607 8045 854 1233 936 260 37 1432 1432 128554 120371 7402 781 46731 41567 4855 309 BAD DEBT EXPENSE 20189 20189 STAFF DEVELOPMENT 2788 1863 925 MISCELLANEOUS EXPENSES 1634 1256 378 1986761 1532326 335602 118833 675039 333330 585460 149323 3229 9333 23936 32842 4593727 3330557 1074223 1263170 716453 834876 18090 3078340 2640964 134524 56212 1898307 1476452 0 18090 2032831 1550754 X 315734 97053 729775 993157 1045509 1090210 3078340 2640964 44701 0 X X 0 1 X 1 0 X 503531 1320197 2218209 2084856 1865665 7992458 2046820 361050 74993 43153 105533 2631549 2550351 1681247 2293202 2128009 1971198 10624007 6920 31160 89949 50217 41291 219537 0 6920 31160 89949 50217 41291 219537 10404470 6038 24254 68423 98715 6038 24254 68423 98715 68392 11905 1259 5198 86754 2618743 1693152 2300499 2157461 2039621 10809476 0.96250 0.96330 0.00910 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275000 275000 3825498 3294944 530554 493229 35613 457616 1263170 OPERATING LEASE 18090 18090 X 2076219 44757 44757 2031462 0 2031462 2031518 44757 44757 1986761 0 1986761 PART X, LINE 2: REVIVE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. REVIVE FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, REVIVE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. REVIVE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 44,757. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 44,757. DRIVING OUT HOMELESSNESS 109848 73250 36598 1200 38828 4729 109848 73250 36598 1200 38828 4729 44757 -8159 1 FOOD 120 10222 PURCHASE PRICE FOOD CHRISTMAS GIFTS 1015 193086 DONOR DECLARED CLOTHES, TOYS TRANSPORTATION 120 11188 PURCHASE PRICE TRANSPORTATION OTHER ASSISTANCE 120 17257 PURCHASE PRICE SUPPLIES 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 3 16922 AVG OF HIGH AND LOW X CHRISTMAS BASKETS 552 193086 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART III, LINE 2 DURING FY24, REVIVE BEGAN A NEW STREET OUTREACH AND ENGAGEMENT PROGRAM WHICH IS DEDICATED TO CARING FOR THE NEEDS OF CHICAGO'S UNHOUSED WHERE THEY SLEEP. FORM 990, PART VI, SECTION A, LINE 2 SHEILA SHERIDAN IS DANIEL SCHLOSSBURG'S AUNT. 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. THE FINANCE COMMITTEE DISCUSSED THE DOCUMENT AT A MEETING. 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 15 THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE ANNUAL PERFORMANCE REVIEW IS NOT DIRECTLY TIED TO A SALARY INCREASE. 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. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 14,794. MANAGEMENT AND GENERAL EXPENSES 85,424. FUNDRAISING EXPENSES 4,466. TOTAL EXPENSES 104,684. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,493. MANAGEMENT AND GENERAL EXPENSES 31,722. FUNDRAISING EXPENSES 1,658. TOTAL EXPENSES 38,873. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 1668 W OGDEN AVE LLC 1668 W ODGEN AVE CHICAGO IL 60612 IL 0 0 REVIVE CENTER FOR HOUSING AND HEALING