2011-12-13T21:48:48-06:00 2011-06-30 BLACKMAN KALLICK LLP 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2010-07-01 362192804 THE CATHEDRAL SHELTER OF CHICAGO CATH 3129972222 1668 WEST OGDEN AVENUE CHICAGO IL 606123249 JEFFREY LEACH 3129972222 2011-11-29 1 LU ANN TRAPP 3122071040 2011-11-29 2010 2016-02-24 21:20:13Z JEFFREY LEACH 1668 WEST OGDEN AVENUE CHICAGO IL 606123249 1198127 0 0605 X HTTP://WWW.CATHEDRALSHELTER.ORG/ X 1953 IL TO SERVE THE VULNERABLE THROUGH ADDICTION RECOVERY, HOUSING HELP AND SKILLS DEVELOPMENT. 27 27 37 122 0 0 1282328 627356 255357 558047 19309 -278608 2861 2857 1559855 909652 8511 9719 0 0 986610 836511 0 0 141608 686946 531101 1682067 1377331 -122212 -467679 3415798 2961354 740156 761391 2675642 2199963 X WORKING WITH LOVE AND COMPASSION TO END HOMELESSNESS IN CHICAGO, PARTICULARLY FOR PEOPLE DEALING WITH ADDICTION. 0 1 594367 9719 296430 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 (33 ADULTS AND 17 CHILDREN SERVED) AS WELL AS SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES NOT HOUSED BY CSC (30 ADULTS AND 13 CHILDREN SERVED). CLIENTS PARTICIPATE IN AN ARRAY OF ON-SITE SUPPORTIVE SERVICES INCLUDING 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. 305809 148909 SOCIAL SERVICES: CSC OPERATES SERVICES FOR THE NEAR WEST SIDE COMMUNITY INCLUDING A CHRISTMAS GIFT PROGRAM (1,298 HOUSEHOLDS SERVED), SNACK BAGS FOR HOMELESS PERSONS (3,741 BAGS PROVIDED) AND A VOUCHER SERVICE IN THE THRIFT STORE (133 HOUSEHOLDS SERVED). CSC PROVIDES MEETING SPACE TO COMMUNITY GROUPS TO FURTHER THOSE IN NEED OF ASSISTANCE. 118245 112917 ADDICTION TREATMENT: LICENSED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, CSC OPERATES HIGGINS HOUSE, A HALFWAY HOUSE (DISCONTINUED ON FEBRUARY 28, 2011) FOR HOMELESS MEN (35 MEN SERVED), AND BASIC AND INTENSIVE OUTPATIENT ADDICTION TREATMENT SERVICES FOR MEN AND WOMEN (110 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. 1018421 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 10 0 37 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 STEPHEN L RANKIN 3.50 X X 0 0 0 CYNTHIA THOMAS 3.50 X X 0 0 0 ROBERT HEPDING 3.50 X X 0 0 0 KAREN M FERRANTELLA 3.50 X X 0 0 0 LYNNE A TAYLOR 3.50 X 0 0 0 KATHRYN MONTGOMERY MORAN 3.50 X 0 0 0 PARIS COFFEY 3.50 X 0 0 0 JEFF LEACH 3.50 X 0 0 0 JOSEPH F RANDLE 3.50 X 0 0 0 SUE HAMMOND 3.50 X 0 0 0 THERESA MCBROOM JACKSON 3.50 X 0 0 0 AMY MEADOWS 3.50 X 0 0 0 JANICE TENNANT 3.50 X 0 0 0 CAROL MOSELEY BRAUN 3.50 X 0 0 0 TED STRAND 3.50 X 0 0 0 DAVID N WILSON 3.50 X 0 0 0 SYDNE D MULLINGS 3.50 X 0 0 0 JULIANNE BUENTING 3.50 X 0 0 0 KEVIN CAVANAUGH 3.50 X 0 0 0 SANDYA DANDAMUDI 3.50 X 0 0 0 CLAUDE FOREIT 3.50 X 0 0 0 MEMOONA HASNAIN 3.50 X 0 0 0 MARGARET NEAL 3.50 X 0 0 0 JIM PADDLEFORD 3.50 X 0 0 0 DIANE PETERSON 3.50 X 0 0 0 TERRY SCROGUM 3.50 X 0 0 0 DEBRA FERGUSON 3.50 X 0 0 0 LARRY HALBERT 3.50 X 0 0 0 JOHN KELLY 3.50 X 0 0 0 PAM VOSS 3.50 X 0 0 0 KEN YOSHITANI 3.50 X 0 0 0 JOHN D SEYMOUR 40.00 X 67126 0 41101 67126 0 41101 0 0 0 0 0 154315 473041 9857 627356 SUPPORTIVE HOUSING 531390 296221 296221 THRIFT STORE SALES 448000 148909 148909 ADDICTION TREATMENT 624100 112917 112917 558047 9867 6159 282316 3708 -282316 -278608 -278608 MISC REVENUES 900099 2857 2857 2857 909652 558047 0 -275751 9719 9719 108228 75998 17704 14526 545473 383033 89228 73212 117522 73099 27617 16806 65288 48938 9033 7317 20084 15265 2921 1898 9129 7779 558 792 68695 40159 11017 17519 63897 33536 28481 1880 123459 113973 7312 2174 50874 42137 7913 824 139568 128919 7847 2802 37828 33307 3894 627 TRANSPORTATION 6077 5686 303 88 FOOD & BEVERAGES 3636 1645 1783 208 DUES & SUBSCRIPTIONS 1632 815 817 0 HIGGINS HOUSE EXPENSES 422 422 STAFF DEVELOPMENT 142 75 0 67 5658 3916 874 868 1377331 1018421 217302 141608 4478 5066 295104 357146 250473 150111 1714 8236 28911 23678 4528002 2110885 2835118 2417117 3415798 2961354 115699 146479 624457 614912 740156 761391 X 738312 290985 1408329 1379977 529001 529001 2675642 2199963 3415798 2961354 X -467679 -8000 X 0 1 1 X 0 X 2071097 1612246 1319317 1282328 925133 7210121 138656 160896 216838 355357 186615 1058362 2209753 1773142 1536155 1637685 1111748 8268483 20000 20400 17000 15799 73199 0 20000 20400 17000 15799 73199 8195284 7420 6375 4290 6237 24322 7420 6375 4290 6237 24322 6732 2116 18906 2861 2857 33472 2223905 1781633 1559351 1646783 1114605 8326277 0.98430 0.98570 0.00290 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529001 529001 529001 529001 529001 529001 1.00000 0 0 275000 275000 3979658 1899545 2080113 247479 203149 44330 25865 8191 17674 2417117 909652 1377331 -467679 -8000 -8000 -475679 921960 12308 12308 909652 0 909652 1397639 20308 20308 1377331 0 1377331 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE CATHEDRAL SHELTER OF CHICAGO'S ENDOWMENT CONSISTS OF AN INDIVIDUAL DONOR RESTRICTED FUND ESTABLISHED TO SUPPORT THE SHELTER'S PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CSC'S ADOPTION OF THE INCOME TAX TOPIC REGARDING UNCERTAIN TAX POSITIONS OF GAAPUSA HAD NO EFFECT ON IT'S FINANCIAL POSITION AS MANAGEMENT BELIEVES THE CSC HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. CSC WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. CSC IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2008. 1 HOUSING 2 800 PURCHASE PRICE SECURITY DEPOSITS, 1ST MONTH RENT SUPPORT, BASIC FURNISHINGS TRANSPORTATION ASSISTANCE - TRANSIT PASSES 1583 4295 PURCHASE PRICE TRANSIT CARDS $5 FOOD GIFT CARDS 20 100 PURCHASE PRICE MCDONALD'S GIFT CARDS IDENTIFICATION DOCUMENTATION 2 65 PUBLISHED FEES STATE IDENTIFICATION CARD, FINGERPRINT SERVICE EDUCATION 2 326 PURCHASE PRICE BOOKS, CLASS, AND CERTIFICATION FEE POSTAGE 2 46 PURCHASE PRICE POSTAGE FOR FILING DOCUMENTS COMMUNITY BUILDING 50 365 PURCHASE PRICE PERMIT FEES, FOOD, ACTIVITY SUPPLIES FURNISHINGS 8 3721 PURCHASE PRICE FURNITURE, HOUSEWARES, LINENS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: NO FUNDS ARE GIVEN DIRECTLY TO THE PERSON RECEIVING ASSISTANCE. ALL 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 REQUIRING ASSISTANCE. X 0 PROCEEDS FROM SALES X 3 9857 FMV ON DATE OF TRANSFER 0 0 1 THIRD PARTY USE: PART I, LINE 32B: STOCK DONATIONS ARE RECEIVED INTO A BROKERAGE ACCOUNT AND IMMEDIATELY SOLD BY BROKER. NON REPORTING OF REVENUE: 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. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 IN NOVEMBER 2010, PROMPTED BY COMPLETION OF THE SUPPORTIVE HOUSING INSTITUTE AND THE CONTRACT RENEWAL PROCESS WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS (THE VA), THE BOARD OF DIRECTORS BEGAN ITS DISCERNMENT REGARDING THE FUTURE FUNDING OPPORTUNITIES FOR HALFWAY HOUSES AND EFFECTIVE ALLOCATION OF ITS RESOURCES. WITH THE TREND IN BOTH PUBLIC AND PRIVATE FINANCIAL SUPPORT TOWARD PERMANENT SUPPORTIVE HOUSING, THE BOARD OF DIRECTORS DECIDED TO NOT PURSUE A RENEWAL WITH THE VA. CSC TRANSITIONED TO AN OUTPATIENT-ONLY SERVICE MODEL WHICH ENABLES THEM TO OFFER ADDICTION TREATMENT SERVICES TO MORE MEN AND WOMEN WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS. FORM 990, PART VI, SECTION A, LINE 2 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 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 DIRECTOR OF OPERATIONS. FORM 990, PART VI, SECTION B, LINE 15A 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. IN 2009, THE BOARD OF DIRECTORS USED COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: -8,000. 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0