2026-05-06T17:02:59+00:00 2025-06-30 331498605 Plante & Moran PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-07-01 362518901 THE THRESHOLDS THET 7735725500 4101 NORTH RAVENSWOOD CHICAGO IL 60613 AL SHOREIBAH CFO 7735725262 2026-05-06 true DAVID LOWENTHAL CPA P00378651 3122071040 2026-04-30 2024 2025-03-06 01:10:19Z AL SHOREIBAH 4101 NORTH RAVENSWOOD CHICAGO IL 60613 139197693 false X WWW.THRESHOLDS.ORG X 1963 IL COMPREHENSIVE COMMUNITY SERVICES FOR PERSONS WITH SERIOUS MENTAL HEALTH AND SUBSTANCE USE CONDITIONS. 47 47 1692 52 2550 724 62864742 67789539 55578602 68476176 2121884 1363558 45075 -68510 120610303 137560763 680181 600000 0 0 85007849 93460891 5000 0 1308184 31737049 33939621 117430079 128000512 3180224 9560251 93505506 104644509 24625116 24804767 68880390 79839742 X THRESHOLDS PROVIDES INNOVATIVE BEHAVIORAL AND PRIMARY HEALTHCARE THAT PROMOTES EMPOWERMENT, WELL-BEING, AND FULL PARTICIPATION IN COMMUNITY LIFE. THROUGH UNWAVERING COMMUNITY-BASED ENGAGEMENT, SUPPORT, AND ADVOCACY, THRESHOLDS HELPS PEOPLE LIVING WITH MENTAL HEALTH AND SUBSTANCE USE CONDITIONS FIND HOME, HEALTH, AND HOPE. false false 68137903 600000 64229779 PREVENTION OF HOSPITALIZATION THRESHOLDS PROVIDES MENTAL HEALTH SERVICES, SUBSTANCE USE TREATMENT SERVICES, AND CARE COORDINATION TO HELP INDIVIDUALS WITH SERIOUS MENTAL ILLNESSES AND SUBSTANCE USE CONDITIONS TO ACHIEVE THEIR LIFE GOALS. GOALS OF SERVICES INCLUDE SYMPTOM REDUCTION, SUBSTANCE USE REDUCTION, SUCCESSFUL EMPLOYMENT, EDUCATIONAL ATTAINMENT, ENGAGEMENT WITH A PERSON'S FAMILY AND COMMUNITY, MAINTAINING DECENT, SAFE, AFFORDABLE HOUSING, LINKING PEOPLE TO HIGH QUALITY PRIMARY AND SPECIALTY CARE, AND PREVENTION OF UNNECESSARY HOSPITALIZATION. THRESHOLDS PROVIDED COMMUNITY BASED SERVICES AND CARE COORDINATION TO APPROXIMATELY 9,910 PEOPLE IN FISCAL YEAR 2025. 22555564 2019594 INDEPENDENT LIVING THRESHOLDS PROVIDES A WIDE VARIETY OF COMMUNITY-BASED, AFFORDABLE HOUSING OPTIONS INCLUDING INDEPENDENT APARTMENTS, APARTMENT BUILDINGS WITH SERVICES ON SITE, AND SUPPORTED AND SUPERVISED GROUP HOME SETTINGS. THRESHOLDS OPERATES 1,250 AFFORDABLE HOUSING UNITS, MAKING THE AGENCY CHICAGO'S LARGEST NONPROFIT HOUSING PROVIDER. THRESHOLDS PROVIDES WRAPAROUND COMMUNITY-BASED SERVICES, HEALTHCARE, AND HOUSING SUPPORT THAT HELP PEOPLE MAINTAIN INDEPENDENT LIVING AND AVOID INSTITUTIONAL SETTINGS. 3497889 1834129 VOCATIONAL AND SOCIAL REHABILITATION THRESHOLDS PROVIDES EVIDENCE-BASED SUPPORTED EMPLOYMENT SERVICES TO PEOPLE WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. LAST YEAR THRESHOLDS PROVIDED EMPLOYMENT SERVICES TO APPROXIMATELY 800 INDIVIDUALS. THRESHOLDS PROVIDES WRAPAROUND SERVICES THAT SUPPORTS FULL INTEGRATION INTO COMMUNITY LIFE. 18108120 388176 SUBSTANCE USE TREATMENT: THRESHOLDS PROVIDES OUTPATIENT AND INTENSIVE OUTPATIENT SUBSTANCE USE TREATMENT WITH A FOCUS ON FOUNDATIONAL DIMENSIONS OF RECOVERY, INCLUDING HEALTH, HOUSING, PURPOSE, AND COMMUNITY. THRESHOLDS SUBSTANCE USE TREATMENT SERVICES ARE INTEGRATED WITH SERVICES FOR MENTAL HEALTH CONDITIONS AND USE A HARM REDUCTION APPROACH SUPPORTING PHYSICAL AND EMOTIONAL WELLBEING. LAST YEAR, THRESHOLDS' SUBSTANCE USE TREATMENT PROGRAM SERVED 1,243 INDIVIDUALS WITH A SUBSTANCE USE DISORDER. RESEARCH PROJECTS: THRESHOLDS' EVALUATION AND RESEARCH DEPARTMENT WORKS TO REIMAGINE HEALTH CARE DELIVERY FOR PERSONS WITH BEHAVIORAL HEALTH CONDITIONS. RESEARCH STAFF COLLABORATE WITH EXTERNAL UNIVERSITY PARTNERS TO DEVELOP AND IMPLEMENT CUTTING EDGE INTERVENTIONS THAT WORK IN REAL WORLD SETTINGS AND CONTRIBUTE TO THE LITERATURE ON BEHAVIORAL HEALTH BEST PRACTICES. THE EVALUATION STAFF WORK WITH INTERNAL PROGRAMS TO IDENTIFY WAYS OF IMPROVING MEMBER OUTCOMES AND CARE EXPERIENCE WHILE ALSO FACILITATING A CULTURE OF CONTINUOUS LEARNING WITHIN THE AGENCY. TOGETHER, EVALUATION AND RESEARCH SHARE A VISION TO EMPOWER THOSE WHO SEEK TO ADVANCE AND IMPROVE BEHAVIORAL HEALTH BY SHARING INFORMED AND ACTIONABLE INSIGHTS FOR OTHERS TO IMPLEMENT. THRESHOLDS' YOUTH & YOUNG ADULT SERVICES (YAYAS): OFFER GROUNDBREAKING PROGRAMS FOR ADOLESCENTS, YOUNG ADULTS, FAMILIES, YOUNG MOTHERS, AND THEIR CHILDREN. THESE PROGRAMS BUILD THE SKILLS AND SUPPORTS YOUNG PEOPLE NEED TO MANAGE MENTAL HEALTH CHALLENGES AND STRENGTHEN WHAT MATTERS MOST-RELATIONSHIPS, SCHOOL SUCCESS, RECREATION, HEALTH AND WELLNESS, DAILY LIVING, AND EARLY CAREER EXPERIENCES. SPECIALIZING IN THE TRANSITION TO ADULTHOOD, YAYAS PROVIDES EXPERIENTIAL LEARNING OPPORTUNITIES WITHIN THE COMMUNITY TO HELP YOUNG PEOPLE REACH THEIR FULLEST POTENTIAL. THE CORNERSTONES OF YAYAS ARE OUR INNOVATIVE AND EFFECTIVE EMPLOYMENT AND EDUCATION SUPPORTS. YAYAS ADAPTED AN EVIDENCE-BASED PRACTICE CALLED INDIVIDUAL PLACEMENT AND SUPPORTS (IPS) SUPPORTED EMPLOYMENT, SPECIFICALLY FIT FOR YOUTH AND YOUNG ADULTS WITH MENTAL HEALTH CONDITIONS. SUPPORTED EMPLOYMENT AND SUPPORTED EDUCATION SPECIALISTS ARE INTEGRATED INTO OUR YAYAS TREATMENT TEAMS. 18108120 388176 112299476 true true false true false false false false true true true false false true true false false true false false false false false false true false false true false true true false false false false false false false false false false true false false false true true true true false false true 378 0 true 1692 true true true false false false false true true false false false false false false X 47 47 false false false false false false false true true false false false true true true true true true true true true true IL X AL SHOREIBAH CFO 7735725262 120 S LASALLE SUITE 1410 CHICAGO IL 60603 CYNTHIA JONES VICE CHAIR - BEG 12/31 0.6 1.4 X X 0 0 0 DEBBIE DAVIS ASSISTANT TREASURER - THRU 12/31 0.6 1.4 X X 0 0 0 DR INGER BURNETT-ZEIGLER PRESIDENT - THRU 12/31 0.6 1.4 X X 0 0 0 DR WALKER GARTH MD MPH ASSISTANT SECRETARY 0.6 1.4 X X 0 0 0 JAMES KOLAR TREASURER 0.6 1.4 X X 0 0 0 JOANNE DAHM CHAIR - BEG 12/31 0.6 1.4 X X 0 0 0 MINAL VARMA SECRETARY 0.6 1.4 X X 0 0 0 BARBARA R BARRENO-PASCHALL JD MPP DIRECTOR - THRU 12/31 0.6 1.4 X 0 0 0 BENJAMIN ALBRECHT DIRECTOR 0.6 1.4 X 0 0 0 BILL BURFEIND DIRECTOR 0.6 1.4 X 0 0 0 CHARLIE HYMEN DIRECTOR 0.6 1.4 X 0 0 0 CHRIS SEGAL DIRECTOR 0.6 1.4 X 0 0 0 CHRISTINE M RHODE DIRECTOR 0.6 1.4 X 0 0 0 CLAUDINE HOLLACK DIRECTOR 0.6 1.4 X 0 0 0 CORI MCKEEVER DIRECTOR - BEG 12/31 0.6 1.4 X 0 0 0 CRYSTAL GLOVER PHD DIRECTOR - THRU 12/31 0.6 1.4 X 0 0 0 DAN KLAFF DIRECTOR 0.6 1.4 X 0 0 0 DIANA CARRENO GARCIA DIRECTOR 0.6 1.4 X 0 0 0 DR BETH ROM-RYMER DIRECTOR 0.6 1.4 X 0 0 0 DR DAVID BUCHANAN MD MS FACP DIRECTOR - BEG 12/31 0.6 1.4 X 0 0 0 ERIC SIKKEMA DIRECTOR - BEG 12/31 0.6 1.4 X 0 0 0 GINO PINTO DIRECTOR 0.6 1.4 X 0 0 0 INA N OWENS LCSW DIRECTOR 0.6 1.4 X 0 0 0 JASMINE WATKINS DIRECTOR - THRU 12/31 0.6 1.4 X 0 0 0 JOE FELDMAN DIRECTOR 0.6 1.4 X 0 0 0 JOEY CARR DIRECTOR - BEG 12/31 0.6 1.4 X 0 0 0 JOSEPH MOOS DIRECTOR 0.6 1.4 X 0 0 0 JP JUST DIRECTOR - BEG 12/31 0.6 1.4 X 0 0 0 JUDY ASHWORTH MD DIRECTOR 0.6 1.4 X 0 0 0 KEITH DOUGLAS DIRECTOR 0.6 1.4 X 0 0 0 KEITH MCCLINTOCK DIRECTOR 0.6 1.4 X 0 0 0 KEVIN A OSTEN GARNER PSY D DIRECTOR 0.6 1.4 X 0 0 0 KIRK WILLIAMS DIRECTOR 0.6 1.4 X 0 0 0 LEO LANZILLO DIRECTOR - THRU 12/31 0.6 1.4 X 0 0 0 LT JERMAINE HARRIS DIRECTOR - BEG 12/31 0.6 1.4 X 0 0 0 LUVIA QUINONES DIRECTOR 0.6 1.4 X 0 0 0 MARIANNE DOAN DIRECTOR 0.6 1.4 X 0 0 0 MARY J HERSETH DIRECTOR 0.6 1.4 X 0 0 0 MASAMI TAKAHASHI DIRECTOR 0.6 1.4 X 0 0 0 MEGAN GREER DIRECTOR 0.6 1.4 X 0 0 0 OFELIA SANCHEZ DIRECTOR 0.6 1.4 X 0 0 0 PEGGY JOHNSON DIRECTOR - BEG 12/31 0.6 1.4 X 0 0 0 ROBERT HAAN DIRECTOR 0.6 1.4 X 0 0 0 ROBERT SPENCER DIRECTOR 0.6 1.4 X 0 0 0 RONALD B GRAIS JD DIRECTOR 0.6 1.4 X 0 0 0 ROXANNE M MARTINO DIRECTOR 0.6 1.4 X 0 0 0 SANDEEP NAIN DIRECTOR 0.6 1.4 X 0 0 0 SARAH WARE DIRECTOR 0.6 1.4 X 0 0 0 SATYENDER GOEL PHD DIRECTOR - THRU 12/31 0.6 1.4 X 0 0 0 SHARON NEAL DIRECTOR 0.6 1.4 X 0 0 0 STEPHEN ISAACS DIRECTOR 0.6 1.4 X 0 0 0 SUE ROBERTS DIRECTOR 0.6 1.4 X 0 0 0 SUZET M MCKINNEY DIRECTOR 0.6 1.4 X 0 0 0 TAMMY RANDA DIRECTOR - THRU 12/31 0.6 1.4 X 0 0 0 VICKI HORWICH DIRECTOR 0.6 1.4 X 0 0 0 ADEMOLA POPOOLA CHIEF INFORMATION OFFICER 40.0 8.4 X 193285 0 28284 AL G SHOREIBAH CPA MBA CHIEF FINANCIAL OFFICER 40.0 8.4 X 271004 0 35094 BRENT PETERSON CHIEF DEVELOPMENT OFFICER 40.0 8.4 X 157710 0 32847 CHRISTINE NOONE CHIEF TALENT OFFICER 40.0 8.4 X 211309 0 7775 DEBRA PAVICK LCSW CHIEF CLINICAL OFFICER 40.0 8.4 X 216169 0 25489 DENISE L ATKINS CHIEF OF COMMUNITY ENGAGEMENT 40.0 8.4 X 170310 0 5896 EMILY MOEN CHIEF COMMUNICATIONS OFFICER 40.0 8.4 X 151195 0 5297 MARK FURLONG LCSW CHIEF OPERATING OFFICER 40.0 8.4 X 207110 0 33339 MARK S ISHAUG PRESIDENT & CHIEF EXECUTIVE OFFICER 40.0 8.4 X 542387 0 20684 WESLEY J COOK DO CHIEF MEDICAL OFFICER 30.0 8.4 X 233822 0 16869 HEATHER O'DONNELL SENIOR VP, PUBLIC POL & ADVOC 40.0 0.0 X 181046 0 15821 MICHAEL J FALEY GENERAL COUNSEL 40.0 8.4 X 198775 0 29020 STEVEN WEINSTEIN MD MEDICAL DIRECTOR 40.0 0.0 X 236717 0 26198 BURIM BAKALLI SENIOR VP, HEALTH INFO SYSTEMS 40.0 0.0 X 171634 0 33347 DALE M ROZEK SENIOR VP, TOTAL REWARDS 40.0 0.0 X 166935 0 20753 KIMBERLY T MEYER MD PSYCHIATRIST - PART TIME 32.0 0.0 X 216821 0 14822 SUSAN LEESE-BURATTO MD PSYCHIATRIST 40.0 0.0 X 270576 0 23535 TIMOTHY LOWDER SENIOR VP, FINANCE 40.0 0.0 X 197331 0 29165 3994136 0 404235 60 false true false D&V MAINTENANCE GROUP 2137 N HOME PARK RIDGE IL 60068 CLEANING SERVICES AND REPAIRS 1146765 CONTINENTAL RESOURCES INC 175 MIDDLESEX TURNPIKE BEDFORD MA 01730 IT OUTSOURCES CONTRACT 1113469 RUSH UNIVERSITY MEDICAL CENTER 1700 W VAN BUREN STREET SUITE 265 CHICAGO IL 60612 CONTRACTED NURSES SERVICES 407434 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 AUDIT FEES 406659 THE LASALLE NETWORK 200 N LASALLE ST 2500 CHICAGO IL 60601 TEMPORARY STAFFING 364882 17 1029938 53871452 12888149 5482051 67789539 MEDICAL SERVICES FEE INCOME 623000 64229779 64229779 RESIDENTIAL FEES 531390 2019594 2019594 CONTRACTUAL AGREEMENTS 531190 1399818 1399818 SERVICE FEE INCOME 531390 434311 434311 MANAGEMENT FEE 900099 295024 295024 97650 97650 0 0 68476176 1496041 1496041 376277 377889 -1612 0 -1612 -106161 2550 101999 797451 929934 -132483 0 -132483 -132483 160546 1029938 329107 -168561 -168561 MISCELLANEOUS INCOME 900099 101663 101663 0 0 0 0 101663 137560763 68471678 2550 1296996 600000 600000 3348508 556927 2586580 205001 72458899 66057110 5974272 427517 1236895 1148720 82825 5350 10624059 9484567 1083298 56194 5792530 5092148 654629 45753 114269 28151 86118 232724 232724 330996 330996 68935 68935 2367158 1607657 753636 5865 2885797 2818154 55167 12476 4349160 3286331 1036619 26210 10079027 9523547 517170 38310 1717963 1637920 60935 19108 307637 105329 198026 4282 254504 254504 2173186 2159692 13494 1386931 1281011 98776 7144 MEMBER SERVICES 5598159 5583370 14789 PROGRAM ACTIVITIES 703461 392558 16087 294816 EQUIPMENT RENTAL 387936 386935 1001 BAD DEBT EXPENSE 350649 350649 631129 198700 272271 160158 128000512 112299476 14392852 1308184 8256165 17211304 12980501 10444389 2579550 3209436 0 0 0 0 941708 917314 66602465 44981267 18114296 21621198 27904457 29054144 0 2168584 2168584 20560245 20018140 93505506 104644509 9191143 9382858 661218 2148077 4010348 3770863 2244826 2343413 0 0 3074264 3082205 5443317 4077351 24625116 24804767 X 56029987 63846683 12850403 15993059 68880390 79839742 93505506 104644509 9560251 1399101 0 X false true true true true X 57778573 65719117 52241498 62864742 69907001 308510931 0 0 57778573 65719117 52241498 62864742 69907001 308510931 0 308510931 1268035 1431283 1278783 1898652 1872318 7749071 450 906 724 2080 476705 551415 45580 158573 101663 1333936 317596018 255229392 0.97139 0.97151 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 476705.0, COLUMN B - 551415.0, COLUMN C - 45580.0, COLUMN D - 158573.0, COLUMN E - 101663.0, COLUMN F - 1333936.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 33100 false true 297896 330996 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY AN OUTSIDE CONSULTANT AND INTERNAL STAFF ARE PAID/COMPENSATED TO MONITOR TRENDS AND EVENTS IN STATE GOVERNMENT. THE CONSULTANT AND INTERNAL STAFF PROVIDE ADVOCACY TO STATE GOVERNMENT ON BEHALF OF THE AGENCY AS CIRCUMSTANCES WARRANT. false true X 10101995 1045979 7374 11140600 8915211 1207394 20610 10101995 8170063 779716 34568 8915211 9686975 -1454193 34276 28443 8170063 7771849 2007135 43210 48799 9686975 0.7148 0.1391 0.1461 false false 3104052 3104052 37829788 22655121 15174667 2739184 2472701 266483 20817250 19003995 1813255 2112191 849450 1262741 21621198 DUE FROM AFFILIATES 13515362 ESCROW DEPOSITS 2786508 SECURITY DEPOSITS 203485 ROU LEASE ASSET 3512785 20018140 Federal Income Taxes OTHER LIABILITIES 424561 LEASE LIABILITY 3652790 4077351 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 1e SPECIAL PURPOSE BOARD OF DIRECTOR DESIGNATED FUNDS ARE RESERVES ESTABLISHED BY THE BOARD FROM UNRESTRICTED FUNDS TO MEET SPECIFIC IDENTIFIED AND UNIDENTIFIED OBLIGATIONS ARISING FROM THRESHOLDS' PLANNED ACTIVITIES. THESE FUNDS ARE GOVERNED BY FINANCIAL POLICIES APPROVED BY THE BOARD OF DIRECTORS TO DIRECT THE ALLOWED USE OF FUNDS, AND AUTHORITY TO USE FUNDS. ADDITIONALLY, THE FINANCIAL POLICIES ESTABLISH INVESTMENT CRITERIA TO ENSURE FUNDS ARE PRUDENTLY INVESTED TO MEET THE FUNDS' ANTICIPATED USE. Schedule D, Part V, Line 4 THE PURPOSE OF THE ENDOWMENT FUND IS TO HOLD AND RETAIN DONOR GIFTS THAT ARE GIVEN TO THRESHOLDS WITH PERMANENT DIRECTIONS OR RESTRICTIONS. THE ALLOWED USE OF DONATED FUNDS IS LIMITED AND GOVERNED BY SPECIFIC DONOR RESTRICTIONS. WHERE NO SPECIFIC RESTRICTIONS EXIST, FUNDS WILL BE USED FOR THE CONTINUING AND LONG-TERM STRATEGIC DEVELOPMENT OF THRESHOLDS AND AS AN EMERGENCY RESERVE IN TIMES OF CASH LIQUIDITY SHORTAGES. THE ENDOWMENT FUND, EXCEPT FOR THOSE FUNDS RESTRICTED BY DONORS, IS RESTRICTED BY THE BOARD AND REQUIRES BOARD APPROVAL FOR USE. RECENT USES OF THIS FUND INCLUDE PROVIDING SCHOLARSHIPS & ASSISTANCE TO MEMBERS PURSUING POST-SECONDARY EDUCATION & PARTIALLY FUNDING THRESHOLDS' SCHWARTZ CENTER AND RELATED PROGRAMS. Schedule D, Part IV, Line 2b Explanation of escrow agreement CUSTODIAL FUND - SOCIAL SECURITY PAYMENTS AND INSURANCE BENEFITS RECEIVED ON BEHALF OF MEMBERS ARE DEPOSITED IN CUSTODIAL ACCOUNTS MAINTAINED AT VARIOUS PROGRAM SITES. THE FUNDS ARE DEPOSITED IN SEVERAL NON-INTEREST BEARING BANK ACCOUNTS. THE FUNDS ARE OWED TO THE MEMBERS AND ARE AVAILABLE FOR THEIR BENEFIT AND ARE PAYABLE TO THEM ON DEMAND WHEN THE INDIVIDUALS ARE ABLE TO MANAGE THEIR OWN AFFAIRS. GALA 1133033 982929 150104 131010 121822 62674 BREWING HOPE 57451 47009 10442 7267 6334 0 1190484 1029938 160546 131010 129089 69008 329107 -168561 false THRESHOLDS HEALTH NFP 120 S LASALLE ST SUITE 1410 CHICAGO IL 60603 874515023 501(C)(3) 600000 SUPPORT OF PROGRAM ACTIVITY 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds N/A X false false X X X X X false true false false false false false true false MARK S ISHAUG PRESIDENT & CHIEF EXECUTIVE OFFICER 457217 0 50150 0 35020 0 10350 0 10334 0 563071 0 30000 0 AL G SHOREIBAH CPA MBA CHIEF FINANCIAL OFFICER 270854 0 150 0 0 0 8428 0 26666 0 306098 0 0 0 DEBRA PAVICK LCSW CHIEF CLINICAL OFFICER 216019 0 150 0 0 0 6673 0 18816 0 241658 0 0 0 CHRISTINE NOONE CHIEF TALENT OFFICER 211159 0 150 0 0 0 6339 0 1436 0 219084 0 0 0 MARK FURLONG LCSW CHIEF OPERATING OFFICER 206960 0 150 0 0 0 6673 0 26666 0 240449 0 0 0 BRENT PETERSON CHIEF DEVELOPMENT OFFICER 157254 0 150 0 306 0 5005 0 27842 0 190557 0 0 0 EMILY MOEN CHIEF COMMUNICATIONS OFFICER 151045 0 150 0 0 0 4531 0 766 0 156492 0 0 0 WESLEY J COOK DO CHIEF MEDICAL OFFICER 233601 0 150 0 71 0 6551 0 10318 0 250691 0 0 0 ADEMOLA POPOOLA CHIEF INFORMATION OFFICER 193135 0 150 0 0 0 6111 0 22173 0 221569 0 0 0 DENISE L ATKINS CHIEF OF COMMUNITY ENGAGEMENT 170160 0 150 0 0 0 5105 0 791 0 176206 0 0 0 MICHAEL J FALEY GENERAL COUNSEL 198625 0 150 0 0 0 6028 0 22992 0 227795 0 0 0 STEVEN WEINSTEIN MD MEDICAL DIRECTOR 236567 0 150 0 0 0 7382 0 18816 0 262915 0 0 0 HEATHER O'DONNELL SENIOR VP, PUBLIC POL & ADVOC 180896 0 150 0 0 0 5505 0 10316 0 196867 0 0 0 BURIM BAKALLI SENIOR VP, HEALTH INFO SYSTEMS 171414 0 150 0 70 0 5505 0 27842 0 204981 0 0 0 DALE M ROZEK SENIOR VP, TOTAL REWARDS 166785 0 150 0 0 0 5205 0 15548 0 187688 0 0 0 SUSAN LEESE-BURATTO MD PSYCHIATRIST 270426 0 150 0 0 0 4719 0 18816 0 294111 0 0 0 KIMBERLY T MEYER MD PSYCHIATRIST - PART TIME 216671 0 150 0 0 0 4506 0 10316 0 231643 0 0 0 TIMOTHY LOWDER SENIOR VP, FINANCE 197041 0 150 0 140 0 6176 0 22989 0 226496 0 0 0 Schedule J, Part I, Line 1a Tax indemnification and gross-up payments OCCASIONALLY, THE ORGANIZATION WILL PROVIDE EMPLOYEES WITH A BONUS IN THE FORM OF A GIFT CARD. WHEN A GIFT CARD IS PROVIDED, AND NOT CASH, THE ORGANIZATION WILL PROVIDE EMPLOYEES WITH A GROSS UP FOR TAX. THE GIFT CARD AND GROSS UP PAYMENT ARE REPORTED AS W-2 INCOME. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE CEO PARTICIPATES IN A 457(F) NON-QUALIFIED RETIREMENT PLAN. THERE WAS $33,832.03 DISTRIBUTED FROM THE 457(F) PLAN DURING CALENDAR YEAR 2024 WHICH WAS TREATED AS TAXABLE ON THE 2024 W-2. Schedule J, Part I, Line 7 Non-fixed payments AS INDICATED IN SCHEDULE J, PART II, THE CEO RECEIVED A RETENTION PAYMENT FOR REMAINING EMPLOYED AS OF THE CLOSE OF THE RESPECTIVE CONTRACT YEAR. THIS BONUS IS APPROVED BY THE BOARD FINANCE COMMITTEE. ADDITIONALLY, THE ORGANIZATION'S MANAGEMENT APPROVED AN AGENCY-WIDE HOLIDAY BONUS OF UP TO $250. A ILLINOIS FINANCE AUTHORITY DEMAND REVENUE BONDS SERIES 2005 362518901 2005-11-01 8000000 FINANCE AQUISITION, CONSTRUCTION, RESTORATION OF VARIOUS PROPERTIES false false false A 4164532 0 8000000 0 0 0 194205 0 0 7805795 0 0 2008 false false true true A false false false false false false 0.0 0.0 0.0 false false 0 false true A false false false false true false 0 false false false 0 false false true A false 17 5482051 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 18,108,120 including grants of $)(Revenue $ 388,176) SUBSTANCE USE TREATMENT: THRESHOLDS PROVIDES OUTPATIENT AND INTENSIVE OUTPATIENT SUBSTANCE USE TREATMENT WITH A FOCUS ON FOUNDATIONAL DIMENSIONS OF RECOVERY, INCLUDING HEALTH, HOUSING, PURPOSE, AND COMMUNITY. THRESHOLDS SUBSTANCE USE TREATMENT SERVICES ARE INTEGRATED WITH SERVICES FOR MENTAL HEALTH CONDITIONS AND USE A HARM REDUCTION APPROACH SUPPORTING PHYSICAL AND EMOTIONAL WELLBEING. LAST YEAR, THRESHOLDS' SUBSTANCE USE TREATMENT PROGRAM SERVED 1,243 INDIVIDUALS WITH A SUBSTANCE USE DISORDER. RESEARCH PROJECTS: THRESHOLDS' EVALUATION AND RESEARCH DEPARTMENT WORKS TO REIMAGINE HEALTH CARE DELIVERY FOR PERSONS WITH BEHAVIORAL HEALTH CONDITIONS. RESEARCH STAFF COLLABORATE WITH EXTERNAL UNIVERSITY PARTNERS TO DEVELOP AND IMPLEMENT CUTTING EDGE INTERVENTIONS THAT WORK IN REAL WORLD SETTINGS AND CONTRIBUTE TO THE LITERATURE ON BEHAVIORAL HEALTH BEST PRACTICES. THE EVALUATION STAFF WORK WITH INTERNAL PROGRAMS TO IDENTIFY WAYS OF IMPROVING MEMBER OUTCOMES AND CARE EXPERIENCE WHILE ALSO FACILITATING A CULTURE OF CONTINUOUS LEARNING WITHIN THE AGENCY. TOGETHER, EVALUATION AND RESEARCH SHARE A VISION TO EMPOWER THOSE WHO SEEK TO ADVANCE AND IMPROVE BEHAVIORAL HEALTH BY SHARING INFORMED AND ACTIONABLE INSIGHTS FOR OTHERS TO IMPLEMENT. THRESHOLDS' YOUTH & YOUNG ADULT SERVICES (YAYAS): OFFER GROUNDBREAKING PROGRAMS FOR ADOLESCENTS, YOUNG ADULTS, FAMILIES, YOUNG MOTHERS, AND THEIR CHILDREN. THESE PROGRAMS BUILD THE SKILLS AND SUPPORTS YOUNG PEOPLE NEED TO MANAGE MENTAL HEALTH CHALLENGES AND STRENGTHEN WHAT MATTERS MOST-RELATIONSHIPS, SCHOOL SUCCESS, RECREATION, HEALTH AND WELLNESS, DAILY LIVING, AND EARLY CAREER EXPERIENCES. SPECIALIZING IN THE TRANSITION TO ADULTHOOD, YAYAS PROVIDES EXPERIENTIAL LEARNING OPPORTUNITIES WITHIN THE COMMUNITY TO HELP YOUNG PEOPLE REACH THEIR FULLEST POTENTIAL. THE CORNERSTONES OF YAYAS ARE OUR INNOVATIVE AND EFFECTIVE EMPLOYMENT AND EDUCATION SUPPORTS. YAYAS ADAPTED AN EVIDENCE-BASED PRACTICE CALLED INDIVIDUAL PLACEMENT AND SUPPORTS (IPS) SUPPORTED EMPLOYMENT, SPECIFICALLY FIT FOR YOUTH AND YOUNG ADULTS WITH MENTAL HEALTH CONDITIONS. SUPPORTED EMPLOYMENT AND SUPPORTED EDUCATION SPECIALISTS ARE INTEGRATED INTO OUR YAYAS TREATMENT TEAMS. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 MEMBERS OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE COPY AND MEETS WITH THE INDEPENDENT CPA FIRM. AFTER FORM 990 IS ACCEPTED BY THE FINANCE COMMITTEE A COPY IS PROVIDED 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 ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR ARE DISCLOSED TO OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THIS INTEREST BECOMES A MATTER OF BOARD ACTION. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER WILL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND WILL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO HAS AN EMPLOYMENT CONTRACT THAT IS EVALUATED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. THE BOARD MEETS IN EXECUTIVE SESSION TO DETERMINE THE CEO'S ANNUAL COMPENSATION PACKAGE THAT MAY INCLUDE A DISCRETIONARY BONUS. THE BOARD USES COMPARABLE DATA IN ITS ASSESSMENT OF EXECUTIVE COMPENSATION, INCLUDING INPUT FROM EXTERNAL BENCHMARKING AND AN OUTSIDE CONSULTANT. THE BOARD PRESIDENT DOCUMENTS THE RESULTS OF THIS ASSESSMENT AND THE COMMITTEE'S DECISION AND ROUTES THIS INFORMATION TO HUMAN RESOURCES FOR PROCESSING. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS ESTABLISHED, MANAGED AND EVALUATED ON AN ONGOING BASIS USING COMPENSATION SURVEYS OR STUDIES FOR EACH RESPECTIVE POSITION. WITH EACH PAY CHANGE, OR NEW POSITION, A COMPENSATION ANALYSIS AND RECOMMENDATION, USING INPUT FROM EXTERNAL BENCHMARKING AND AN OUTSIDE CONSULTANT, IS PUT FORTH BY THE SVP OF TOTAL REWARDS. THE RECOMMENDATION IS THEN REVIEWED AND APPROVED THROUGH THE CHIEF TALENT OFFICER, AND PRESIDENT AND CEO. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. Form 990, Part VIII, Line 2f Other Program Service Revenue OTHER REVENUE - Total Revenue: 97650, Related or Exempt Function Revenue: 97650, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; THRESHOLDS-DIPLOMAT LLC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 611677136 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 0 432000 THE THRESHOLDS THI-15 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 453764368 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 103611 2148276 THE THRESHOLDS THRESHOLDS HOUSING INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363071248 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(c)(3) Type II THE THRESHOLDS true TRANSITIONAL HOUSING INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363191926 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(c)(3) Type II THE THRESHOLDS true HOUSING ASSOCIATES INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363252608 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(c)(3) Type II THE THRESHOLDS true THI-4 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363783906 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(c)(3) Type II THE THRESHOLDS true THI-5 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363783908 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(c)(3) Type II THE THRESHOLDS true THI-6 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363783907 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(c)(3) Type II THE THRESHOLDS true THI-7 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363783909 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(c)(3) Type II THE THRESHOLDS true THI-8 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363783910 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(c)(3) Type II THE THRESHOLDS true THI-9 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363967813 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(c)(3) Type II THE THRESHOLDS true THI-10 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363967815 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(c)(3) Type II THE THRESHOLDS true THI-11 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 363967819 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(c)(3) Type II THE THRESHOLDS true THI-12 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 364168062 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(c)(3) Type II THE THRESHOLDS true THI-13 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 364168063 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(c)(3) Type II THE THRESHOLDS true THI-14 INC 4101 N RAVENSWOOD AVE CHICAGO IL 60613 364168066 PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS IL 501(c)(3) Type II THE THRESHOLDS true THRESHOLDS HEALTH NFP 120 S LASALLE STREET CHICAGO IL 60603 874515023 PROVIDES PRIMARY HEALTHCARE, MENTAL HEALTH AND SUBSTANCE USE SERVICES IL 501(c)(3) 10 THE THRESHOLDS true WAYNE STREET APARTMENTS LIMITED PARTNERSHIP - 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