2024-04-15T15:56:16-05:00 2023-06-30 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-07-01 363077011 DEKALB HOUSING FOR THE HANDICAPPED INC C/O LUTHERAN SOCIAL SERVICES OF ILLINOIS DEKA 8476354600 1001 E TOUHY AVENUE 50 DES PLAINES IL 60018 LISA SROGA VP OF FINANCE/CFO 8476354600 2024-04-15 1 LISA SROGA 999009999 1 TROY MARINE CPA P00187863 4147775500 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK A STUTRUD 1001 E TOUHY AVENUE 50 DES PLAINES IL 60018 234136 0 9386 X WWW.LSSI.ORG X 1979 IL HUD SUBSIDIZED HOUSING FOR THE HANDICAPPED. 13 13 0 13 0 0 0 0 224294 230467 21 2681 242 988 224557 234136 0 0 0 0 68678 73599 0 0 0 121638 139522 190316 213121 34241 21015 383392 414076 185793 195462 197599 218614 DEKALB HOUSING FOR THE HANDICAPPED, INC. IS ORGANIZED FOR THE PURPOSE OF PROVIDING HANDICAPPED INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR SPECIAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS. 0 0 195095 230467 PROVIDED HOUSING FOR THE HANDICAPPED, IN A FACILITY WITH 16 UNITS AVAILABLE FOR AFFORDABLE HOUSING. 195095 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X LUTHERAN SOCIAL SERVICES OF IL 8476354600 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 LINDA K MILLER VICE CHAIRPERSON 0.10 2.80 X X 0 0 0 DR RANDALL L MULLIN MD SECRETARY 0.10 2.80 X X 0 0 0 JOHN T RUDY CHAIRPERSON 0.10 2.80 X X 0 0 0 REV DR M WYVETTA BULLOCK TREASURER 0.10 2.80 X 0 0 0 DONALD B ERICKSON DIRECTOR 0.10 2.80 X 0 0 0 MIKKA S MCCRACKEN DIRECTOR 0.10 2.80 X 0 0 0 JUDY K DALHAUS DIRECTOR 0.10 2.80 X 0 0 0 REV YOUNGSHIM PITCHER DIRECTOR 0.10 2.80 X 0 0 0 KAREN L DOWSETT DIRECTOR 0.10 2.80 X 0 0 0 REV KATHIE BENDER SCHWICH DIRECTOR 0.10 2.80 X 0 0 0 ESTHER MACCHIONE DIRECTOR 0.10 2.80 X 0 0 0 REV YEHIEL CURRY BISHOP/EX OFFICIO 0.10 2.80 X 0 0 0 REV DR S JOHN ROTH BISHOP/EX OFFICIO 0.10 2.80 X 0 0 0 REV JEFFREY CLEMENTS BISHOP/EX OFFICIO 0.10 2.80 X 0 0 0 MARK A STUTRUD CEO 0.20 39.80 X 0 758395 63277 LISA SROGA VP FINANCE/CFO 0.20 39.80 X 0 199395 3353 DOTTIE GARRITY EXEC DIR STRATEGIC INFORMATION (TERM. 09/2022) 0.20 39.80 X 0 120681 7992 DAVID K WILDS DIR OF TREASURY SERVICES 0.20 39.80 X 0 0 0 0 1078471 74622 0 0 1 0 0 GOVERNMENT CONTRACTS 623990 189430 189430 TENANT RENTS 623990 41037 41037 230467 2681 2681 OTHER REVENUE 900099 988 988 988 234136 230467 0 3669 57231 57231 1687 1687 10691 10691 3990 3990 41 41 4529 2801 1728 362 362 389 389 83257 83257 8761 8761 8204 8204 MANAGEMENT FEE 15936 15936 SUPPLIES 12211 12211 OPERATING & MAINTENANCE 3954 3954 ELDERLY & CONGREGATE 1878 1878 213121 195095 18026 0 35065 45863 181959 189115 472 3854 12559 1039547 876862 165896 162685 383392 414076 36250 43006 149543 152456 185793 195462 X 197599 218614 197599 218614 383392 414076 21015 0 X X 0 1 X 1 0 X 196882 184764 196983 181641 189430 949700 24278 34772 34708 42653 41037 177448 221160 219536 231691 224294 230467 1127148 0 0 0 1127148 765 254 21 21 2681 3742 765 254 21 21 2681 3742 401 481 301 242 988 2413 222326 220271 232013 224557 234136 1133303 0.99460 0.99630 0.00330 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY AND VENDING - 2018 AMOUNT: $ 265. 2019 AMOUNT: $ 242. 2020 AMOUNT: $ 542. 2021 AMOUNT: $ 242. 2022 AMOUNT: $ 988. MISCELLANEOUS - 2018 AMOUNT: $ 136. 2019 AMOUNT: $ 239. 2020 AMOUNT: $ -241. 106000 106000 875610 838118 37492 1758 1758 0 56179 36986 19193 162685 TENANT SECURITY DEPOSITS 6129 EXCESS PROJ FUNDS - RECEIPTS RECAP 146327 152456 0 1 0 0 0 0 0 0 0 MARK A STUTRUD CEO 0 288424 0 60000 0 409971 0 44979 0 18298 0 821672 0 400000 LISA SROGA VP FINANCE/CFO 0 179867 0 15000 0 4528 0 0 0 3353 0 202748 0 0 PART I, LINE 3 ALL OFFICERS ARE EMPLOYEES OF LUTHERAN SOCIAL SERVICES OF ILLINOIS (LSSI), A RELATED ORGANIZATION. LSSI USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: COMPENSATION COMMITTEE; WRITTEN EMPLOYMENT CONTRACT; AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B MARK STUTRUD, CEO OF LSSI, IS ENTITLED TO BENEFITS UNDER A 457F PLAN MAINTAINED BY LSSI. DURING FY23, THE AMOUNT ACCRUED WAS $44,979 AND MARK RECEIVED A PAYOUT OF $400,000. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS SENT TO BOTH THE ORGANIZATION'S BOARD OF DIRECTORS AND TO THE AUDIT COMMITTEE OF LUTHERAN SOCIAL SERVICES OF ILLINOIS (LSSI), A RELATED ORGANIZATION, FOR THEIR REVIEW. ANY CHANGES OR COMMENTS RESULTING FROM THEIR REVIEW ARE THEN REFLECTED IN THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY BY SIGNING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE ORGANIZATION USES A GROUP PURCHASING ORGANIZATION THAT MONITORS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF LSSI IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION AND RECOMMENDATION OF THE INDEPENDENT ACCOUNTANT TO THE BOARD FOR ITS APPROVAL ON BEHALF OF THE ORGANIZATION. LUTHERAN SOCIAL SERVICES OF ILLINOIS INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 362584799 SOCIAL SERVICES IL 501(C)(3) LINE 7 N/A 0 MATINS INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364376713 SOCIAL SERVICES IL 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF IL 0 FORSBERG CHRISTIAN RETIREMENT CENTER INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363396547 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 ASSISI HOMES - DOWNER PLACE INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364083919 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 AURORA SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364274216 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FREEPORT SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363774949 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FREEPORT SENIOR HOUSING II INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364401036 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 NORTHWEST CHICAGO GROUP HOMES INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363693249 HOUSING FOR THE MENTALLY ILL IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 OUR SAVIOR'S SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363868008 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 ROCHELLE SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363936045 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 SALEM VILLAGE III INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363736904 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 SPRING RIDGE HOUSING FOR SENIORS INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 050536005 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 TABOR LUTHERAN SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363868007 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 VICTORIAN WOODS SENIOR LIVING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 050536002 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 BATAVIA COUNCIL ON AGING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363084946 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 THE CORNERSTONE FOUNDATION INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363289363 SOCIAL SERVICES IL 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF IL 0 VESPER MANAGEMENT CORPORATION 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363396543 SOCIAL SERVICES IL 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF IL 0 ROLLING MEADOWS SENIOR LIVING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 061825461 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 DEER CREEK MANOR INC (NFP) 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 205849983 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 LUTHER CENTER INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 262564449 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FOX HILL SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 273372031 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 LSSI ROCKFORD PROPERTY INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 362903955 HOUSING IL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 LUTHERAN SOCIAL SERVICES OF ILLINOIS P 19414 FMV