2024-08-06T08:50:22-05:00 2023-12-31 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-01-01 364148832 SUPPORTIVE HOUSING PROVIDERS ASSOCIATION INC SUPP 2173212476 6 LAWRENCE SQUARE SPRINGFIELD IL 62704 FRANCES L BAKER PRESIDENT 2173212476 2024-07-31 1 1 BRIDGETTE MUGGE P00671418 2177933363 2024-07-31 2023 2024-08-08 14:25:15Z DAVID ESPOSITO 6 LAWRENCE SQUARE SPRINGFIELD IL 62704 1929659 0 X WWW.SHPA-IL.ORG X 2000 IL TO STRENGTHEN THE SUPPORTIVE HOUSING SECTOR. 15 15 6 15 0 0 315425 1705580 166590 173091 999 1666 12904 49322 495918 1929659 0 0 0 0 256412 398804 0 0 0 179400 1473853 435812 1872657 60106 57002 370182 808340 29355 631111 340827 177229 X TO STRENGTHEN THE SUPPORTIVE HOUSING SECTOR SO THAT PEOPLE HAVE ACCESS TO AFFORDABLE HOUSING AND CAN SURVIVE AND THRIVE IN THEIR COMMUNITY WITH SERVICES INDIVIDUALLY TAILORED TO THEIR NEEDS. 0 1 1731163 222413 THE SUPPORTIVE HOUSING PROVIDERS ASSOCIATION (SHPA) PROVIDES SERVICE AND PROGRAMMING IN THREE AREAS:(1) TRAINING AND TECHNICAL ASSISTANCE: UNDER A CONTRACT WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, SHPA PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO PROVIDERS OF SUPPORTIVE HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS FOR ACCURATE DELIVERY, RECORDING AND REPORTING OF SERVICES PROVIDED.(2) RESIDENT SUPPORTIVE SERVICES AND EDUCATION(3) ADVOCACY AND ADMINISTRATION: WITH THE FINANCIAL SUPPORT OF THE SHPA ASSOCIATION MEMBERSHIP, SHPA PROVIDED ADVOCACY FOR CONTINUING AND ADDITIONAL FUNDING FROM STATE GOVERNMENT FOR SUPPORTIVE HOUSING SERVICES. SHPA ALSO PROVIDES MEMBER SERVICES TO 90+ MEMBER PROVIDERS AND AFFILIATES. 1731163 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 1 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X FRANCES L BAKER 2173212476 6 LAWRENCE SQUARE SPRINGFIELD IL 62704 FRANCES L BAKER PRESIDENT 2.00 X X 0 0 0 JOHNNA LOWE VICE PRESIDENT 2.00 X X 0 0 0 LINDA THURMOND TREASURER 2.00 X X 0 0 0 ARMANDO SMITH SECRETARY 2.00 X X 0 0 0 ANDREA CHATMAN DIRECTOR 1.00 X 0 0 0 CHARLES LEWANDOWSKI DIRECTOR 1.00 X 0 0 0 MARGARITA GONZALEZ DIRECTOR 1.00 X 0 0 0 DORIAN HEIMBACH DIRECTOR 1.00 X 0 0 0 LISA KUKLINSKI DIRECTOR 1.00 X 0 0 0 FELIX MATLOCK DIRECTOR 1.00 X 0 0 0 MILLICENT NTIAMOAH DIRECTOR 1.00 X 0 0 0 CATHY JORDAN DIRECTOR 1.00 X 0 0 0 MARKETTA SIMS DIRECTOR 1.00 X 0 0 0 KIM SISNEY DIRECTOR 1.00 X 0 0 0 ANGELIA SMITH DIRECTOR 1.00 X 0 0 0 DAVID ESPOSITO EXECUTIVE DIRECTOR 40.00 X 114574 0 0 114574 0 0 1 0 0 0 0 1614357 91223 1705580 MEMBERSHIP DUES 624100 125966 125966 TRAINING AND CONFERENC 624100 28875 28875 SPONSORSHIPS 624100 18250 18250 173091 1666 1666 CONTRACT SERVICES INCO 900099 49227 49227 OTHER INCOME 900099 95 95 49322 1929659 222413 0 1666 X 114574 107486 7088 256051 240211 15840 28179 26453 1726 920 920 1196185 1125906 70279 36130 24108 12022 127879 110173 17706 21490 19900 1590 3817 2101 1716 EQUIPMENT RENTAL AND MA 33161 28867 4294 MISCELLANEOUS 30303 22668 7635 PROFESSIONAL DEVELOPMEN 23968 22370 1598 1872657 1731163 141494 0 319945 774798 37680 3525 22443 9032 11099 1050 1050 0 0 370182 808340 22201 46316 7154 584795 29355 631111 X 340827 177229 340827 177229 370182 808340 X 57002 -220600 X 0 1 X 1 0 X 319636 330000 259945 315425 1705580 2930586 106270 108300 131774 166590 173091 686025 425906 438300 391719 482015 1878671 3616611 0 0 0 3616611 1029 853 836 999 1666 5383 1029 853 836 999 1666 5383 12904 49322 62226 426935 439153 392555 495918 1929659 3684220 0.98160 0.99170 0.00150 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 12,904. 2023 AMOUNT: $ 49,322. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 1 920 920 0 PART II-B, LINE 1: EFFORTS TO MAINTAIN SUPPORTIVE HOUSING FUNDING IN IL STATE BUDGET EFFORTS TO ASSIST SHPA MEMBERS, ORGANIZE LOBBY DAYS, AND MEET WITH STATE OFFICIALS. 1050 1050 0 0 X 1929659 0 1929659 0 1929659 1872657 0 1872657 0 1872657 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX LAWS AND HAS BEEN CLASSIFIED AS AN ASSOCIATION THAT IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS FOR TAX YEARS PRIOR TO 2020. THE ASSOCIATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGE IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. FORM 990, PART III, LINE 3 EXPANDED THE TRAINING & TECHNICAL ASSISTANCE CENTER FORM 990, PART VI, SECTION A, LINE 5 DURING 2023, THE ASSOCIATION WAS THE VICTIM OF A CYBER SECURITY INCIDENT RESULTING IN A PAYMENT MADE TO A FRAUDULENT VENDOR TOTALING $220,600. UPON THE DISCOVERY OF THE UNAUTHORIZED ACH TRANSACTIONS, SHPA'S MANAGEMENT COMPANY FILED A REPORT WITH THE SPRINGFIELD POLICE DEPARTMENT AND ALSO FILED A COMPLAINT WITH THE FBI. THE MANAGEMENT COMPANY'S INSURANCE AGENT WAS CONTACTED, AND THE CLAIM PROCESS WAS INITIATED. AN ATTEMPT TO FILE A CLAIM AGAINST THE MANAGEMENT'S COMPANY PROFESSIONAL LIABILITY AND CYBER POLICIES WERE DENIED. AT THIS TIME SHPA DID NOT HAVE THEIR OWN CYBER POLICY. IN NOVEMBER 2023 SHPA APPLIED FOR THEIR OWN CYBER POLICY. AT THE FEBRUARY 2024 BOARD MEETING THE BOARD APPROVED THE PURCHASE OF CYBER COVERAGE PROVIDED BY COALITION INSURANCE SOLUTIONS WITH AN AGGREGATE OF $1 MILLION IN COVERAGE. IN JULY OF 2024 THE FBI AGENTS MET WITH THE MANAGEMENT COMPANY'S STAFF TO BEGIN INVESTIGATING THE CYBER FRAUD. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS 15 VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN GOOD STANDING AFFIRM/ELECT REPRESENTATIVES TO THE BOARD OF DIRECTORS AND THE DIRECTORS ELECT THE OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS IN GOOD STANDING AFFIRM/ELECT REPRESENTATIVES TO THE BOARD OF DIRECTORS AND THE DIRECTORS ELECT THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE OFFICERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR HAVING A POTENTIAL CONFLICT OF INTEREST MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT OF INTEREST AT ANY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD SETS THE ANNUAL COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR BY REVIEW AND CONSIDERATION OF RELEVANT FACTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE AND PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 713,246. MANAGEMENT AND GENERAL EXPENSES 33,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747,117. CONSULTING FEES: PROGRAM SERVICE EXPENSES 412,660. MANAGEMENT AND GENERAL EXPENSES 36,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,068. FORM 990, PART XI, LINE 9: LOSS DUE TO FRAUD -220,600.