2024-08-15T09:51:25-05:00 2023-09-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2022-10-01 363805307 THE SALVATION ARMY SERVICES INC SALV 8472942169 5550 PRAIRIE STONE PARKWAY HOFFMAN ESTATES IL 60192 CAPTAIN JULIE TRAPP ASST. TREASURER 8472942169 2024-08-15 1 1 DANIEL ROMANO P00504182 2125990100 2022 2024-08-08 14:25:15Z COMMR EVELYN A DIAZ 5550 PRAIRIE STONE PARKWAY HOFFMAN ESTATES IL 60192 2431480 0 X N/A X 1992 IL LOW INCOME HOUSING & SUPPORTIVE HOUSING. 7 4 0 0 0 0 0 34010 1714453 2643255 1021 -248950 0 3165 1715474 2431480 0 0 0 0 550128 436623 0 0 0 1823092 3178205 2373220 3614828 -657746 -1183348 20062498 19845084 6411144 6809475 13651354 13035609 LOW INCOME HOUSING & SUPPORTIVE HOUSING. 0 0 3432640 2643255 THE SALVATION ARMY SERVICES, INC. PROVIDES LOW INCOME HOUSING, TRANSITIONAL HOUSING, AS WELL AS SUPPORT SERVICES AND CASE MANAGEMENT FOR PERSONS IN TRANSITIONAL HOUSING. 3432640 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 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 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 1 1 X SHELAGH STUART-ANDREWS 8472942169 5550 PRAIRIE STONE PKWY HOFFMAN ESTATES IL 60192 X KENNETH G HODDER CHAIRMAN 3.00 10.00 X X 0 0 0 EVELYN DIAZ PRESIDENT (AS OF 8/1/2023) 3.00 45.25 X X 0 0 0 F BRADFORD BAILEY PRESIDENT (THRU 7/1/2023) 3.00 45.25 X X 0 146907 18925 STEVEN M HOWARD VICE PRESIDENT 3.00 45.25 X X 0 303878 18925 BRAMWELL E HIGGINS SECRETARY 3.00 45.25 X X 0 255857 27641 DAN JENNINGS ASSISTANT SECRETARY (AS OF 6/28/23) 3.00 45.25 X X 0 0 0 RENEA SMITH ASSISTANT SECRETARY (THRU 7/1/2023) 3.00 45.25 X X 0 169683 18925 DAVID HARVEY TREASURER 3.00 45.25 X X 0 44220 18925 JULIE TRAPP ASSISTANT TREASURER (AS OF 6/28/23) 3.00 45.25 X X 0 0 0 JAMES MCDOWELL ASSISTANT TREASURER (THRU 6/27/23) 3.00 45.25 X X 0 43437 18925 0 963982 122266 0 0 1 0 0 34010 34010 HOUSING INCOME 624200 2028222 2028222 FEES & GOVT. AGENCY 531110 600033 600033 MANAGEMENT FEE 561000 15000 15000 2643255 -248950 -248950 MISCELLANEOUS 900099 3165 3165 3165 2431480 2643255 0 -245785 380332 380332 33329 33329 22962 22962 33815 33815 7396 7396 58193 58193 74046 74046 2064963 2064963 629 629 8738 8738 275625 275625 PROGRAM RELATED EXPENSE 600642 600642 SMALL FURNITURE & EQUIP 38129 38129 MISCELLANEOUS EXPENSES 16029 16029 3614828 3432640 182188 0 2845122 3063048 506095 577103 1264720 1391192 17836 17331 19440913 12806739 6764358 6634174 7625069 7122938 1039298 1039298 20062498 19845084 646993 1346919 480982 200000 5283169 5262556 6411144 6809475 X 0 0 0 0 13651354 13035609 13651354 13035609 20062498 19845084 X -1183348 320698 246905 X 0 1 X 1 0 X 8700 34010 42710 261502 408620 163182 1714453 2643255 5191012 261502 408620 171882 1714453 2677265 5233722 0 57430 57430 57430 57430 5176292 61833 64418 66671 1021 -248950 -55007 61833 64418 66671 1021 -248950 -55007 4914 182 2068 3165 10329 328249 473220 240621 1715474 2431480 5189044 0.99750 0.87900 0.00000 0.08200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 4,914. 2019 AMOUNT: $ 182. 2020 AMOUNT: $ 2,068. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 3,165. 1051638 1051638 16920565 11338029 5582536 1073006 1073006 0 395704 395704 0 6634174 3612 CUMING LP 5448762 F RAILTON RESIDENCE LP 2598757 F CASTLEVIEW APARTMENTS LP 1108812 F GARRISON RESIDENCE LP 381413 F 3010 APARTMENTS LP 638 F RAILTON MASTER TENANT LLC 187 F HOPE HARBOR LP -308452 F BARTON CENTER LP -2107179 F 7122938 RESERVES 1039298 1039298 0 0 0 0 0 0 0 0 0 STEVEN M HOWARD VICE PRESIDENT 0 303313 0 485 0 80 0 8875 0 10050 0 322803 0 0 BRAMWELL E HIGGINS SECRETARY 0 255607 0 170 0 80 0 13832 0 13809 0 283498 0 0 RENEA SMITH ASSISTANT SECRETARY (THRU 7/1/2023) 0 169125 0 478 0 80 0 8875 0 10050 0 188608 0 0 F BRADFORD BAILEY PRESIDENT (THRU 7/1/2023) 0 146335 0 492 0 80 0 8875 0 10050 0 165832 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990 THE 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM. THE SALVATION ARMY SERVICES MANAGEMENT REVIEWS INTERNALLY, AND THEN THE BOARD RECEIVES THE RETURN PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE SALVATION ARMY SERVICES INC. IS AN AFFILIATE OF SALVATION ARMY. THE CONFLICT OF INTEREST POLICY OF SALVATION ARMY GOVERNS THE ACTIONS OF DIRECTORS AND TRUSTEES OF THE SALVATION ARMY SERVICES, INC. THE FOLLOWING IS A DESCRIPTION OF SALVATION ARMY'S CONFLICT OF INTEREST POLICY: IN ORDER TO AVOID ANY APPEARANCE THAT THE JUDGMENT OF A SALVATION ARMY OFFICER OR EMPLOYEE HAS BEEN INFLUENCED, IT IS THE POLICY OF THE SALVATION ARMY THAT SALVATION ARMY OFFICERS, EMPLOYEES, MEMBERS OF THEIR IMMEDIATE FAMILY (SPOUSE, CHILDREN AND PARENTS) AND OTHER HOUSEHOLD MEMBERS WILL NOT SOLICIT OR ACCEPT, DIRECTLY OR INDIRECTLY, ANY MONEY, VALUABLES, OR FAVORS FROM ANY PERSON IN CIRCUMSTANCES WHICH MAY AFFECT, OR APPEAR TO INFLUENCE THE OFFICER'S OR EMPLOYEE'S BUSINESS JUDGEMENT, INCLUDING FROM ANY PERSON WHO IS OR SEEKS TO BE A VENDOR OF GOODS OR SERVICES INCLUDING CONSULTANTS, TO THE SALVATION ARMY (REFERRED TO IN THIS POLICY AS "VENDORS"). NO SALVATION ARMY OFFICER OR EMPLOYEE WILL ACCEPT EMPLOYMENT BY, OR ACT AS A CONSULTANT TO, ANY VENDOR. NO SALVATION ARMY OFFICER OR EMPLOYEE OR MEMBER OF THE IMMEDIATE FAMILY OR MEMBER OF THE HOUSEHOLD OF ANY OFFICER OR EMPLOYEE, SHALL SERVE AS A DIRECTOR OR OFFICER OF, OR HAVE ANY FINANCIAL INTEREST IN, ANY VENDOR, OR ACCEPT ANY BUSINESS OPPORTUNITIES, COMMISSIONS, OR OTHER FINANCIAL ARRANGEMENTS THAT ARE OFFERED BY VENDORS, OR ENGAGE IN ANY OTHER CONDUCT WITH VENDORS THAT MIGHT APPEAR TO COMPROMISE THE OFFICER'S OR EMPLOYEE'S JUDGEMENT OR LOYALTY TO THE SALVATION ARMY. FOR THE SAKE OF CLARITY, IT SHALL NOT BE A VIOLATION OF THIS POLICY FOR OFFICERS OR EMPLOYEES TO RECEIVE FROM A VENDOR (A) LEGITIMATE BUSINESS RELATED MEALS OR (B) ENTERTAINMENT, GIFTS OR FAVORS WITH AN INSUBSTANTIAL OR NOMINAL VALUE UNLESS THERE IS A REASONABLE POSSIBILITY THE ITEM COULD BE CONSTRUED AS QUID PRO QUO FOR THE RETENTION OF THE VENDOR. IMPLEMENTATION: ALL SALVATION ARMY OFFICERS WILL RECEIVE A COPY OF THE FOREGOING POLICY. SUCH OFFICERS ARE ALSO SUBJECT TO VARIOUS INTERNATIONAL ORDERS AND REGULATIONS, INCLUDING THE ORDERS AND REGULATIONS FOR THE OFFICERS OF THE SALVATION ARMY, WHICH REINFORCE SUCH POLICY AND, IN CERTAIN CASES, IMPOSE MORE STRINGENT REQUIREMENTS. FAILURE BY A SALVATION ARMY OFFICER TO COMPLY WITH THE POLICY OR SUCH ORDERS AND REGULATIONS WILL RESULT IN DISCIPLINE, UP TO AND INCLUDING TERMINATION. THE FOREGOING POLICY WILL ALSO BE INCLUDED IN THE SALVATION ARMY CENTRAL TERRITORY EMPLOYEE MANUAL, AND ALL EMPLOYEES OF THE SALVATION ARMY MUST SIGN A STATEMENT ACKNOWLEDGING RECEIPT OF, AND AGREEING TO COMPLY WITH, THE POLICIES IN SUCH MANUAL. ANY FAILURE BY AN EMPLOYEE TO COMPLY WITH THE POLICY WILL RESULT IN DISCIPLINE BY THE SALVATION ARMY, UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE SALVATION ARMY SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 15 AND PART VII: BOARD/OFFICER HOURS ALL TRUSTEES OF THE SALVATION ARMY SERVICES, INC. ARE EMPLOYED AND PAID BY THE SALVATION ARMY, A RELATED ORGANIZATION. ALL TRUSTEES, EXCEPT THE CHAIRMAN, DEDICATE 36.25 HOURS A WEEK TO THE SALVATION ARMY AND FOLLOW THEIR COMPENSATION POLICIES AND PROCEDURES. AN INDIVIDUAL ALSO DEDICATES 1 HOUR A WEEK TO EACH BOOTH MANOR BOARD HE OR SHE SITS ON. FORM 990, PART XI, LINE 9: CURRENT YEAR CAPITAL CONTRIBUTIONS 243,967. MISCELLANEOUS DIFFERENCES 2,938. 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