2025-03-10T14:57:17-05:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 363611260 HOUSING OPTIONS FOR THE MENTALLY-ILL IN EVANSTON INC HOUS 8478688664 800 AUSTIN ST WEST TOWER SUITE 31 EVANSTON IL 60202 PETER MICHAELS TREASURER 8478688664 2025-03-06 1 0 HUGH ELLIOTT P00723487 6306654440 2025-03-06 2023 2025-03-06 01:10:19Z IMPACT BEHAVIORAL HEALTH PARTNERS PETER MICHAELS 800 AUSTIN ST WEST TOWER SUITE 312 EVANSTON IL 60202 7202040 0 X WWW.IMPACTBEHAVIORAL.ORG X 1988 IL DEVELOP HOUSING OPPORTUNITIES FOR ADULTS RECOVERING FROM CHRONIC MENTAL ILLNESSES. 12 12 71 16 0 0 6054398 4122683 2464286 2991126 40771 85929 -19717 2302 8539738 7202040 30400 31734 0 0 2980921 4121474 6700 16630 283428 1474901 1646030 4492922 5815868 4046816 1386172 13606748 15924656 3031467 3909492 10575281 12015164 X DEVELOP HOUSING OPPORTUNITIES FOR ADULTS RECOVERING FROM CHRONIC MENTAL ILLNESSES. PROVIDE A NETWORK OF SUPPORT SERVICES SO THAT EACH PERSON CAN LIVE AS INDEPENDENTLY AS POSSIBLE. ADVANCE UNDERSTANDING OF MENTAL ILLNESSES AND THE NEED FOR SUPPORTIVE HOUSING. 0 0 3309834 31734 2839597 PARTICIPANT SERVICES: HOUSING OPTIONS PROVIDES A NETWORK OF SUPPORT SERVICES TO ADULTS RECOVERING FROM MENTAL ILLNESSES. INDIVIDUALS RECEIVE PROFESSIONAL SERVICES FROM THE AGENCY'S TEAM OF SOCIAL WORKERS, COUNSELORS, CASE MANAGERS, EMPLOYMENT STAFF AND ONE PSYCHIATRIST. THE SERVICE TEAM OFFERS ONGOING SOCIAL WORK, PSYCHIATRIC, MENTAL HEALTH, REHABILITATION, EMPLOYMENT AND CASE MANAGEMENT SERVICES AS WELL AS JOB COACHING, LIFE SKILLS TRAINING, MONEY MANAGEMENT AND RECREATIONAL AND SOCIALIZATION ACTIVITIES TO PEOPLE RECOVERING FROM MENTAL ILLNESSES. 1270210 153831 BUILDING MANAGEMENT: HOUSING OPTIONS OWNS EIGHT APARTMENT BUILDINGS AND LEASES APPROXIMATELY 20 ADDITIONAL APARTMENTS THROUGHOUT THE CITY OF EVANSTON, THE VILLAGE OF SKOKIE, AND THE CITY OF DES PLAINES. THE AGENCY OWNS OR LEASES PROPERTY IN EIGHT OF NINE WARDS IN EVANSTON. THE ORGANIZATION FULLY FURNISHES AND EQUIPS ALL OF IT'S APARTMENTS WITH FURNITURE, APPLIANCES, LINENS AND DISHES. MOST RESIDENTS LIVE IN STUDIO, ONE, TWO OR THREE BEDROOM APARTMENTS, BUT EACH HAS HIS OR HER OWN BEDROOM. TO HELP ENSURE THAT HOUSING IS AFFORDABLE TO RESIDENTS, RENT IS PAID ON A SLIDING SCALE. HOUSING OPTIONS SUBSIDIZES RENTS SO THAT RESIDENTS ARE ABLE TO CONCENTRATE ON THEIR RECOVERY. AS MANY RESIDENTS HAVE BEEN HOMELESS AT SOME POINT IN THEIR LIVES, PROVIDING A SAFE AND COMFORTABLE HOME IS ESSENTIAL TO THE RECOVERY PROCESS. THE AGENCY PRIDES ITSELF ON THE WAY IN WHICH IT MAINTAINS ITS BUILDINGS. THE BUILDINGS BLEND INTO THEIR NEIGHBORHOODS AND ARE EXCEPTIONALLY WELL MAINTAINED. SUPPORT SERVICES ARE OFFERED TO ALL PERSONS RESIDING IN HOUSING OPTIONS OWNED OR LEASED HOUSING. 4580044 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 0 0 1 21 0 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MARY ANN KEARNS 8478688664 800 AUSTIN ST WEST TOWER SUITE 312 EVANSTON IL 60202 DON POLLAK PRESIDENT 5.00 X X 0 0 0 MOLLY MORISON VICE PRESIDENT 2.00 X X 0 0 0 CAROL HENES SECRETARY 2.00 X X 0 0 0 PETER MICHAELS TREASURER 1.00 X X 0 0 0 ANN CHODZKO BOARD MEMBER 1.00 X 0 0 0 PEDRO DE JESUS BOARD MEMBER 1.00 X 0 0 0 ERIKA GRINIUS BOARD MEMBER 1.00 X 0 0 0 CATHERINE HOWLETT BOARD MEMBER 1.00 X 0 0 0 RENEE LANAM BOARD MEMBER 3.00 X 0 0 0 KATHLEEN GILLESPIE BOARD MEMBER 2.00 X 0 0 0 DANIEL SMITH BOARD MEMBER 1.00 X 0 0 0 JEANNE TROMP BOARD MEMBER 1.00 X 0 0 0 PATTI CAPOUCH EXECUTIVE DIRECTOR 37.50 X 172881 0 9257 CHRISTOPHER KNOPER DIRECTOR OF PARTICIPANT PROGRAMS 37.50 X 103580 0 1572 MICHAEL VINCENT HENEGHAN DIRECTOR OF OPERATION 37.50 X 107388 0 1635 MARY ANN KEARNS DIRECTOR OF FINANCE 37.50 X 100956 0 8310 LAURIE FLANAGAN DIRECTOR OF DEVELOPMENT 37.50 X 102108 0 7310 586913 0 28084 5 0 1 0 0 2688543 1434140 5430 4122683 CLINICAL SERVICES 624100 1962019 1962019 EMPLOYMENT SERVICE 624100 875276 875276 PARTICIPANT RENT 624100 153831 153831 2991126 85929 85929 MISCELLANEOUS 900099 2302 2302 2302 7202040 2993428 0 85929 X 31734 31734 189332 189332 3307751 2826265 312766 168720 39695 34050 3612 2033 324089 268300 39772 16017 260607 211180 36820 12607 3474 924 2550 24000 24000 16630 16630 3684 3684 159093 71093 88000 31809 31809 278612 162834 90461 25317 592307 592185 122 72351 68673 163 3515 117161 117161 302328 302241 87 33066 358 32708 SPECIAL EVENTS 22216 4602 11158 6456 PARTICIPANT SUPPORT 5929 5605 324 5815868 4580044 952396 283428 79965 42810 873866 674366 583411 473308 322842 670407 78861 87260 8216858 3051521 5415532 5165337 999651 1760197 358404 5252620 6692567 13606748 15924656 162476 191421 2868991 3355821 0 362250 3031467 3909492 X 2656667 2979795 7918614 9035369 10575281 12015164 13606748 15924656 1386172 53711 0 X X 0 1 X 1 1 1 X 3580294 2034639 3142423 6054398 4122683 18934437 3580294 2034639 3142423 6054398 4122683 18934437 233547 18700890 7976 1372 3277 52323 85929 150877 35332 17290 4423 1427 2302 60774 19146088 8793578 0.97670 0.97710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 35,332. 2020 AMOUNT: $ 17,290. 2021 AMOUNT: $ 4,423. 2022 AMOUNT: $ 1,427. 2023 AMOUNT: $ 2,302. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1269230 1269230 6815398 2921421 3893977 132230 130100 2130 5165337 DEPOSITS 41644 CONSTRUCTION IN PROGRESS 6650923 6692567 OPERATING LEASE 362250 362250 X 7380351 53711 124600 178311 7202040 0 7202040 5940468 124600 124600 5815868 0 5815868 PART X, LINE 2: THE ORGANIZATIONS HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. X X X X 0 DH LEONARD CONSULTING AND GRANT WRITING SERVICES 15227 HERITAGE DRIVE CAYTON CAYTON NY 13624 GRANT WRITER 0 0 14630 -14630 14630 -14630 0 TRAVEL VOUCHERS 124 9719 OTHER ASSISTANCE 289 22015 X X 0 0 0 0 0 0 0 1 0 PATTI CAPOUCH EXECUTIVE DIRECTOR 147881 0 25000 0 0 0 2250 0 7007 0 182138 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR'S BONUS IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FIRST THE FINANCE COMMITTEE REVIEWS THE 990 DRAFT, WHICH IS THEN PRESENTED TO THE FULL BOARD AND APROVED PRIOR TO BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, KEY EXECUTIVES AND MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT. THE DOCUMENTS ARE RETAINED BY HOUSING OPTIONS. FORM 990, PART VI, SECTION B, LINE 15 A MARKET STUDY IS PERFORMED TO DETERMINE THE EXECUTIVE DIRECTOR SALARY. ADDITIONALLY, HOUSING OPTIONS CONSIDERES FEEDBACK FROM PLACEMENT FIRMS. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE 990 TAX RETURN AND FINANCIAL STATEMENTS ARE PROVIDED TO SPECIFIC FOUNDATIONS. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 58,733. MANAGEMENT AND GENERAL EXPENSES 88,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,733. PSYCHIATRIST: PROGRAM SERVICE EXPENSES 12,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,360. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. IMPACT APARTMENTS LLC 800 AUSTIN ST WEST TOWER SUITE 312 EVANSTON IL 60202 832753139 PROPERTY AND DEBT HOLDING ENTITY IL 168668 4201404 HOUSING OPTIONS FOR THE MENTALLY-ILL IN EVANSTON INC IMPACT FLORAL LLC 800 AUSTIN ST WEST TOWER SUITE 312 EVANSTON IL 60202 PROPERTY AND DEBT HOLDING ENTITY IL 15791 8427180 HOUSING OPTIONS FOR THE MENTALLY-ILL IN EVANSTON INC IMPACT BRUMMELL LLC 800 AUSTIN ST WEST TOWER SUITE 312 EVANSTON IL 60202 PROPERTY AND HOLDING ENTITY IL 6367 395489 HOUSING OPTIONS FOR THE MENTALLY-ILL IN EVANSTON INC