The Thresholds

Organization Overview

The Thresholds is located in Chicago, IL. The organization was established in 1965. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, Thresholds employed 1,460 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thresholds is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Thresholds generated $99.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $92.9m during the year ending 06/2021. While expenses have increased by 1.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

ASSIST AND INSPIRE PEOPLE WITH SEVERE MENTAL ILLNESS THROUGH SUPPORT, SKILLS, AND ENCOURAGEMENT.

Describe the Organization's Program Activity:

PREVENTION OF REHOSPITALIZATIONTHRESHOLDS 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 8,200 PEOPLE IN FISCAL YEAR 2021.


INDEPENDENT LIVINGTHRESHOLDS 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 PROVIDES AFFORDABLE HOUSING FOR APPROXIMATELY 1,100 PEOPLE PER YEAR. THRESHOLDS PROVIDES WRAPAROUND COMMUNITY-BASED SERVICES, HEALTHCARE, AND HOUSING SUPPORT THAT HELP PEOPLE MAINTAIN INDEPENDENT LIVING AND AVOID INSTUTIONAL SETTINGS.


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 700 INDIVIDUALS. THRESHOLDS PROVIDES WRAPAROUND SERVICES THAT SUPPORTS FULL INTEGRATION INTO COMMUNITY LIFE.


SUBSTANCE USE TREATMENTTHRESHOLDS 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. YOUTH SERVICESTHRESHOLDS PROVIDES BEHAVIORAL HEALTH SERVICES, HOUSING, EDUCATION AND VOCATIONAL TRAINING FOR YOUTH AGES 16 TO 21 EXPERIENCING MENTAL ILLNESS. THRESHOLDS PROVIDES BOTH PERMANENT AND TRANSITIONAL LIVING FOR THESE YOUTH.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Continental Resources Inc
It Outsources Contract
$1,247,397
D&v Maintenance Group
Cleaning Services And Repairs
$851,057
Medix
Temporary Staffing
$279,338
Rush University Medical Center
Contracted Nurses Services
$703,209
Cdw Government Inc
Computer Equipment And Services
$275,825
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$408,533
Related organizations$0
Government grants $52,273,426
All other contributions, gifts, grants, and similar amounts not included above$5,091,214
Noncash contributions included in lines 1a–1f $429,494
Total Revenue from Contributions, Gifts, Grants & Similar$57,773,173
Total Program Service Revenue$39,997,202
Investment income $919,344
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $103,622
Net Gain/Loss on Asset Sales $709,184
Net Income from Fundraising Events -$30,235
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $99,875,195

Grants Recieved

Over the last fiscal year, we have identified 2 grants that The Thresholds has recieved totaling $12,000.

Awarding OrganizationAmount
Gff Foundation

Chicago, IL

PURPOSE: GENERAL ASSISTANCE

$10,000
John And Margaret Sagan Foundation

Evanston, IL

PURPOSE: GENERAL PURPOSE GRANT

$2,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$7,771,849
Earnings$2,007,135
Other Expense$48,799
Grants$43,210
Ending Balance$9,686,975

Peer Organizations

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$116,517,311
The Thresholds
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$99,875,195
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$12,560,187
Opportunities Inc Of Jefferson County
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$15,358,946
Opportunity Development Centers Inc
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$10,954,753

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