Chicago House And Social Service Agency is located in Chicago, IL. The organization was established in 1986. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Chicago House And Social Service Agency employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicago House And Social Service Agency 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 06/2022, Chicago House And Social Service Agency generated $16.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $14.1m during the year ending 06/2022. While expenses have increased by 8.8% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES HOUSING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY HIV/AIDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHICAGO HOUSES 340B PHARMACY SERVICES PROGRAM ESSENTIALLY FORMS A THREE-MEMBER TEAM FOR PARTICIPATING CLIENTS: AN HIV MEDICAL CASE MANAGER, A PHARMACIST, AND THE PARTICIPATING CLIENT WORK TOGETHER TO KEEP THE PARTICIPANT MEDICATION ADHERENT AND THEIR VIRAL LOAD UNDETECTABLE. CASE MANAGEMENT EMPOWERS INDIVIDUALS LIVING WITH HIV TO REMAIN HEALTHY AND INDEPENDENT, RECEIVING SERVICES SUCH AS MEDICAL APPOINTMENT AND MEDICATION ADHERENCE SUPPORT, FINANCIAL ASSISTANCE, INSURANCE NAVIGATION, BEHAVIORAL HEALTH AND SUBSTANCE USE RESOURCES, AND TRANSPORTATION ASSISTANCE.
SCATTERED SITE HOUSING - THE GAINING GROUND PROGRAM LINKS HOUSING SERVICES WITH CHICAGO HOUSE'S EMPLOYMENT PROGRAM. CLIENTS IN GAINING GROUND DEVELOP THE SKILLS NECESSARY TO RETURN TO WORK AND INCREASE THEIR INCOME LEVEL, MOVING THEM TO GREATER SELF-SUFFICIENCY AND ULTIMATELY ALLOWING THE HOUSING SUBSIDIES TO PASS TO OTHERS BEGINNING THE EMPLOYMENT PROCESS. THE HOSPITAL TO HOUSING PROGRAM (HHP) AND THE SAMARITAN PROGRAM ARE SCATTERED SITE HOUSING PROGRAMS WHICH PROVIDE STABLE, SAFE HOUSING FOR INDIVIDUALS WITH A CHRONIC MEDICAL ILLNESS, SUCH AS HIV/AIDS, WHO ARE HOMELESS OR LACK PERMANENT HOUSING. UNDER THESE PROGRAMS, CASE MANAGERS FIND ATTAINABLE HOUSING FOR THE CHRONICALLY ILL AND HOMELESS BY LOCATING INTERIM HOUSING UNTIL PERMANENT HOUSING BECOMES AVAILABLE OR BY PLACING CLIENTS DIRECTLY INTO PERMANENT HOUSING. FAMILY TIES, FINALLY HOME AND HOUSING FIRST ARE THREE ADDITIONAL SCATTERED SITE HOUSING PROGRAMS THAT PROVIDE STABLE AND SAFE HOUSING FOR CHRONICALLY ILL INDIVIDUALS WHO ARE HOMELESS. THE FAMILY TIES PROGRAM HOUSES 10 FAMILIES WHILE FINALLY HOME AND HOUSING FIRST PRIMARILY HOUSE SINGLE INDIVIDUALS, EACH HOUSING ANYWHERE FROM 15 TO 20 HOUSEHOLDS. THE HOUSING ADVOCACY PROGRAM ASSISTS LOW-INCOME INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS IN OBTAINING AND MAINTAINING APPROPRIATE AND AFFORDABLE HOUSING.
RESIDENTIAL HOUSING - THE FAMILY SUPPORT PROGRAM OFFERS HOUSING, CASE MANAGEMENT, AND OTHER SUPPORTIVE SERVICES TO 15 HIV/AIDS AFFECTED FAMILIES THAT INCLUDE OVER 25 DEPENDENT CHILDREN. DESIGNED FOR FAMILIES FACING HOMELESSNESS AND POVERTY IN ADDITION TO HIV/AIDS, THE PROGRAM WORKS INTENSIVELY WITH BOTH THE PARENTS AND THE CHILDREN. THE SUPPORTIVE LIVING PROGRAM IS A 16-UNIT GROUP LIVING FACILITY IN CHICAGO'S WEST TOWN NEIGHBORHOOD, WHICH PROVIDES THE "FIRST STEP" OF HOUSING AND SUPPORTIVE SERVICES TO ADULTS LIVING WITH HIV/AIDS WHO CAME DIRECTLY FROM THE STREETS OR THE SHELTER SYSTEM; THIS FACILITY IS STAFFED 24 HOURS. THE INDEPENDENT LIVING PROGRAM IS A 24-UNIT APARTMENT BUILDING IN UPTOWN, PROVIDING PERMANENT HOUSING TO ADULTS LIVING WITH HIV/AIDS IN NEED OF AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AVAILABLE TO MEET INTERMITTENT NEEDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Herman CEO | Officer | 50 | $175,000 |
Judith K Perloff Chief Pgm Off. | Officer | 50 | $153,677 |
Josie Paul Chief Admn Officer | 50 | $120,446 | |
Ryan T Garrison Chair | OfficerTrustee | 1 | $0 |
Andrew Madock Secretary | OfficerTrustee | 1 | $0 |
Paula Hoste Ext Vice Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $13,952,470 |
All other contributions, gifts, grants, and similar amounts not included above | $2,521,698 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,474,168 |
Total Program Service Revenue | $131,147 |
Investment income | $2 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $239,833 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,845,150 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,420,524 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $328,677 |
Compensation of current officers, directors, key employees. | $39,441 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,112,055 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,150,784 |
Payroll taxes | $0 |
Fees for services: Management | $700,535 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $253,313 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $43,231 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $109,958 |
Travel | $56,736 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $31,835 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $91,478 |
Insurance | $130,207 |
All other expenses | $255,970 |
Total functional expenses | $14,145,067 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,491,723 |
Savings and temporary cash investments | $12,721 |
Pledges and grants receivable | $1,981,715 |
Accounts receivable, net | $718,800 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $235,189 |
Net Land, buildings, and equipment | $1,048,403 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $705,687 |
Total assets | $6,194,238 |
Accounts payable and accrued expenses | $874,566 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $496,498 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $284,383 |
Total liabilities | $1,655,447 |
Net assets without donor restrictions | $3,968,791 |
Net assets with donor restrictions | $570,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,194,238 |
Over the last fiscal year, we have identified 11 grants that Chicago House And Social Service Agency has recieved totaling $302,758.
Awarding Organization | Amount |
---|---|
Frankel Foundation Chicago, IL PURPOSE: GENERAL OPERATING PURPOSES | $100,000 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Chicago House TransLife Care Program | $100,000 |
Beatrice P Delaney Char Fdn Chicago, IL PURPOSE: GENERAL | $50,000 |
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: TRANSLIFE CARE PROGRAM | $10,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,000 |
Illinois Equal Justice Foundation Chicago, IL PURPOSE: TO PROVIDE LEGAL ADVICE AND INFORMATION TO TRANSGENDERED INDIVIDUALS. | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Vivent Health Inc Milwaukee, WI | $84,987,861 | $66,654,563 |
Aids Foundation Of Chicago Chicago, IL | $16,244,841 | $34,933,536 |
Chicago House And Social Service Agency Chicago, IL | $6,194,238 | $16,845,150 |
Aids Project Of The Ozarks Springfield, MO | $10,791,784 | $13,609,136 |
Interfaith Residence St Louis, MO | $17,577,028 | $14,312,423 |
Livwell Community Health Services Inc Paducah, KY | $7,031,487 | $12,436,357 |
Save Inc Kansas City, MO | $3,140,383 | $10,169,762 |
Tpa Network Incorporated Chicago, IL | $1,817,877 | $3,399,637 |
Legal Council For Health Justice Chicago, IL | $2,140,224 | $3,110,178 |
Step-Up Incorporated Indianapolis, IN | $1,236,422 | $2,650,736 |
Good Samaritan Project Kansas City, MO | $1,368,333 | $1,848,596 |
Avol Kentucky Inc Lexington, KY | $934,293 | $1,734,134 |