Alexian Brothers Bonaventure House
- Assets
- $5.9m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 36-3527899
Organization Overview
Alexian Brothers Bonaventure House, operating under the name See Schedule O E, is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O E 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, See Schedule O E generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 2.2% 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
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE BY PROVIDING TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING FOR PERSONS WITH HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALEXIAN BROTHERS BONAVENTURE HOUSE HAS BEEN SERVING INDIVIDUALS IMPACTED BY HIV/AIDS AND RELATED ISSUES IN THE CHICAGO METROPOLITAN REGION FOR MORE THAN 30 YEARS, PROVIDING HOUSING, COMPREHENSIVE SERVICES, AND SPIRITUAL CARE. WITH SERVICES LOCATED AT THE HARBOR IN WAUKEGAN, ILLINOIS, BONAVENTURE HOUSE ON THE NORTH SIDE OF CHICAGO, BETTENDORF PLACE ON THE SOUTH SIDE OF CHICAGO AND SCATTERED HOUSING SITES, BONAVENTURE HOUSE (D/B/A ALEXIAN BROTHERS HOUSING AND HEALTH ALLIANCE) STRIVES TO TRANSFORM THE LIVES OF INDIVIDUALS WHO ARE HOMELESS AND LIVING WITH HIV/AIDS WITHIN A SUPPORTIVE, COMPASSIONATE COMMUNITY. WE HAVE THE CAPACITY TO HOUSE 35 INDIVIDUALS IN LAKEVIEW AT BONAVENTURE HOUSE, 8 INDIVIDUALS AT THE HARBOR IN WAUKEGAN, 23 INDIVIDUALS AT BETTENDORF PLACE IN SOUTH CHICAGO. IN FY22 WE HOUSED A TOTAL OF 335 CLIENTS, HOUSING 43 CLIENTS AT BONAVENTURE HOUSE, 14 AT THE HARBOR, AND 26 AT BETTENDORF PLACE. ALSO, WE SERVED 121 PEOPLE IN COMMUNITY HOUSING RESIDENCES THROUGHOUT THE CITY OF CHICAGO, AND 27 PEOPLE IN COMMUNITY HOUSING RESIDENCES IN LAKE COUNTY AND WE SERVED 104 CLIENTS THROUGHOUT THE CHICAGOLAND AREA WITH HOUSING NAVIGATION SERVICES. 13 NUMBER OF CLIENTS ENGAGED IN OUR AFTERCARE SERVICES IN CHICAGO AND LAKE COUNTY. OUR TRANSITIONAL LIVING PROGRAM PROVIDES RESIDENTS A WIDE ARRAY OF ON-SITE SUPPORTIVE SERVICES. INDIVIDUAL SESSIONS AND GROUP SERVICES ARE PROVIDED IN ALL AREAS, INCLUDING SPIRITUAL CARE, LIFE SKILLS, AND PSYCHOSOCIAL SUPPORT GROUPS SUCH AS HIV-SUPPORT AND SOBRIETY SUPPORT. OUR GOAL IS TO HELP RESIDENTS RETURN TO INDEPENDENT LIFE IN THE COMMUNITY WITHIN A 24-MONTH PERIOD. OUR COMMUNITY HOUSING PROGRAM IS IN COOPERATION WITH THE AIDS FOUNDATION OF CHICAGO AND THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THROUGH THIS PROGRAM, HOMELESS INDIVIDUALS WITH HIV ARE PLACED IN SCATTERED SITE HOUSING WITH INTENSIVE CASE MANAGEMENT. SCATTERED SITE HOUSING IS ONE WAY TO SUPPORT THOSE WHO HAVE GRADUATED FROM THE TRANSITIONAL LIVING PROGRAM AND NOW NEED AN AFFORDABLE PLACE TO LIVE. THIS PROGRAM IS EXPECTED TO INCREASE THE SUCCESS RATE OF INDIVIDUALS LIVING INDEPENDENTLY BY PROVIDING THEM WITH ACCESS TO PERMANENT HOUSING AND SUPPORTIVE SERVICES. ALEXIAN BROTHERS BONAVENTURE HOUSE (D/B/A ALEXIAN BROTHERS HOUSING AND HEALTH ALLIANCE) IS PART OF THE AMITA HEALTH SYSTEM, A COMPREHENSIVE AND DIVERSIFIED HEALTHCARE ORGANIZATION HEADQUARTERED IN THE NORTHWEST SUBURBS OF CHICAGO, SERVING MORE THAN TWO MILLION PEOPLE. AMITA HEALTH IS A MINISTRY ORGANIZATION OF ASCENSION HEALTH, THE LARGEST CATHOLIC HEALTH SYSTEM IN THE NATION. THE AMITA HEALTH SYSTEM PROVIDES THE COMMUNITY WITH A FULL RANGE OF COMPREHENSIVE HEALTHCARE SERVICES AND ACCESS TO THE MOST ADVANCED MEDICAL TECHNOLOGY. WE ARE PASSIONATE ABOUT DELIVERING EXCEPTIONAL HEALTH CARE AND ARE PROUD OF THE POWERFUL, CUTTING EDGE TECHNOLOGY OUR SKILLED PROFESSIONALS ARE ABLE TO ACCESS. IN ADDITION, WE OFFER A WIDE RANGE OF COMMUNITY HEALTH SERVICES, CORPORATE WELLNESS PROGRAMS, PREVENTIVE CARE AND EDUCATION. OUR MINISTRIES EXIST TO CONTINUE THE ALEXIAN BROTHERS MISSION OF CARING FOR THE SICK, THE POOR AND THE DYING AND PROMOTING THE PHYSICAL, MENTAL, SPIRITUAL AND SOCIAL HEALTH AND WELL-BEING OF ALL INDIVIDUALS WE SERVE. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY22.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Ex-Officio/president | OfficerTrustee | 0 | $0 |
Name Not Listed Vice President/secretary (end 4/2022) | OfficerTrustee | 0 | $0 |
Name Not Listed Vice President/treasurer (end 4/2022) | OfficerTrustee | 0 | $0 |
Name Not Listed Vice President/secretary (start 4/2022) | OfficerTrustee | 0 | $0 |
Name Not Listed Chair | OfficerTrustee | 0 | $0 |
Name Not Listed Vice President/treasurer (start 4/2022)/cfo, Ascension Illinois | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $648,979 |
| Government grants | $2,312,104 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,193,148 |
| Total Program Service Revenue | $277,335 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,517,042 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $212,563 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $13,548 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,248 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $205 |
| Office expenses | $37,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,258 |
| Travel | $16,499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,972 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,603 |
| Insurance | $26,887 |
| All other expenses | $87,937 |
| Total functional expenses | $3,868,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $232,481 |
| Pledges and grants receivable | $615,888 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $261,069 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,863 |
| Net Land, buildings, and equipment | $4,288,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $149,938 |
| Intangible assets | $0 |
| Other assets | $333,666 |
| Total assets | $5,889,300 |
| Accounts payable and accrued expenses | $160,866 |
| Grants payable | $0 |
| Deferred revenue | $3,360,837 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $375,481 |
| Total liabilities | $3,897,184 |
| Net assets without donor restrictions | $1,843,916 |
| Net assets with donor restrictions | $148,200 |
| 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 | $5,889,300 |