Housing Options For The Mentally Ill In Evanston Inc
- Assets
- $8.3m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 38
- Location
- Evanston, IL
- Founding
- 12/1988
- Data as of
- 06/2022
- EIN
- 36-3611260
Organization Overview
Housing Options For The Mentally Ill In Evanston Inc, operating under the name Impact Behavioral Health Partners, is located in Evanston, IL. The organization was established in 1988. As of 06/2022, Impact Behavioral Health Partners employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Impact Behavioral Health Partners 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, Impact Behavioral Health Partners generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 10.7% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 PSYCHIATRISTS.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.
BUILDING MANAGEMENT: HOUSING OPTIONS OWNS SIX 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 OUR 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 OF OUR 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patti Capouch Executive Director | Officer | 37.5 | $135,304 |
Don Pollak Vice-President | OfficerTrustee | 2 | $0 |
Kathleen Gillespie President | OfficerTrustee | 5 | $0 |
Carol Henes Secretary | OfficerTrustee | 2 | $0 |
Peter Michaels Treasurer | OfficerTrustee | 1 | $0 |
Erika Grinius Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,413 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,585,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,555,696 |
| Noncash contributions included in lines 1a–1f | $350,818 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,142,423 |
| Total Program Service Revenue | $1,597,221 |
| Investment income | $3,277 |
| 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 | $4,747,344 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,860 |
| Compensation of current officers, directors, key employees. | $29,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,583,032 |
| Pension plan accruals and contributions | $25,917 |
| Other employee benefits | $142,928 |
| Payroll taxes | $134,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,267 |
| Fees for services: Accounting | $20,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,136 |
| Advertising and promotion | $0 |
| Office expenses | $103,769 |
| Information technology | $47,121 |
| Royalties | $0 |
| Occupancy | $649,145 |
| Travel | $3,380 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $352,291 |
| Insurance | $56,015 |
| All other expenses | $0 |
| Total functional expenses | $3,510,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,350 |
| Savings and temporary cash investments | $449,971 |
| Pledges and grants receivable | $118,652 |
| Accounts receivable, net | $333,204 |
| 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 | $55,424 |
| Net Land, buildings, and equipment | $5,633,700 |
| Investments—publicly traded securities | $741,841 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $953,516 |
| Total assets | $8,337,658 |
| Accounts payable and accrued expenses | $93,368 |
| 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 | $1,753,403 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,846,771 |
| Net assets without donor restrictions | $2,088,230 |
| Net assets with donor restrictions | $4,402,657 |
| 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 | $8,337,658 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Housing Options For The Mentally Ill In Evanston Inc has recieved totaling $34,900.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $22,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,400 |
Endowment Analysis
| Beg. Balance | $2,077 |
| Earnings | $1 |
| Ending Balance | $2,078 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cole County Residential Services Inc Jefferson City, MO | $4,923,761 | $5,807,640 |
Chrysalis House Inc Lexington, KY | $4,777,995 | $3,945,580 |
Housing Options For The Mentally Ill In Evanston Inc Evanston, IL | $8,337,658 | $4,747,344 |
Fellowship House Anna, IL | $0 | $2,234,312 |
Jackie Nitschke Center Inc Green Bay, WI | $3,653,509 | $2,027,132 |
Villa Phoenix Inc Appleton, WI | $868,604 | $641,712 |
Serenity Inc Jeffersonville, IN | $1,844,114 | $210,352 |
Blare Terrace Corporation New Lenox, IL | $122,968 | $0 |