2024-05-10T15:08:08-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-07-01 360915453 THE CHURCH HOME CHUR 7737534100 5550 SOUTH SHORE DRIVE CHICAGO IL 60637 MICHAEL CLARK CFO 7737534100 2024-05-07 1 MICHAEL CLARK 999009999 1 DAVID LOWENTHAL P00378651 3122071040 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MORAG FULLILOVE 5550 SOUTH SHORE DRIVE CHICAGO IL 60637 62336 0 0605 X WWW.CHURCHHOMECHICAGO.ORG X 1888 IL PASTORAL CARE AND BENEVOLENT SUPPORT FOR AGING PERSONS RESIDENT AT MONTGOMERY PLACE OR SUPPORTED BY THE DIOCESE OF CHICAGO. 5 5 2 5 0 0 875 1303 0 0 -85419 41578 0 0 -84544 42881 142144 152144 0 0 231281 202820 0 0 0 122216 97883 495641 452847 -580185 -409966 8125888 8381126 66906 93865 8058982 8287261 THE ORGANIZATION PROVIDES PASTORAL CARE SERVICES AND BENEVOLENT SUPPORT TO SENIORS ASSOCIATED WITH THE MONTGOMERY PLACE RETIREMENT COMMUNITY OR ASSOCIATED WITH THE DIOCESE OF CHICAGO IN ORDER TO ENHANCE THEIR SPIRITUAL HEALTH AND QUALITY OF LIFE. 0 0 415455 152144 THE CHURCH HOME PROVIDES RELIGIOUS AND NON-SECTARIAN PASTORAL CARE AND RELATED SUPPORT SERVICES TO SENIORS RESIDENTS AT THE MONTGOMERY PLACE RETIREMENT COMMUNITY. IT ALSO PROVIDES BENEVOLENT SUPPORT TO NEEDY MONTGOMERY PLACE RESIDENTS AND OTHER NEEDY AGING PERSONS SUPPORTED BY THE EPISCOPAL DIOCESE OF CHICAGO. 415455 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHAEL CLARK MONTGOMERY PLACE CFO 7737534100 5550 SOUTH SHORE DRIVE CHICAGO IL 60637 MORAG FULLILOVE BOARD CHAIR 0.50 1.00 X X 0 0 0 SUZANNE DUTCHER BOARD VICE CHAIR 0.50 1.00 X X 0 0 0 SCOTT WILLIAMSON SECRETARY/TREASURER 0.50 1.00 X X 0 0 0 CONSTANCE BONBREST MD BOARD MEMBER 0.50 1.00 X 0 0 0 GREGORY L GLEASON BOARD MEMBER 0.50 1.00 X 0 0 0 MICHAEL CLARK CFO, MONTGOMERY PLACE 1.00 40.00 X 0 172402 24648 MICHAEL M MCGARRY PRESIDENT & CEO, MONTGOMERY PLACE 1.00 40.00 X 0 265005 108 0 437407 24756 0 0 1 0 0 1303 1303 41539 41539 19494 19455 39 39 39 42881 0 0 41578 152144 152144 131905 131905 16635 16635 52632 52632 1648 1648 21927 21927 4007 4007 11458 11458 7537 7537 ANCILLARY 36000 36000 OTHER ADMIN EXPENSE 11428 11428 SUPPLIES 5526 5526 452847 415455 37392 0 39746 8803 34322 34322 7537 0 2357638 2749847 3778601 3960110 1942366 1662366 8125888 8381126 66906 93865 66906 93865 X 4280381 4327151 3778601 3960110 8058982 8287261 8125888 8381126 X -409966 456736 181509 X 0 1 X 1 0 X X 1 MONTGOMERY PLACE 363582046 10 1 86144 0 1 86144 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3778601 181509 3960110 4579823 -801222 3778601 3777857 801966 4579823 3811507 -33650 3777857 3818196 -6689 3811507 0.00000 0.85860 0.14140 1 0 34322 34322 0 0 BENEFICIAL INTEREST IN CHARITABLE PERPETUAL TRUST 3400110 F BROWN FUND PERM RESTRICTED 560000 C 3960110 DUE FROM AFFILIATE 1662366 1662366 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED FOR THE SUPPORT OF THE ORGANIZATION'S PROGRAMS OF PASTORAL CARE. 1 MONTGOMERY PLACE 5550 SOUTH SHORE DRIVE CHICAGO IL 60637 363582946 501(C)(3) 86144 0 CONTRIBUTION TO BENEVOLENT FUND THE CLERGY RELIEF SOCIETY 65 E HURON STREET CHICAGO IL 60611 362170847 501(C)(3) 66000 0 OUTREACH AND ADVOCACY 2 0 PART I, LINE 2: GRANTS ARE MADE AT THE DISCRETION OF THE OFFICERS AND DIRECTORS OF THE ORGANIZATION TO OTHER CHARITIES WHICH MEET THE MISSION OF THE ORGANIZATION. THE ORGANIZATION MONITORS THE PROGRESS OF ITS GRANTS ON AN AS NEEDED BASIS. 0 0 0 0 0 0 0 0 0 MICHAEL M MCGARRY PRESIDENT & CEO, MONTGOMERY PLACE 0 215005 0 50000 0 0 0 108 0 0 0 265113 0 0 MICHAEL CLARK CFO, MONTGOMERY PLACE 0 152402 0 20000 0 0 0 18307 0 6341 0 197050 0 0 PART I, LINE 3 COMPENSATION FOR THE CEO AND CFO ARE PAID BY AND DETERMINED BY A RELATED ORGANIZATION, MONTGOMERY PLACE. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, COMPARATIVE DATA, AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. SUBSEQUENT TO THIS REVIEW, A COPY OF THE FINAL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, IS DISTRIBUTED TO EACH MEMBER OF ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES (INTERESTED PERSONS). THE BOARD ANNUALLY REVIEWS THE POLICY ON CONFLICTS OF INTERESTS AND ASKS ALL INTERESTED PERSONS TO DISCLOSE ANY CONFLICTS THAT MIGHT EXIST. IF IT IS DETERMINED THAT AN INTERESTED PERSON HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION, THE INTERESTED PERSON WILL BE ASKED TO EXCUSE THEMSELVES FROM THE DISCUSSIONS AND DECISIONS THAT ARE MADE IN REGARDS TO THE TRANSACTION WHERE A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE A CEO OR EXECUTIVE DIRECTOR. HOWEVER THE CEO AND CFO OF RELATED ORGANIZATION, MONTGOMERY PLACE, ALSO SERVES AS CEO AND CFO OF THE CHURCH HOME. COMPENSATION FOR MICHAEL MCGARRY AND MICHAEL CLARK IS DETERMINED BY THE RELATED ORGANIZATION. AS SUCH, LINE 15A AND LINE 15B HAVE BEEN MARKED "NO" IN ACCORDANCE WITH THE INSTRUCTIONS TO THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 181,509. MONTGOMERY PLACE 5550 SOUTH SHORE DRIVE CHICAGO IL 60637 363582046 RETIREMENT HOUSING/HEALTHCARE SERVICES IL 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0