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← ALEXIAN BROTHERS BONAVENTURE HOUSE

Form 990 for tax year 2024

Filed by ALEXIAN BROTHERS BONAVENTURE HOUSE.

Totals

Total revenue
$3,643,292
Total expenses
$4,923,918
Contributions and grants received
$2,958,974
Grants paid
$0
Program service revenue
$528,382
Investment income
$11,212
Other revenue
$144,724
Total assets, end of year
$6,787,271
Total liabilities, end of year
$4,421,343
Net assets or fund balances, end of year
$2,365,928
Program services expenses (Part IX)
$3,451,866
Management and general expenses
$1,472,052
Fundraising expenses
$0
Program service expenses (Part III)
$3,451,866

Program services were 70.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $564,438

  • 1e · Government grants (contributions)

    $2,394,536

  • 2a · Program service revenue: Net Patient Service Revenue

    total $284,324 · related or exempt $284,324

  • 2b · Program service revenue: Rental Income

    total $244,058 · related or exempt $244,058

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $11,212 · excluded $11,212

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Research Revenues

    total $90,364 · excluded $90,364

  • 11d · All other revenue

    total $54,360 · related or exempt $0 · unrelated business $0 · excluded $54,360

  • 11e · Other revenue, total

    $144,724

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $14,956 · program services $11,314 · management and general $3,642 · fundraising $0

  • 13 · Office expenses

    total $41,823 · program services $6,817 · management and general $35,006

  • 16 · Occupancy

    total $308,898 · program services $262,766 · management and general $46,132

  • 17 · Travel

    total $20,448 · program services $5,356 · management and general $15,092

  • 19 · Conferences, conventions and meetings

    total $3,005 · program services $3,505 · management and general -$500

  • 22 · Depreciation, depletion and amortization

    total $261,648 · program services $222,573 · management and general $39,075

  • 23 · Insurance

    total $45,490 · management and general $45,490

  • 24a · Other expenses: Wage & Benefit Allocation

    total $2,916,433 · program services $2,480,883 · management and general $435,550

  • 24b · Other expenses: Management Fee to Affiliate

    total $589,089 · management and general $589,089

  • 24c · Other expenses: Purchased Services

    total $277,739 · program services $277,201 · management and general $538

  • 24d · Other expenses: Maintenance & Repairs

    total $203,152 · program services $40,661 · management and general $162,491

  • 24e · All other expenses

    total $241,237 · program services $140,790 · management and general $100,447 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $549,248 · end of year $924,460

  • 3 · Pledges and grants receivable

    beginning of year $936,636 · end of year $718,003

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $247,343 · end of year $240,481

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,863 · end of year $6,863

  • 10a · Land, buildings and equipment: cost or other basis

    $7,100,756

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,176,736

  • 10c · Land, buildings and equipment, net

    beginning of year $4,185,669 · end of year $3,924,020

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $149,938 · end of year $149,938

  • 15 · Other assets

    beginning of year $441,116 · end of year $823,006

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,572 · end of year $121,917

  • 19 · Deferred revenue

    beginning of year $3,360,837 · end of year $3,360,837

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $490,873 · end of year $938,589

  • 27 · Net assets without donor restrictions

    beginning of year $2,530,550 · end of year $2,362,318

  • 28 · Net assets with donor restrictions

    beginning of year $3,481 · end of year $3,610

Mission and programs · 2024

Mission

ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.

Activities or mission (Part I)

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.

  • THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. 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 FY25 WE HOUSED A TOTAL OF 321 CLIENTS, HOUSING 58 CLIENTS AT BONAVENTURE HOUSE, 18 AT THE HARBOR, AND 20 AT BETTENDORF PLACE. ALSO, WE SERVED 114 PEOPLE IN COMMUNITY HOUSING RESIDENCES THROUGHOUT THE CITY OF CHICAGO, AND 31 PEOPLE IN COMMUNITY HOUSING RESIDENCES IN LAKE COUNTY AND WE SERVED 80 CLIENTS THROUGHOUT THE CHICAGOLAND AREA WITH HOUSING NAVIGATION SERVICES. 0 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 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.

    Expenses $3,451,866 · Revenue $528,382

As filed on the 2024 return.

Listed in Part VII

  • CLAYTON CIHA

    CHAIR/PRESIDENT, ABBH

    Total calculated
    $645,225
    From this org
    $0
    From related orgs
    $594,112
    Other
    $51,113
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $372,249 related
    Bonus
    $0 + $171,000 related
    Other
    $0 + $50,863 related
    Deferred
    $0 + $22,425 related
    Nontaxable benefits
    $0 + $28,688 related
    Filer's total
    $0 + $645,225 related

  • DEBORAH L MAU

    DIRECTOR/TREASURER

    Total calculated
    $340,695
    From this org
    $0
    From related orgs
    $317,601
    Other
    $23,094
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,929 related
    Bonus
    $0 + $72,232 related
    Other
    $0 + $3,440 related
    Deferred
    $0 + $20,152 related
    Nontaxable benefits
    $0 + $2,942 related
    Filer's total
    $0 + $340,695 related

  • EDWARD JOSEPH HUNTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONA N HORNSBY

    DIRECTOR

    Total calculated
    $163,252
    From this org
    $0
    From related orgs
    $145,616
    Other
    $17,636
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,923 related
    Bonus
    $0 + $19,080 related
    Other
    $0 + $613 related
    Deferred
    $0 + $8,574 related
    Nontaxable benefits
    $0 + $9,062 related
    Filer's total
    $0 + $163,252 related

  • RICK R GERMANN

    DIRECTOR

    Total calculated
    $242,836
    From this org
    $0
    From related orgs
    $218,372
    Other
    $24,464
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,505 related
    Bonus
    $0 + $49,500 related
    Other
    $0 + $4,367 related
    Deferred
    $0 + $13,428 related
    Nontaxable benefits
    $0 + $11,036 related
    Filer's total
    $0 + $242,836 related

  • YESSICA ELIJAH ALZATI

    DIRECTOR

    Total calculated
    $129,506
    From this org
    $0
    From related orgs
    $112,184
    Other
    $17,322
    Hours/week
    0 + 50 related

  • JULIE P ROKNICH

    VICE PRESIDENT/SECRETARY

    Total calculated
    $431,255
    From this org
    $0
    From related orgs
    $393,155
    Other
    $38,100
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,112 related
    Bonus
    $0 + $118,996 related
    Other
    $0 + $10,047 related
    Deferred
    $0 + $15,973 related
    Nontaxable benefits
    $0 + $22,127 related
    Filer's total
    $0 + $431,255 related

  • MARIE A BUSCHENKO

    ASSISTANT SECRETARY

    Total calculated
    $81,311
    From this org
    $0
    From related orgs
    $67,823
    Other
    $13,488
    Hours/week
    0 + 50 related

  • CARMEN L PHILLIPS

    FORMER BOARD OFFICER (END 6/2024)

    Total calculated
    $110,780
    From this org
    $0
    From related orgs
    $89,961
    Other
    $20,819
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $89,191 related
    Bonus
    $0 + $650 related
    Other
    $0 + $120 related
    Deferred
    $0 + $5,647 related
    Nontaxable benefits
    $0 + $15,172 related
    Filer's total
    $0 + $110,780 related

  • KEITH A PARROTT

    FORMER OFFICER (END 9/2022)

    Total calculated
    $821,945
    From this org
    $0
    From related orgs
    $821,945
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $821,945 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $821,945 related

  • RICHARD DOUGLAS CARTER

    FORMER OFFICER (END 6/2024)

    Total calculated
    $1,772,591
    From this org
    $0
    From related orgs
    $1,741,630
    Other
    $30,961
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $368,044 related
    Bonus
    $0 + $657,000 related
    Other
    $0 + $716,586 related
    Deferred
    $0 + $8,625 related
    Nontaxable benefits
    $0 + $22,336 related
    Filer's total
    $0 + $1,772,591 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION, USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING CALENDAR YEAR 2024: RICHARD DOUGLAS CARTER - $617,692 KEITH A. PARROTT - $810,000
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
9 May 2026
IRS schema version
2024v5.1
Source object
202611299349300431

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