HOUSING OPTIONS FOR THE MENTALLY-ILL IN EVANSTON INC

EIN: 363611260 501(c)(3) Mental Health

EVANSTON, IL

Total Revenue
$7,585,117
Total Expenses
$6,870,576
Total Assets
$16,879,934
Net Assets
$12,785,279
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
IL
Principal Officer
PATTI CAPOUCH
Phone
8478688664
Tax Period
2024-07-01 to 2025-06-30

HOUSING OPTIONS FOR THE MENTALLY-ILL IN EVANSTON INC, founded in 1988, is a community nonprofit in the Mental Health sector that reported $7.6M in total revenue in fiscal year 2024. Expenses of $6.9M left a modest 9% surplus.

Mission

WE EMPOWER PARTICIPANTS LIVING WITH MENTAL ILLNESS THROUGH INDIVIDUALIZED HOUSING, EMPLOYMENT, AND CLINICAL SERVICES SO THEY CAN ACHIEVE THEIR GOALS AND LIVE AS INDEPENDENTLY AS POSSIBLE.

Program Service Accomplishments

Program 1
Expenses: $3,969,219 Revenue: $3,710,123

SUPPORT SERVICE: IMPACT BEHAVIORAL HEALTH PARTNERS PROVIDES WRAPAROUND SUPPORT SERVICES TO ADULTS LIVING WITH MENTAL ILLNESS. IMPACT SERVES OVER 1,400 INDIVIDUALS THROUGHOUT CHICAGO AND ITS NORTH AND...

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SUPPORT SERVICE: IMPACT BEHAVIORAL HEALTH PARTNERS PROVIDES WRAPAROUND SUPPORT SERVICES TO ADULTS LIVING WITH MENTAL ILLNESS. IMPACT SERVES OVER 1,400 INDIVIDUALS THROUGHOUT CHICAGO AND ITS NORTH AND NORTHWEST SUBURBS. OUR DIVERSE TREATMENT TEAM INCLUDES MASTERS LEVEL THERAPISTS, CASE MANAGERS, AND EMPLOYMENT SPECIALISTS. PARTICIPANTS CHOOSE WHICH PROGRAMS AND SERVICES THEY WOULD LIKE TO PARTICIPATE IN INCLUDING: CASE MANAGEMENT SERVICES, THERAPY, AND SUPPORTIVE EMPLOYMENT SERVICES. ALL SERVICES AND GOALS ARE TAILORED TO THE NEEDS OF EACH PARTICIPANT.IN RESPONSE TO THE GROWING NEED FOR ACCESSIBLE MENTAL HEALTH CARE AMONG VERY LOW-INCOME, MEDICAID-ENROLLED OR MEDICAID-ELIGIBLE INDIVIDUALS IN EVANSTON AND SKOKIE, IMPACT LAUNCHED ITS CLINICAL COMMUNITY REFERRAL PROGRAM IN 2023. THE PROGRAM CONNECTS PARTICIPANTS WITH MASTER'S-LEVEL THERAPISTS AND CASE MANAGERS WHO OFFER TIME-UNLIMITED, INDIVIDUALIZED THERAPY AND SUPPORT. SINCE ITS INCEPTION, DEMAND HAS FAR EXCEEDED CAPACITY--DESPITE NO ACTIVE PROMOTION--THE WAITLIST IS 45-PEOPLE LONG, WITH WAIT TIMES OF FOUR-TO FIVE MONTHS.IMPACT PROVIDES EMPLOYMENT SERVICES TO PARTICIPANTS WHO ARE LIVING WITH A MENTAL ILLNESS AND MEDICAID ENROLLED OR ELIGIBLE. THE EMPLOYMENT SERVICES PROGRAM USES THE EVIDENCE-BASED INDIVIDUAL PLACEMENT AND SUPPORT (IPS) MODEL TO ASSIST PARTICIPANTS IN FINDING AND RETAINING EMPLOYMENT. THE PROGRAM PARTNERS WITH FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) AND LOCAL MENTAL HEALTH AGENCIES, INCLUDING ERIE FAMILY HEALTH CENTERS, PCC COMMUNITY WELLNESS CENTER, LUTHERAN SOCIAL SERVICES OF ILLINOIS, AND HOWARD BROWN HEALTH. NATIONALLY RECOGNIZED FOR ITS INNOVATION AND EFFECTIVENESS, IMPACT'S PROGRAM HAS PARTICIPATED IN FOUR FEDERAL RESEARCH STUDIES ON THE IPS MODEL. IT BOASTS A 90-DAY JOB RETENTION RATE OF 86%.

Program 2
Expenses: $1,639,571 Revenue: $153,384

BUILDING MANAGEMENT: IMPACT BEHAVIORAL HEALTH PARTNERS OWNS EIGHT APARTMENT BUILDINGS AND ONE SINGLE FAMILY HOME. THE ORGANIZATION FULLY FURNISHES AND EQUIPS ALL OF ITS APARTMENTS WITH FURNITURE...

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BUILDING MANAGEMENT: IMPACT BEHAVIORAL HEALTH PARTNERS OWNS EIGHT APARTMENT BUILDINGS AND ONE SINGLE FAMILY HOME. THE ORGANIZATION FULLY FURNISHES AND EQUIPS ALL OF ITS 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 HOUSING IS AFFORDABLE TO RESIDENTS, RENT IS PAID ON A SLIDING SCALE. IMPACT SUBSIDIZES RENTS SO THAT RESIDENTS ARE ABLE TO CONCENTRATE ON THEIR RECOVERY. AS MANY RESIDENTS HAVE BEEN HOMELESS AT SOME POINT IN THEIR LIVES, PROVIDING A SAFE AND COMFORTABLE HOME IS ESSENTIAL TO THE RECOVERY PROCESS. AS PART OF IMPACT'S WRAPAROUND MODEL OF SERVICE, HOUSING PARTICIPANTS MAY WORK WITH A DEDICATED HOUSING STABILITY SPECIALIST WHO ADDRESSES PARTICIPANT ISSUES THAT MAY AFFECT TENANCY. SUPPORT SERVICES ARE OFFERED TO ALL PERSONS RESIDING IN IMPACT OWNED OR LEASED HOUSING.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,643,822
Program Service Revenue $3,828,878
Investment Income $120,815
Other Revenue $-8,398
TOTAL REVENUE $7,585,117

Expense Breakdown

Grants Paid $22,563
Salaries & Benefits $4,968,916
Fundraising Expenses $280,391
Program Expenses $5,608,790
Other Expenses $1,857,152
TOTAL EXPENSES $6,870,576

Year-over-Year Comparison

2024 2023 Change
Revenue $7,585,117 $7,202,040 +0.1%
Expenses $6,870,576 $5,815,868 +0.2%
Net Income $714,541 $1,386,172 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
84
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$199,178
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON POLLAK PRESIDENT 5.00
Officer Director
$0 $0 $0
MOLLY MORISON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CAROL HENES SECRETARY 2.00
Officer Director
$0 $0 $0
PETER MICHAELS TREASURER 1.00
Officer Director
$0 $0 $0
ANN CHODZKO BOARD MEMBER 1.00
Director
$0 $0 $0
PEDRO DE JESUS BOARD MEMBER 1.00
Director
$0 $0 $0
ERIKA GRINIUS BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE HOWLETT BOARD MEMBER 1.00
Director
$0 $0 $0
RENEE LANAM BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN GILLESPIE BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN ANKIN BOARD MEMBER 1.00
Director
$0 $0 $0
PATTI CAPOUCH EXECUTIVE DIRECTOR 37.50
Officer
$189,303 $9,875 $199,178
MICHAEL VINCENT HENEGHAN DIRECTOR OF OPERATION 37.50
Highest
$136,411 $2,375 $138,786
CHRISTOPHER KNOPER DIRECTOR OF PARTICIPANT PR 37.50
Highest
$127,875 $2,224 $130,099
MARY ANN KEARNS DIRECTOR OF FINANCE 37.50
Highest
$106,508 $1,093 $107,601
LAURIE FLANAGAN DIRECTOR OF DEVELOPMENT 37.50
Highest
$106,368 $8,634 $115,002
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,585,117 $6,870,576 $16,879,934 $714,541
2024 $7,202,040 $5,815,868 $15,924,656 $1,386,172
2023 $8,539,738 $4,492,922 $13,606,748 $4,046,816
2022 $4,747,344 $3,510,455 $8,337,658 $1,236,889
2021 $3,200,232 $2,894,813 $7,315,040 $305,419
2020 $4,217,616 $2,756,837 $6,567,434 $1,460,779
2019 $3,861,387 $2,860,115 $4,409,768 $1,001,272
2018 $1,974,681 $2,185,788 $3,947,653 $-211,107
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