Civic Intelligence

The Thresholds

990 • Fiscal year 2020 • EIN 36-2518901

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.THRESHOLDS.ORG

View Organization Page

4101 North RavenswoodChicago, IL 60613

(773) 572-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.26x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$392,667

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$77,313,555

Up $9,489,663 (+14%) from 2019

Net Assets

Up

$53,143,979

Up $3,632,719 (+7.3%) from 2019

Liabilities

Up

$24,169,576

Up $5,856,944 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$94,233,884

Up $7,112,362 (+8.2%) from 2019

Expenses

Up

$90,701,074

Up $1,535,947 (+1.7%) from 2019

Net Income

Up

$3,532,810

Up $5,576,415 (+273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $39,732,948Liabilities 2010: $14,364,023Net Assets 2010: $25,368,9252010Assets 2011: $43,467,229Liabilities 2011: $14,729,081Net Assets 2011: $28,738,1482011Assets 2012: $46,498,117Liabilities 2012: $15,615,436Net Assets 2012: $30,882,6812012Assets 2013: $51,796,741Liabilities 2013: $15,460,269Net Assets 2013: $36,336,4722013Assets 2014: $57,484,717Liabilities 2014: $19,827,517Net Assets 2014: $37,657,2002014Assets 2015: $57,381,010Liabilities 2015: $17,687,102Net Assets 2015: $39,693,9082015Assets 2016: $65,753,176Liabilities 2016: $21,980,723Net Assets 2016: $43,772,4532016Assets 2017: $64,629,281Liabilities 2017: $17,174,394Net Assets 2017: $47,454,8872017Assets 2018: $66,879,241Liabilities 2018: $15,542,910Net Assets 2018: $51,336,3312018Assets 2019: $67,823,892Liabilities 2019: $18,312,632Net Assets 2019: $49,511,2602019Assets 2020: $77,313,555Liabilities 2020: $24,169,576Net Assets 2020: $53,143,9792020Assets 2021: $94,634,488Liabilities 2021: $32,472,887Net Assets 2021: $62,161,6012021Assets 2022: $85,096,661Liabilities 2022: $23,093,164Net Assets 2022: $62,003,4972022Assets 2023: $92,580,481Liabilities 2023: $28,397,226Net Assets 2023: $64,183,2552023Assets 2024: $93,505,506Liabilities 2024: $24,625,116Net Assets 2024: $68,880,3902024

Highlighted filing

2020

Assets$77,313,555
Liabilities$24,169,576
Net Assets$53,143,979
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $48,338,5772010Expenses 2011: $47,399,4122011Expenses 2012: $50,393,2732012Expenses 2013: $55,129,5292013Revenue 2014: $63,224,613Expenses 2014: $62,077,258Net Income 2014: $1,147,3552014Revenue 2015: $76,053,519Expenses 2015: $73,642,514Net Income 2015: $2,411,0052015Revenue 2016: $86,919,471Expenses 2016: $85,264,546Net Income 2016: $1,654,9252016Revenue 2017: $93,139,070Expenses 2017: $90,690,462Net Income 2017: $2,448,6082017Revenue 2018: $92,785,062Expenses 2018: $89,246,329Net Income 2018: $3,538,7332018Revenue 2019: $87,121,522Expenses 2019: $89,165,127Net Income 2019: -$2,043,6052019Revenue 2020: $94,233,884Expenses 2020: $90,701,074Net Income 2020: $3,532,8102020Revenue 2021: $99,875,195Expenses 2021: $92,853,996Net Income 2021: $7,021,1992021Revenue 2022: $101,590,206Expenses 2022: $97,669,985Net Income 2022: $3,920,2212022Revenue 2023: $109,774,551Expenses 2023: $107,452,595Net Income 2023: $2,321,9562023Revenue 2024: $120,610,303Expenses 2024: $117,430,079Net Income 2024: $3,180,2242024

Highlighted filing

2020

Revenue$94,233,884
Expenses$90,701,074
Net Income$3,532,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$98,701,316
Mission and Program Overview

Mission

Thresholds assists and inspires people with mental illnesses and substance use disorders to reclaim their lives by providing the supports, skills and respectful encouragement that they need to achieve hopeful and successful futures. We strive to be the provider of choice, employer of choice and a world leader in development and evaluation of rehabilitation and recovery services.

Assist and inspire people with severe mental illness through support, skills, and encouragement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,455,720$19,798,709▲ $342,989
Land, Buildings, and Equipment, Net$17,497,515$17,756,037▲ $258,522
Cash and Non-Interest-Bearing Accounts$4,151,774$14,276,936▲ $10,125,162
Pledges and Grants Receivable$10,199,031$8,759,982▼ $1,439,049
Investments Program Related$2,168,584$2,168,584→ $0
Accounts Receivable$2,046,504$728,250▼ $1,318,254
Prepaid Expenses and Deferred Charges$805,295$726,682▼ $78,613
Total Assets$67,823,892$77,313,555▲ $9,489,663
Other Assets Total$11,499,469$13,098,375▲ $1,598,906
Liabilities
Accounts Payable and Accrued Expenses$5,057,592$7,299,236▲ $2,241,644
Mortgage Notes Payable Secured by Investment Property$4,080,668$6,342,498▲ $2,261,830
Tax Exempt Bond Liabilities$5,269,060$4,932,893▼ $336,167
Deferred Revenue$1,649,663$2,663,286▲ $1,013,623
Escrow Account Liability$1,878,241$2,593,426▲ $715,185
Other Liabilities$377,408$338,237▼ $39,171
Total Liabilities$18,312,632$24,169,576▲ $5,856,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,516,018$41,430,823▲ $914,805
Net Assets With Donor Restrictions$8,995,242$11,713,156▲ $2,717,914
Total Net Assets Fund Balance$49,511,260$53,143,979▲ $3,632,719
Total Liabilities and Net Assets / Fund Balance$67,823,892$77,313,555▲ $9,489,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,074,224$17,838,708$29,912,932
Equipment$1,598,406$15,318,575$16,916,981
Leasehold Improvements$914,410$1,700,621$2,615,031
Other Land Buildings$1,779,419-$1,779,419
Land$1,389,578-$1,389,578
Other Assets Org$208,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,601,877-▲ $223,610$24,234$7,771,849
2018$7,515,803-▲ $412,548$304,025$7,601,877
2017$6,670,073$331,400▲ $514,330-$7,515,803
2016$5,648,403$474,250▲ $658,197$76,886$6,670,073
2015$5,943,302-▲ $89,024$362,000$5,648,403
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark IshaugChief Executive OfficerPT$330,116$62,551$392,667
Al G ShoreibahChief Financial OfficerPT$229,146$19,498$248,644
Steven Weinstein MdMedical DirectorFT$225,700$21,281$246,981
Susan Leese-buratto MdPsychiatristFT$207,848$13,451$221,299
Mark FurlongChief Operating OfficerFT$167,363$18,511$185,874
Debra PavickChief Clinical OfficerFT$178,477$2,930$181,407
Kimberly T Meyer MdPsychiatrist, Part TimePT$172,856$8,334$181,190
Bruce JeffersonGeneral CounselFT$142,576$18,629$161,205
John a Walker JrChief Information OfficerFT$143,226$5,944$149,170
Robert MillerVP, Strategy & Market DevFT$142,686$1,450$144,136
Christine NooneChief Talent OfficerFT$141,794$2,182$143,976
Elise M LauerSVP, Rev Cycle MgmtFT$136,967$6,692$143,659
Brent PetersonChief Development OfficerFT$110,983$19,049$130,032

Board Members and Trustees

NameTitle
Dan KlaffPresident
Suzet MckinneyVice President
Benjamin AlbrechtDirector
Beth Rom-rymerDirector
Chris SegalDirector
Christine RhodeDirector
Crystal GloverDirector
Cynthia JonesDirector
David EvelyDirector
Deborah CarrollDirector
Gino PintoDirector
Hal DorazioDirector
Ina OwensDirector
Inger Burnett-zeiglerDirector
James KolarDirector
Jana BarbeDirector
Joanne DahmDirector
Joseph MoosDirector
Julie KaneDirector
Kathy GrahamDirector
Keith McclintockDirector
Linda SahagianDirector
M Fred FriedmanDirector
Marianne DoanDirector
Mary HillDirector
Mary Jo HersethDirector
Pamela BuffettDirector
Raymond CrossmanDirector
Roxanne MartinoDirector
Sabrina Tengelsen GuthrieDirector
Satyender GoelDirector
Scarleth Lever-ortizDirector
Shari SlavinDirector
Sharon NealDirector
Steven LevinDirector
Sue RobertsDirector
Tammy RandaDirector
Ven MothkurDirector
Vicki HorwichDirector
Ronald GraisAssistant Secretary
Leo LanzilloAssistant Treasurer
Judy MaleySecretary
Robert SpencerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Continental Resources INCIt SupportPO BOX 4196, Boston, MA 02211$1,055,798
D&v MaintenanceMaintenance Services2137 N HOME, Park Ridge, IL 60068$836,587
Rush University MedicalConsulting600 SOUTH PAULINA, Chicago, IL 60612$398,604
The Ultimate Software GroupPayroll ProcessorPO BOX 930953, Atlanta, GA 31193$391,950
MedixConsulting7839 SOLUTION CENTER, Chicago, IL 60677$256,305
Revenue and Support

Revenue Composition

Contributions and Grants
$47,729,035
Program Service Revenue
$45,395,973
Investment Income
$942,260
Other Revenue
$166,616
All Other Contributions
$8,191,629
Change in Net Assets
$3,532,810

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$2,060,188Fair Market Value
Total Noncash Contributions23$2,060,188-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,360,690
Other Expenses$27,334,386
Total Fundraising Expense$850,182
Professional Fundraising Fees$5,998
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,689,985$4,763,191$366,820$49,819,996
Occupancy$7,051,031$545,268$32,564$7,628,863
Other Employee Benefits$6,643,943$812,900$53,587$7,510,430
Payroll Taxes$3,562,411$460,031$38,583$4,061,025
Information Technology$1,966,212$1,093,790$45,786$3,105,788
Depreciation Depletion$2,925,128$53,594-$2,978,722
Fees for Services Other$2,087,754$705,065$3,300$2,796,119
Office Expenses$2,279,027$23,729$5,540$2,308,296
Current Officers, Directors, Trustees, and Key Employees$440,514$1,122,349$140,339$1,703,202
All Other Expenses$973,817$252,378$64,563$1,290,758
Travel$1,112,038$42,691$8,459$1,163,188
Insurance$654,401$46,564$4,246$705,211
Interest$1,451$401,482-$402,933
Pension Plan Contributions-$266,037-$266,037
Conferences and Meetings$63,422$105,556$2,298$171,276
Other Expenses$29,346$136,156$0$165,502
Fees for Services Accounting-$125,154-$125,154
Fees for Services Legal$14,714$62,031-$76,745
Fees for Service Investment Mgmnt Fees-$57,631-$57,631
Fees for Services Professional Fundraising--$5,998$5,998
Total Functional Expenses$78,728,388$11,122,504$850,182$90,701,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,299
Professional Fundraising Fees$5,998
Fundraising Gross Income$5,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$510,112-$12,542-
A Sweet Week$85,410$5,400$35,203$-29,803
Total Events$595,522$5,400$57,299$-51,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$299,987
Interest Rate Swap Payable$38,250

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority Demand Revenue Bonds Series 20052005-11-01$8,000,000Finance aquisition, construction, restoration of various properties

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000-$2,944,214$194,205

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all members of the finance committee. The finance committee reviews the copy and meets with the independent cpa firm. After form 990 is accepted by the finance committee a copy is provided to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees, and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board.”

Form 990, Part VI, Section B, Line 15A

“The ceo has an employment contract that is evaluated annually by the board's executive committee. The board meets in executive session to determine the ceo's annual compensation package that may include a discretionary bonus. The board uses comparable data in its assessment of executive compensation. The board president documents the results of this assessment and the committee's decision and routes this information to human resources for processing. The cfo's compensation has been benchmarked by an independent consulting firm. Remaining key employees are determined with human resources review and market comparisons.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
The Thresholds
EIN
36-2518901
Phone
7735725500
Address
4101 NORTH RAVENSWOOD, CHICAGO, IL 60613

Signing Officer

Name
Al Shoreibah
Title
CFO
Phone
7735725500
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Shoreibah
Formed
1963
Legal Domicile
Il
Voting Board Members
43
Independent Board Members
43
Employees
1,579
Volunteers
43

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative net income of disregarded entity 146,323.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodial fund - social security payments and insurance benefits received on behalf of members are deposited in custodial accounts maintained at various program sites. The funds are deposited in several non-interest bearing bank accounts. The funds are owed to the members and are available for their benefit and are payable to them on demand when the individuals are able to manage their own affairs. Part v, line 1e: special purpose board of director designated funds are reserves established by the board from unrestricted funds to meet specific unidentified obligations arising from thresholds' planned activities. These funds are governed by financial policies approved by the board of directors to direct the allowed use of funds, and authority to use funds. Additionally, the financial policies establish investment criteria to ensure funds are prudently invested to meet the funds' anticipated use.”

PART V, LINE 4:

“The purpose of the endowment fund is to hold and retain donor gifts that are given to thresholds with permanent directions or restrictions. The allowed use of donated funds is limited and governed by specific donor restrictions. Where no specific restrictions exist, funds will be used for the continuing and long-term strategic development of thresholds and as an emergency reserve in times of cash liquidity shortages (for example, due to chronic payment delays by the state of illinois). The endowment fund, except for those funds restricted by donors, is restricted by the board and requires board approval for use. Recent uses of this fund include providing scholarships & assistance to members pursuing post-secondary education & partially funding thresholds' schwartz center and related programs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PREVENTION OF REHOSPITALIZATIONTHRESHOLDS PROVIDES MENTAL HEALTH SERVICES, SUBSTANCE USE TREATMENT SERVICES, AND CARE COORDINATION TO HELP INDIVIDUALS WITH SERIOUS MENTAL ILLNESSES AND SUBSTANCE USE CONDITIONS TO ACHIEVE THEIR LIFE GOALS. GOALS OF SERVICES INCLUDE SYMPTOM REDUCTION, SUBSTANCE USE REDUCTION, SUCCESSFUL EMPLOYMENT, EDUCATIONAL ATTAINMENT, ENGAGEMENT WITH A PERSON'S FAMILY AND COMMUNITY, MAINTAINING DECENT, SAFE, AFFORDABLE HOUSING, LINKING PEOPLE TO HIGH QUALITY PRIMARY AND SPECIALTY CARE, AND PREVENTION OF UNNECESSARY HOSPITALIZATION. THRESHOLDS PROVIDED COMMUNITY BASED SERVICES AND CARE COORDINATION TO APPROXIMATELY 7,700 PEOPLE IN FISCAL YEAR 2020.
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IRS990/Form990PartVIISectionAGrp/PersonNm31SATYENDER GOEL

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,313,555
Liabilities
$24,169,576
Net assets
$53,143,979
Revenue
$94,233,884
Expenses
$90,701,074
Net income
$3,532,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.5$24.6$68.9$121$117$3.18
2023Detailed filing. Detailed filing data is available for this year.$92.6$28.4$64.2$110$107$2.32
2022Detailed filing. Detailed filing data is available for this year.$85.1$23.1$62.0$102$97.7$3.92
2021Detailed filing. Detailed filing data is available for this year.$94.6$32.5$62.2$99.9$92.9$7.02
2020Detailed filing. Detailed filing data is available for this year.$77.3$24.2$53.1$94.2$90.7$3.53
2019Detailed filing. Detailed filing data is available for this year.$67.8$18.3$49.5$87.1$89.2$2.04
2018Detailed filing. Detailed filing data is available for this year.$66.9$15.5$51.3$92.8$89.2$3.54
2017Detailed filing. Detailed filing data is available for this year.$64.6$17.2$47.5$93.1$90.7$2.45
2016Detailed filing. Detailed filing data is available for this year.$65.8$22.0$43.8$86.9$85.3$1.65
2015Detailed filing. Detailed filing data is available for this year.$57.4$17.7$39.7$76.1$73.6$2.41
2014Detailed filing. Detailed filing data is available for this year.$57.5$19.8$37.7$63.2$62.1$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$15.5$36.3$55.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$15.6$30.9$50.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$14.7$28.7$47.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$14.4$25.4$48.3