Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 07-01-2021 , and ending 06-30-2022
Name of foundation
VISITING NURSE ASSOCIATION OF CHICAGO
(AKA) VNA FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)20 NORTH WACKER DRIVE 3118
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHICAGO, IL60606
A Employer identification number

36-2167943
B Telephone number (see instructions)

(312) 214-1521
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$58,584,600J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 12,592
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 940,503 940,503  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,277,642
b Gross sales price for all assets on line 6a 16,064,222
7 Capital gain net income (from Part IV, line 2)... 4,277,642
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 132,679 91,862 0
12 Total. Add lines 1 through 11........ 5,363,416 5,310,007 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 212,725 42,545 0 170,180
14 Other employee salaries and wages...... 226,001 0 0 226,001
15 Pension plans, employee benefits....... 109,380 12,622 0 96,758
16a Legal fees (attach schedule)......... Click to see attachment 6,077 0 0 6,077
b Accounting fees (attach schedule)....... Click to see attachment 40,527 23,811 0 16,716
c Other professional fees (attach schedule).... Click to see attachment 309,827 309,827 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 50,000 0 0 0
19 Depreciation (attach schedule) and depletion... 714 0 0
20 Occupancy.............. 60,417 12,083 0 48,333
21 Travel, conferences, and meetings....... 3,841 768 0 3,073
22 Printing and publications.......... 1,838 0 0 1,838
23 Other expenses (attach schedule)....... Click to see attachment 213,519 180,996 0 32,523
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,234,866 582,652 0 601,499
25 Contributions, gifts, grants paid....... 3,004,320 3,004,320
26 Total expenses and disbursements. Add lines 24 and 25 4,239,186 582,652 0 3,605,819
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,124,230
b Net investment income (if negative, enter -0-) 4,727,355
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 159,869 232,240 232,240
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 4,689,814 Click to see attachment4,694,377 4,694,377
b Investments—corporate stock (attach schedule)....... 39,120,956 Click to see attachment29,996,074 29,996,074
c Investments—corporate bonds (attach schedule)....... 7,230,975 Click to see attachment6,805,525 6,805,525
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans............. 1,060,406 905,529 905,529
13 Investments—other (attach schedule).......... 17,983,589 Click to see attachment15,885,006 15,885,006
14 Land, buildings, and equipment: basis bullet46,572
Less: accumulated depreciation (attach schedule) bullet42,108 5,178 Click to see attachment4,464 4,464
15 Other assets (describe bullet) Click to see attachment57,578 Click to see attachment61,385 Click to see attachment61,385
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 70,308,365 58,584,600 58,584,600
Liabilities 17 Accounts payable and accrued expenses.......... 49,218 17,868
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 49,218 17,868
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 61,533,063 49,840,648
25 Net assets with donor restrictions............ 8,726,084 8,726,084
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 70,259,147 58,566,732
30 Total liabilities and net assets/fund balances (see instructions). 70,308,365 58,584,600
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
70,259,147
2
Enter amount from Part I, line 27a .....................
2
1,124,230
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
71,383,377
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
12,816,645
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
58,566,732
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P 2022-01-01 2022-12-31
b FROM PASS-THROUGHS P    
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 15,196,498   11,786,580 3,409,918
b 867,724     867,724
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       3,409,918
b       867,724
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 4,277,642
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 65,710
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 65,710
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 41,154
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 13,035
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 54,189
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 614
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 12,135
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.VNAFOUNDATION.NET
    14
    The books are in care ofbulletROBERT DILEONARDI Telephone no.bullet (312) 214-1521

    Located atbullet20 NORTH WACKER DRIVE STE3118CHICAGOIL ZIP+4bullet60606
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ROBERT N DILEONARDI EXECUTIVE DIRECTOR
    40.00     		212,725 34,036 0
    C/O VNA FOUNDATION 20 N WACKER
    DRIVE 3118
    CHICAGO,IL60606
    M CATHERINE RYAN TREASURER
    4.00     		0 0 0
    C/O VNA FOUNDATION 20 N WACKER
    DRIVE 3118
    CHICAGO,IL60606
    ARLENE MICHAELS MILLER PHD RN DIRECTOR
    4.00     		0 0 0
    C/O VNA FOUNDATION 20 N WACKER
    DRIVE 3118
    CHICAGO,IL60606
    BRIGID E KENNEY SECRETARY, DIRECTOR
    2.00     		0 0 0
    C/O VNA FOUNDATION 20 N WACKER
    DRIVE 3118
    CHICAGO,IL60606
    REGINA MCCLENTON DIRECTOR
    2.00     		0 0 0
    C/O VNA FOUNDATION 20 N WACKER
    DRIVE 3118
    CHICAGO,IL60606
    LAURA N STERN CFA VICE CHAIR, DIR
    2.00     		0 0 0
    C/O VNA FOUNDATION 20 N WACKER
    DRIVE 3118
    CHICAGO,IL60606
    DAVID C RUTTER DIRECTOR
    2.00     		0 0 0
    C/O VNA FOUNDATION 20 N WACKER
    DRIVE 3118
    CHICAGO,IL60606
    NANCY SCINTO CHAIRMAN OF THE BOARD, DIR
    2.00     		0 0 0
    C/O VNA FOUNDATION 20 N WACKER
    DRIVE 3118
    CHICAGO,IL60606
    JACQUELINE SIMON DIRECTOR
    2.00     		0 0 0
    C/O VNA FOUNDATION 20 N WACKER
    DRIVE 3118
    CHICAGO,IL60606
    SANDRA WILKS DIRECTOR
    2.00     		0 0 0
    C/O VNA FOUNDATION 20 N WACKER
    DRIVE 3118
    CHICAGO,IL60606
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    CLAUDIA BAIER PROGRAM DIRECTOR
    40.00     		131,232 20,997 0
    20N WACKER DR 3118
    CHICAGO,IL60606
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    HARRIS ASSOCIATES LP INVESTMENT ADVISORY 73,279
    2N LASALLE STREET
    CHICAGO,IL60602
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    67,750,641
    b
    Average of monthly cash balances.......................
    1b
    318,968
    c
    Fair market value of all other assets (see instructions)................
    1c
    7,252
    d
    Total (add lines 1a, b, and c).........................
    1d
    68,076,861
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    68,076,861
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,021,153
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    67,055,708
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    3,352,785
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    3,352,785
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    65,710
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    65,710
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,287,075
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    3,287,075
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    3,287,075
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 3,287,075
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 375,106
    b From 2017...... 212,854
    c From 2018...... 316,953
    d From 2019...... 568,917
    e From 2020...... 224,861
    f Total of lines 3a through e ........ 1,698,691
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 3,605,819
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 3,287,075
    e Remaining amount distributed out of corpus 318,744
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 2,017,435
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		375,106
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		1,642,329
    10 Analysis of line 9:
    a Excess from 2017.... 212,854
    b Excess from 2018.... 316,953
    c Excess from 2019.... 568,917
    d Excess from 2020.... 224,861
    e Excess from 2021.... 318,744
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    ROBERT N DILEONARDI
    20 N WACKER DRIVE SUITE 3118
    CHICAGO,IL60606
    (312) 214-1521
    bThe form in which applications should be submitted and information and materials they should include:
    GRANTS MUST BE SUBMITTED VIA THE ONLINE GRANTS MANAGEMENT SYSTEM. ALL GRANT REQUESTS MUST HAVE MEASURABLE GOALS AND OBJECTIVES AND SERVE THE MEDICALLY UNDERSERVED.
    cAny submission deadlines:
    GRANTS ARE DISBURSED FOUR TIMES A YEAR. SEE WEBSITE FOR SUBMISSION DEADLINES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    MUST BE ORGANIZATION EXEMPT FROM INCOME TAX UNDER 501(C)(3) AND DESIGNATED AS PUBLIC CHARITY UNDER 509(A)(1) OR 509(A)(2).
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    360 YOUTH SERVICES
    1305 OSWEGO RD
    NAPERVILLE,IL60540     		  TRANSITIONAL LIVING FOR A RESIDENTIAL THERAPIST TO PROVIDE TRAUMA-INFORMED MENTAL HEALTH COUNSELING TO HOMELESS YOUTH IN OUR TRANSITIONAL HOUSING AND EMERGENCY SHELTER PROGRAMS, AND PARTIAL SUPPORT FOR MONTHLY PSYCHIATRIC NURSE VISITS TO MANAGE CLIENT MEDICATIONS. 50,000
    ACCESS TO CARE
    2225 ENTERPRISE DRIVE SUITE 2507
    WESTCHESTER,IL60154     		    FOR THE ACCESS TO CARE PROGRAM WHICH HELPS LOW-INCOME, UNINSURED OR UNDER-INSURED INDIVIDUALS IN SUBURBAN COOK COUNTY AND NORTHWEST CHICAGO ACCESS PRIMARY CARE. 50,000
    AIDS FOUNDATION OF CHICAGO
    200 WEST MONROE SUITE 1150
    CHICAGO,IL606065075     		  GENERAL OPERATING SU TO SUPPORT SERVICES THAT ADVANCE HEALTH EQUITY FOR INDIVIDUALS LIVING WITH AND VULNERABLE TO HIV AND CHRONIC CONDITIONS. 75,000
    ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY
    4415 HARRISON STREET SUITE 228
    HILLSIDE,IL60162     		  GENERAL OPERATING THE ALLIANCE IS LEADING EFFORTS IN SUBURBAN COOK COUNTY TO PREVENT AND END HOMELESSNESS FOR THOSE WHO ARE MOST AT RISK OF HOUSING INSTABILITY BY WORKING COLLABORATIVELY ON SERVICE COORDINATION, OUTCOME MEASUREMENT AND SYSTEMIC CHANGE. 40,000
    ANEW BUILDING BEYOND VIOLENCE AND ABUSE
    PO BOX 937
    HOMEWOOD,IL60430     		  GENERAL OPERATING SU TO HELP MAINTAIN THE SERVICES PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, AND THE PREVENTION VIOLENCE THROUGH COMMUNITY OUTREACH AND EDUCATION. 40,000
    BEDS PLUS CARE INC
    PO BOX 2035
    LAGRANGE,IL60525     		  GENERAL OPERATING SU TO SUPPORT THE SOUTH SUBURBAN COMMUNITY HEALTH WORKER (CHW) AND MEDICALLY EQUIP THE SUMMIT SERVICE CENTER, A MEDICAL RESPITE FACILITY FOR PEOPLE EXPERIENCING HOMELESSNESS WITH SERIOUS MEDICAL CONDITIONS. 60,000
    BREAKTHROUGH URBAN MINISTRIES
    402 N ST LOUIS AVE
    CHICAGO,IL60624     		  GENERAL OPERATING SU FOR COMMUNITY BASED HEALTH SERVICES ON THE WEST SIDE OF CHICAGO WITH A FOCUS ON SERVING VULNERABE POPULATIONS INCLUDING THOSE AFFECTED BY POVERTY, BLACK AMERICANS, AND PEOPLE EXPERIENCING HOMELESSNESS. 30,000
    BRIDGE COMMUNITIES
    505 CRESCENT BLVD
    GLEN ELLYN,IL60137     		  GENERAL OPERATING SU TO COVER MENTAL HEALTH COUNSELING FEES AND SUBSIDIES FOR PEOPLE IN THE TRANSITIONAL HOUSING PROGRAM. 25,000
    CHICAGO CHILDREN'S ADVOCACY CENTER
    1240 S DAMEN AVE
    CHICAGO,IL60608     		  GENERAL OPERATING SU TO SUPPORT COMMUNITY-BASED THERAPY AND HOPE & HEALING GROUPS FOR CHILDREN IMPACTED BY SEXUAL ABUSE. 25,000
    CHICAGO COALITION FOR THE HOMELESS
    70 E LAKE ST SUITE 720
    CHICAGO,IL60601     		  GENERAL OPERATIONS TO SUPPORT IN-PERSON AND VIRTUAL OUTREACH TO PEOPLE IMPACTED BY HOMELESSNESS AT SHELTERS, SCHOOLS, AND DROP-INS. SERVICES INCLUDE HEALTH AND PUBLIC BENEFITS ACCESS SUPPORTS, AND CO-MANAGING THE STREETLIGHT CHICAGO APP. 45,000
    CHICAGO JESUIT ACADEMY
    5058 WEST JACKSON BLVD
    CHICAGO,IL60644     		  GENERAL OPERATING SU TO SUPPORT A FULL-TIME SCHOOL NURSE AT CHICAGO JESUIT ACADEMY WHO CARES FOR YOUNG MEN FROM MEDICALLY UNDERSERVED COMMUNITIES WITH HEALTH EDUCATION, PREVENTATIVE CARE AND CHRONIC ISSUES. 20,000
    HEALTH & MEDICINE POLICY RESEARCH GROUP
    643 N CARROLL PARKWAY UNIT 210B
    GLENWOOD,IL60425     		  CHICAGO SCHWEITZER P TO SUPPORT A PART-TIME DEVELOPMENT COORDINATOR WHO WILL WORK TO ESTABLISH A FREESTANDING BIRTH CENTER ON THE SOUTH SIDE OF CHICAGO. CHICAGO SOUTH SIDE BIRTH CENTER 98,000
    CHICAGO VOLUNTEER DOULAS INC
    PO BOX 5851
    CHICAGO,IL60680     		  POSTPARTUM DOULA PRO TO PROVIDE POST PARTUM DOULA SERVICES TO WOMEN IN VULNERABLE COMMUNITIES ON CHICAGOS SOUTH AND WEST SIDES TO IMPROVE THE HEALTH OF MOTHERS AND BABIES. 30,000
    CHINESE AMERICAN SERVICE LEAGUE
    2141 S TAN CT
    CHICAGO,IL60616     		  CLIENT ADVOCACY UNIT TO DELIVER HOLISTIC EVIDENCE-BASED INTERVENTIONS TO HOUSEHOLDS WITH HIGH NEEDS AND CHALLENGES TO HELP THEM ACHIEVE HEALTHY LIVING. 45,000
    COMMUNITYHEALTH
    2611 W CHICAGO AVE
    CHICAGO,IL60622     		  GENERAL OPERATING SU TO PROVIDE COMPREHENSIVE HEALTH CARE TO LOW-INCOME, UNINSURED PEOPLE IN THE CHICAGO AREA. 50,000
    CONNECTIONS FOR THE HOMELESS
    2121 DEWEY
    EVANSTON,IL60201     		  CONNECTIONS' HEALTH FOR NURSE-DRIVEN HEALTH AND WELLNESS SERVICES TO IMPROVE THE PHYSICAL AND BEHAVIORAL HEALTH OUTCOMES OF PEOPLE EXPERIENCING HOMELESSNESS. 60,000
    DEBORAH'S PLACE
    2822 W JACKSON BLVD
    CHICAGO,IL60612     		  HEALTH SERVICES PROG TO PROVIDE HEALTHCARE ACCESS, COORDINATION OF CARE, PREVENTATIVE HEALTHCARE EDUCATION, AND PATIENT ADVOCACY TO WOMEN WHO ARE CURRENTLY AND/OR HAVE FORMERLY EXPERIENCED HOMELESSNESS. 55,000
    DENTAL LIFELINE NETWORK - ILLINOIS
    1800 15TH STREET STE 100
    DENVER,CO802027134     		  GENERAL OPERATING SU TO PROVIDE DENTAL CARE TO LOW-INCOME CHICAGOANS WITH DISABILITIES OR WHO ARE ELDERLY OR MEDICALLY FRAGILE. 10,000
    ENLACE CHICAGO
    2759 S HARDING
    CHICAGO,IL60623     		  CHW-LED HEALTH EQUIT TO SUPPORT COMMUNITY HEALTH WORKERS IN THE LITTLE VILLAGE COMMUNITY WHO USE HOLISTIC AND CULTURALLY-RELEVANT STRATEGIES TO PROMOTE WELLNESS AND IMPROVE PEOPLES' ACCESS TO HEALTHCARE, MENTAL HEALTH SERVICES AND OTHER SOCIAL SERVICES. 60,000
    EQUAL HOPE
    300 S ASLAND SUITE 202
    CHICAGO,IL60607     		  GENERAL OPERATING SU TO SUPPORT OUTREACH, EDUCATION AND NAVIGATION AND IN PARTICULAR TO BUILD A NEW RETURN TO NORMAL SCREENING INITIATIVE AND COVID VACCINE ENCOURAGEMENT WORK. 50,000
    EVERTHRIVE ILLINOIS
    1006 S MICHIGAN AVE SUITE 200
    CHICAGO,IL606052209     		  GENERAL OPERATING TO ADDRESS THE CHALLENGES THAT PROVIDERS AND WOMEN, CHILDREN, AND FAMILIES FACE IN DELIVERING AND RECEIVING HIGH QUALITY CARE, THROUGH TRAINING AND TECHNICAL ASSISTANCE TO PROVIDERS AND PATIENTS. 50,000
    FAMILY HEALTH PARTNERSHIP CLINIC
    401 E CONGRESS PARKWAY
    CRYSTAL LAKE,IL60014     		  GENERAL OPERATING SU THIS GRANT WOULD SUPPORT GENERAL OPERATIONS OF A CHARITABLE PRIMARY CARE CLINIC SERVING THE UNINSURED OF MCHENRY COUNTY. 40,000
    FOREFRONT
    200 W MADISON ST 2ND FLOOR
    CHICAGO,IL60606     		  GENERAL OPERATING SU GENERAL OPERATING 8,170
    GIRLS INC OF CHICAGO
    56 E 47TH STREET SUITE 210C
    CHICAGO,IL60616     		  GENERAL OPERATING SU CULTURALLY APPROPRIATE, TRAUMA-INFORMED PREVENTION AND POSITIVE YOUTH DEVELOPMENT INTERVENTIONS TO ADDRESS GIRLS MENTAL HEALTH NEEDS AT SIX CHICAGO SCHOOLS. 30,000
    GRANTMAKERS IN HEALTH
    1100 CONNECTICUT AVE NW 1100
    WASHINGTON,DC20036     		  GENERAL OPERATING SU GENERAL OPERATING 5,150
    GREENLIGHT FAMILY SERVICES
    4809 N RAVENSWOOD AVE SUITE 322
    CHICAGO,IL60640     		  GREENLIGHT COUNSELIN TWENTY SESSIONS OF FREE COUNSELING FOR COLLEGE SEXUAL ASSAULT SURVIVORS. 30,000
    HAYMARKET CENTER
    932 W WASHINGTON BLVD
    CHICAGO,IL60607     		  GENERAL OPERATING SU TRAUMA SERVICES FOR VICTIMS OF SEX WORK AND HUMAN TRAFFICKING, VIA BOTH RESIDENTIAL TREATMENT AND POST-RESIDENTIAL SUPPORT FROM A RECOVERY COACH. 50,000
    HEALING TO ACTION
    332 S MICHIGAN AVE STE 1032/H696
    CHICAGO,IL60604     		  HEALING GENERATIONS TO LINK ISOLATED SURVIVORS OF GENDER-BASED VIOLENCE TO SERVICES, EDUCATE AND EMPOWER PAST AND POTENTIAL VICTIMS, AND LEAD GRASSROOTS INITIATIVES TO HELP PREVENT FURTHER SEXUAL VIOLENCE. 40,000
    HEALTH & MEDICINE POLICY RESEARCH GROUP
    29 E MADISON ST SUITE 602
    CHICAGO,IL60602     		  CHICAGO SCHWEITZER P FUNDING WILL SUPPORT THE SCHWEITZER FELLOWS PROGRAM AND FELLOWS FOR LIFE PROGRAM, WHICH ARE COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF UNDERSERVED CHICAGO COMMUNITIES THROUGH DIRECT SERVICE PROJECTS. 75,000
    HEARTLAND ALLIANCE HEALTH
    4750 N SHERIDAN
    CHICAGO,IL60640     		  YOUNG ADULT SUPPORTI FOR AN INTEGRATED MODEL OF CARE THAT INCLUDES BEHAVIORAL HEALTH, CRISIS INTERVENTION, AND CASE MANAGEMENT FOR YOUTH EXPERIENCING HOMELESSNESS. 70,000
    HEARTLAND ALLIANCE INTERNATIONAL
    208 SOUTH LASALLE STREET SUITE 1300
    CHICAGO,IL60604     		  THE MARJORIE KOVLER FOR A COLLABORATIVE NETWORK TO SUPPORT THE IMMEDIATE AND LONG-TERM MENTAL HEALTH AND PSYCHOSOCIAL NEEDS OF FORCED MIGRANTS FROM AFGHANISTAN, AND ANTICIPATE HOLISTIC NEEDS FOR FUTURE DISPLACEMENT CRISES. 50,000
    HOLY FAMILY MINISTRIES
    3415 W ARTHINGTON ST
    CHICAGO,IL60624     		  GENERAL OPERATING SU TO SUPPORT THE SALARY OF A PART-TIME SCHOOL NURSE FOR STUDENTS THAT COME FROM SOME OF CHICAGOS MOST UNDER-RESOURCED COMMUNITIES. 25,000
    HOUSING FORWARD
    1851 S 9TH AVENUE
    MAYWOOD,IL60153     		  COMMUNITY HEALTH NUR TO SUPPORT THE SALARY AND BENEFITS OF THE COMMUNITY HEALTH NURSE, A KEY COMPONENT OF THE HEALTH + HOUSING INITIATIVE FOR PEOPLE WHO ARE HOMELESS AND/OR HOUSING UNSTABLE. 55,000
    HOUSING OPPORTUNITIES FOR WOMEN
    1607 W HOWARD STREET 3RD FLOOR
    CHICAGO,IL60626     		  HEALTHY AT HOME TO PROVIDE CASE MANAGEMENT AND HEALTH-RELATED RESOURCES TO MEDICALLY COMPLEX, FORMERLY HOMELESS CLIENTS. 45,000
    HOWARD AREA COMMUNITY CENTER
    7648 N PAULINA STREET
    CHICAGO,IL60626     		  GENERAL OPERATING SU TO PROVIDE FREE AND LOW-COST DENTAL SERVICES TO LOW-INCOME INDIVIDUALS AND THOSE LIVING WITH HIV/AIDS IN NORTHERN COOK COUNTY. 50,000
    ILLINOIS ASSOCIATION OF FREE AND CHARITABLE CLINICS
    42 STEPHEN ST 416
    LEMONT,IL60439     		  STRONGER TOGETHER TO CONNECT AND SUPPORT ISOLATED, FINANCIALLY-STRETCHED FREE CLINICS PROVIDING HEALTHCARE TO THE LOW-INCOME UN/UNDERINSURED. 50,000
    ILLINOIS ASSOCIATION OF FREE AND CHARITABLE CLINICS
    42 STEPHEN ST 416
    LEMONT,IL60439     		  STRONGER TOGETHER FOR A DATA COLLECTION AND ANALYSIS PROJECT THAT WILL SUBSTANTIALLY ENHANCE IAFCC'S CHANCES OF LONG-TERM SUSTAINABILITY THROUGH GOVERNMENT FUNDING, AND FOR STRATEGIC PLANNING TO STABILIZE CURRENT OPERATIONS AND IMPROVE FUTURE ONES. 100,000
    ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS
    228 S WABASH AVE SUITE 800
    CHICAGO,IL60604     		  IMMIGRANT HEALTH EDU TO PROVIDE EDUCATION AND TRAINING ON HEALTH ACCESS TO IMMIGRANT COMMUNITIES OF COLOR AND HEALTH PROVIDERS. 55,000
    IMPACT BEHAVIORAL HEALTH PARTNERS
    565 HOWARD ST
    EVANSTON,IL60202     		  GENERAL OPERATING SU TO PROVIDE NURSING CARE, CARE COORDINATION, AND ADVOCACY SERVICES TO LOW-INCOME ADULTS LIVING WITH MENTAL ILLNESS IN HOME-BASED SETTINGS. 50,000
    INDO-AMERICAN CENTER
    6328 N CALIFORNIA AVE
    CHICAGO,IL60659     		  GENERAL OPERATING SU TO PROVIDE GENERAL WELLNESS ABD DISEASE MANAGEMENT SERVICES, CONNECTING THE UNDERSERVED TO CULTURALLY FAMILIAR HEALTH EDUCATION AND INCREASING HEALTH KNOWLEDGE/LITERACY. 25,000
    INFANT WELFARE SOCIETY OF CHICAGO
    3600 W FULLERTON AVE
    CHICAGO,IL60647     		  GENERAL OPERATING SU TO PROVIDE TIMELY SCREENING, ASSESSMENT, AND INTERVENTION TO CHILDREN OF UNDERSERVED FAMILIES, AGES 2-8, WHO ARE AT RISK OR LIVING WITH DEVELOPMENTAL DELAYS. 50,000
    INSTITUTE FOR THERAPY THROUGH THE ARTS
    2130 GREEN BAY RD
    EVANSTON,IL60201     		  GENERAL OPERATING SU TO SUPPORT THE DELIVERY OF HIGH-QUALITY ART THERAPY TO LOW-INCOME CLIENTS BY FUNDING THE INSTITUTE FOR THERAPY THROUGH THE ARTS FINANCIAL AID PROGRAM. 30,000
    JOURNEY'S COMMUNITY CENTERS INC
    4939 WEST FULLERTON AVE
    CHICAGO,IL60639     		  GENERAL OPERATING SU FOR A SCHOOL DE-ESCALATION PROGRAM AT ROWE-CLARK MATH AND SCIENCE ACADEMY, LOCATED ON THE NORTHWEST SIDE OF CHICAGO TO PROVIDE PSYCHOTHERAPY SERVICES TO YOUTH, PARENTS AND SCHOOL STAFF. 50,000
    LA RABIDA CHILDREN'S HOSPITAL
    6501 S PROMONTORY DRIVE
    CHICAGO,IL60649     		  THE CHICAGO CHILD TR TO SUPPORT THE WORK OF CLINICAL STAFF WITH SPECIALIZED TRAINING TOTREAT CHILDREN WHO HAVE BEEN EXPOSED TO PHYSICAL ABUSE, SEXUAL ABUSE, COMPLEX OR MEDICAL TRAUMAS OR WHO HAVE WITNESSED OR EXPERIENCED VIOLENCE. 40,000
    LAWNDALE CHRISTIAN HEALTH CENTER
    3860 W OGDEN AVE
    CHICAGO,IL60623     		  MOBILE HEALTH TEAM FOR CONTINUED EXPANSION OF THE MOBILE HEALTH TEAM WHICH PROVIDES ACCESSIBLE HEALTHCARE SERVICES FOR PATIENTS EXPERIENCING HOMELESSNESS. 45,000
    MAVEN PROJECT
    PO BOX 156781
    SAN FRANCISCO,CA94115     		  GENERAL OPERATING SU TO BRING MEDICAL SPECIALIST SERVICES USING TELEHEALTH TECHNOLOGY TO PROVIDERS WHO CARE FOR UNDERSERVED POPULATIONS. 39,000
    MOBILE CARE CHICAGO
    239 W ROOT STREET
    CHICAGO,IL60609     		  GENERAL OPERATING SU TO DELIVER NO COST DENTAL CARE TO CHILDREN FROM LOW-INCOME FAMILIES IN COOK AND LAKE COUNTIES WHO FACE BARRIERS TO OBTAINING QUALITY DENTAL CARE. 20,000
    MUJERES LATINAS EN ACCION
    2124 W 21ST PLACE
    CHICAGO,IL60608     		  HEALTH & HEALING OF TO HEAL AND LIFT SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE. 50,000
    NORTH SIDE HOUSING & SUPPORTIVE SERVICES
    4410 N RAVENSWOOD SUITE 101
    CHICAGO,IL60640     		  HEALTH EDUCATION ADV TO SUPPORT A REGISTERED NURSE WHO PROVIDES IN-HOME HEALTH EDUCATION AND MEDICAL CASE MANAGEMENT SERVICES FOR FORMERLY HOMELESS MEN AND WOMEN. 50,000
    OLD IRVING PARK COMMUNITY CLINIC
    5425 W ADDISON ST
    CHICAGO,IL60641     		  CLINIC NURSE MANAGER FOR THE NURSE CLINIC MANAGER WHO PERFORMS BLOOD GLUCOSE, A1C, URINALYSIS, ELECTROCARDIOGRAM TESTS, TRAINS OTHERS AND COORDINATES WITH CLINICIANS ON PATIENT MEDICATION AND TREATMENT CHANGES. 55,000
    OPTIONS FOR YOUTH
    1525 E 53RD STREET SUITE 920
    CHICAGO,IL60615     		  SUBSEQUENT PREGNANCY TO HELP TEEN MOTHERS WHO HAD A BABY BEFORE THE AGE OF 18 DELAY A SECOND PREGNANCY AND GRADUATE FROM HIGH SCHOOL. 30,000
    PCC COMMUNITY WELLNESS CENTER
    14 LAKE STREET
    OAK PARK,IL60302     		  GENERAL OPERATING SU TO INCREASE ACCESS TO LACTATION AND POSTPARTUM SUPPORT PROGRAMS FOR A DIVERSE PATIENT POPULATION. 50,436
    PLANNED PARENTHOOD OF ILLINOIS
    17 N STATE STREET SUITE 500
    CHICAGO,IL60602     		  STAFF AT PLANNED PAR TO SUPPORT THE SALARY OF A PART-TIME ADVANCED PRACTICE NURSE WHO PROVIDES EXPERT, COMPASSIONATE SEXUAL AND REPRODUCTIVE HEALTH CARE AT PPIL'S AUSTIN HEALTH CENTER. 40,000
    PORT MINISTRIES
    P O BOX 09168 5013 S HERMITAGE AVE
    CHICAGO,IL60609     		  GENERAL OPERATING SU TO SUPPORT THE SALARY OF AND BENEFITS OF A PART-TIME CLINIC COORDINATOR FOR A FREE CLINIC SERVING UNDERSERVED RESIDENTS OF CHICAGO'S YARDS BACK OF THE NEIGHBORHOOD. THE CLINIC COORDINATOR WILL WORK WITH AN ALL-VOLUNTEER TEAM OF DOCTORS, NURSES AND OTHER HEALTH PROFESSIONALS TO PROVIDE PRIMARY HEALTH CARE, SPECIALTY CARE REFERRALS, AND HEALTH EDUCATION. 28,000
    PRIMECARE COMMUNITY HEALTH INC
    2211 N ELSTON AVE SUITE 301
    CHICAGO,IL60614     		  INCREASING ACCESS:PS PSYCHIATRIC TREATMENT AND SERVICES FOR UNDERSERVED CHICAGO PATIENTS. 65,000
    REFUGE FOR WOMEN
    620 DAKOTA STREET
    CRYSTAL LAKE,IL60012     		  GENERAL OPERATING SU TO PROVIDE FEMALE SURVIVORS OF SEX TRAFFICKING WITH MENTAL HEALTH COUNSELING, PSYCHIATRIC CARE, RECOVERY COUNSELING, AND STAFFING ADVOCACY TO HELP THEM HEAL FROM TRAUMA. 20,000
    RESILIENCE
    180 N MICHIGAN AVE SUITE 600
    CHICAGO,IL60601     		  GENERAL OPERATING SU WORK ON BEHALF OF SEXUAL VIOLENCE SURVIVORS AND TOWARD ELIMINATING SEXUAL VIOLENCE, VIA MEDICAL ADVOCACY; TRAUMA THERAPY; EDUCATION AND TRAINING. 40,000
    ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE
    3333 GREEN BAY ROAD
    NORTH CHICAGO,IL60064     		  THE COMMUNITY CARE C A MOBILE HEALTH PROGRAM THAT BRINGS FREE HEALTH SERVICES TO HIGH RISK/UNDERSERVED COMMUNITIES IN LAKE COUNTY. THE PROGRAM OFFERS COVID-19 TESTING AND VACCINATIONS, CARDIOVASCULAR HEALTH SCREENINGS, SPORTS PHYSICALS, FLU SHOTS, HEALTH EDUCATION/NAVIGATION INFORMATION, AND CONSULTATIONS WITH LICENSED HEALTHCARE PROFESSIONALS. 40,000
    SHRIVER CENTER ON POVERTY LAW
    67 E MADISON SUITE 2000
    CHICAGO,IL60603     		  GENERAL OPERATING SU TRAINING, TECHNICAL ASSISTANCE, EDUCATION, AND OUTREACH EFFORTS TO FACILITATE HEALTHCARE ENROLLMENT AND ACCESS, IMPROVE HEALTH OUTCOMES, AND ADDRESS SOCIAL DETERMINANTS OF HEALTH. 50,000
    SOUTH SUBURBAN PADS
    414 W LINCOLN HIGHWAY
    CHICAGO HEIGHTS,IL60411     		  PATHWAYS TO BETTER H TO HELP PEOPLE WHO HAVE BEEN HOMELESS ACHIEVE BETTER HEALTH OUTCOMES BY CARE COORDINATION AND ACCESS TO SHELTER, HOUSING, FOOD, CLOTHING, PUBLIC BENEFITS, PRIMARY AND MENTAL HEALTHCARE. 60,000
    THE ARK
    6450 N CALIFORNIA AVE
    CHICAGO,IL60645     		  HEALTH CENTER TO SUPPORT THE SALARY OF A CLINIC MANAGER AT CLINIC THAT PROVIDES MEDICAL, DENTAL, AND EYE CARE AND PRESCRIPTION MEDICATIONS FOR UN-AND UNDER-INSURED PATIENTS. 35,564
    THE BOULEVARD OF CHICAGO
    542 S DEARBORN
    CHICAGO,IL60605     		  GENERAL OPERATING SU A MEDICAL RESPITE PROGRAM THAT PROVIDES SHORT-TERM RESIDENTIAL CARE ALLOWING PEOPLE WHO ARE HOMELESS A PERIOD OF RECUPERATION AND MEDICAL SUPERVISION AFTER HOSPITALIZATION OR ILLNESS. 50,000
    THE JOSSELYN CENTER
    405 CENTRAL AVENUE
    NORTHFIELD,IL60093     		  GENERAL OPERATING SU TO SUPPORT THE SALARY OF A PSYCHIATRIC NURSE PRACTITIONER WHO WILL PROVIDE PSYCHIATRIC CARE AND TREATMENT TO INDIVIDUALS WITH LOW-INCOMES. 60,000
    THE NIGHT MINISTRY
    1735 NORTH ASHLAND AVE SUITE 2000
    CHICAGO,IL60622     		  OUTREACH AND HEALTH BASIC HEALTH CARE SERVICES FOR INDIVIDUALS EXPERIENCING POVERTY OR HOMELESSNESS THROUGH A HEALTH OUTREACH BUS AND STREET MEDICINE PROGRAM. 50,000
    WINGS PROGRAM INC
    PO BOX 95615
    PALATINE,IL60095     		  GENERAL OPERATING SU TO PROVIDE CONSULTATIONS AND SAFETY PLANNING TO DOMESTIC VIOLENCE SURVIVORS ON-SITE AT HOSPITALS, AND TRAINING TO HEALTHCARE PROFESSIONALS. 30,000
    YOGACARE
    1808 W CHICAGO AVE 2R
    CHICAGO,IL60622     		  COVID RESPONSE WELLN FOR COMMUNITY YOGA PROGRAMS AND MEDICAL GROUP YOGA VISITS, INCLUDING PROGRAMMING TO ADDRESS ANXIETY, DEPRESSION, AND CARDIOVASCULAR HEALTH. FUNDING WILL ALSO SUPPORT SCHOLARSHIPS FOR TEACHER TRAINING PROGRAMS AND ONGOING SKILLS-BUILDING WORKSHOPS WITH AN EMPHASIS ON RACIAL EQUITY. 35,000
    YOUTH OUTREACH SERVICES
    2411 WEST CONGRESS PARKWAY
    CHICAGO,IL60612     		  HOME-BASED THERAPY F TO POSITIVELY MODIFY THE BEHAVIOR OF HIGH-RISK, LOW-INCOME YOUTH THROUGH MULTISYSTEMIC THERAPY, AN IN-HOME, FAMILY-CENTRIC, RESEARCH-BACKED, AND PROVEN SOLUTION FOR TROUBLED YOUTH AGES 10 TO 17 AND THEIR PARENTS. 40,000
    ZACHARIAS SEXUAL ABUSE CENTER
    4275 OLD GRAND AVE
    GURNEE,IL60031     		  GENERAL OPERATING SU TO SUPPORT THE INTAKE MANAGER POSITION, AS WELL AS THE AGENCYS CORE SERVICES OF SEXUAL ASSAULT COUNSELING, ADVOCACY, AND PREVENTION. 30,000
    Total .................................bullet 3a 3,004,320
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 4,277,642  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 5,350,824 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,350,824
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    VISITING NURSE ASSOCIATION OF CHICAGO
    (AKA) VNA FOUNDATION
    Employer identification number

    36-2167943
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    VISITING NURSE ASSOCIATION OF CHICAGO
    (AKA) VNA FOUNDATION         		Employer identification number
    36-2167943
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    LOUISE MAY WHITEHOUSE CHARITABLE TRUST
     
    PO BOX 803878
     
    CHICAGO, IL60680

    		$ 6,158


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    ZENDT CHARITABLE TRUST CO BANK OF AMERICA TRUSTEE
     
    100 WESTMINSTER STREET
     
    PROVIDENCE, RI029032309

    		$ 5,875


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    VISITING NURSE ASSOCIATION OF CHICAGO
    (AKA) VNA FOUNDATION         		Employer identification number

    36-2167943
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    VISITING NURSE ASSOCIATION OF CHICAGO
    (AKA) VNA FOUNDATION         		Employer identification number

    36-2167943
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    VISITING NURSE ASSOCIATION OF CHICAGO
     
    (AKA) VNA FOUNDATION
    EIN:
    36-2167943
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 40,527 23,811 0 16,716

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    VISITING NURSE ASSOCIATION OF CHICAGO
     
    (AKA) VNA FOUNDATION
    EIN:
    36-2167943
    Name of Bond End of Year Book Value End of Year Fair Market Value
    NORTHERN TRUST AS CUSTODIAN-FIXED INCOME-CORPS 6,805,525 6,805,525

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    VISITING NURSE ASSOCIATION OF CHICAGO
     
    (AKA) VNA FOUNDATION
    EIN:
    36-2167943
    Name of Stock End of Year Book Value End of Year Fair Market Value
    NORTHERN TRUST AS CUSTODIAN-EQUITIES 29,256,131 29,256,131
    NORTHERN TRUST AS CUSTODIAN-EQUITIES ST CASH 739,943 739,943

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    VISITING NURSE ASSOCIATION OF CHICAGO
     
    (AKA) VNA FOUNDATION
    EIN:
    36-2167943
    US Government Securities - End of Year Book Value:

    4,224,084
    US Government Securities - End of Year Fair Market Value:

    4,224,084
    State & Local Government Securities - End of Year Book Value:


    470,293
    State & Local Government Securities - End of Year Fair Market Value:


    470,293


    TY 2021 InvestmentsOtherSchedule2
    Name:
    VISITING NURSE ASSOCIATION OF CHICAGO
     
    (AKA) VNA FOUNDATION
    EIN:
    36-2167943
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    NORTHERN TRUST AS CUSTODIAN-PALLADIAN PARTNERS VII LP FMV 1,510,283 1,510,283
    NORTHERN TRUST AS CUSTODIAN-PALLADIAN PARTNERS VIII-A FMV 1,399,567 1,399,567
    NORTHERN TRUST AS CUSTODIAN-WHITE OAK FIXED INCOME FUND FMV 2,755,958 2,755,958
    NORTHERN TRUST AS CUSTODIAN-WCM FOCUSED GLOBAL GROWTH FUND FMV 3,845,485 3,845,485
    NORTHERN TRUST AS CUSTODIAN-CF WHITE BOX MULTI-STRATEGY FUND FMV 4,765,449 4,765,449
    NORTHERN TRUST AS CUSTODIAN-ALGERT INTERNATIONAL SMALL CAP FUND FMV 1,545,399 1,545,399
    NORTHERN TRUST PENDING TRADES FMV 62,865 62,865

    TY 2021 LandEtcSchedule2
    Name:
    VISITING NURSE ASSOCIATION OF CHICAGO
     
    (AKA) VNA FOUNDATION
    EIN:
    36-2167943
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    EQUIPMENT 46,572 42,108 4,464 4,464


    TY 2021 LegalFeesSchedule
    Name:
    VISITING NURSE ASSOCIATION OF CHICAGO
     
    (AKA) VNA FOUNDATION
    EIN:
    36-2167943
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 6,077 0 0 6,077


    TY 2021 OtherAssetsSchedule
    Name:
    VISITING NURSE ASSOCIATION OF CHICAGO
     
    (AKA) VNA FOUNDATION
    EIN:
    36-2167943
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INCOME RECEIVABLE 54,789 58,596 58,596
    SECURITY DESPOSIT 2,789 2,789 2,789


    TY 2021 OtherDecreasesSchedule
    Name:
    VISITING NURSE ASSOCIATION OF CHICAGO
     
    (AKA) VNA FOUNDATION
    EIN:
    36-2167943
    Description Amount
    CHANGE IN UNREALIZED GAIN ON INVESTMENTS 12,816,645


    TY 2021 OtherExpensesSchedule
    Name:
    VISITING NURSE ASSOCIATION OF CHICAGO
     
    (AKA) VNA FOUNDATION
    EIN:
    36-2167943
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 5,853 1,171 0 4,682
    K-1 DEDUCTIONS 177,082 177,082 0 0
    MEMBERSHIP DUES 4,126 0 0 4,126
    OFFICE SUPPLIES & EXPENSE 19,025 1,732 0 17,293
    PAYROLL SERVICE & THIRD PARTY ADMINISTRATOR 5,055 1,011 0 4,044
    WEBSITE EXPENSE 2,378 0 0 2,378


    TY 2021 OtherIncomeSchedule2
    Name:
    VISITING NURSE ASSOCIATION OF CHICAGO
     
    (AKA) VNA FOUNDATION
    EIN:
    36-2167943
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME FROM K-1 102,652 89,505  
    CHANGE IN ACCRUED INC - NORTHERN TR 1,643 1,643  
    NON-DED. EXP & T/E INC FROM K-1 -1,759 0  
    OTHER PORTFOLIO INCOME 29,429 0  
    ROYALTIES 714 714  


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    VISITING NURSE ASSOCIATION OF CHICAGO
     
    (AKA) VNA FOUNDATION
    EIN:
    36-2167943
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    HARRIS ASSOC. LP 73,279 73,279 0 0
    WILLIAM BLAIR & CO. 28,139 28,139 0 0
    NORTHERN TRUST CO. 69,955 69,955 0 0
    SEGALL, BRYANT & HAMILL 25,464 25,464 0 0
    TAIBER KOSMALA 41,250 41,250 0 0
    MONDRIAN 16,652 16,652 0 0
    LAZAARD 22,888 22,888 0 0
    KAYNE ANDERSON 32,200 32,200 0 0


    TY 2021 TaxesSchedule
    Name:
    VISITING NURSE ASSOCIATION OF CHICAGO
     
    (AKA) VNA FOUNDATION
    EIN:
    36-2167943
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 50,000 0 0 0