NonprofitsThe Thresholds

The Thresholds

CHICAGO, IL

Total revenue

$120.6M

Total expenses

$117.4M

Net assets

$68.9M

Grants received

$21.7M

351 grants

EIN

362518901

Tax year

2023

Mission

Comprehensive community services for persons with serious mental health and substance use conditions.

Programs

3 programs

Independent livingthresholds provides a wide variety of community-based, affordable housing options including independent apartments, apartment buildings with services on site, and supported and supervised group home settings. Thresholds provides affordable housing for approximately 1,000 people per year. Thresholds provides wraparound community-based services, healthcare, and housing support that help people maintain independent living and avoid institutional settings.

Expenses: $21.0M

Vocational and social rehabilitation thresholds provides evidence-based supported employment services to people with mental illness and substance use disorders. In fy24 thresholds provided employment services to 742 individuals. Thresholds provides wraparound services that supports full integration into community life.

Expenses: $3.3M

Substance use treatment:thresholds provides outpatient and intensive outpatient substance use treatment with a focus on foundational dimensions of recovery, including health, housing, purpose, and community. Thresholds substance use treatment services are integrated with services for mental health conditions and use a harm reduction approach supporting physical and emotional wellbeing. Youth services:thresholds provides behavioral health services, housing, education and vocational training for youth ages 16 to 21 experiencing mental illness. Thresholds provides both permanent and transitional living for these youth.research projects:thresholds' evaluation and research department works to reimagine health care delivery for persons with behavioral health conditions. Research staff collaborate with external university partners to develop and implement cutting edge interventions that work in real world settings and contribute to the literature on behavioral health best practices. The evaluation staff work with internal programs to identify ways of improving member outcomes and care experience while also facilitating a culture of continuous learning within the agency. Together, evaluation and research share a vision to empower those who seek to advance and improve behavioral health by sharing informed and actionable insights for others to implement.

Expenses: $17.9M

Financials

FY 2023

Revenue

Contributions & grants$62.9M
Program service revenue$55.6M
Investment income$2.1M
Other revenue$45K
Total revenue$120.6M

Expenses

Grants paid$680K
Salaries & benefits$85.0M
Fundraising$1.4M
Other expenses$31.7M
Total expenses$117.4M
Total assets$93.5M
Net assets$68.9M

People

50 listed

NameRoleCompensation

MARK ISHAUG

CHIEF EXECUTIVE OFFICER

Board

$426K

40 hrs/wk

AL G SHOREIBAH CPA MBA

CHIEF FINANCIAL OFFICER

Board

$258K

40 hrs/wk

WESLEY J COOK DO

CHIEF MEDICAL OFFICER

Board

$216K

30 hrs/wk

DEBRA PAVICK LCSW

CHIEF CLINICAL OFFICER

Board

$209K

40 hrs/wk

CHRISTINE NOONE

CHIEF TALENT OFFICER

Board

$205K

40 hrs/wk

MARK FURLONG LCSW

CHIEF OPERATING OFFICER

Board

$202K

40 hrs/wk

ADEMOLA T POPOOLA

CHIEF INFORMATION OFFICER

Board

$182K

40 hrs/wk

DENISE L ATKINS

CHIEF OF COMMUNITY ENGAGEMENT

Board

$163K

40 hrs/wk

BRENT PETERSON

CHIEF DEVELOPMENT OFFICER

Board

$152K

40 hrs/wk

CRYSTAL GLOVER PHD

DIRECTOR

Board

0.6 hrs/wk

SATYENDER GOEL PHD

DIRECTOR

Board

0.6 hrs/wk

RONALD B GRAIS JD

DIRECTOR

Board

0.6 hrs/wk

MEGAN GREER

DIRECTOR

Board

0.6 hrs/wk

ROBERT HAAN

DIRECTOR

Board

0.6 hrs/wk

MARY JO HERSETH

DIRECTOR

Board

0.6 hrs/wk

CLAUDINE HOLLACK

DIRECTOR

Board

0.6 hrs/wk

VICKI HORWICH

DIRECTOR

Board

0.6 hrs/wk

CHARLIE HYMEN

DIRECTOR

Board

0.6 hrs/wk

STEPHEN ISAACS

DIRECTOR

Board

0.6 hrs/wk

DAN KLAFF

DIRECTOR

Board

0.6 hrs/wk

LEO LANZILLO

DIRECTOR

Board

0.6 hrs/wk

ROXANNE M MARTINO

DIRECTOR

Board

0.6 hrs/wk

KEITH MCCLINTOCK

DIRECTOR

Board

0.6 hrs/wk

SUZET M MCKINNEY

DIRECTOR

Board

0.6 hrs/wk

JOSEPH MOOS

DIRECTOR

Board

0.6 hrs/wk

SANDEEP NAIN

DIRECTOR

Board

0.6 hrs/wk

SHARON NEAL

DIRECTOR

Board

0.6 hrs/wk

KEVIN A OSTEN GARNER PSY D

DIRECTOR

Board

0.6 hrs/wk

INA N OWENS LCSW

DIRECTOR

Board

0.6 hrs/wk

GINO PINTO

DIRECTOR

Board

0.6 hrs/wk

LUVIA QUINONES

DIRECTOR

Board

0.6 hrs/wk

TAMMY RANDA

DIRECTOR

Board

0.6 hrs/wk

CHRISTINE M RHODE

DIRECTOR

Board

0.6 hrs/wk

SUE ROBERTS

DIRECTOR

Board

0.6 hrs/wk

CYNTHIA JONES

PRESIDENT - THRU 12/31

Board

0.6 hrs/wk

OFELIA SANCHEZ

DIRECTOR - BEG 12/31

Board

0.6 hrs/wk

LINDA G SAHAGIAN

DIRECTOR - THRU 12/31

Board

0.6 hrs/wk

CHRIS SEGAL

DIRECTOR

Board

0.6 hrs/wk

ROBERT SPENCER

DIRECTOR - BEG 12/31

Board

0.6 hrs/wk

MASAMI TAKAHASHI

DIRECTOR - BEG 12/31

Board

0.6 hrs/wk

SARAH WARE

DIRECTOR

Board

0.6 hrs/wk

JASMINE WATKINS

DIRECTOR

Board

0.6 hrs/wk

SUSAN LEESE-BURATTO MD

PSYCHIATRIST

Staff

$262K

40 hrs/wk

STEVEN WEINSTEIN MD

MEDICAL DIRECTOR

Staff

$226K

40 hrs/wk

KIMBERLY T MEYER MD

PSYCHIATRIST - PART TIME

Staff

$210K

40 hrs/wk

MICHAEL J FALEY

GENERAL COUNSEL

Staff

$187K

40 hrs/wk

TIMOTHY LOWDER

VP & CONTROLLER

Staff

$182K

40 hrs/wk

HEATHER O'DONNELL

SENIOR VP, PUBLIC POL & ADVOCACY

Staff

$175K

40 hrs/wk

BURIM BAKALI

SENIOR VP, HEALTH INFO SYSTEMS

Staff

$166K

40 hrs/wk

DALE M ROZEK

SENIOR VP, TOTAL REWARDS

Staff

$162K

40 hrs/wk

Independent contractors

CONTINENTAL RESOURCES INC

IT OUTSOURCES CONTRACT

$1.1M

D&V MAINTENANCE GROUP

CLEANING SERVICES AND REPAIRS

$1.0M

RUSH UNIVERSITY MEDICAL CENTER

CONTRACTED NURSES SERVICES

$644K

THE ULTIMATE SOFTWARE GROUP

HR/PAYROLL SOFTWARES

$494K

THE LASALLE NETWORK

TEMPORARY STAFFING

$455K

Grants received

Showing 200 of 351

FromAmountPurposeYear
$275K
UNRESTRICTED GENERAL SUPPORT
2024
$188K
THRESHOLDS MOTHERS PROJECT, THRESHOLDS VETERANS PROJECT AND YOUTH AND YOUNG ADULT SERVICES
2024
$100K
Civic & Social
2024
$70K
PROGRAM SUPPORT
2024
$35K
FOR PROGRAM SERVICES
2024
$25K
GENERAL SUPPORT
2024
$10K
GENERAL CHARITABLE PURPOSES
2024
$10K
WOMEN VETERAN HEALTH INITIATIVE
2024
$10K
Charitable
2024
$10K
SPIRIT OF THE SILVER LINING
2024
$6K
MENTAL HEALTH
2024
$5K
SOCIAL SERVICES
2024
$5K
GENERAL PURPOSE GRANT
2024
$5K
GENERAL, RELIGIOUS, EDUCATIONAL OR SCIENTIFIC
2024
$3K
COMMUNITY HEALTH AND SUBSTANCE USE SERVICES
2024
$3K
GENERAL OPERATING SUPPORT
2024
$2K
TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION
2024
$2K
TO FURTHER THE MISSION OF THE DONEE
2024
$1K
Medical-To aid in achieving the exempt purpose of the various donee organizations.
2024
$1K
GENERAL SUPPORT
2024
$200
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$2.5M
GENERAL OPERATING
2023
$1.2M
ACCESS TO RESOURCES
2023
$130K
General
2023
$123K
For grant recipient's exempt purposes
2023
$100K
GENERAL OPERATING
2023
$75K
$75K TO SUPPORT STAFF RECRUITMENT, RETAINMENT, WAGE COMPENSATION.
2023
$75K
General support for programs, operations and other charitable purposes
2023
$70K
PROGRAM SUPPORT
2023
$63K
GENERAL OPERATING SUPPORT AND THRESHOLDS MOTHERS PROJECT
2023
$50K
THE VETERANS PROJECT & WELLNESS
2023
$48K
GENERAL ASSISTANCE
2023
$37K
GRANTS FROM DONOR ADVISED FUNDS- OPERATING SUPPORT
2023
$35K
FOR PROGRAM SERVICES
2023
$33K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$30K
GENERAL FUND RAISING
2023
$30K
Civic & Social
2023
$29K
Program Support
2023
$25K
SUPPORT OPERATIONS
2023
$18K
HOMELESS SERVICES PROGRAMS
2023
$14K
CHARITABLE DONATION
2023
$12K
SUBAWARD
2023
$10K
GENERAL OPERATIONS
2023
$10K
GENERAL CHARITABLE PURPOSES
2023
$10K
WOMEN VETERAN HEALTH INITIATIVE
2023
$10K
GENERAL ASSISTANCE
2023
$10K
Charitable
2023
$9K
MEDICAL / PUBLIC SERVICES
2023
$7K
IN-KIND DONATION OF CLOTHING AND HOME GOODS
2023
$7K
MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS
2023
$5K
General, charitable, educational - Veterans Project
2023
$5K
COMMUNITY HEALTH AND SUBSTANCE USE SERVICES
2023
$5K
GENERAL OPERATING SUPPORT
2023
$5K
Annual Gift
2023
$5K
GENERAL, RELIGIOUS, EDUCATIONAL OR SCIENTIFIC
2023
$3K
In Support of the North Suburban Program Annual Gift
2023
$3K
UNRESTRICTED
2023
$3K
General & Unrestricted
2023
$3K
Program Support
2023
$3K
General Use
2023
$2K
GENERAL PURPOSE GRANT
2023
$2K
GENERAL FUND
2023
$1K
ADVOCACY FOR THE MENTALLY ILL
2023
$1K
TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION
2023
$1K
Medical-To aid in achieving the exempt purpose of the various donee organizations.
2023
$1K
CHARITY'S EXEMPT PURPOSE
2023
$1K
CHARITABLE CONTRIBUTION
2023
$518
MATCHING GIFTS
2023
$500
OPERATING NEEDS
2023
$500
General & Unrestricted
2023
$440
MATCHING GIFTS
2023
$180
CHARITABLE PURPOSE
2023
$2.5M
GENERAL OPERATING
2022
$165K
FOR THE THRESHOLDS MOTHERS PROJECT. FOR THE SUPPORT OF THE VETERANS PROJECT.
2022
$132K
Program Support
2022
$100K
Strong Communities
2022
$100K
GENERAL OPERATING
2022
$66K
Grants from Donor Advised Funds - Operating Support
2022
$60K
Civic & Social
2022
$57K
General Operating Support, support for Gala (no tickets or tangible benefits), support for Veterans Project
2022
$50K
GENERAL CHARITABLE
2022
$45K
GENERAL ASSISTANCE
2022
$43K
For grant recipient's exempt purposes
2022
$40K
THRESHOLDS VETERAN PROJECT
2022
$40K
SUPPORT OPERATIONS
2022
$38K
Research Research
2022
$35K
FOR PROGRAM SERVICES
2022
$32K
IN-KIND DONATION OF CLOTHING AND HOME GOODS
2022
$30K
COMMUNITY SERVICES
2022
$25K
restricted
2022
$18K
Subaward
2022
$16K
HUMAN SERVICES
2022
$16K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$15K
Homeless/Indigent/ Crisis Intervention
2022
$14K
MENTAL HEALTH
2022
$10K
Charitable
2022
$10K
COMMUNITY HEALTH AND SUBSTANCE USE SERVICES
2022
$10K
General, charitable, educational - Veterans Project
2022
$10K
EXEMPT PURPOSE OF ORGANIZATION
2022
$10K
WOMEN VETERAN HEALTH INITIATIVE
2022
$10K
GENERAL ASSISTANCE
2022
$10K
GENERAL CHARITABLE PURPOSES
2022
$6K
CHARITABLE DONATION
2022
$5K
Annual Gift
2022
$5K
ACCESS TO MENTAL HEALTH SERVICES
2022
$5K
GENERAL OPERATING SUPPORT
2022
$5K
DONATION TOWARDS EXEMPT PURPOSE
2022
$5K
CHARITY'S EXEMPT PURPOSE
2022
$5K
SUPPORT GENERAL OPERATIONS
2022
$5K
CHARITABLE
2022
$5K
GENERAL, RELIGIOUS, EDUCATIONAL OR SCIENTIFIC
2022
$4K
General & Unrestricted
2022
$3K
North Suburban Program
2022
$3K
CHARITABLE
2022
$3K
General Use
2022
$2K
GENERAL FUND
2022
$2K
GENERAL PURPOSE GRANT
2022
$1K
MATCHING GIFTS GRANT
2022
$1K
Medical-To aid in achieving the exempt purpose of the various donee organizations.
2022
$1K
SUPPORT PEOPLE LIVING WITH MENTAL ILLNESSES
2022
$1K
TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION
2022
$500
MATCHING GIFTS GRANT
2022
$500
OPERATING NEEDS
2022
$500
FOR GENERAL OPERATING SUPPORT
2022
$500
MATCHING GIFTS GRANT
2022
$25
GENERAL PURPOSES
2022
$1.5M
GENERAL OPERATING
2021
$103K
Program Support
2021
$100K
GENERAL OPERATING SUPPORT
2021
$100K
Strong Communities
2021
$98K
For grant recipient's exempt purposes
2021
$98K
For grant recipient's exempt purposes
2021
$75K
GENERAL OPERATING SUPPORT
2021
$60K
For recipient's exempt purpose
2021
$59K
General operating support. Support for the Kankakee Outreach Center
2021
$59K
General operating support. Support for the Kankakee Outreach Center
2021
$51K
GENERAL ASSISTANCE
2021
$36K
Grants from Donor Advised Funds - Operating Support
2021
$30K
GENERAL FUND RAISING
2021
$25K
SUBSTANCE USE TREATMENT PROGRAM
2021
$20K
FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR THE HOMELESS FAMILIES PROGRAM.
2021
$10K
CHARITY'S EXEMPT PURPOSE
2021
$10K
PUBLIC POLICY AND ADVOCACY
2021
$10K
GENERAL CHARITABLE PURPOSES
2021
$10K
GENERAL ASSISTANCE
2021
$10K
INCREASE QUALITY OF AND ACCESS TO MENTAL HEALTH CARE SERVICES FOR YOUTH AND YOUNG ADULTS.
2021
$6K
CHARITABLE DONATION
2021
$5K
COMMUNITY HEALTH AND SUBSTANCE USE SERVICES
2021
$4K
GENERAL CHARITABLE, RELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSE OF THE DONEE ORGANIZATION
2021
$3K
OPERATIONS
2021
$3K
General Use
2021
$2K
GENERAL PURPOSE GRANT
2021
$2K
GENERAL FUND
2021
$1K
TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION
2021
$1K
General & Unrestricted
2021
$1K
GENERAL CHARITABLE PURPOSES
2021
$1K
UNRESTRICTED
2021

Funded by

$21.7M from 130 funders · 351 grants · 2017–2024

Rebecca Susan Buffett Foundation

$7.8M · 4 grants · 2020–2023

Fulk Family Foundation Inc

$2.6M · 11 grants · 2017–2020

Northwestern Memorial HealthCare Group

$1.2M · 3 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$1.2M · 8 grants · 2017–2023

The Chicago Community Trust

$904K · 8 grants · 2017–2023

Robert R Mccormick Foundation

$649K · 4 grants · 2020–2024

United Way Of Metropolitan Chicago Inc

$436K · 5 grants · 2018–2024

Howard Brown Health Center

$386K · 4 grants · 2020–2023

Details

EIN362518901
Subsection03
Ruling date1965-03
Formed1963
Employees1550
Volunteers51
THE THRESHOLDS — Mission, Financials & Grants Received | Grantivo