2023-05-08T12:20:15-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2021-07-01 237399596 SHELTER INC SHEL 8472558060 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60004 JOHN M STOMPER PRESIDENT 8472558060 2023-04-26 1 JOHN STOMPER 999009999 ASHLEY BARSEMA P01332786 6305738600 2023-04-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARINA SANTA MARIA 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60004 3832451 0 X SHELTER-INC.ORG X 1973 IL SHELTER'S MISSION IS TO END THE CYCLE OF CHILD ABUSE BY PROVIDING A COMPREHENSIVE NETWORK OF SUPPORT TO CHILDREN, THEIR FAMILIES, AND OUR COMMUNITY TO CREATE SAFE, HEALTHY, AND NURTURING HOMES. 10 10 66 60 0 0 3272888 3633615 71401 53259 9 22 -34104 -15488 3310194 3671408 318195 342826 0 0 2042205 2212978 0 0 303674 774390 941232 3134790 3497036 175404 174372 1601981 1890767 866142 980556 735839 910211 X SHELTER'S MISSION IS TO END THE CYCLE OF CHILD ABUSE BY PROVIDING A COMPREHENSIVE NETWORK OF SUPPORT TO CHILDREN, THEIR FAMILIES, AND OUR COMMUNITY TO CREATE SAFE, HEALTHY, AND NURTURING HOMES. 0 0 1008745 41374 53259 EMERGENCY AND TEMPORARY HOUSING - SHELTER PROVIDES EMERGENCY AND TEMPORARY HOUSING TO ADOLESCENTS AGE 11-17, AND YOUTH AGING OUT OF FOSTER CARE AGES 17-21, WHO HAVE BEEN ABUSED, NEGLECTED, DEPENDENT, OR IN NEED OF SUPERVISION. WE ALSO PROVIDED HOUSING FOR YOUTH EXPERIENCING HOMELESSNESS WHO ARE NON-DCFS INVOLVED BETWEEN THE AGES OF 14-24. 6,403 UNITS (DAYS OF CARE) WERE PROVIDED. 715855 263632 FOSTER CARE SERVICES - SHELTER, INC PROVIDES FOSTER CARE CASE MANAGEMENT AND HOUSING SERVICES FOR YOUTH AGES BIRTH-21 ENROLLED IN IL DCFS. 23,000 UNITS (DAYS OF CARE) WERE PROVIDED). 361046 3440 CHILD ABUSE PREVENTION AND EDUCATION PROGRAM - SHELTER, INC PROVIDES A HEALTHY FAMILIES, CHILD ABUSE PREVENTION PROGRAM TO FAMILIES WHO ARE AT RISK OF ENTERING THE CHILD WELFARE SYSTEM BY PROVIDING PARENTING SUPPORT FOR FIRST TIME MOTHERS WITH CHILDREN AGES 0-5. WE ALSO PROVIDE COMMUNITY EDUCATION TO PROFESSIONAL AND COMMUNITY MEMBERS TO HELP INCREASE CHILD ABUSE AWARENESS. 3,500 SERVICE HOURS WERE PROVIDED 316752 34380 OTHER PROGRAMS, CLINICAL AND YEH - SHELTER PROVIDES VARIOUS OTHER PROGRAMS AND SERVICES RELATED TO CHILD ABUSE AND NEGLECT. 316752 34380 2402398 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CARINA SANTA MARIA 8472558060 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60004 LESLIE A CARLSON DIRECTOR 1.00 X 0 0 0 GUY W EISENHUTH VICE PRESIDENT 1.00 X X 0 0 0 LARRY COLLINS DIRECTOR 1.00 X 0 0 0 JOHN M STOMPER PRESIDENT 1.00 X X 0 0 0 TAMARA TUCHBAND DIRECTOR 1.00 X 0 0 0 JENNIFER RYDER DIRECTOR 1.00 X 0 0 0 REBECCA HELKOWSKI TREASURER 1.00 X X 0 0 0 HEATHER MOSS SECRETARY 1.00 X X 0 0 0 JOHN J COMISKEY DIRECTOR 1.00 X 0 0 0 MEGAN KONTOS DIRECTOR 1.00 X 0 0 0 CARINA SANTA MARIA EXECUTIVE DIRECTOR 50.00 X 141869 0 0 141869 0 0 1 0 0 0 0 266902 2560516 806197 27237 3633615 PURCHASE OF SERVICE 624100 53259 53259 53259 22 22 123441 266902 161043 -37602 -37602 MISCELLANEOUS REVENUE 900099 22114 22114 22114 3671408 53259 0 -15466 342826 342826 141869 48269 46800 46800 1785378 1318723 275992 190663 111245 87866 20107 3272 174486 113312 41878 19296 49284 49284 104745 35117 69628 249226 207346 26776 15104 125363 64535 46970 13858 116175 97656 11729 6790 29052 28737 315 5422 1699 3079 644 11914 5450 6464 111366 111366 83810 18644 62217 2949 EMANCIPATION FUNDS 18966 18966 RECRUITMENT 9166 4602 4564 26743 8650 13795 4298 3497036 2402398 790964 303674 669853 424169 401448 447339 45013 87732 1928820 997293 485667 931527 1601981 1890767 242844 285927 99598 99598 150000 147536 373700 447495 866142 980556 X 619376 760333 116463 149878 735839 910211 1601981 1890767 174372 0 X X 0 1 X 1 0 X 1912468 2501006 2565975 3272888 3538751 13791088 1912468 2501006 2565975 3272888 3538751 13791088 13791088 9 22 31 2323 8521 22136 32980 13824099 0.99760 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167500 167500 1223762 639917 583845 160050 113012 47038 377508 244364 133144 931527 CLIENT AND OTHER LIABILITIES 35797 PAYCHECK PROTECTION PROGRAM LOAN 411698 447495 X 3905113 72662 161043 233705 3671408 0 3671408 3730741 72662 161043 233705 3497036 0 3497036 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2022 AND 2021, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8B 161,043. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8B 161,043. CHARITY GALA 241521 153562 87959 125561 GOLF 123251 90854 32397 32397 3 25571 22486 3085 3085 390343 266902 123441 161043 161043 -37602 1 FOSTER CARE BOARD PAYMENTS 60 257448 SPECIAL ASSISTANCE FOR MONTHLY ALLOWANCE, GROCERY, PHONE, CLOTHING AND TRANSPORTATION. 8 85378 PART I, LINE 2: CASE MANAGERS AND LICENSING STAFF REGULARLY MONITOR FOSTER PARENTS INCLUDING FOSTER PARENT LICENSING CERTIFICATION, IN-HOME VISITS ON A REGULAR BASIS, AND CONTINUAL PHONE CONSULTATIONS. PROGRAM STAFF MONITOR AND TRAIN CLIENTS ON PROPER BUDGETING AND PLANNING FOR USE OF FUNDS PROVIDED FOR SPECIAL ASSISTANCE. X 25762 X OTHER IN-KIND CONTRIBUTIONS 0 1475 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE AGENCY'S INDEPENDENT ACCOUNTING FIRM WHICH SUBMITS IT TO THE AGENCY'S FINANCIAL PERSONNEL AND TREASURER FOR REVIEW AND PRESENTATION TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY SIGN THE AGENCY'S CONFLICT OF INTEREST STATEMENT. SHELTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE. SHELTER EMPLOYEES SERVING IN A MANAGEMENT CAPACITY PERIODICALLY BRING TO THE ATTENTION OF THE EMPLOYEES SHELTER'S POLICY REGARDING CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT IN COOPERATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. SALARY INCREASE, IF ANY, IS BASED ON PERFORMANCE AND AVAILABILITY OF FUNDS. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON THE ANNUAL SUPERVISOR'S REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE OF THE BOARD ASSUMES OVERSIGHT OF THE ORGANIZATION'S ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.