2022-08-01T09:32:12-05:00 2021-12-31 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2021-01-01 363846099 THE LAKE COUNTY HAVEN LAKE 8476801703 PO BOX 127 LIBERTYVILLE IL 60048 MATT DUDLEY PRESIDENT 8476801703 2022-06-30 1 MATT DUDLEY 999009999 HEATHER BONIFAS CPA P01711657 6305668400 2022-06-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LAURA SABINO PO BOX 127 LIBERTYVILLE IL 60048 1908701 0 X WWW.LAKECOUNTYHAVEN.ORG X 1992 IL SOCIAL-SERVICE AGENCY DEDICATED TO MEETING THE NEEDS OF HOMELESS WOMEN AND CHILDREN. 11 11 24 534 0 0 1259579 1733278 39859 47830 6096 3912 12059 82492 1317593 1867512 0 0 0 0 657158 783958 0 0 79458 401494 490053 1058652 1274011 258941 593501 3804228 4350726 401148 353829 3403080 3996897 THE ORGANIZATION IS A SOCIAL-SERVICE AGENCY DEDICATED TO MEETING THE NEEDS OF HOMELESS WOMEN AND CHILDREN. THE ORGANIZATION USES EDUCATION, EMPLOYMENT, AND LIFE SKILLS TRAINING TO HELP PEOPLE MOVE FROM HOMELESSNESS TO INDEPENDENCE. 0 0 804393 SHELTER PROGRAM - TRANSITIONAL SHELTER PROGRAM FEATURES A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO TRANSITION A WOMAN AND HER CHILDREN BEYOND HOMELESSNESS AND TOWARDS INDEPENDENT LIVING. SERVICES OFFERED INCLUDE CASE MANAGEMENT, CAREER SERVICES, FINANCIAL MANAGEMENT, COUNSELING, AND ADVOCACY. THE TWO TRANSITIONAL SHELTERS EACH HAVE 4-6 BEDROOMS AND SLEEPS 10 PEOPLE PER SITE. THE TYPICAL LENGTH OF STAY IS 3-5 MONTHS. 279377 47830 STAGE II HOUSING - TRANSITIONAL HOUSING PROGRAM IS A MIDDLE STEP BETWEEN THE SHELTER AND INDEPENDENT LIVING. IT OFFERS THE SAME COMPREHENSIVE CASE MANAGEMENT SERVICES THAT ARE OFFERED IN THE SHELTER PROGRAM. THE LENGTH OF STAY IN THESE UNITS RANGES FROM 6 MONTHS TO 2 YEARS. THE TRANSITIONAL HOUSING PROGRAM CURRENTLY MAINTAINS A TOTAL OF 7 APARTMENTS IN LIBERTYVILLE THAT ARE OWNED OR RENTED BY THE HAVEN AND THEN SUB-LEASED TO RESIDENTS AT AN AFFORDABLE RATE. 1083770 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LIZ PLEINES 8476801703 POB 127 LIBERTYVILLE IL 60048 MATT DUDLEY PRESIDENT 0.50 X X 0 0 0 MICHELE HALLEE VICE PRESIDENT 0.50 X X 0 0 0 MICHAEL BARBINI TREASURER 0.50 X X 0 0 0 JULIE DAUGS SECRETARY 0.50 X X 0 0 0 PAUL ADAMS DIRECTOR (THRU 4/2021) 0.50 X 0 0 0 BETH MCKENNA DIRECTOR 0.50 X 0 0 0 DEBBIE SIMMONS-STERN DIRECTOR (THRU 9/2021) 1.00 X 0 0 0 ANGELO FRANCHI DIRECTOR 0.50 X 0 0 0 MELANIE GLORIA DIRECTOR 0.50 X 0 0 0 STEVE KOIVISTO DIRECTOR 0.50 X 0 0 0 KATE SERDAR DIRECTOR 0.50 X 0 0 0 GINA SHROPSHIRE DIRECTOR 0.50 X 0 0 0 GEOFFREY LUCE DIRECTOR 0.50 X 0 0 0 LAURA SABINO EXECUTIVE DIRECTIOR 40.00 X 92606 0 18217 92606 0 18217 0 0 0 0 0 77198 257821 1398259 162260 1733278 PROGRAM SERVICE FEES 624200 47830 47830 47830 4129 4129 3368 3585 -217 -217 -217 120096 77198 37604 82492 82492 1867512 47830 0 86404 110823 94844 7509 8470 546144 467398 37006 41740 16535 14055 1654 826 67184 55930 7964 3290 43272 36781 4327 2164 89 89 15891 240 15651 68887 31924 17444 19519 84580 78854 3287 2439 308 308 990 990 61024 48819 12205 17537 14906 2631 PROGRAM MEALS 162260 162260 EMERGENCY SHELTER 36826 36826 REPAIR AND MAINTENANCE 21082 21072 8 2 COMMUNITY OUTREACH 16478 14830 824 824 4101 3733 184 184 1274011 1083770 110783 79458 2711050 3258086 32388 26432 13331 33018 1883704 860540 1045747 1023164 6014 1712 4012 3804228 4350726 35163 44304 24348 24348 336040 277030 5597 8147 401148 353829 X 3115639 3982093 287441 14804 3403080 3996897 3804228 4350726 593501 316 0 X 0 1 X 1 0 X 1113393 1089585 926557 1259580 1733278 6122393 1113393 1089585 926557 1259580 1733278 6122393 862250 5260143 2499 5716 10772 5103 4129 28219 7186 62925 12059 82492 164662 6315274 451081 0.83290 0.82910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129000 129000 1553343 747553 805790 155089 69283 85806 39060 37027 2033 7212 6677 535 1023164 SECURITY DEPOSITS PAYABLE 8147 8147 X 1867828 316 316 1867512 0 1867512 1274011 0 1274011 0 1274011 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND SIMILAR PROVISIONS OF THE STATE INCOME TAX CODE AS OTHER THAN A PRIVATE FOUNDATION. 2021 SPRING EVENT 197294 77198 120096 4283 26458 6550 313 197294 77198 120096 4283 26458 6550 313 37604 82492 X 1 162260 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND ENTIRE BOARD REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY AND ANY SUCH CONFLICT IS DEALT WITH BY THE BOARD IN ACCORDANCE WITH THE POLICY IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 APPROVED BY THE BOARD AFTER AN ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF TAX RETURNS AND AUDITED FINANCIALS ARE AVAILABLE ON THE STATE OF ILLINOIS ATTORNEY GENERAL'S WEB SITE (WWW.ILLINOISATTORNEYGENERAL.GOV) AND ON GUIDESTAR (WWW.GUIDESTAR.ORG)