2019-11-06T17:06:22-06:00 2019-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2018-07-01 362883552 FAMILY SHELTER SERVICE INC FAMI 6302218290 605 E ROOSEVELT ROAD WHEATON IL 60187 DENIS HURLEY TREASURER 6302218290 2019-10-31 1 RON MARKLUND P01985511 6306654440 74.93.92.241 2019-10-31 11:41:00 CD P 83D9506996EF337C9D4CFC6F2D32A9BDE9119DE7 85C5EED3BF92877B55315C5127F40714637A7B5F 2018 2020-03-31 21:24:44Z DENIS HURLEY 605 E ROOSEVELT ROAD WHEATON IL 60187 2610581 0 X WWW.FAMILYSHELTERSERVICE.ORG X 1969 IL TEMPORARY SHELTER, COUNSELING, LEGAL SUPPORT AND HOTLINE FOR VICTIMS OF DOMESTIC VIOLENCE. X 5 5 90 403 0 0 2999545 2044851 0 0 199412 8710 212401 92271 3411358 2145832 25882 11567 0 0 1981072 1640319 0 0 217652 652042 599130 2658996 2251016 752362 -105184 7121945 0 731212 0 6390733 0 X PROVIDE TEMPORARY SHELTER, COUNSELING, LEGAL SUPPORT, AND TELEPHONE HOTLINE FOR VICTIMS OF DOMESTIC VIOLENCE. 0 0 1012835 10804 7109 THE SAFER LIVING PROGRAM DELIVERS SERVICES "WITHIN OUR WALLS," TO CLIENTS WHO ARE RECEIVING SERVICES AT ONE OF OUR TRADITIONAL SITES. THE SAFER LIVING PROGRAM IS DIVIDED INTO THREE TYPES OF SERVICES: SAFE HOME, SAFE ADULTS, AND SAFE CHILDREN. SAFE HOME SERVICES ARE FOR RESIDENTIAL CLIENTS, AND INCLUDE SAFE ACCOMMODATIONS IN OUR EMERGENCY SHELTER, EDUCATION, CRISIS SUPPORT, AND LIFE SKILLS DEVELOPMENT. ALL ADULT CLIENTS RECEIVE ONGOING CASE MANAGEMENT AND GROUP AND INDIVIDUAL DOMESTIC VIOLENCE COUNSELING FROM OUR SAFE ADULTS TEAM. OUR SAFE CHILDREN STAFF PROVIDE GROUP AND INDIVIDUAL DOMESTIC VIOLENCE SUPPORT AND COUNSELING TO CHILDREN AND FAMILIES. THE SAFER LIVING PROGRAM WORKS WITH APPROXIMATELY 1600 CLIENTS A YEAR. 706144 763 3950 THE SAFER COMMUNITIES PROGRAM DELIVERS SERVICES "OUTSIDE OUR WALLS," TO CLIENTS IN OFF-SITE AND/OR COMMUNITY-BASED SETTINGS. THE SAFER COMMUNITIES PROGRAM IS DIVIDED INTO THREE TYPES OF SERVICES: SAFE CONNECTIONS, COURT/VICTIM ADVOCACY, AND EDUCATIONAL COMMUNITY. SAFE CONNECTIONS SERVICES INCLUDE OUR 24-HOUR HOTLINE AS WELL AS GROUPS AND INDIVIDUAL SUPPORT OFFERED IN COMMUNITY-BASED SETTINGS. COURT/VICTIM ADVOCACY SERVICES ARE PRIMARILY PROVIDED THROUGH OUR PUBLICLY ACCESSIBLE OFFICE AT THE DUPAGE COUNTY COURTHOUSE, AND INCLUDE ASSISTANCE WITH ORDERS OF PROTECTION, CONNECTION TO LEGAL RESOURCES, AND OUTREACH TO VICTIMS IDENTIFIED TO US BY POLICE OFFICERS. EDUCATIONAL COMMUNITY SERVICES INCLUDE PREVENTION EDUCATION OFFERED IN SCHOOLS AND OTHER COMMUNITY SETTINGS, AS WELL AS DOMESTIC VIOLENCE TRAINING AND EDUCATION FOR PROFESSIONALS, VOLUNTEERS, AND OTHER COMMUNITY MEMBERS. ANNUALLY, THE SAFER COMMUNITIES PROGRAM ANSWERS APPROXIMATELY 10,000 HOTLINE CALLS, PROVIDES PREVENTION EDUCATION AND TRAINING TO NEARLY 8,200 STUDENTS AND COMMUNITY MEMBERS, AND SERVES OVER 1,000 IN-PERSON CLIENTS. 1718979 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 17 0 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X JUDIE CARIBEAUX 6302218290 605 E ROOSEVELT ROAD WHEATON IL 60187 RICARDO ESTRADA PRESIDENT 0.50 X X 0 0 0 LESLIE SMITH SECRETARY 0.50 X X 0 0 0 DENIS HURLEY TREASURER 0.50 X X 0 0 0 ASHLEY DUCHOSSOIS JOYCE DIRECTOR 0.50 X 0 0 0 THERESA NIHILL DIRECTOR 0.50 X 0 0 0 CHRISTY HARRIS FORMER PRESIDENT 0.50 X 0 0 0 ADAM PAGE FORMER VICE PRESIDENT 0.50 X 0 0 0 JAMES CARROLL FORMER SECRETARY 0.50 X 0 0 0 BETSY GOLTERMANN FORMER TREASURER 0.50 X 0 0 0 APRIL ARNOLD FORMER DIRECTOR 0.50 X 0 0 0 KAREN AYALA FORMER DIRECTOR 0.50 X 0 0 0 MARILYN MARCHETTI FORMER DIRECTOR 0.50 X 0 0 0 MARY BETH MCLEAN FORMER DIRECTOR 0.50 X 0 0 0 BRENDA MCNAMARA FORMER DIRECTOR 0.50 X 0 0 0 JOE MARTIN FORMER DIRECTOR 0.50 X 0 0 0 GINA SHARP FORMER DIRECTOR 0.50 X 0 0 0 TOYIN OGUN FORMER DIRECTOR 0.50 X 0 0 0 EMILY ORY FORMER DIRECTOR 0.50 X 0 0 0 JOHN ROLAND FORMER DIRECTOR 0.50 X 0 0 0 PAUL TRAVERS FORMER DIRECTOR 0.50 X 0 0 0 GREG VESTA FORMER DIRECTOR 0.50 X 0 0 0 JUDIE CARIBEAUX EXECUTIVE DIRECTOR 40.00 X 117706 0 38 117706 0 38 1 0 0 0 0 53622 96194 1026138 868897 10382 2044851 4982 4982 6573 2845 3728 3728 3728 1526 96194 54014 -52488 -52488 541590 407890 133700 133700 MISCELLANEOUS INCOME 900099 11059 11059 11059 2145832 11059 0 89922 X 11567 11567 117744 43565 41210 32969 1248769 993887 174919 79963 144977 115451 17492 12034 128829 94941 23551 10337 14240 12210 1010 1020 17111 1345 2583 13183 5345 692 47 4606 97946 74137 7577 16232 154879 142053 6942 5884 15140 9150 2841 3149 12350 6465 2534 3351 15599 15323 276 128413 110943 10197 7273 22583 19472 1421 1690 OUTSIDE SERVICES 71553 54109 12382 5062 MISCELLANEOUS 22570 6142 2925 13503 SUBSCRIPTIONS/DUES 12548 3500 1652 7396 BOARD DEVELOPMENT 4826 4826 4027 4027 2251016 1718979 314385 217652 1412345 0 513591 0 331036 0 38136 0 0 0 4686418 0 126981 0 13438 0 7121945 0 176608 0 1879 0 433651 0 119074 0 731212 0 X 5880920 0 489913 0 19900 0 6390733 0 7121945 0 X -105184 -3992 -6281557 X X 0 1 X 1 0 X 2460541 2226043 2320484 2999545 2044851 12051464 2460541 2226043 2320484 2999545 2044851 12051464 98433 11953031 10527 5315 2894 4303 4982 28021 808 5870 7326 26941 11059 52004 12131489 3758557 0.98530 0.97890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 808. 2015 AMOUNT: $ 5,870. 2016 AMOUNT: $ 7,326. 2017 AMOUNT: $ 26,941. 2018 AMOUNT: $ 11,059. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20837 130 20067 900 0 20146 1511 820 20837 18913 2052 819 20146 20120 -370 837 18913 19900 220 20120 0 0 0 X 2306506 -3992 168693 164701 2141805 4027 4027 2145832 2415682 168693 168693 2246989 4027 4027 2251016 PART V, LINE 4: THE INTENDED USE IS TO COVER OPERATING EXPENSES WHEN NEEDED AND WHEN THERE IS ENOUGH EARNINGS TO COVER OPERATIONS. PART X, LINE 2: THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. THE AGENCY DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONCASH SUPPLIES 4,027. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH SUPPLIES 4,027. GALA 66189 66189 25214 5K WALK 20573 19047 1526 2800 3282 14171 2 10958 10958 6355 2192 97720 96194 1526 6355 2800 3282 41577 54014 -52488 1 FOOD, SHELTER AND CLOTHING 1430 11567 FAIR MARKET VALUE PAYMENTS ON BEHALF OF CLIENTS FOR BASIC NEEDS PART III, COLUMN D: THE ORGANIZATION INCURS EXPENSES FOR INDIVIDUALS SERVED BY THEIR PROGRAMS. THE CASH IS NOT GIVEN DIRECTLY TO THE INDIVIDUALS BUT USED TO PURCHASE BASIC NECESSITIES ON THEIR BEHALF. 0 1 0 PART I, LINE 33: ANNUAL REVENUE OF $725,836 WAS RECEIVED FROM THE SALES OF CLOTHING AND HOUSEHOLD GOODS. MANY ITEMS RECEIVED ARE NOT USED IN THE RESALE SHOP. THE COST OF MAINTANING AN INVENTORY SYSTEM WOULD BE GREATER THAN THE VALUE OBTAINED FROM THE SALE, THEREFORE, FAIR MARKET VALUE OF DONATIONS IS NOT INCLUDED IN NONCASH CONTRIBUTIONS. CASH 2019-04-01 1599785 FMV 362167940 METROPOLITAN FAMILY SERVICES ONE NORTH DEARBORN CHICAGO IL 60602 501(C)3 PLEDGE AND GRANT RECEIVABLES 2019-04-01 437095 FMV 362167940 METROPOLITAN FAMILY SERVICES ONE NORTH DEARBORN CHICAGO IL 60602 501(C)3 INVESTMENTS 2019-04-01 122377 FMV 362167940 METROPOLITAN FAMILY SERVICES ONE NORTH DEARBORN CHICAGO IL 60602 501(C)3 OTHER ASSETS 2019-04-01 28803 FMV 362167940 METROPOLITAN FAMILY SERVICES ONE NORTH DEARBORN CHICAGO IL 60602 501(C)3 LAND 2019-04-01 1530974 FMV 362167940 METROPOLITAN FAMILY SERVICES ONE NORTH DEARBORN CHICAGO IL 60602 501(C)3 BUILDINGS 2019-04-01 3519026 FMV 362167940 METROPOLITAN FAMILY SERVICES ONE NORTH DEARBORN CHICAGO IL 60602 501(C)3 1 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: CHRISTY HARRIS, TOYIN OGUN, MARILYN MARCHETTI AND EMILY ORY BECAME DIRECTOR OF METROPOLITAN FAMILY SERVICESJUDIE CARIBEAUX BECAME SENIOR DIRECTOR OF INNOVATION & STRATEGY OF METROPOLITAN FAMILY SERVICES FORM 990, PART VI, SECTION A, LINE 4 FAMILY SHELTER SERVICE AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION AND BYLAWS TO PROVIDE THAT METROPOLITAN FAMILY SERVICES WILL CONTROL THE PLACEMENT OF THE BOARD OF DIRECTORS AND OFFICERS FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 WITH THE ACCOUNTANTS WHO PREPARED THE RETURNS FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE. THE EMPLOYEE HANDBOOK ALSO COVERS CONFLICT OF INTEREST AND ANY POTENTIAL CONFLICT IS DISCUSSED WITH SUPERVISORS AND BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR. THE BY-LAWS REQUIRE DISCLOSURE OF ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A FINANCE COMMITTEE REVIEWS CURRENT SALARY SURVEY INFORMATION WHICH IS SUMMARIZED FOR THE BOARD. BOARD HAS FINAL APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION INCREASE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,345. MANAGEMENT AND GENERAL EXPENSES 2,583. FUNDRAISING EXPENSES 13,183. TOTAL EXPENSES 17,111. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 4,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,027. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS, LIABILITIES AND EQUITY -6,281,557. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.