2018-06-07T15:29:29-05:00 2017-12-31 390758449 WIPFLI LLP 485 EAST HALF DAY ROAD SUITE 250 BUFFALO GROVE IL 60089 990 2017-01-01 364078008 HAVE DREAMS HAVE 8476850250 515 BUSSE HIGHWAY NO 150 PARK RIDGE IL 60068 KRISTINA JOHNSEN EXECUTIVE DIRECTOR 8476850250 2018-05-22 1 MARLENE DOMASH P01285633 8479410100 2018-05-22 2017 2022-09-23 18:48:47Z KRISTINA JOHNSEN 515 BUSSE HIGHWAY NO 150 PARK RIDGE IL 60068 1863257 0 X WWW.HAVEDREAMS.ORG X 1996 IL HAVE DREAMS OFFERS PROGRAMS AND SERVICES THAT BUILD COMMUNICATION, SOCIAL AND INDEPENDENT LIVING SKILLS. 7 7 47 20 0 0 1267388 1122752 600866 641606 78 68 -100692 1028 1767640 1765454 0 0 0 0 1380475 1263833 0 0 197026 505551 466833 1886026 1730666 -118386 34788 323256 342488 108663 50840 214593 291648 X HAVE DREAMS ASPIRES TO HELP INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD) LEARN, FUNCTION INDEPENDENTLY AND SOCIALIZE, SO THAT THEY MAY REALIZE THEIR FULL POTENTIAL AND DEVELOP INTO CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 0 0 539094 80566 SCILS IS A COMMUNICATION AND LIFE SKILLS PROGRAM THAT PROVIDES TRAINING AND SUPPORT IN INDEPENDENT LIVING SKILLS FOR INDIVIDUALS WITH AN AUTISTIC DIAGNOSIS. CLASSES ARE HELD IN FALL, WINTER, SPRING, SUMMER AND CAMP SESSIONS, WITH 10 TO 20 CLASSES PER SESSION AND ONE TO TWO CLASSSES PER WEEK. CLASSES ARE HELD IN PARK RIDGE AND EVANSTON. THERE WERE 28 TO 38 PARTICIPANTS PER SESSION IN EVANSTON AND 32 TO 67 PARTICIPANTS PER SESSION IN PARK RIDGE. 132852 177172 WORKSHOPS: AUTISM RELATED TRAININGS AND WORKSHOPS FOR FAMILIES AND PROFESSIONALS ACROSS THE STATE OF ILLINOIS INCLUDING, ONE, TWO AND FIVE-DAY TRAININGS AND WORKSHOPS. THESE TRAININGS AND WORKSHOPS PROVIDE COMPREHENSIVE INSTRUCTION REGARDING STRUCTURED TEACHING FOR CHILDREN ON THE AUTISM SPECTRUM. A TOTAL OF 12 TRAININGS/WORKSHOPS WERE HELD SERVING 334 PARTICIPANTS. 700422 366621 VOCATIONAL: COMPRISED OF 3 MAIN PARTS: LIFE SCILS, PROJECT SEARCH AND HAVE DREAMS ACADEMY FOR PARTICIPANTS WITH AN AUTISM DIAGNOSIS WHO ARE YOUNG ADULTS. PARTICIPANTS DEVELOP CRUCIAL VOCATIONAL SKILLS, JOB PREPARATION AND TRAINING, AS WELL AS COMMUNITY OUTINGS. PARTICIPANTS HAVE AN OPPORTUNITY TO IMPLEMENT WORK SKILLS THEY DEVELOP DURING THE PROGRAM AND GENERALIZE THESE SKILLS IN APPROPRIATE WORK SETTINGS. THERE IS ALSO A CONCENTRATION ON SOCIALIZATION THROUGH FIELD TRIPS, STRUCTURED SOCIAL ACTIVITIES AND PARTICIPATION IN AN EXTENSIVE FITNESS AND HEALTHY LIVING PROGRAM. THERE WERE 12 LIFESCILS PARTICIPANTS, 8 PROJECT SEARCH PARTICIPANTS AND 16 HAVE DREAMS ACADEMY PARTICIPANTS DURING THE YEAR. 25240 RENTAL OF OFFICE SPACE TO PSYCHOLOGIST, SPECIAL OLYMPICS AND TUTORING 25240 1372368 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 47 1 0 0 0 0 1 1 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X KRISTINA JOHNSEN 8476850250 515 BUSSE HIGHWAY PARK RIDGE IL 60068 STEVEN GUSTAFSON PRESIDENT 5.00 X X 0 0 0 MITCH BASSON THRU JUNE 2017 2.00 X 0 0 0 KATIE BATA DIRECTOR 2.00 X 0 0 0 TONY BOWERS THRU JUNE 2017 2.00 X 0 0 0 ROBERT CREEVY VP 2.00 X X 0 0 0 PEGGY GILGER DIRECTOR 2.00 X 0 0 0 KAREN RILEY SECRETARY 2.00 X X 0 0 0 ALISON KASSEL DIRECTOR 2.00 X 0 0 0 MILTON PINSKY TREASURER 2.00 X X 0 0 0 KRISTINA JOHNSEN EXECUTIVE DIRECTOR 40.00 X 96208 0 0 DR JEFFREY SALT DIRECTOR OF PSYCH SERVICES 40.00 X 121775 0 0 217983 0 0 1 0 0 0 0 2696 192488 98953 828615 1122752 VOCATIONAL 611600 366621 366621 WORKSHOPS & CONSULTING 611600 177173 177173 CLASSES 611600 80566 80566 SPECIAL OLYMPICS 713990 16086 16086 TUTORING 611600 1160 1160 641606 68 68 7993 0 7993 7993 7993 68238 192488 89178 -20940 -20940 22600 8625 13975 13975 1765454 649599 0 -6897 95216 85694 9522 1040974 783652 103290 154032 40545 31022 4026 5497 87098 66642 8648 11808 12400 12400 8246 6309 819 1118 15100 14345 755 18718 14295 2133 2290 18122 17216 453 453 244209 231999 6105 6105 2420 2420 23106 21950 578 578 32828 23866 3053 5909 CLASSROOM EXPENSE 60292 60292 LICENSES & FEES 17812 9821 7991 BAD DEBT 8450 8450 MISCELLANEOUS 5130 4216 424 490 1730666 1372368 161272 197026 66395 113300 79883 34951 11153 3610 40828 30378 6199 12000 258582 161198 95141 97384 33008 23657 17857 323256 342488 100015 44918 8648 5922 108663 50840 X -2122 225683 216715 65965 214593 291648 323256 342488 34788 42267 0 X 0 1 X 1 0 X 1003584 1166904 1144957 1267388 1122752 5705585 668635 675640 623256 600866 192488 2760885 46400 57716 71440 78400 68238 322194 1718619 1900260 1839653 1946654 1383478 8788664 30000 30000 0 30000 30000 8758664 1265 665 328 78 8061 10397 1265 665 328 78 8061 10397 903 278 2532 23497 22600 49810 1720787 1901203 1842513 1970229 1414139 8848871 0.98980 0.99610 0.00120 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110006 65577 44429 116355 93721 22634 32221 1900 30321 97384 SECURITY DEPOSIT 5257 READY2LEARN MATERIALS 12600 17857 1807483 42267 -238 42029 1765454 0 1765454 1730428 0 1730428 238 238 1730666 PART XI, LINE 2D - OTHER ADJUSTMENTS: MISCELLANEOUS -238. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME MISCELLANEOUS 238. PINSTRIPES 176730 129339 47391 4275 35953 19403 502 GOLF EVENT 54020 43625 10395 16996 6156 2 29976 19524 10452 5893 260726 192488 68238 4275 58842 25559 502 89178 -20940 22600 8625 0 22600 8625 8625 13975 IL 0 WHILE THE IRS DEFINES A RAFFLE AS A GAMING ACTIVITY, PER THE STATE OF ILLINOIS, RAFFLES ARE NOT CONSIDERED GAMING AND THEREFORE NO LICENSE WAS REQUIRED. 0 1 0 1.00000 PATTI DOWNEY 515 BUSSE HIGHWAY PARK RIDGE IL 60068 0 BOBBI GOLDMAN TRACKS THE DETAILS OF THE RAFFLE, INCLUDING DONORS, WINNERS AND COSTS. X 0 MELANIE JOHNSEN DAUGHTER OF THE EXEC. DIRECTOR. 67922 EMPLOYED AS AN ADMINISTRATIVE ASSISTANT 0 ANDREA FRANCKOWIAK DAUGHTER OF THE EXEC. DIRECTOR. 67086 EVANSTON PROGRAM SUPERVISOR 0 FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER BEFORE FILING. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE CERTIFICATION WITH THE CONFLICT OF INTEREST POLICY IS UPDATED ON AN ANNUAL BASIS BY ALL KEY EMPLOYEES, OFFICERS AND DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 SALARY AMOUNTS INCLUDING THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED DURING THE BUDGET PROCESS. THE BOARD TREASURER USUALLY PRESENTS COMPARABILITY DATA FOR KEY EMPLOYEE POSITIONS TO BE REVIEWED BY THE BOARD PRIOR TO APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA GUIDESTAR SHARED DRIVE OR THE ORGANIZATION'S WEBSITE.