2017-12-21T13:07:18-06:00 2017-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2016-07-01 362883552 FAMILY SHELTER SERVICE INC FAMI 6302218290 605 E ROOSEVELT ROAD WHEATON IL 60187 CHRISTY HARRIS PRESIDENT 6302218290 2017-12-08 1 RON MARKLUND P01985511 6306654440 74.93.92.241 2017-12-08 15:13:33 CS P 6ACE50076177CF82DF825EAF3AE57743B0078B13 07D41713DDB04D55BF156D572AC4975F5F29A040 2016 2018-03-14 21:41:22Z CHRISTY HARRIS 605 E ROOSEVELT ROAD WHEATON IL 60187 3132943 0 X WWW.FAMILYSHELTERSERVICE.ORG X 1969 IL TEMPORARY SHELTER, COUNSELING, LEGAL SUPPORT AND HOTLINE FOR VICTIMS OF DOMESTIC VIOLENCE. 18 18 76 404 0 0 2226043 2320484 0 0 5315 9024 205174 197935 2436532 2527443 18201 14414 0 0 1719053 1765279 0 0 228930 688260 679236 2425514 2458929 11018 68514 6336024 6366725 774509 729183 5561515 5637542 X PROVIDE TEMPORARY SHELTER, COUNSELING, LEGAL SUPPORT, AND TELEPHONE HOTLINE FOR VICTIMS OF DOMESTIC VIOLENCE. 0 0 1076030 14297 7326 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. 758577 117 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 6,200 STUDENTS AND COMMUNITY MEMBERS, AND SERVES OVER 1,000 IN-PERSON CLIENTS. 1834607 1 1 0 0 0 0 0 0 0 1 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 10 0 76 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 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 PAUL TRAVERS PRESIDENT 0.50 X X 0 0 0 JAMES CARROLL SECRETARY 0.50 X X 0 0 0 BETSY GOLTERMANN TREASURER 0.50 X X 0 0 0 APRIL ARNOLD DIRECTOR 0.50 X 0 0 0 SATISH BRAHME DIRECTOR 0.50 X 0 0 0 KAREN AYALA DIRECTOR 0.50 X 0 0 0 KARINA GARCIA DIRECTOR 0.50 X 0 0 0 CHRISTY HARRIS DIRECTOR 0.50 X 0 0 0 EVA HUERTA-PAVIA DIRECTOR 0.50 X 0 0 0 STEVEN JUNK DIRECTOR 0.50 X 0 0 0 HELEN KASPER DIRECTOR 0.50 X 0 0 0 HARRISON MAYFIELD DIRECTOR 0.50 X 0 0 0 MARY MCLEAN DIRECTOR 0.50 X 0 0 0 REBECCA NEWTWON DIRECTOR 0.50 X 0 0 0 TOYIN OGUN DIRECTOR 0.50 X 0 0 0 ADAM PAGE DIRECTOR 0.50 X 0 0 0 VIVEKA ROSS DIRECTOR 0.50 X 0 0 0 JOAN WALTER DIRECTOR 0.50 X 0 0 0 JUDIE CARIBEAUX EXECUTIVE DIRECTOR 40.00 X 108139 0 0 108139 0 0 1 0 0 0 0 86700 214102 1008133 1011549 68124 2320484 2894 2894 6559 2117 2546 0 4013 2117 6130 6130 93917 214102 148990 -55073 -55073 699646 453964 245682 245682 MISCELLANEOUS INCOME 900099 7326 7326 7326 2527443 7326 0 199633 14414 14414 108139 40011 37849 30279 1367994 1023653 234397 109944 154058 129177 10443 14438 135088 94934 26941 13213 932 932 17800 15308 890 1602 1568 1568 14735 5800 3813 5122 2604 315 542 1747 85719 64341 9626 11752 128699 117607 5542 5550 13438 8024 3465 1949 1170 391 255 524 25573 25123 450 198275 181475 8425 8375 46860 26383 19159 1318 OUTSIDE SERVICES 91662 72050 12004 7608 MISCELLANEOUS 22571 7661 7760 7150 SUBSCRIPTIONS/DUES 19596 7008 4229 8359 BAD DEBT 5000 5000 3034 3034 2458929 1834607 395392 228930 265857 415720 645494 378598 256184 559943 18426 36928 7820724 2979676 5023214 4841048 115173 122675 11676 11813 6336024 6366725 131227 124757 0 12500 533579 484861 109703 107065 774509 729183 X 5276055 5308909 265560 308733 19900 19900 5561515 5637542 6336024 6366725 68514 7513 0 X X 0 1 X 1 1 1 X 2363476 2346959 2460541 2226043 2320484 11717503 2363476 2346959 2460541 2226043 2320484 11717503 66752 11650751 1556 2781 10527 5315 2894 23073 9774 9271 808 5870 7326 33049 11773625 3782972 0.98960 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18913 2052 819 20146 20120 -370 837 18913 19900 220 20120 19900 19900 0.99000 0.01000 0 0 941274 941274 6349030 2470694 3878336 530420 508982 21438 4841048 ACCRUED LEAVE LIABILITY 103672 CAPITAL LEASES 3393 107065 X 2717292 7513 180058 3846 191417 2525875 1568 1568 2527443 2641265 180058 3846 183904 2457361 1568 1568 2458929 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 2013. THE AGENCY DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES TAX 3,846. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALES TAX 3,846. GALA 228865 144005 84860 53578 72364 5K WALK 40688 31631 9057 9205 2 38466 38466 13843 308019 214102 93917 53578 95412 148990 -55073 1 FOOD, SHELTER AND CLOTHING 1577 14414 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. X 0 ANNUAL SALES REVENUE X 3 14546 MEAN PRICE X AUCTION ITEMS 285 53578 FAIR MARKET VALUE 0 1 0 PART I, LINE 33: ANNUAL REVENUE OF $699,646 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. 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 XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.