2015-06-15T17:15:34-05:00 2014-12-31 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2014-01-01 363846099 THE LAKE COUNTY HAVEN LAKE 8476801703 P O BOX 127 LIBERTYVILLE IL 60048 KEN NEUMANN PRESIDENT 8476801703 2015-06-02 1 KAREN OLSON P00085441 6306654440 2014 2016-04-25 22:37:26Z KEN NEUMANN P O BOX 127 LIBERTYVILLE IL 60048 1025229 0 X WWW.LAKECOUNTYHAVEN.ORG X 1992 IL PROVIDE TRANSITIONAL SHELTER AND HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN. 10 10 16 80 0 0 662541 828212 40778 55330 847 1941 -10064 -882 694102 884601 0 0 0 0 385489 441968 0 0 47769 211212 198200 596701 640168 97401 244433 1170741 1415302 23446 21567 1147295 1393735 X PROVIDE SHELTER, TRANSITIONAL HOUSING, CASE MANAGEMENT, COUNSELING, CAREER COACHING, FINANCIAL MANAGEMENT TRAINING, AND LIFE-SKILLS TRAINING TO HOMELESS WOMEN AND THEIR CHILDREN. THE MISSION OF THE HAVEN IS TO EMPOWER HOMELESS WOMEN AND THEIR CHILDREN TO ACHEIVE PERMANENT, INDEPENDENT LIVING. 0 0 282656 1820 THE HAVEN SHELTER - 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 COACHING, FINANCIAL MANAGEMENT, COUNSELING, AND ADVOCACY. THE SHELTER ITSELF IS A FOUR-BEDROOM HOUSE IN LIBERTYVILLE THAT SLEEPS TEN PEOPLE. THE AVERAGE LENGTH OF STAY IN THE PROGRAM IS THREE TO FIVE MONTHS. SERVED 61 PEOPLE THIS YEAR. IN 2014, 86% OF OUR RESIDENTS MOVED ON TO THE NEXT LEVEL OF INDEPENDENT LIVING. 266566 53510 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 TRANSITIONAL SHELTER PROGRAM. THE LENGTH OF STAY IN THESE UNITS RANGES FROM SIX MONTHS TO TWO YEARS, WITH THE AVERAGE BEING NINE MONTHS. THE TRANSITIONAL HOUSING PROGRAM CURRENTLY MAINTAINS A TOTAL OF EIGHT APARTMENTS IN LIBERTYVILLE THAT ARE OWNED OR RENTED BY THE HAVEN AND THEN SUB-LEASED TO RESIDENTS AT AN AFFORDABLE PRICE. SERVED 42 PEOPLE THIS YEAR. IN 2014, 86% OF OUR RESIDENTS MOVED ON TO THE NEXT LEVEL OF INDEPENDENT LIVING. 549222 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 3 0 16 1 0 0 0 0 0 1 1 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 0 0 IL X SUZANNE ABEL LINGARD 8478163779 P O BOX 127 LIBERTYVILLE IL 60048 KEN NEUMANN PRESIDENT 5.00 X X 0 0 0 DONNA BARNETT VICE PRESIDENT 5.00 X X 0 0 0 SUZANNE ABEL LINGARD TREASURER 5.00 X X 0 0 0 LORRAINE PRITCHARD SECRETARY 5.00 X X 0 0 0 DENNIS RYAN BOARD MEMBER 5.00 X 0 0 0 PATRICIA SNICKENBERGER BOARD MEMBER 5.00 X 0 0 0 ANNETTE FREYMAN BOARD MEMBER 5.00 X 0 0 0 DANIEL SHANES BOARD MEMBER 5.00 X 0 0 0 ELLIOT PINSEL BOARD MEMBER 5.00 X 0 0 0 CHRIS VICIK BOARD MEMBER 5.00 X 0 0 0 LAURA SABINO EXECUTIVE DIRECTOR 40.00 X 86221 0 8476 86221 0 8476 0 0 0 0 0 12810 191742 120316 503344 79094 828212 PROGRAM SERVICE FEES 624200 55330 55330 55330 1941 1941 139746 191742 140628 -882 -882 884601 55330 0 1059 94697 77651 6699 10347 286817 237487 16326 33004 5052 2426 2626 26318 25290 1028 29084 25304 3780 5317 3189 2128 11369 11232 137 27389 19272 5061 3056 72626 70096 1898 632 460 414 23 23 37229 37229 17505 14741 2764 COMMUNITY OUTREACH 14144 12730 707 707 TRAINING 4969 4969 FOOD AND HOUSEHOLD 4483 4483 CLIENT PROGRAMS 2709 2709 640168 549222 43177 47769 525 2144 486303 764215 13129 9689 1284 0 1125350 513825 643977 611525 21073 23279 4450 4450 1170741 1415302 11953 11090 11493 10477 23446 21567 X 1147295 1393735 1147295 1393735 1170741 1415302 244433 2007 0 X X 0 1 X 1 0 X 387913 447394 663069 662541 828212 2989129 141345 206598 180544 161905 195076 885468 529258 653992 843613 824446 1023288 3874597 23858 58828 38668 55532 63706 240592 0 23858 58828 38668 55532 63706 240592 3634005 910 1129 645 847 1941 5472 910 1129 645 847 1941 5472 530168 655121 844258 825293 1025229 3880069 0.93660 0.93250 0.00140 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129000 129000 954873 476789 478084 41477 37036 4441 611525 SECURITY DEPOSITS PAYABLE 10477 10477 X 886608 2007 2007 884601 0 884601 640168 0 640168 0 640168 PART X, LINE 2: THE HAVEN FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE HAVEN IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE HAVEN DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. GALA 313626 186293 127333 76459 28915 750 28294 FALL EVENT 17862 5449 12413 2635 3575 0 331488 191742 139746 79094 28915 750 31869 140628 -882 X AUCTION ITEMS 116 79094 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REQUIRED TO BE FILLED OUT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW IS BASED ON OTHER EXECUTIVE DIRECTORS' SALARIES OF COMPARABLE NOT FOR PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCEDURES HAVE NOT CHANGED FROM PREVIOUS YEARS.