2015-12-18T15:56:44-06:00 2015-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2014-07-01 362883552 FAMILY SHELTER SERVICE INC FAMI 6302218290 605 E ROOSEVELT ROAD WHEATON IL 60187 PAUL TRAVERS PRESIDENT 6302218290 2015-11-18 1 MARK SCHULTZ P01401491 6306654440 2014 2016-04-25 22:37:26Z PAUL TRAVERS 605 E ROOSEVELT ROAD WHEATON IL 60187 3250594 0 X WWW.FAMILYSHELTERSERVICE.ORG X 1969 IL PROVIDE TEMPORARY SHELTER, COUNSELING, LEGAL SUPPORT, AND TELEPHONE HOTLINE FOR VICTIMS OF DOMESTIC VIOLENCE. 18 18 77 788 0 0 2346959 2460541 0 0 2781 10527 140205 171879 2489945 2642947 26491 19705 0 0 1895657 1833805 0 0 255395 695140 746140 2617288 2599650 -127343 43297 6427655 6401050 911153 845218 5516502 5555832 X PROVIDE TEMPORARY SHELTER, COUNSELING, LEGAL SUPPORT, AND TELEPHONE HOTLINE FOR VICTIMS OF DOMESTIC VIOLENCE. 0 0 618241 10071 808 RESIDENTIAL - OUR RESIDENTIAL PROGRAM IS DESIGNED TO ADDRESS THE COMPLEX NEEDS OF VICTIMS OF DOMESTIC VIOLENCE WHO ARE AT ALL STAGES OF A CONTINUUM, FROM THE CRISIS STAGE WHERE THEY MAY BE ADDRESSING THE VIOLENCE IN THEIR LIVES FOR THE FIRST TIME, TO THOSE READY FOR SELF-SUFFICIENCY AND INDEPENDENT LIVING. WHILE IN SHELTER, WOMEN PARTICIPATE IN A COMPREHENSIVE RANGE OF SERVICES INCLUDING INDIVIDUAL, GROUP, AND FAMILY COUNSELING, CASE MANAGEMENT, LEGAL ADVOCACY, EMPLOYMENT ASSISTANCE, FINANCIAL LITERACY CONSULTATION, PARENTING SKILLS TRAINING AND SUBSTANCE ABUSE SERVICES. ADDITIONALLY, THE SHELTER PROGRAM PROVIDES CHILDREN WITH THE OPPORTUNITY TO HEAL FROM THE EMOTIONAL TRAUMA THEY HAVE EXPERIENCED, AS THEY BUILD A HEALING RELATIONSHIP WITH COUNSELORS AND BUILD A SUPPORT NETWORK WITH OTHER CHILDREN. 557074 8227 COUNSELING & COMMUNITY SERVICES - WOMEN AND CHILDREN WHO ARE NOT RESIDING IN THE SHELTER PROGRAM AND FORMER SHELTER CLIENTS SEEKING AFTERCARE SERVICES MAY ACCESS COUNSELING AND CASE MANAGEMENT SERVICES THROUGH OUR NON-RESIDENTIAL COUNSELING PROGRAM. THIS PROGRAM OFFERS INDIVIDUAL, GROUP, AND FAMILY COUNSELING AND CASE MANAGEMENT SERVICES FOR WOMEN AND CHILDREN IN ENGLISH AND SPANISH. THE FOCUS OF THE COUNSELING PROGRAM IS TO HELP CLIENTS LEARN TO MITIGATE THE EFFECTS OF THE TRAUMA BY GIVING THEM AN EMOTIONALLY SAFE PLACE TO PROCESS THEIR DOMESTIC VIOLENCE EXPERIENCES. CURRENT GROUPS INCLUDE WOMEN'S SUPPORT GROUP, DOMESTIC VIOLENCE EDUCATION GROUP, PARENTING SUPPORT GROUP, NEXT STEPS CASE MANAGEMENT GROUP, AND THE POPULAR MOM AND KIDS GROUP, WHICH IS DESIGNED TO SERVE BOTH MOTHERS AND THEIR CHILDREN SIMULTANEOUSLY. ADDITIONALLY, OUR CLIENTS HAVE ECONOMIC EMPOWERMENT AND SUBSTANCE ABUSE SERVICES AVAILABLE. 312441 220 VICTIM & COURT ADVOCACY - THE COMMUNITY ADVOCACY PROGRAM ENCOMPASSES THOSE SERVICES THAT ARE DIRECTLY ACCESSIBLE BY THE PUBLIC: HOTLINE, COURT ADVOCACY, MEDICAL ADVOCACY AND THE PEACE PROJECT (PREVENTION, EDUCATION AND COMMUNITY ENGAGEMENT). THE 24-HOUR HOTLINE CONNECTS CALLERS TO CRISIS INTERVENTION AND ACTS AS A GATEWAY TO COUNSELING AND RESIDENTIAL SERVICES. THE COURT ADVOCACY PROGRAM, LOCATED AT THE DUPAGE COUNTY COURTHOUSE, PROVIDES ASSISTANCE AND SUPPORT TO PEOPLE SEEKING ORDERS OF PROTECTION. MEDICAL ADVOCATES FORGE CONNECTIONS WITH HEALTH CARE PROVIDERS IN OUR COMMUNITY TO ENSURE THAT VICTIMS OF ABUSE ARE SCREENED AND PROVIDED WITH NECESSARY REFERRALS. THE PEACE PROJECT IS FOCUSED ON EDUCATION AND PREVENTION; SERVICES INCLUDE OUR 40-HOUR TRAINING COURSE, EDUCATIONAL PROGRAMMING FOR MEMBERS OF THE COMMUNITY, AND PRESENTATIONS ON HEALTHY RELATIONSHIPS FOR YOUTH AND YOUNG ADULTS AGES 11 - 24. 189741 COMMUNITY EDCUATION - PROVIDING EDUCATIONAL SERVICES TO CHILDREN FROM ABUSIVE FAMILIES THROUGH COMMUNITY INVOLVEMENT AND VARIOUS ACTIVITIES. 201463 324 TRANSITIONAL HOUSING - TRANSITIONAL HOUSING ALLOWS WOMEN AND CHILDREN TO STAY LONGER THAN IN EMERGENCY SHELTER. 132771 863 OUTREACH 8253 NEW LEAF 532228 1187 2019984 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 6 0 77 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 BRADLEY BLOOM PRESIDENT 0.50 X X 0 0 0 PAUL TRAVERS VICE-PRESIDENT 0.50 X X 0 0 0 RAIFORD PALMER 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 MAMTA BHARGAVA DIRECTOR 0.50 X 0 0 0 SATISH BRAHME DIRECTOR 0.50 X 0 0 0 B J CHIMENTI DIRECTOR 0.50 X 0 0 0 AMY DREISBACH DIRECTOR 0.50 X 0 0 0 STEVEN JUNK 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 NEWTON 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 JOSEPH SZCZEPANIAK DIRECTOR 0.50 X 0 0 0 JOAN WALTER DIRECTOR 0.50 X 0 0 0 JUDIE CARIBEAUX EXECUTIVE DIRECTOR 40.00 X 104998 0 1095 104998 0 1095 1 0 0 0 0 136500 210930 1002678 1110433 68935 2460541 10527 10527 100038 210930 191279 -91241 -91241 678680 416368 262312 262312 MISC. INCOME 900099 808 808 808 2642947 808 0 181598 19705 19705 106093 39254 37133 29706 1401080 1172030 121520 107530 5646 5035 302 309 158443 128856 15006 14581 162543 128148 16321 18074 2125 1390 735 17401 14147 1653 1601 65668 18024 30486 17158 116412 68561 25380 22471 147053 126666 14424 5963 15258 12556 1807 895 7098 6333 417 348 31569 31569 205037 166777 19437 18823 26976 24278 2158 540 OUTSIDE SERVICES 59113 51118 4148 3847 MISCELLANEOUS 38443 1586 30284 6573 SUBSCRIPTIONS/DUES 13987 3951 3060 6976 2599650 2019984 324271 255395 47120 51962 589642 667441 249833 316392 27914 40667 7775094 2580653 5397278 5194441 102167 117635 13701 12512 6427655 6401050 163265 143107 623431 579922 124457 122189 911153 845218 X 5431602 5189987 65000 345945 19900 19900 5516502 5555832 6427655 6401050 43297 -3967 0 X X 0 1 X 1 0 X 2147178 2477272 2363476 2346959 2460541 11795426 2147178 2477272 2363476 2346959 2460541 11795426 11795426 4071 3870 1556 2781 10527 22805 14411 7807 9774 9271 808 42071 11860302 3161272 0.99450 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19900 220 20120 19900 19900 0.99000 0.01000 0 0 941274 941274 6303256 2092238 4211018 530564 488415 42149 5194441 ACCRUED LEAVE LIABILITY 106505 CAPITAL LEASES 15684 122189 X 2777987 -3967 139007 135040 2642947 0 2642947 2738657 139007 139007 2599650 0 2599650 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 2011. THE AGENCY DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. GALA 254216 165737 88479 68935 24674 1100 73473 5K WALK 37978 37978 740 14832 2 18774 7215 11559 3702 3823 310968 210930 100038 68935 29116 1100 92128 191279 -91241 1 FOOD, SHELTER AND CLOTHING 211 19705 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 AUCTION ITEMS 140 68935 FAIR MARKET VALUE 0 1 0 PART I, LINE 33: ANNUAL REVENUE OF $678,680 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 11 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.