2014-02-14T13:31:42-06:00 2013-06-30 341945695 SS&G INC 1665 ELK BOULEVARD DES PLAINES IL 600164776 990 2012-07-01 366008710 AVENUES TO INDEPENDENCE AVEN 8472920870 515 BUSSE HIGHWAY PARK RIDGE IL 60068 ROBERT OKAZAKI 8472920870 2014-02-13 1 DIRK AHLBECK P00237637 8478244000 2014-02-10 2012 2015-11-30 17:44:51Z ROBERT OKAZAKI 515 BUSSE HIGHWAY PARK RIDGE IL 60068 4636030 0 X WWW.AVENUESTOINDEPENDENCE.ORG X 1953 IL TO PROVIDE OPPORTUNITIES ENABLING THOSE WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE. 20 20 120 40 0 0 3784859 3567648 913503 881271 2149 2290 102967 70692 4803478 4521901 17033 49091 0 0 3667147 3734913 0 0 310001 1233970 1241798 4918150 5025802 -114672 -503901 2966735 2471666 815705 812042 2151030 1659624 X AVENUES' MISSION IS TO PROVIDE WORK AND RESIDENTIAL OPPORTUNITIES ENABLING THOSE WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE. 0 0 1413629 133922 PALWAUKEE DEVELOPMENT TRAINING - ASSISTS INDIVIDUALS WITH LEARNING AND IMPROVING EVERYDAY LIFE AND WORK SKILLS. 131 SERVED 1441310 48986 370664 COMMUNITY INTEGRATED LIVING ARRANGEMENTS - RESIDENCES DESIGNATED FOR MILDLY DISABLED ADULTS. 32 SERVED 721954 214287 SUPPORTED LIVING ARRANGEMENT - RESIDENCES DESIGNED FOR MILDLY DISABLED ADULTS WHO CAN MANAGE APARTMENTS WITHOUT 24 HOUR SURVEILLANCE. 23 SERVED 625529 105 162398 VOCATIONAL, CLIFTON HOUSE, DEPARTMENT OF REHABILITATION SERVICES (DORS), TITLE XX 625529 105 162398 4202422 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 120 1 0 0 0 0 0 0 0 0 0 1 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LEONA CHILDS 8472920870 515 BUSSE HIGHWAY PARK RIDGE IL 60068 JACQUELINE KIMEL 1.00 X X 0 0 0 ROBERT HEALY 1.00 X X 0 0 0 ERIC JOHNSON 1.00 X X 0 0 0 EDWARD DERNULC 1.00 X 0 0 0 STEVE WILSON 1.00 X 0 0 0 MARGARET O'HERRON 1.00 X X 0 0 0 ALLAN BARTEL 1.00 X 0 0 0 MATTHEW COYNE 1.00 X 0 0 0 WILLIAM GORMAN 1.00 X 0 0 0 MICHAEL PRINDIVILLE 1.00 X 0 0 0 BONNIE REINHART 1.00 X 0 0 0 FRED GILLICK 1.00 X 0 0 0 PATRICIA GRIMES 1.00 X 0 0 0 FRED SASSER 1.00 X 0 0 0 MICHAEL MAROUS 1.00 X 0 0 0 RICHARD SPATAFORA 1.00 X 0 0 0 JERRY FELDMAN 1.00 X 0 0 0 JEANNE DOHENY 1.00 X 0 0 0 CLARKE GAPEN 1.00 X 0 0 0 TOM GARCEA 1.00 X 0 0 0 ROBERT OKAZAKI 40.00 X 94316 0 16898 LEONA M CHILDS 40.00 X 69036 0 13080 163352 0 29978 0 0 0 0 0 2469721 1097927 24405 3567648 FEES FROM CLIENTS 624100 732330 732330 JOB CONTRACT INCOME 624100 132872 132872 SERVICE FEES - HUD 624100 16069 16069 881271 1790 1790 500 0 500 500 500 181449 114129 67320 67320 WORKSHOP STORE SALES 812900 2524 2524 MISCELLANEOUS 900099 848 848 3372 4521901 881271 0 72982 48779 48779 312 312 197931 28413 141105 28413 2800500 2481906 142987 175607 18325 15324 1138 1863 369640 309235 28539 31866 348517 294006 30388 24123 1878 1878 62652 62652 68068 64396 3528 144 93792 46842 32161 14789 432389 368890 40951 22548 12455 7083 5067 305 287 287 167103 163131 3972 35866 31209 3724 933 TRANSPORTATION 210464 201493 8142 829 PROGRAM SUPPLIES 109677 109677 DUES AND SUBSCRIPTIONS 14179 5640 6984 1555 REPAIRS AND MAINTENANCE 12842 12798 43 1 20146 13001 4092 3053 5025802 4202422 513379 310001 350504 122690 165882 50511 575169 567438 79372 36798 3096 0 4273513 2653618 1728928 1619895 45266 59451 4500 3500 14018 11383 2966735 2471666 313152 346158 486143 465384 16410 500 815705 812042 X 2151030 1659624 2151030 1659624 2966735 2471666 -503901 12495 0 X 0 1 X 1 0 X 1681172 3698721 3506657 3784859 3567648 16239057 1681172 3698721 3506657 3784859 3567648 16239057 16239057 1752 1635 2027 2149 1790 9353 317277 252403 254272 243854 184821 1252627 17501037 7803136 0.92790 0.91900 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, LINE 10 - OTHER INCOME DETAIL MISCELLANEOUS INCOME $ 11,760 THIFT SHOP INCOME $ 1,230,858 WORKSHOP STORE SALES $ 10,009 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 383495 383495 2883751 1792271 1091480 17144 16536 608 811967 728128 83839 177156 116683 60473 1619895 SECURITY DEPOSITS- SLA RESIDENTS 500 500 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: AVENUES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. IN ADDITION, AVENUES QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 THROUGH THE CURRENT YEAR. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. IN THE OPINION OF MANAGEMENT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN MANAGEMENT AND GENERAL EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN MANAGEMENT AND GENERAL EXPENSES FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. 1 FRIENDS OF BUILDERS OF SKILLS INC 515 BUSSE HIGHWAY PARK RIDGE IL 60068 363663217 C3 48779 TO PROVIDE LOW COST HOUSING FOR PEOPLE WITH DISABILITIES. 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE GRANT WAS AWARDED TO A RELATED PARTY THAT IS UNDER COMMON CONTROL. AS SUCH, THE ORGANIZATION WAS ABLE TO PROPERLY MONITOR THE USE OF THE CONTRIBUTION. FORM 990, PART VI, SECTION A, LINE 2 ROBERT HEALY, OFFICER, AND MARGARET O'HERRON, DIRECTOR, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE CEO AND FINANCE DIRECTOR REVIEW FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. NO PERSON MAY PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT OR PURCHASE IN WHICH THE INDIVIDUAL OR AN IMMEDIATE FAMILY MEMBER OF THE INDIVIDUAL HAS AN INTEREST. THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. NO INCIDENTS HAVE ARISEN THAT WOULD LEAD TO A VIOLATION OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 FOR ALL AVENUES EMPLOYEES, THE AVENUES BOARD OF DIRECTORS REVIEWS COMPARATIVE SALARY DATA AND WILL MAKE A DETERMINATION BASED UPON FINANCIAL AND OTHER CONSIDERATIONS FOR A GENERAL PERCENTAGE INCREASE IN THE SALARY LINE OF THE AVENUES BUDGET AND VOTE ON ANY INCREASE. USING THIS INFORMATION, THE EXECUTIVE DIRECTOR AND OTHER KEY ADMINISTRATIVE STAFF WILL THEN DETERMINE INDIVIDUAL INCREASES FOR STAFF BASED UPON COST-OF-LIVING, MERIT, SENIORITY, AND/OR OTHER FACTORS. PERFORMANCE REVIEWS FOR SALARY PURPOSES ARE PERFORMED AFTER SIX MONTHS AND TWELVE MONTHS OF EMPLOYMENT; STAFF ARE ELIGIBLE FOR SALARY REVIEWS ON AN ANNUAL BASIS THEREAFTER. INCREASES MAY OR MAY NOT BE PROVIDED DEPENDING UPON BOARD APPROVAL AS OUTLINED IN THE AFOREMENTIONED BUDGET CONSIDERATIONS. SPECIAL REVIEWS FOR SALARY PURPOSES CAN TAKE PLACE FOR POSITIONS, RESPONSIBILITY AND OTHER SUBSTANTIAL CHANGES IN AN EMPLOYEE'S DUTIES. IN JANUARY 2013, THE BOARD WENT THROUGH THEIR REVIEW PROCESS AND APPROVED A GENERAL INCREASE FOR ELIGIBLE EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. AGAIN, IN JANUARY 2014, THE BOARD AGAIN APPROVED A GENERAL INCREASE FOR ELIGIBLE EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FRIENDS OF BUILDERS OF SKILLS INC 515 BUSSE HIGHWAY PARK RIDGE IL 60068 363663217 HOUSING IL 501(C)(3) LINE 9 N/A 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0