2024-03-25T10:22:50-05:00 2023-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2022-07-01 237399596 SHELTER INC SHEL 8472558060 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60004 JOHN M STOMPER PRESIDENT 8472558060 2024-03-11 1 JOHN STOMPER 999009999 0 MEGAN ANGLE P00850733 8479561040 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARINA SANTA MARIA 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60004 4417822 0 X HTTPS://WWW.SHELTER-INC.ORG/ X 1973 IL SHELTER'S MISSION IS TO END THE CYCLE OF CHILD ABUSE BY PROVIDING A COMPREHENSIVE NETWORK OF SUPPORT TO CHILDREN, THEIR FAMILIES, AND OUR COMMUNITY TO CREATE SAFE, HEALTH, AND NURTURING HOMES. 10 10 78 300 0 0 3633615 3648748 53259 643499 22 176 -15488 4396 3671408 4296819 342826 525705 0 0 2212978 2520664 0 0 385783 941232 1233785 3497036 4280154 174372 16665 1890767 2054829 980556 1127953 910211 926876 X SHELTER'S MISSION IS TO END THE CYCLE OF CHILD ABUSE BY PROVIDING A COMPREHENSIVE NETWORK OF SUPPORT TO CHILDREN, THEIR FAMILIES, AND OUR COMMUNITY TO CREATE SAFE, HEALTH, AND NURTURING HOMES. 0 0 1098298 FOSTER CARE SERVICES: SHELTER, INC PROVIDES FOSTER CARE CASE MANAGEMENT AND HOUSING SERVICES FOR YOUTH AGES BIRTH-21 ENROLLED IN ILLINOIS DCFS. 696611 525705 650370 EMERGENCY AND TEMPORARY HOUSING: SHELTER PROVIDES EMERGENCY AND TEMPORARY HOUSING TO ADOLESCENTS AGES 11-17, AND YOUTH AGING OUT OF FOSTER CARE AGES 17-21, WHO HAVE BEEN ABUSED, NEGLECTED, DEPENDENT, OR IN NEED OF SUPERVISION. WE ALSO PROVIDED HOUSING FOR YOUTH EXPERIENCING HOMELESSNESS WHO ARE NON-DCFS INVOLVED BETWEEN THE AGES OF 14-24. 593304 TRANSITIONAL LIVING PROGRAM: SHELTER, INC PROVIDES A HEALTHY FAMILIES, CHILD ABUSE PREVENTION PROGRAM TO FAMILIES WHO ARE AT RISK OF ENTERING THE CHILD WELFARE SYSTEM BY PROVIDING PARENTING SUPPORT FOR FIRST TIME MOTHERS WITH CHILDREN AGES 0-5. WE ALSO PROVIDE COMMUNITY EDUCATION TO PROFESSIONAL AND COMMUNITY MEMBERS TO HELP INCREASE CHILD ABUSE AWARENESS. 828444 OTHER PROGRAMS, CLINICAL AND YEH - SHELTER PROVIDES VARIOUS OTHER PROGRAMS AND SERVICES RELATED TO CHILD ABUSE AND NEGLECT. 828444 3216657 1 0 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 78 1 0 0 0 0 0 1 1 0 0 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 1 0 IL X QUATRRO BUSINESS SUPPORT SERVICES 3122178417 2625 BUTTERFIELD ROAD SUITE 116 OAK BROOK IL 60523 JOHN M STOMPER PRESIDENT 1.00 X X 0 0 0 GUY W EISENHUTH VICE PRESIDENT 1.00 X X 0 0 0 HEATHER MOSS SECRETARY 1.00 X X 0 0 0 REBECCA HELKOWSKI TREASURER 1.00 X X 0 0 0 LESLIE A CARLSON MEMBER 1.00 X 0 0 0 SAMARA TUCHBAND MEMBER 1.00 X 0 0 0 LARRY COLLINS MEMBER 1.00 X 0 0 0 JENNIFER RYDER MEMBER 1.00 X 0 0 0 JOHN J COMISKEY MEMBER 1.00 X 0 0 0 JULIE GIBSON MEMBER 1.00 X 0 0 0 CARINA H SANTA MARIA EXECUTIVE DIRECTOR 40.00 X 146231 0 1041 146231 0 1041 1 0 0 0 0 200747 3019031 428970 49864 3648748 PURCHASE OF SERVICE 624100 643499 643499 643499 176 176 118528 200747 121003 -2475 -2475 MISCELLANEOUS REVENUE 900099 6871 6871 6871 4296819 650370 0 -2299 525705 525705 143231 111199 15838 16194 2172902 1686952 240281 245669 204531 147870 32770 23891 36740 36005 735 254780 187637 51094 16049 268213 221398 38252 8563 3919 120 2390 1409 58089 25613 11605 20871 3514 2910 594 10 28436 6 28430 98895 98895 245149 150121 83403 11625 COMPUTER 77621 21091 49702 6828 REPAIRS 52860 44808 5680 2372 UTILITIES 47502 39606 6792 1104 SPECIAL EVENT 29024 485 283 28256 29043 15131 10970 2942 4280154 3216657 677714 385783 424169 321965 447339 687521 87732 87431 1984124 1096188 931527 887936 0 69976 1890767 2054829 285927 421663 99598 102430 147536 150000 447495 453860 980556 1127953 X 760333 794626 149878 132250 910211 926876 1890767 2054829 16665 0 X X 0 1 X 1 0 X 2501006 2565975 3272888 3538751 3769751 15648371 2501006 2565975 3272888 3538751 3769751 15648371 15648371 9 22 176 207 2323 8521 22136 6871 39851 15688429 928884 0.99740 0.99760 X 167500 167500 1223762 681721 542041 183549 120207 63342 369129 261175 107954 40184 33085 7099 887936 FINANCE LEASE LIABILITY 52486 TLP PROPERTY PAYABLE 401374 453860 X 4433349 136530 136530 4296819 0 4296819 4416684 136530 136530 4280154 0 4280154 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. CHARITY GALA 195646 151746 43900 70705 GOLF OUTING 56212 9962 46250 27914 4 67417 39039 28378 22384 319275 200747 118528 121003 121003 -2475 1 FOSTER CARE BOARD PAYMENT 61 410904 SPECIAL ASSISTANCE FOR MONTHLY ALLOWANCE, GROCERIES, PHONE, CLOTHING, AND TRANSPORTATION 21 114801 PART I, LINE 2: CASE MANAGERS AND LICENSING STAFF REGULARLY MONITOR FOSTER PARENTS INCLUDING FOSTER PARENT LICENSING CERTIFICATION, IN-HOME VISITS ON A REGULAR BASIS, AND CONTINUAL PHONE CONSULTATIONS. PROGRAM STAFF MONITOR AND TRAIN CLIENTS ON PROPER BUDGETING AND PLANNING FOR USE OF FUNDS PROVIDED FOR SPECIAL ASSISTANCE. X 1265 RETAIL VALUE X 23341 RETAIL VALUE X 1 3348 FAIR MARKET VALUE X 4 1295 RETAIL VALUE X GIFT CARDS 11 12330 RETAIL VALUE X TRAINING 1 7000 RETAIL VALUE X MISC 5 1285 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WHICH IS THEN SUBMITTED TO THE ORGANIZATION'S FINANCIAL PERSONNEL AND TREASURER FOR REVIEW AND PRESENTATION TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. SHELTER, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE. SHELTER EMPLOYEES SERVICE IN A MANAGEMENT CAPACITY PERIODICALLY BRING TO THE ATTENTION OF THE EMPLOYEES SHELTER'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT IN COOPERATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. SALARY INCREASES, IF ANY, ARE BASED ON PERFORMANCE AND AVAILABILITY OF FUNDS. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON THE ANNUAL SUPERVISOR'S REVIEW. 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. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE OF THE BOARD ASSUMES OVERSIGHT OF THE ORGANIZATION'S ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.