2022-10-05T09:17:48-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2020-07-01 237399596 SHELTER INC SHEL 8472558060 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60004 JOHN M STOMPER PRESIDENT 8472558060 2022-09-14 1 JOHN STOMPER 999009999 THOMAS G ANDREWS P00095596 6305738600 2022-09-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X CARINA SANTA MARIA 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60004 3385751 0 X 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, HEALTHY, AND NURTURING HOMES. 10 10 63 60 0 0 2565975 3272888 60408 71401 0 9 142113 -34104 2768496 3310194 281595 318195 0 0 1825646 2042205 0 0 337317 551872 774390 2659113 3134790 109383 175404 1405313 1601981 844878 866142 560435 735839 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, HEALTHY, AND NURTURING HOMES. 0 0 842664 42104 71401 EMERGENCY AND TEMPORARY HOUSING - SHELTER PROVIDES EMERGENCY AND TEMPORARY HOUSING TO ADOLESCENTS AGE 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. 6,403 UNITS (DAYS OF CARE) WERE PROVIDED. 667510 268719 FOSTER CARE SERVICES - SHELTER, INC PROVIDES FOSTER CARE CASE MANAGEMENT AND HOUSING SERVICES FOR YOUTH AGES BIRTH-21 ENROLLED IN IL DCFS. 23,000 UNITS (DAYS OF CARE) WERE PROVIDED). 364987 4558 CHILD ABUSE PREVENTION AND EDUCATION 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. 3,500 SERVICE HOURS WERE PROVIDED 284880 2814 OTHER PROGRAMS, CLINICAL AND YEH - SHELTER PROVIDES VARIOUS OTHER PROGRAMS AND SERVICES RELATED TO CHILD ABUSE AND NEGLECT. 284880 2814 2160041 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 63 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 CARINA SANTA MARIA 8472558060 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60004 LESLIE A CARLSON DIRECTOR 5.00 X 0 0 0 GUY W EISENHUTH VICE PRESIDENT 5.00 X X 0 0 0 LARRY COLLINS DIRECTOR 5.00 X 0 0 0 JOHN M STOMPER PRESIDENT 5.00 X X 0 0 0 TAMARA TUCHBAND DIRECTOR 5.00 X 0 0 0 JENNIFER RYDER DIRECTOR 5.00 X 0 0 0 REBECCA HELKOWSKI TREASURER 5.00 X X 0 0 0 HEATHER MOSS SECRETARY 5.00 X X 0 0 0 JOHN J COMISKEY DIRECTOR 5.00 X 0 0 0 MEGAN KONTOS DIRECTOR 5.00 X 0 0 0 CARINA SANTA MARIA EXECUTIVE DIRECTOR 50.00 X 131846 0 27 131846 0 27 1 0 0 0 0 145138 2215141 912609 18523 3272888 PURCHASE OF SERVICE 624100 71401 71401 71401 9 9 32932 145138 75557 -42625 -42625 MISCELLANEOUS REVENUE 900099 8521 8521 8521 3310194 71401 0 -34095 318195 318195 134000 44000 45000 45000 1608866 1152030 261352 195484 166178 119842 40960 5376 133161 91412 22748 19001 36203 36203 18217 12005 1731 4481 205688 154621 32773 18294 112270 57285 41320 13665 105035 100036 4999 13163 13163 6069 3007 2458 604 12137 557 11580 73574 53377 20197 78386 21702 53607 3077 BAD DEBT EXPENSE 77938 13751 44578 19609 RECRUITMENT 3337 3337 32373 5058 14589 12726 3134790 2160041 637432 337317 601858 669853 317063 401448 14489 45013 1370348 884681 471903 485667 1405313 1601981 186906 242844 92626 99598 234909 150000 330437 373700 844878 866142 X 436644 619376 123791 116463 560435 735839 1405313 1601981 175404 0 X X 0 1 X 1 0 X 2079663 1912468 2501006 2565975 3272888 12332000 2079663 1912468 2501006 2565975 3272888 12332000 97786 12234214 9 9 2323 8521 10844 12342853 0.99120 0.98270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167500 167500 723762 599502 124260 129654 115129 14525 349432 170050 179382 485667 CLIENT AND OTHER LIABILITIES 39235 PAYCHECK PROTECTION PROGRAM LOAN 334465 373700 X 3440963 55212 75557 130769 3310194 0 3310194 3265559 55212 75557 130769 3134790 0 3134790 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2021 AND 2020, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8B 75,557. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8B 75,557. CHARITY GALA 140516 110516 30000 63292 GOLF 20887 19387 1500 2915 3 16667 15235 1432 9350 178070 145138 32932 75557 75557 -42625 1 FOSTER CARE BOARD PAYMENTS 60 249138 FOSTER CARE ACTIVITY FEES AND TRANSPORTATION FUNDS 63 8600 SPECIAL ASSISTANCE FOR MONTHLY ALLOWANCE, GROCERY, PHONE, CLOTHING AND TRANSPORTATION. 8 54957 GROUP HOME NONCASH ASSISTANCE 112 5500 BOOK VALUE GROCERIES AND SUPPLIES FOR HOUSE CLIENTS 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. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE AGENCY'S INDEPENDENT ACCOUNTING FIRM WHICH SUBMITS IT TO THE AGENCY'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 AGENCY'S CONFLICT OF INTEREST STATEMENT. SHELTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE. SHELTER EMPLOYEES SERVING IN A MANAGEMENT CAPACITY PERIODICALLY BRING TO THE ATTENTION OF THE EMPLOYEES SHELTER'S POLICY REGARDING CONFLICT OF INTEREST. 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 INCREASE, IF ANY, IS 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. FORM 990, PAGE 1, SECTION B - AMENDED RETURN: THE ORGANIZATION IS FILING AN AMENDED RETURN FOR 2020 DUE TO CHANGES MADE TO THE ORGANIZATION'S FINANCIAL INFORMATION AS THE RESULT OF THE COMPLETION OF ITS ANNUAL FINANCIAL STATEMENT AUDIT. THE ORGANIZATION'S TOTAL ASSETS DECREASED $190,612; TOTAL LIABILITIES INCREASED $14,154; AND TOTAL NET ASSETS DECREASED $204,766. THESE CHANGES TO THE ORGANIZATION'S BALANCE SHEET RESULTED FROM A DECREASE IN CONTRIBUTION REVENUE OF $135,413 AND AN INCREASE IN TOTAL EXPENSES OF $69,353.