2020-03-23T13:13:28-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2018-07-01 237399596 SHELTER INC SHEL 8472558060 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60004 JOHN M STOMPER TREASURER 8472558060 2020-03-19 1 THOMAS G ANDREWS P00095596 6305738600 2020-03-13 67.137.57.251 2020-03-19 15:10:29 CD P 901F5690EC36325D0A7918B3E7A7D1D1E4EC0A15 15FC16222CA11D74FA98B06BEF52F7231FC6830F 2018 2020-09-23 17:36:50Z CARINA SANTA MARIA 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60004 2747587 0 X SHELTER-INC.ORG X 1973 IL SHELTER'S MISSION IS HELPING AND PROTECTING CHILDREN WHO ARE ABUSED, NEGLECTED, DEPENDENT OR IN NEED OF SUPERVISION AND EMERGENCY OR LONG-TERM CARE. 10 10 55 71 0 0 1912468 2501006 62665 100317 0 0 0 61923 1975133 2663246 0 206484 0 0 1563667 1723997 0 0 271901 663330 566012 2226997 2496493 -251864 166753 578197 990757 293898 539705 284299 451052 X SHELTER'S MISSION IS HELPING AND PROTECTING CHILDREN WHO ARE ABUSED, NEGLECTED, DEPENDENT OR IN NEED OF SUPERVISION AND EMERGENCY OR LONG-TERM CARE. TO CREATE AWARENESS AND PERFORM PUBLIC EDUCATION. 0 0 849346 46589 100317 GROUP HOME CARE - SHELTER PROVIDES EMERGENCY AND TEMPORARY HOUSING TO ADOLESCENTS AGE 11-17 WHO HAVE BEEN ABUSED, NEGLECTED, DEPENDENT, OR IN NEED OF SUPERVISION. 1,537 CLIENT UNITS OF ENROLLMENT WERE PROVIDED. 571371 159895 FOSTER CARE - SHELTER PROVIDES EMERGENCY AND TEMPORARY HOUSING TO CHILDREN FROM BIRTH TO AGE 17 WHO HAVE BEEN ABUSED, NEGLECTED, DEPENDENT, OR IN NEED OF SUPERVISION. 14,997 CLIENT UNITS OF ENROLLMENT WERE PROVIDED. 347778 HEALTHY FAMILIES - A CHILD ABUSE PROGRAM - SHELTER, INC. PROVIDES SERVICES TO FIRST TIME AT RISK PARENTS BY OFFERING INTENSIVE AND COMPREHENSIVE HOME VISITS AND COORDINATING SOCIAL SERVICES. 3,388 CLIENT UNITS OF ENROLLMENT WERE PROVIDED. 98176 COMMUNITY EDUCATION AND DEVELOPMENT - SHELTER PROVIDES THE COMMUNITY WITH INFORMATION ABOUT THE AGENCY'S PROGRAMS, LENDING PROFESSIONAL KNOWLEDGE AND SKILLS TO CONCERNED GROUPS, ORGANIZATIONS AND INDIVIDUALS ABOUT OUR PREVENTION AND EDUCATION SERVICES RELATED TO CHILD ABUSE AND NEGLECT. 98176 1866671 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 8 0 1 55 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 LISA GIERLACH 8472558060 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60004 CARINA SANTA MARIA MEMBER & EXECUTIVE DIRECTOR 50.00 X X 65000 0 0 LESLIE A CARLSON PRESIDENT 5.00 X X 0 0 0 GUY W EISENHUTH VICE PRESIDENT 5.00 X X 0 0 0 CARLOS CRUZ SECRETARY 5.00 X X 0 0 0 JOHN M STOMPER TREASURER 10.00 X X 0 0 0 GERALD F FITZGERALD JR MEMBER 5.00 X 0 0 0 DOMINIC M MANGONE MEMBER 5.00 X 0 0 0 MICHAEL J O'MALLEY MEMBER 5.00 X 0 0 0 JENNIFER RYDER MEMBER 5.00 X 0 0 0 REBECCA HELKOWSKI MEMBER 5.00 X 0 0 0 HEATHER MOSS MEMBER 5.00 X 0 0 0 PAT BECK MEMBER & FORMER EXECUTIVE DIRECTOR 50.00 X X 94019 0 0 159019 0 0 0 0 0 0 0 187848 1684211 628947 2501006 PURCHASE OF SERVICE 624100 100317 100317 100317 143941 187848 84341 59600 59600 MISCELLANEOUS REVENUE 900099 2323 2323 2323 2663246 100317 0 61923 206484 206484 173296 57766 57765 57765 1258148 963182 153278 141688 175383 135810 20344 19229 117170 85425 16320 15425 617 617 41000 10000 31000 99838 59415 20781 19642 103473 68313 28882 6278 120476 105147 4220 11109 35127 31560 3567 4577 2969 843 765 12600 10443 2157 44708 42776 1932 48994 42480 6514 54602 44901 9701 2496493 1866671 357921 271901 34185 17522 114707 561460 17323 3080 1255154 846459 405712 408695 6270 0 578197 990757 178346 243278 15552 15552 100000 271383 0 9492 293898 539705 X 284299 307190 143862 284299 451052 578197 990757 166753 0 X X 0 1 X 1 0 X 2732104 2585372 2079663 1912468 2688947 11998554 2732104 2585372 2079663 1912468 2688947 11998554 209464 11789090 2323 2323 12000877 0.98240 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167500 167500 723762 549229 174533 136220 110490 25730 227672 186740 40932 408695 CLIENT LIABILITY 9492 9492 X 2791587 44000 84341 128341 2663246 0 2663246 2624834 44000 84341 128341 2496493 0 2496493 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2019 AND 2018, 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 84,341. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8B 84,341. CHARITY BALL 249105 162750 86355 32228 24994 GOLF EVENT 45009 6350 38659 9529 6699 3 37675 18748 18927 10891 331789 187848 143941 32228 9529 42584 84341 59600 1 FOSTER CARE BOARD PAYMENTS 55 149085 FOSTER CARE ACTIVITY FEES AND TRANSPORTATION FUNDS 75 10810 SPECIAL ASSISTANCE FOR MONTHLY ALLOWANCE, GROCERY, PHONE, CLOTHING AND TRANSPORTATION. 8 30330 GROUP HOME NONCASH ASSISTANCE 1537 16259 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.