2023-12-19T11:21:33-06:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 363089796 ANEW BUILDING BEYOND VIOLENCE AND ABUSE ANEW 7087942140 PO BOX 937 HOMEWOOD IL 60430 JENNIFER GABRENYA CHIEF EXECUTIVE OFFICER 7087942140 2023-12-14 1 JENNIFER GABRENYA 999009999 0 HUGH ELLIOTT P00723487 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER GABRENYA PO BOX 937 HOMEWOOD IL 60430 3493010 0 X ANEWDV.ORG X 1980 IL PROVIDE COMPREHENSIVE, COORDINATED SERVICES TO FAMILIES IN WHICH DOMESTIC VIOLENCE EXISTS WITHOUT IMPOSING ANY ONE SOLUTION 8 8 49 29 0 0 3118469 3420847 52708 41477 -5311 -56949 1963 5624 3167829 3410999 561959 572249 0 0 1909075 2149272 0 0 237041 462775 665807 2933809 3387328 234020 23671 2351887 2536998 428384 589824 1923503 1947174 X PROVIDE COMPREHENSIVE, COORDINATED SERVICES TO FAMILIES IN WHICH DOMESTIC VIOLENCE EXISTS WITHOUT IMPOSING ANY ONE SOLUTION. 0 0 1202463 524792 2847 THE PURPOSE OF THE HOUSING PROGRAM IS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS WOMEN WITH CHILDREN TO HELP THEM WITH THEIR TRANSITION TO PERMANENT HOUSING. THE HOUSING PROGRAM CONSISTS OF A 10 UNIT APARTMENT BUILDING WITH SUPPORTIVE SERVICES ON-SITE AND A RAPID REHOUSING PROGRAM WHICH PROVIDES RENTAL ASSISTANCE AND SUPPORTIVE SERVICES. 61 PEOPLE WERE PROVIDED HOUSING DURING THE FISCAL YEAR. 563849 41514 1678 THE PURPOSE OF THE COUNSELING PROGRAM IS TO PROVIDE VICTIMS AND WITNESSES OF DOMESTIC VIOLENCE WITH THE INFORMATION AND THE SKILLS THAT THEY NEED TO RECOVER FROM DOMESTIC VIOLENCE. THE COUNSELING PROGRAM PROVIDED 2,918 HOURS OF GROUP COUNSELING AND THERAPY, INDIVIDUAL COUNSELING, ADVOCACY, CHILD CARE/PARENTAL SERVICES, FAMILY COUNSELING AND EVALUATION/ASSESSMENT/CASE MANAGEMENT. 288334 676 THE PURPOSE OF THE COURT ADVOCACY PROGRAM IS TO PROVIDE DOMESTIC VIOLENCE VICTIMS WITH INFORMATION AND SUPPORT AS THEY ATTEMPT TO OBTAIN RELIEF FROM THE DOMESTIC VIOLENCE THROUGH THE CRIMINAL OR CIVIL COURT SYSTEM. THIS PROTECTION IS GENERALLY IN THE FORM OF ON ORDER OF PROTECTION ALLOWED THROUGH THE ILLINOIS DOMESTIC VIOLENCE ACT. THE COURT ADVOCACY PROGRAM PROVIDED INFORMATION AND ASSISTANCE TO 574 DOMESTIC VIOLENCE VICTIMS, PROVIDED ORIENTATION TO 889 PEOPLE SEEKING AN ORDER, PROVIDED INFORMATION AND REFERRALS TO 1,047 PEOPLE SEEKING LEGAL RELATED SERVICES AND ASSISTED 285 VICTIMS IN OBTAINING AN ORDER OF PROTECTION. 169818 5943 676 HOTLINE & CRISIS INTERVENTION PROVIDED 249 NIGHTS OF EMERGENCY SHELTER TO 41 ADULT & CHILD VICTIMS AND PROVIDED SUPPORT TO 459 HOTLINE CALLERS. 173001 35674 THE PURPOSE OF THE PARTNER ABUSE INTERVENTION PROGRAM IS TO PROVIDE RE-LEARNING OPPORTUNITIES FOR INDIVIDUALS WHO HAVE HARMED THIER PARTNERS. THESE GROUPS CONSISITED OF 30, TWO HOUR CLASSES. 59 NEW MEN AND WOMEN WERE ASSESSED FOR THIS PROGRAM AND 78 ATTENDED PAIP GROUPS. OF THESE WHO ATTENDED THE GROUPS, 28 COMPLETED THE PROGRAM AND 33 WERE STILL ATTENDING THE GROUPS. 151599 6865 THE COMMUNITY EDUCATION PROGRAM PROVIDES PREVENTION EDUCATION TO HELP 2,488 STUDENTS IDENTIFY DATING VIOLENCE AND DOMESTIC VIOLENCE AND TO GIVE THEM INFORMATION ON THE SERVICES THAT ARE AVAILABLE TO HELP. THEY ALSO PROVIDE OUTREACH AND EDUCATION ON DOMESTIC VIOLENCE RELATED ISSUES TO 7,972 PROFESSIONALS, COMMUNITY LEADERS, AND THE GENERAL PUBLIC. 494418 5943 43215 2549064 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X JENNIFER GABRENYA 7087942140 PO BOX 937 HOMEWOOD IL 60430 JEFFERY SMITH PRESIDENT 5.00 X X 0 0 0 MICHAEL LEONARD VICE PRESIDENT 5.00 X X 0 0 0 CHERILYN RICHARDSON SECRETARY 5.00 X X 0 0 0 TRACY WEEMS TREASURER 5.00 X X 0 0 0 CHIEF MITCHELL DAVIS DIRECTOR 5.00 X 0 0 0 RENEE WILLIAMS JEFFERSON DIRECTOR THROUGH MAY 2023 5.00 X 0 0 0 MICHELLE LEHMANN DIRECTOR 5.00 X 0 0 0 DAWANDA DAVIS DIRECTOR 5.00 X 0 0 0 BROOKE KING-LEBRECK DIRECTOR 5.00 X 0 0 0 JENNIFER GABRENYA CHIEF EXECUTIVE OFFICER 40.00 X 118120 0 1018 118120 0 1018 1 0 0 0 0 40500 33880 2789985 556482 19657 3420847 PROGRAM FEES 900099 41477 41477 41477 9 9 56958 -56958 -56958 -56958 23738 33880 25053 -1315 -1315 MISCELLANEOUS INCOME 900099 6939 6939 6939 3410999 48416 0 -58264 X 282207 282207 290042 290042 119138 119138 1670656 1189069 338045 143542 16703 7299 7362 2042 211363 165988 26248 19127 131412 90971 29460 10981 4639 4297 342 19900 16662 2442 796 68037 39242 18981 9814 171444 117084 17104 37256 28222 23558 3571 1093 206878 194084 10157 2637 7835 6416 736 683 16497 13262 2878 357 1997 1997 104851 86509 14874 3468 20735 15647 4336 752 OTHER STAFF EXPENSES 10198 6727 3287 184 SPECIAL ACTIVITIES 4160 4160 MISCELLANEOUS EXPENSES 414 265 149 3387328 2549064 601223 237041 521957 604421 54213 40523 589489 655103 1790 6339 23863 51782 2335603 1210158 1160325 1125445 39885 250 13500 2351887 2536998 275697 346042 60168 66221 90000 135000 2519 42561 428384 589824 X 1777562 1832634 145941 114540 1923503 1947174 2351887 2536998 23671 0 X X 0 1 X 1 1 1 X 1814064 2444624 2924575 3118469 3420847 13722579 1814064 2444624 2924575 3118469 3420847 13722579 13722579 429 199 30 20 9 687 1819 1800 841 1963 6939 13362 13736628 373351 0.99900 0.99920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 1,819. 2019 AMOUNT: $ 1,800. 2020 AMOUNT: $ 841. 2021 AMOUNT: $ 1,963. 2022 AMOUNT: $ 6,939. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 1281955 691448 590507 872206 474331 397875 116442 44379 72063 1125445 CLIENT DEPOSITS 2519 OPERATING LEASE LILABILITY 40042 42561 X 3497168 16315 69854 86169 3410999 0 3410999 3473497 16315 69854 86169 3387328 0 3387328 PART X, LINE 2: THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 12,896. LOSS ON DISPOSAL OF FIXED ASSETS 56,958. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 12,896. LOSS ON DISPOSAL OF FIXED ASSETS 56,958. GALA 57618 33880 23738 12157 9521 800 2575 57618 33880 23738 12157 9521 800 2575 25053 -1315 1 CRISIS CENTER OF SOUTH SUBURBIA PO BOX 39 TINLEY PARK IL 60477 363039964 501(C)(3) 282207 0 RAPID REHOUSING 1 RENT 12 153648 TRANSPORTATION 12 10124 FOOD 17 1331 SHELTER 28 3680 MOVING 5 14263 EDUCATION 3 3941 EMPLOYMENT 2 1132 OTHER HOUSING 6 7836 MATCH SAVINGS 18 38758 MISC, GIFT CARDS, ETC 123 34148 CHILD CARE 2 2024 MEDICAL 6 3409 LEGAL 1 495 BARRIER REDUCING FUNDS 14 15253 PART I, LINE 2: MUST MEET DV AND HUD CRITERIA FOR FLEEING/ATTEMPTING TO FLEE DV, LITERALLY HOMELESS OR AT RISK OF HOMELESSNESS. CLIENTS ARE EVALUATED THROUGH COORDINATED ENTRY WITH THE MOST VULNERABLE BEING ASSISTED FIRST. CLIENTS MUST MEET CRITERIA FROM FUNDING SOURCES IF AT RISK OF HOMELESSNESS. CLIENTS ENTERING/EXITING EMERGENCY SHELTER ARE PROVIDED TRANSPORTATION AS PART OF SAFETY PLANNING. HOUSING CLIENTS AND COUNSELING CLIENTS ARE ASSISTED TO/FROM COURT FOR ORDER OF PROTECTION HEARINGS AS PART OF SAFETY PLANNING. CLIENTS ENTERING EMERGENCY SHELTER OR HOUSING ARE PROVIDED FOOD AND/OR FOOD GIFT CARDS AS THEY ENTERED DUE TO FLEEING DV. ONGOING CLIENTS ARE ASSISTED WITH FOOD GIFT CARDS AS DETERMINED BY THEIR COUNSELOR/CASE MANAGER BASED ON ECONOMIC NEED. MANAGERS APPROVE DISTRIBUTION OF GIFT CARDS AND CLIENTS SIGN INDICATING ACCEPTANCE OF THE GIFT CARD. MANAGERS KEEP TRACK THROUGH EXCEL SPREADSHEETS. HOTLINE STAFF ADMIT CLIENTS INTO SHELTER BASED ON IMMINENT DANGER OF DOMESTIC VIOLENCE. MANAGER IS INFORMED OF ALL ADMISSIONS AND CASES REVIEWED REGULARLY. HOUSING CLIENTS ARE ASSISTED WITH MOVING COSTS BASED ON ECONOMIC NEED. MANAGER APPROVES ASSISTANCE. CLIENTS AND/OR CASE MANAGERS MUST PROVIDE PROOF OF EXPENSES BEFORE PAYMENT IS MADE. HOUSING CLIENTS ARE ASSISTED WITH EDUCATION RELATED COSTS BASED ON ECONOMIC NEED. MANAGER APPROVES ASSISTANCE. CLIENTS AND/OR CASE MANAGERS MUST PROVIDE PROOF OF EXPENSES BEFORE PAYMENT IS MADE. HOUSING CLIENTS ARE ASSISTED WITH EMPLOYMENT RELATED COSTS BASED ON ECONOMIC NEED. MANAGER APPROVES ASSISTANCE. CLIENTS AND/OR CASE MANAGERS MUST PROVIDE PROOF OF EXPENSES BEFORE PAYMENT IS MADE. HOUSING CLIENTS ARE ASSISTED WITH OTHER HOUSING COSTS SUCH AS APARTMENT APPLICATIONS AND UTILITY ALLOWANCES. MANAGER APPROVES ASSISTANCE. CLIENT AND/OR CASE MANAGERS MUST PROVIDE PROOF OF EXPENSE BEFORE PAYMENT IS MADE. HOUSING CLIENTS AND COUNSELING CASE MANAGEMENT CLIENTS ARE OFFERED A MATCHED SAVINGS PLAN. CLIENTS MUST SUBMIT A DEPOSIT AS PRIMARY ENTRY INTO THE PROGRAM. CLIENTS ENTERING EMERGENCY SHELTER OR HOUSING ARE PROVIDED MISCELLANEOUS GIFT CARDS AS THEY ENTERED DUE TO FLEEING DV. THIS ASSISTS WITH PURCHASES OF BASIC NEEDS SUCH AS CLOTHING, DIAPERS, TOILETRIES. ONGOING CLIENTS ARE ASSISTED WITH GIFT CARDS AS DETERMINED BY THEIR COUNSELOR/CASE MANAGER BASED ON ECONOMIC NEED. MANAGERS APPROVE DISTRIBUTION OF GIFT CARDS AND CLIENTS SIGN INDICATING ACCEPTANCE OF THE GIFT CARD. MANAGERS KEEP TRACK THROUGH EXCEL SPREADSHEETS. HOUSING CLIENTS ARE ASSISTED WITH CHILDCARE COSTS BASED ON ECONOMIC NEED. MANAGER APPROVES ASSISTANCE. CLIENTS AND/OR CASE MANAGERS MUST PROVIDE PROOF OF CHILDCARE EXPENSES BEFORE PAYMENT IS MADE. HOUSING CLIENTS ARE ASSISTED WITH MEDICAL RELATED COSTS BASED ON ECONOMIC NEED. MANAGER APPROVES ASSISTANCE. CLIENTS AND/OR CASE MANAGERS MUST PROVIDE PROOF OF EXPENSES BEFORE PAYMENT IS MADE. HOUSING CLIENTS ARE ASSISTED WITH LIMITED LEGAL RELATED COSTS BASED ON ECONOMIC NEED. MANAGER APPROVES ASSISTANCE. CLIENTS AND/OR CASE MANAGERS MUST PROVIDE PROOF OF EXPENSES BEFORE PAYMENT IS MADE. HOUSING CLIENTS AND COUNSELING CASE MANAGEMENT CLIENTS ARE ASSISTED WITH BARRIER REDUCING FUNDS BASED ON ECONOMIC NEED. MANAGER APPROVES ASSISTANCE. CLIENTS AND/OR CASE MANAGERS MUST PROVIDE PROOF OF EXPENSES BEFORE PAYMENT IS MADE. FORM 990, PART VI, SECTION B, LINE 11B CHIEF EXECUTIVE OFFICER REVIEWS AND THEN BOARD REVIEWS BEFORE RETURN IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND QUORUM SITUATION. THIS POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF BOARD MEMBERS AND ALL NEW BOARD MEMBERS ARE ADVISED OF THE POLICY UPON ENTERING, ON THE DUTIES OF HIS/HER OFFICE. THE PRESIDENT AND THE SECRETARY ARE AUTHORIZED AND DIRECTED TO SEE THIS POLICY IS FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED AT AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. THE COMPENSATION FOR PROGRAM MANAGERS, TOP MANAGEMENT AND KEY EMPLOYEES IS RECOMMENDED BY THE CHIEF EXECUTIVE DIRECTOR. THIS RECOMMENDATION, ALONG WITH THE RECOMMENDATIONS OF ALL COMPENSATION, IS BROUGHT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER EVERY ONE OR TWO YEARS. PROGRAM MANAGERS AND ALL OTHER STAFF ARE REVIEWED ANNUALLY. A COMPENSATION SCALE IS PUT TOGETHER USING A SALARY STUDY FROM HR SOURCE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ADMINISTRATION OFFICE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,952. MANAGEMENT AND GENERAL EXPENSES 11,772. FUNDRAISING EXPENSES 9,363. TOTAL EXPENSES 33,087. PAYROLL & BENEFIT ADMINISTRATION: PROGRAM SERVICE EXPENSES 9,382. MANAGEMENT AND GENERAL EXPENSES 1,433. FUNDRAISING EXPENSES 451. TOTAL EXPENSES 11,266. TEMPORARY STAFFING SERVIVES: PROGRAM SERVICE EXPENSES 17,908. MANAGEMENT AND GENERAL EXPENSES 5,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,684. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.