2023-08-10T11:42:18-05:00 2022-12-31 390758449 WIPFLI LLP 100 TRI-STATE INTERNATIONAL STE 300 LINCOLNSHIRE IL 60069 990 2022-01-01 364078008 HAVE DREAMS HAVE 8476850250 515 BUSSE HIGHWAY 150 PARK RIDGE IL 60068 KRISTINA JOHNSEN EXECUTIVE DIRECTOR 8476850250 2023-07-27 1 KRISTINA JOHNSEN 999009999 0 MARLENE DOMASH P01285633 8479410100 2023-07-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTINA JOHNSEN 515 BUSSE HIGHWAY 150 PARK RIDGE IL 60068 1912518 0 X WWW.HAVEDREAMS.ORG X 1996 IL HAVE DREAMS OFFERS PROGRAMS AND SERVICES THAT BUILD COMMUNICATION, SOCIAL AND INDEPENDENT LIVING SKILLS. 6 6 32 20 0 0 1632117 1014951 558161 722507 237 1977 -156232 107620 2034283 1847055 0 0 0 0 1152123 1308376 0 0 279996 428245 461350 1580368 1769726 453915 77329 1167972 3326729 334294 2023616 833678 1303113 X HAVE DREAMS ASPIRES TO HELP INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD) LEARN, FUNCTION INDEPENDENTLY AND SOCIALIZE, SO THAT THEY MAY REALIZE THEIR FULL POTENTIAL AND DEVELOP INTO CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 0 0 768556 0 525589 VOCATIONAL: COMPRISED OF 3 MAIN PARTS: LIFE SCILS, PROJECT SEARCH AND HAVE DREAMS ACADEMY FOR PARTICIPANTS WITH AN AUTISM DIAGNOSIS WHO ARE YOUNG ADULTS. HAVE DREAMS OFFERS ONE-ON-ONE COUNSELING TO INDIVIDUALS ON THE AUTISM SPECTRUM AS WELL AS TO PARENTS AND/OR CAREGIVERS OF THOSE WITH ASD. PARTICIPANTS DEVELOP CRUCIAL VOCATIONAL SKILLS, JOB PREPARATION AND TRAINING, AS WELL AS COMMUNITY OUTINGS. PARTICIPANTS HAVE AN OPPORTUNITY TO IMPLEMENT WORK SKILLS THEY DEVELOP DURING THE PROGRAM AND GENERALIZE THESE SKILLS IN APPROPRIATE WORK SETTINGS. THERE IS ALSO A CONCENTRATION ON SOCIALIZATION THROUGH FIELD TRIPS, STRUCTURED SOCIAL ACTIVITIES AND PARTICIPATION IN AN EXTENSIVE FITNESS AND HEALTHY LIVING PROGRAM. THERE WERE 22 LIFESCILS PARTICIPANTS, 3 HDT/PROJECT SEARCH PARTICIPANTS AND 14 HAVE DREAMS ACADEMY PARTICIPANTS DURING THE YEAR. 290600 0 151880 WORKSHOPS: AUTISM RELATED TRAININGS AND WORKSHOPS FOR FAMILIES AND PROFESSIONALS ACROSS THE STATE OF ILLINOIS INCLUDING, ONE, TWO AND FIVE-DAY TRAININGS AND WORKSHOPS. THESE TRAININGS AND WORKSHOPS PROVIDE COMPREHENSIVE INSTRUCTION REGARDING STRUCTURED TEACHING FOR CHILDREN ON THE AUTISM SPECTRUM. A TOTAL OF 10 TRAININGS/WORKSHOPS WERE HELD SERVING 263 PARTICIPANTS. 97950 0 43113 CLASSES : SCILS IS A A COMMUNICATION AND LIFE SKILLS PROGRAM THAT PROVIDES TRAINING AND SUPPORT IN INDEPENDENT LIVING SKILLS FOR INDIVIDUALS WITH AN AUTISTIC DIAGNOSIS. CLASSES ARE HELD IN FALL, WINTER, SPRING, SUMMER AND CAMP SESSIONS, WITH 10 TO 20 CLASSES PER SESSION AND ONE TO TWO CLASSSES PER WEEK. CLASSES ARE HELD IN PARK RIDGE AND EVANSTON. THERE WERE 41 PARTICIPANTS PER SESSION IN EVANSTON AND 96 PARTICIPANTS PER SESSION IN PARK RIDGE. 0 0 9863 RENTAL OF OFFICE SPACE TO PSYCHOLOGIST AND MISCELLANEOUS REVENUE 0 0 9863 1157106 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 32 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CATHY MCCARTHY 8476850250 515 BUSSE HIGHWAY SUITE 150 PARK RIDGE IL 60068 CHRIS CASSIDY DIRECTOR 2.00 X 0 0 0 STEVEN GUSTAFSON DIRECTOR 2.00 X 0 0 0 JANICE MCDILL DIRECTOR 2.00 X 0 0 0 ROBERT CREEVY PRESIDENT 5.00 X X 0 0 0 ANNE EGGER SECRETARY 2.00 X X 0 0 0 JEFF DEVLIN TREASURER 2.00 X X 0 0 0 KRISTINA JOHNSEN EXECUTIVE DIRECTOR 40.00 X 75055 0 0 DANA FENCEROY INTERIM ED-DIR OF OPERATIONS 20.00 X 59306 0 0 134361 0 0 0 0 0 0 0 94236 193140 727575 1014951 VOCATIONAL REVENUE 611600 525589 525589 WORKSHOPS REVENUE 611600 151880 151880 CLASS REVENUE 611600 43113 43113 1925 1925 722507 1977 1977 7938 0 7938 7938 7938 148185 94236 65463 82722 82722 16960 0 16960 16960 1847055 730445 0 101659 75056 18764 37528 18764 1029554 637486 210981 181087 109025 64772 24528 19725 94741 56286 21314 17141 14545 14545 2867 2064 445 358 22867 22867 31149 29201 779 1169 26129 22209 1568 2352 255865 211554 17724 26587 16763 14253 1006 1504 27431 23316 1646 2469 CLASSROOM EXPENSE 27357 27357 LICENSES & FEES 17373 9373 8000 MISCELLANEOUS 9333 7933 560 840 TRANSPORTATION 8424 8424 1247 1247 1769726 1157106 332624 279996 700337 433709 94324 396301 238000 33079 48822 42224 1875 32999 350958 255071 50550 95887 16607 13301 17457 2279229 1167972 3326729 91834 84618 6559 7529 235901 1931469 334294 2023616 X 769782 870979 63896 432134 833678 1303113 1167972 3326729 77329 -3306 395412 0 X 0 1 X 1 0 X 1323375 878794 1204703 1632117 1014951 6053940 661974 640565 414885 558161 722507 2998092 37035 23850 48645 60890 165145 335565 2022384 1543209 1668233 2251168 1902603 9387597 10000 10000 0 10000 10000 9377597 8392 8290 8307 8175 9915 43079 8392 8290 8307 8175 9915 43079 48 48 2030776 1551547 1676540 2259343 1912518 9430724 0.99440 0.99450 0.00460 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122400 93033 29367 148246 125809 22437 80312 36229 44083 95887 SECURITY DEPOSIT 5257 PROGRAM MATERIALS INVENTORY 12200 RIGHT OF USE ASSET - OPERATING 1866360 CONTRIBUTION RECEIVABLE - DONATED SPACE 395412 2279229 LEASE OBLIGATION - OPERATING, CURRENT 171614 LEASE OBLIGATION - OPERATING, NONCURRENT 1759855 1931469 2085562 -3306 434953 431647 1653915 193140 193140 1847055 1809267 39541 39541 1769726 0 1769726 PART XI, LINE 4B - OTHER ADJUSTMENTS: PPP LOAN FORGIVENESS - OTHER INCOME 193,140. NOD GALA 44727 44727 7114 HAVE DREAMS GOLF CLASSIC 118437 6367 112070 42482 3 79257 43142 36115 15867 242421 94236 148185 65463 65463 82722 16960 1 0.07000 16960 16960 IL 0 NO, WE HAVE NOT APPLIED FOR A GAMING LICENSE. 0 1 0 1.00000 CATHY MCCARTHY 515 BUSSE HIGHWAY SUITE 150 PARK RIDGE IL 60068 0 BOBBI GOLDMAN 0 ORGANIZED EVENT AND MAINTAINED RECORDS X 0 MELANIE JOHNSEN DAUGHTER OF THE EXECUTIVE DIRECTOR 72080 EMPLOYED AS AN ADMINISTRATIVE ASSISTANT 0 ANDREA FRANCKOWIAK DAUGHTER OF THE EXECUTIVE DIRECTOR 70271 EMPLOYED AS EVANSTON PROGRAM SUPERVISOR 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL RESPONSIBLE PERSONS, WHICH INCLUDES ANY PERSON SERVING AS A BOARD MEMBER, OFFICER, OR EMPLOYEE FOR HAVE DREAMS. EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO CONFLICT OF INTEREST ARISING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH A PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE PRESIDENT OF THE BOARD OR EXECUTIVE DIRECTOR, WHO SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARY AMOUNTS INCLUDING THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED DURING THE BUDGET PROCESS. THE BOARD TREASURER USUALLY PRESENTS COMPARABILITY DATA FOR KEY EMPLOYEE POSITIONS TO BE REVIEWED BY THE BOARD PRIOR TO APPROVAL. 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.