2025-04-23T09:11:35-05:00 2024-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2023-07-01 362827480 THE HARBOUR INC HARB 8472978540 1440 RENAISSANCE DRIVE 240 PARK RIDGE IL 60068 SAVIO LOBO CO-CHAIR OF BOARD 8472978540 2025-04-16 1 0 MEGAN ANGLE P00850733 7084291040 2023 2025-03-06 01:10:19Z SAVIO LOBO 1440 RENAISSANCE DRIVE 240 PARK RIDGE IL 60068 3608706 0 X HTTPS://THEHARBOUR.ORG/ X 1971 IL THE HARBOUR PROVIDES YOUTH SAFETY TODAY AND OPPORTUNITIES FOR A SUCCESSFUL TOMORROW. 15 15 65 100 0 0 1588642 2202875 968358 1293598 2190 9779 87199 56661 2646389 3562913 0 0 0 0 1851678 1984483 0 0 231971 973096 1207838 2824774 3192321 -178385 370592 2807845 2820304 1099649 741516 1708196 2078788 X THE HARBOUR PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING SERVICES FOR HOMELESS, RUNAWAY, ABUSED, AND NEGLECTED ADOLESCENTS. 0 0 1030902 1303198 TRANSITIONAL LIVING: PROVIDED LONGER TERM HOUSING, COUNSELING, AND TRAINING IN BASIC LIVING SKILLS TOWARD THE GOAL OF INDEPENDENT LIVING FOR YOUNG WOMEN BETWEEN THE AGES OF 16 AND 21 WHO ARE IN THE CARE OF THE STATE DUE TO ABUSE OR NEGLECT AND ARE REFERRED BY DCFS. 482201 SAFE HARBOUR EMERGENCY SHELTER: PROVIDE SHELTER, CRISIS INTERVENTION, AND COMPREHENSIVE SERVICES FOR GIRLS BETWEEN THE AGES OF 12 AND 20 WHO ARE HOMELESS, RUNAWAYS, OR LOCKED OUT OF THEIR HOMES. 449101 YOUTH IN TRANSITION COMMUNITY: PROVIDED LONGER TERM HOUSING, COUNSELING, AND TRAINING IN BASIC LIVING SKILLS TOWARD THE GOAL OF INDEPENDENT LIVING FOR YOUNG WOMEN BETWEEN THE AGES OF 16 AND 22 WHO ARE EXPERIENCING HOMELESSNESS. YOUTH IN THIS PROGRAM LIVE IN THEIR OWN OR SHARED APARTMENTS AND RECEIVE START-UP FUNDS AND A DECREASING RENT SUBSIDY WHILE THEY ARE WORKING TOWARDS ECONOMIC INDEPENDENCE. IN ADDITION, YOUTH IN TRANSITION COMMUNITY PROVIDED A SECURE BASE AND A BOOST TOWARDS SELF SUFFICIENCY. 394126 SUCCESSFUL TEENS/EFFECTIVE PARENTS: PROVIDED PREGNANT AND PARENT YOUTH AGES 16-22 WITH FINANCIAL ASSISTANCE AND INTENSIVE SOCIAL SERVICES TARGETED TOWARD THEIR UNQIUE NEEDS. YOUTH RECEIVE COUNSELING, TRAINING IN INDEPENDENT LIVING SKILLS AND CHILD CARE, EDUCATIONAL AND VOCATIONAL SUPPORT AND CASE MANAGEMENT WHILE THEY ARE LEARNING SKILLS TO ACHIEVE SELF SUFFICIENCY. 394126 2356330 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 65 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X THE HARBOUR 8472978540 1440 RENAISSANCE DRIVE 240 PARK RIDGE IL 60068 SAVIO LOBO CO-CHAIR 4.00 X X 0 0 0 MARTHA SPATZ CO-CHAIR 4.00 X X 0 0 0 ERIC RESIDE VICE CHAIR 4.00 X X 0 0 0 SEAN WILLETT TREASURER 4.00 X X 0 0 0 ELIZABETH TOUSSAINT SECRETARY 4.00 X X 0 0 0 ALYSON STEWART MEMBER 4.00 X 0 0 0 ELLEN SISTOVARIS MEMBER 4.00 X 0 0 0 HARISH NATARAHJAN MEMBER 4.00 X 0 0 0 ROB MALENCH MEMBER 4.00 X 0 0 0 MARTUICE BROOKS MEMBER 4.00 X 0 0 0 DAVE STUDENMUND MEMBER 4.00 X 0 0 0 LESLEY PRESTEGAARD MEMBER 4.00 X 0 0 0 SHARA KAMAL MEMBER 4.00 X 0 0 0 LAURA SMILINGYTE MEMBER 4.00 X 0 0 0 JENNIFER JACKSON LUTH MEMBER 4.00 X 0 0 0 MELODY ROSE EXECUTIVE DIRECTOR 40.00 X 98589 0 1064 98589 0 1064 0 0 0 0 0 1531212 671663 30174 2202875 PLACEMENT SERVICES 624110 1293598 1293598 1293598 9779 9779 92854 45793 47061 47061 MISCELLANEOUS & REIMBU 900099 9600 9600 9600 3562913 1303198 0 56840 101064 87339 5625 8100 1651949 1276974 242572 132403 5773 3230 900 1643 57552 47537 5318 4697 168145 147817 9702 10626 2250 1550 700 1040 1040 119832 119832 114090 17317 67984 28789 6649 5795 754 100 8297 565 6408 1324 7414 2721 4693 308079 291560 10031 6488 14614 14607 7 17939 11367 6065 507 18378 14342 4036 113707 99484 14223 41195 39135 2060 FOOD 95091 43205 51886 UTILITIES 59185 54993 4192 HOUSEHOLD 54858 54781 77 RESIDENT TRANSPORTATION 35702 35702 189518 110580 49104 29834 3192321 2356330 604020 231971 17612 5160 60827 388374 269177 262005 94621 138618 51145 71195 2274193 564640 1810227 1709553 5436 4827 498800 240572 2807845 2820304 168221 194349 467232 312411 464196 234756 1099649 741516 X 1591011 1934953 117185 143835 1708196 2078788 2807845 2820304 370592 0 X 0 1 X 1 0 X 1232579 1995079 1887590 1588642 2202875 8906765 1232579 1995079 1887590 1588642 2202875 8906765 282046 8624719 5594 1323 615 2190 9779 19501 76819 47061 123880 21224 56326 10379 9600 97529 9147675 5359633 0.94280 0.94800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143791 143791 1836496 445936 1390560 131713 9973 121740 80445 64971 15474 81748 43760 37988 1709553 UNEMPLOYMENT ESCROW DEPOSIT 18434 RIGHT OF USE LEASE ASSET 222138 240572 LEASE LIABILITY 234756 234756 X 3562913 0 3562913 0 3562913 3192321 0 3192321 0 3192321 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. SPRING BENEFIT 92854 92854 43893 1900 92854 92854 43893 1900 45793 47061 X 22 2805 COST X GIFTS 30 16764 FMV X ACTIVITIES 20 9630 FMV X FURNITURE 1 975 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, THEN SENT OUT TO ALL PARTIES FOR COMMENTS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD MEMBERS AND OFFICERS, INCLUDING THE EXECUTIVE DIRECTOR COMPLETE AND TURN IN A SIGNED STATEMENT DISCLOSING ANY REAL OR POTENTIAL CONFLICTS OF INTEREST ON AT LEAST AN ANNUAL BASIS. THE GOVERNANCE COMMITTEE REVIEWS ANY CONFLICTS BY BOARD MEMBERS OR OFFICERS AND DETERMINES WHETHER ANY ACTION NEEDS TO BE TAKEN REGARDING A SPECIFIC INDIVIDUAL'S PARTICIPATION IN DECISION MAKING. THE ORGANIZATION HAS NO KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES A WEBSITE TO ANNUALLY REVIEW THE COMPENSTAION OF ORGANIZATIONS WHICH ARE SIMILAR IS SIZE, SERVICES, AND GEOGRAPHY. AT LEAST SIX OTHER ORGANIZATIONS ARE INCLUDED IN THE STUDY. TYPICALLY THESE REMAIN CONSISTENT FROM YEAR TO YEAR. ADDITIONAL ORGANIZATIONS MAY BE ADDED AND CHANGES IN SIZE MAY CAUSE SOME ORGANIZATIONS TO BE DROPPED FROM THE STUDY. THE ENTIRE BOARD RECEIVES THE STUDY AND APPROVES THE COMPENSATION PACKAGE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO POSTED ON GUIDESTAR.ORG.