2024-11-15T18:48:41-06:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 453691333 SYNAPSE HOUSE SYNA 8779321120 3130 FINLEY RD 520 DOWNERS GROVE IL 60515 JANET YARDLEY BOARD CHAIR 8779321120 2024-09-12 1 0 HUGH ELLIOTT P00723487 6306654440 2024-09-12 2023 2024-10-15 13:58:12Z JANET YARDLEY 3130 FINLEY RD 520 DOWNERS GROVE IL 60515 697016 0 X SYNAPSEHOUSE.ORG X 2011 IL TO ENGAGE, EMPOWER AND EMPLOY INDIVIDUALS AFFECTED BY BRAIN INJURY AND STROKE 8 8 17 10 0 0 303288 270521 327693 378645 -1855 0 -7801 6462 621325 655628 0 0 0 0 324368 325945 0 0 5590 248340 272535 572708 598480 48617 57148 876850 851801 679186 596989 197664 254812 X ENGAGE, EMPOWER AND EMPLOY INDIVIDUALS AFFECTED BY BRAIN INJURY AND STROKE BACK TO LIFE, THE COMMUNITY AND WORKPLACE THROUGH THE CLUBHOUSE PROGRAM AND FAMILY SUPPORT SERVICES 0 0 298702 231461 CLUBHOUSE DAY - THE CLUBHOUSE DAY PROGRAM IS THE MAIN PROGRAM BASED UPON THE CLUBHOUSE MODEL THAT PROVIDES REAL WORK OPPORTUNITIES FOR MEMBERS TO REGAIN SKILLS, IMPROVE SELF ESTEEM AND ENHANCE QUALITY OF LIFE. THE CLUBHOUSE PROGRAM SERVES 8-15 PEOPLE DAILY FOR A 5 HOUR DAY. THE PROGRAM IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) FOR COMMUNITY INTEGRATION. 77916 96737 COMMUNITY SUPPORT SERVICES - SYNAPSE HOUSE PROVIDES IN HOME AND COMMUNITY BASED SERVICES TO VETERANS. THIS PROGRAM FOCUSES ON IMPROVING INDEPENDENCE, HOUSEHOLD AND FAMILY ENGAGEMENT, RECREATIONAL ACTIVITIES AND BUILDING A NETWORK OF SUPPORT. 58414 57455 EMPLOYMENT SERVICES - SYNAPSE HOUSE PROVIDES ASSISTANCE WITH WORK READINESS, JOB SEARCHES, JOB PLACEMENT, RETENTION AND SUPPORTS EMPLOYMENT NEEDS. SYNAPSE HOUSE HAS A CONTRACT WITH THE DEPT OF REHABILITATION SERVICES FOR THE STATE OF ILLINOIS TO PROVIDE SUPPORTED EMPLOYMENT AND JOB COACHING SERVICES. 23388 1495 KNZ NEURO-FITNESS & GYM - SYNAPSE HOUSE PROVIDES AN ADAPTIVE GYM, EXERCISE GROUPS AND PERSONAL TRAINING TO ADDRESS THE NEEDS OF PERSONS WITH NEUROLOGICAL IMPAIRMENTS. 23388 1495 458420 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 17 1 0 0 0 0 0 1 1 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 DEBORAH GIESLER 8779321120 3130 FINLEY RD 520 DOWNERS GROVE IL 60515 JANET YARDLEY CHAIR 2.00 X X 0 0 0 JIM MEIER TREASURER 2.00 X X 0 0 0 BRYAN BACON DIRECTOR 0.50 X 0 0 0 MELISSA JOHNSON DIRECTOR 0.50 X 0 0 0 MARILYN DINGENS DIRECTOR 2.00 X 0 0 0 NANCY DANDREA DIRECTOR 1.00 X 0 0 0 MATT DINGENS DIRECTOR 1.00 X 0 0 0 JOSEPH BRETZ DIRECTOR 1.00 X 0 0 0 DEBORAH GIESLER EXECUTIVE DIRECTOR 40.00 X 59546 0 4067 59546 0 4067 0 0 0 0 0 115075 155446 5677 270521 PROGRAM SERVICE REVENU 624100 378645 378645 378645 39347 115075 41388 -2041 -2041 MISCELLANEOUS 900099 8503 8503 8503 655628 387148 0 -2041 X 63613 51527 12086 233625 189833 43792 5808 4272 1536 22899 18886 4013 211 211 9500 2661 6421 418 7438 2142 4914 382 1653 334 1319 38978 14821 19367 4790 9853 2791 7062 120067 114024 6043 31589 31589 11236 11236 11800 8029 3771 BAD DEBT 23061 23061 BAKING SUPPLIES 6087 6087 MISCELLANEOUS 1062 188 874 598480 458420 134470 5590 96178 121431 51693 48308 52768 120593 91435 40394 29158 658599 563380 33371 33371 876850 851801 19027 22936 660159 574053 679186 596989 X 152621 175018 45043 79794 197664 254812 876850 851801 57148 0 X X 0 1 X 1 0 X 223839 200508 236931 303288 270521 1235087 214683 169994 275010 327693 378645 1366025 438522 370502 511941 630981 649166 2601112 8635 7112 9470 9828 7250 42295 0 8635 7112 9470 9828 7250 42295 2558817 8503 8503 438522 370502 511941 630981 657669 2609615 0.98050 0.97950 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19836 19836 100757 91435 9322 29158 OPERATING LEASE 574053 574053 X 691339 35711 35711 655628 0 655628 634191 35711 35711 598480 0 598480 PART X, LINE 2: THE ORGANIZATION FILES INCOME 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 CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 35,711. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 35,711. GALA 101427 87800 13627 5377 7590 731 GOLF 52995 27275 25720 300 15800 9878 1712 154422 115075 39347 5677 15800 17468 2443 41388 -2041 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 AND INDEPENDENT AUDIT ARE SENT VIA EMAIL TO EACH BOARD MEMBER TO REVIEW AND RESPOND VIA EMAIL IF HE/SHE APPROVES FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY EACH BOARD MEMBER FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR RESEARCHES CURRENT WAGE LEVELS FOR SIMILAR JOBS AND ORGANIZATIONS AND PROVIDES THIS REPORT TO THE BOARD FOR REVIEW. CURRENTLY ALL EMPLOYEES ARE REECEIVING A STANDARD 0% COST OF LIVING INCREASE UPON THEIR ANNIVERSARY DATE. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,142. MANAGEMENT AND GENERAL EXPENSES 4,914. FUNDRAISING EXPENSES 382. TOTAL EXPENSES 7,438. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS