2025-02-03T16:42:16-06:00 2024-06-30 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-07-01 362464898 REMEDIES RENEWING LIVES REME 8159661285 215 EASTON PARKWAY ROCKFORD IL 61108 GARY HALBACH PRESIDENT/CEO 8159661285 2025-01-31 1 0 JILL M BOYLE CPA P01246734 2627549400 2025-01-31 2023 2025-03-06 01:10:19Z GARY HALBACH 215 EASTON PARKWAY ROCKFORD IL 61108 9013626 0 X HTTP://WWW.REMEDIESRENEWINGLIVES.ORG X 1959 IL RENEWING LIVES OF INDIVIDUALS AFFECTED BY ADDICTION, MENTAL HEALTH ISSUES AND DOMESTIC VIOLENCE. 16 14 103 16 0 0 5053737 5329563 3235122 3174565 350538 400582 19183 64339 8658580 8969049 0 0 0 0 4047894 4617068 0 0 239160 1817460 1814752 5865354 6431820 2793226 2537229 22486244 25473126 634432 408065 21851812 25065061 RENEWING LIVES OF INDIVIDUALS AFFECTED BY ADDICTION, MENTAL HEALTH ISSUES AND DOMESTIC VIOLENCE. 0 0 3018396 160469 DOMESTIC VIOLENCEPROVIDE TREATMENT AND COUNSELING FOR THE PREVENTION OF DOMESTIC VIOLENCE. 1,122 CLIENTS SERVED. 1860015 2931912 TREATMENTPROVIDE TREATMENT AND COUNSELING FOR ALCOHOL AND DRUG DEPENDENT PERSONS AND TO PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITY TO PREVENT DRUG ABUSE. 1,108 CLIENTS SERVED. 195905 82184 PARTNER ABUSE INTERVENTION PROGRAMPROVIDE A PARTNER ABUSE INTERVENTION PROGRAM FOR DOMESTIC VIOLENCE ABUSERS. 376 CLIENTS SERVED. 5074316 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MEG JAGIELSKI 8159661285 215 EASTON PARKWAY ROCKFORD IL 61108 O'KEEFE ERIN CHAIR (AS OF 01/24) 2.00 X X 0 0 0 STEINES CALE VICE-CHAIR (AS OF 01/24) 2.00 X X 0 0 0 LAYNG JEFFREY TREASURER (AS OF 08/23) 2.00 X X 0 0 0 KAY SHELTON SECRETARY (AS OF 01/24) 2.00 X X 0 0 0 ANDERSON DEB DIRECTOR (AS OF 09/23) 2.00 X 0 0 0 BUTLER RON DIRECTOR 2.00 X 0 0 0 CADENGO SULLY DIRECTOR (THRU 09/23) 2.00 X 0 0 0 CONSUELOS CLAUDIA DIRECTOR 2.00 X 0 0 0 DAY JOSEPH DIRECTOR (AS OF 08/24) 2.00 X 0 0 0 DORSEY JOHN DIRECTOR (AS OF 07/24) 2.00 X 0 0 0 HOUGHTON TERRY DIRECTOR 2.00 X 0 0 0 JOHNICKER VIOLET SECRETARY (THRU 12/23) 2.00 X X 0 0 0 KULLBERG KRIS DIRECTOR 2.00 X 0 0 0 LOMBARDI STEPHANIE TREASURER (THRU 06/23) 2.00 X X 0 0 0 PROCTOR JAMIE DIRECTOR (AS OF 02/24) 2.00 X 0 0 0 SWARTZ MICHELLE DIRECTOR (AS OF 01/23) 2.00 X 0 0 0 VIGNA KATHY DIRECTOR 2.00 X 0 0 0 WHITE TERRY DIRECTOR (AS OF 04/24) 2.00 X 0 0 0 WILLETE ROSE DIRECTOR (AS OF 01/23) 2.00 X 0 0 0 HALBACH GARY PRESIDENT/CEO 40.00 X 271157 0 31889 JAGIELSKI MEG VP OF FINANCE 40.00 X 120801 0 14315 391958 0 46204 2 0 1 0 0 30000 105485 4992740 201338 52009 5329563 SERVICE FEES & CONTRAC 621400 3174565 3174565 3174565 405447 405447 24599 12244 12355 12355 12355 4605 9470 -4865 -4865 -4865 46443 105485 22863 23580 23580 MISCELLANEOUS INCOME 621400 28404 28404 28404 8969049 3174565 0 464921 451879 385563 66316 3500513 3027893 390377 82243 107574 98149 6434 2991 275256 227189 37258 10809 281846 211973 56215 13658 42105 42105 241913 175163 58970 7780 63271 33739 24108 5424 482751 460269 19922 2560 22283 21080 1098 105 20873 19621 555 697 1243 1141 99 3 508198 435635 58422 14141 65704 35036 25035 5633 SUPPLIES 304049 275759 3809 24481 COMMUNICATION 38590 33994 3323 1273 DUES AND SUBSCRIPTIONS 13301 12092 1061 148 OTHER EXPENSES 10471 5583 3990 898 6431820 5074316 1118344 239160 632807 928573 3488993 5863390 1630052 1126873 146168 154036 90465 88497 11645862 3077475 9035388 8568387 7462371 8743370 22486244 25473126 598810 395144 35622 12921 634432 408065 X 21801826 25027334 49986 37727 21851812 25065061 22486244 25473126 2537229 676020 0 X 0 1 X 1 1 1 X 2941405 3419128 3621308 5053737 5329563 20365141 2941405 3419128 3621308 5053737 5329563 20365141 20365141 180798 104785 271658 376847 430046 1364134 677 23580 24257 25607 15600 5844 8072 28404 83527 21837059 13537289 0.93260 0.85640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 25,607. 2020 AMOUNT: $ 15,600. 2021 AMOUNT: $ 5,844. 2022 AMOUNT: $ 8,072. 2023 AMOUNT: $ 28,404. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1123333 1123333 9708230 2609223 7099007 814299 468252 346047 8568387 X 9606228 676020 14600 12244 702864 8903364 42105 23580 65685 8969049 6392979 14600 12244 26844 6366135 42105 23580 65685 6431820 PART X, LINE 2: REMEDIES IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. REMEDIES EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024 AND 2023. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. REMEDIES FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. REMEDIES IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FROM 1906 PIERCE CT. 12,244. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENTS EXPENSES 23,580. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FROM 1906 PIERCE CT. 12,244. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENTS EXPENSES 23,580. GOLF OUTING 58346 48823 9523 2338 6979 GALA 93582 56662 36920 9837 3709 151928 105485 46443 12175 10688 22863 23580 X X X X X 0 0 0 0 0 0 0 0 0 HALBACH GARY PRESIDENT/CEO 254442 0 16715 0 0 0 14910 0 16979 0 303046 0 0 0 X PANERA BREAD 9034 27916 FMV X NORTHERN IL FOOD BANK 33068 22838 FMV X CLEANING SUPPLIES 57 1255 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PROVIDED A COPY OF THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE POSSIBLE CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE HR CONSULTANT IS HIRED TO REVIEW CURRENT COMPENSATION AMOUNTS AND MAKES RECOMMENDATIONS OF SALARY RANGES TO THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 REMEDIES RENEWING LIVES MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.