2025-12-16T08:42:13-06:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 363089796 ANEW BUILDING BEYOND VIOLENCE AND ABUSE ANEW 7087942140 PO BOX 937 HOMEWOOD IL 60430 JENNIFER GABRENYA CHIEF EXECUTIVE OFFICER 7087942140 2025-12-09 1 0 RON MARKLUND P01985511 6306654440 2025-12-09 2024 2025-03-06 01:10:19Z JENNIFER GABRENYA PO BOX 937 HOMEWOOD IL 60430 4605977 0 X ANEWDV.ORG X 1980 IL PROVIDE COMPREHENSIVE, COORDINATED SERVICES TO FAMILIES IN WHICH DOMESTIC VIOLENCE EXISTS WITHOUT IMPOSING ANY ONE SOLUTION. 12 12 55 25 0 0 3909999 4540779 35350 38038 5 -65891 3407 -16212 3948761 4496714 532524 532336 0 0 2817919 3232190 0 0 180501 611629 567165 3962072 4331691 -13311 165023 2418293 2672622 484430 573736 1933863 2098886 X PROVIDE COMPREHENSIVE, COORDINATED SERVICES TO FAMILIES IN WHICH DOMESTIC VIOLENCE EXISTS WITHOUT IMPOSING ANY ONE SOLUTION. 0 0 1222081 498591 2337 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. 72 PEOPLE WERE PROVIDED HOUSING DURING THE FISCAL YEAR. 858185 23678 1259 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 4,602 HOURS OF GROUP COUNSELING AND THERAPY, INDIVIDUAL COUNSELING, ADVOCACY, CHILD CARE/PARENTAL SERVICES, FAMILY COUNSELING AND EVALUATION/ASSESSMENT/CASE MANAGEMENT. 404629 804 THE PURPOSE OF THE COURT ADVOCACY PROGRAM IS TO PROVIDE DOMESTIC VIOLENCE VICTIMS WITH INFORMATION AND SUPPORT AS THEY ATTEMPT TO OBTAIN RELIEF FROM DOMESTIC VIOLENCE THROUGH THE CRIMINAL OR CIVIL COURT SYSTEM. THIS PROTECTION IS GENERALLY IN THE FORM OF AN ORDER OF PROTECTION ALLOWED THROUGH THE ILLINOIS DOMESTIC VIOLENCE ACT. THE COURT ADVOCACY PROGRAM PROVIDED INFORMATION AND ASSISTANCE TO 432 DOMESTIC VIOLENCE VICTIMS, PROVIDED ORIENTATION TO 1,490 PEOPLE SEEKING AN ORDER, PROVIDED INFORMATION AND REFERRALS TO 1,232 PEOPLE SEEKING LEGAL RELATED SERVICES AND ASSISTED 207 VICTIMS IN OBTAINING AN ORDER OF PROTECTION. 392873 5281 THE COMMUNITY EDUCATION PROGRAM PROVIDES PREVENTION EDUCATION TO HELP 5,429 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 5,337 PROFESSIONALS, COMMUNITY LEADERS AND THE GENERAL PUBLIC. 319751 10067 430 THE CRISIS INTERVENTION PROGRAM PROVIDED 229 NIGHTS OF EMERGENCY SHELTER TO 65 ADULT & CHILD VICTIMS AND PROVIDED SUPPORT TO 1,188 HOTLINE CALLERS. 260006 32339 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 27, TWO HOUR CLASSES. 100 NEW MEN AND WOMEN WERE ASSESSED FOR THIS PROGRAM AND 129 ATTENDED PAIP GROUPS. OF THESE WHO ATTENDED THE GROUPS, 37 COMPLETED THE PROGRAM AND 45 WERE STILL ATTENDING THE GROUPS. 972630 10067 38050 3457525 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 MICHAEL LEONARD PRESIDENT 5.00 X X 0 0 0 TRACY WEEMS VICE PRESIDENT 5.00 X X 0 0 0 MICHELLE LEHMANN SECRETARY 5.00 X X 0 0 0 MICHELLE BLAKELY TREASURER 5.00 X X 0 0 0 SYLVIA ALEXANDER DIRECTOR 5.00 X 0 0 0 HEATHER BERNAL DIRECTOR 5.00 X 0 0 0 CHIEF MITCHELL DAVIS DIRECTOR 5.00 X 0 0 0 DAWANDA DAVIS DIRECTOR 5.00 X 0 0 0 YOLANDA JOHNSON DIRECTOR 5.00 X 0 0 0 BROOK KING-LEBRECK DIRECTOR 5.00 X 0 0 0 CHERILYN RICHARDSON DIRECTOR 5.00 X 0 0 0 JUAN VALERIO DIRECTOR 5.00 X 0 0 0 KELLY WILLIAMS 7124-11124 DIRECTOR 5.00 X 0 0 0 JENNIFER GABRENYA CHIEF EXECUTIVE OFFICER 40.00 X 156871 0 6159 CAROL GSELL CHIEF PROGRAM OFFICER 40.00 X 119751 0 5078 LYNN PLUTH CHIEF FINANCIAL OFFICER 40.00 X 120530 0 5041 KRISTINE SCOTT CHIEF ADVANCEMENT OFFICER 40.00 X 113801 0 15972 510953 0 32250 4 0 1 0 0 35000 79760 3709166 716853 20541 4540779 PROGRAM FEES 900099 38038 38038 38038 5 5 65896 -65896 -65896 -65896 22743 79760 43367 -20624 -20624 MISCELLANEOUS INCOME 900099 4412 4412 4412 4496714 42450 0 -86515 X 299624 299624 232712 232712 163030 163030 2506517 2016423 362828 127266 36370 23195 9614 3561 328638 268342 44633 15663 197635 155475 32424 9736 1283 495 788 20800 17264 2912 624 61547 33338 19250 8959 138689 114327 19014 5348 24426 20320 3386 720 166987 148499 14487 4001 7723 6346 1107 270 12935 9948 2686 301 91996 77924 11181 2891 26341 19971 5348 1022 OTHER STAFF EXPENSES 14403 13322 942 139 MISCELLANEOUS EXPENSES 35 35 4331691 3457525 693665 180501 793731 840595 32942 107644 421293 700454 413 869 44161 51992 2298415 1337787 1080508 960628 25499 10440 19746 0 2418293 2672622 382921 488278 73018 72182 28491 13276 484430 573736 X 1770192 1753210 163671 345676 1933863 2098886 2418293 2672622 165023 0 X X 0 1 X 1 1 1 X 2924575 3118469 3420847 3909999 4540779 17914669 2924575 3118469 3420847 3909999 4540779 17914669 17914669 30 20 9 5 5 69 841 1963 6939 17413 4412 31568 17946306 252879 0.99820 0.99820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 841. 2021 AMOUNT: $ 1,963. 2022 AMOUNT: $ 6,939. 2023 AMOUNT: $ 17,413. 2024 AMOUNT: $ 4,412. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 1281955 776911 505044 883975 520650 363325 67485 40226 27259 960628 CLIENT DEPOSITS 2519 OPERATING LEASE LILABILITY 10757 13276 X 4521064 1524 22826 24350 4496714 0 4496714 4356041 1524 22826 24350 4331691 0 4331691 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 2022. 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 22,826. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 22,826. GALA 92623 70000 22623 20341 16089 500 4826 DANCING AWAY DOMESTIC VOILENCE 9880 9760 120 200 0 159 225 1027 102503 79760 22743 20541 16248 725 5853 43367 -20624 1 CRISIS CENTER OF SOUTH SUBURBIA PO BOX 39 TINLEY PARK IL 60477 363039964 501(C)(3) 299624 0 RAPID REHOUSING 1 RENT 17 174517 TRANSPORTATION 18 1236 FOOD 31 2020 SHELTER 89 6231 MOVING 1 110 OTHER HOUSING 14 6974 MATCH SAVINGS 23 12843 MISC, GIFT CARDS, ETC 60 13065 CHILD CARE 2 1000 BARRIER REDUCING FUNDS 14 14716 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. RENTAL ASSISTANCE IS BASED ON HUD DETERMINED FAIR MARKET RENT AND RENT REASONABLE STANDARDS. 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 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 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. HOUSING CLIENTS AND COUNSELING CASE MANAGEMENT CLIENTS ARE OFFERED A MATCHED SAVINGS PLAN CLIENTS MUST SUBMIT A DEPOSIT AS PRIMARY ENTRY INTO THE PROGRAM. X 0 0 0 0 0 0 0 1 0 JENNIFER GABRENYA CHIEF EXECUTIVE OFFICER 151519 0 5352 0 0 0 4953 0 1206 0 163030 0 0 0 PART I, LINE 7 RETENTION BONUSES WERE PAID IN DECEMBER 2024. 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 18,843. MANAGEMENT AND GENERAL EXPENSES 12,781. FUNDRAISING EXPENSES 3,742. TOTAL EXPENSES 35,366. PAYROLL & BENEFIT ADMINISTRATION: PROGRAM SERVICE EXPENSES 9,575. MANAGEMENT AND GENERAL EXPENSES 1,713. FUNDRAISING EXPENSES 346. TOTAL EXPENSES 11,634. SOFTWARE LICENSES: PROGRAM SERVICE EXPENSES 4,920. MANAGEMENT AND GENERAL EXPENSES 4,756. FUNDRAISING EXPENSES 4,871. TOTAL EXPENSES 14,547. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.