2025-04-08T08:57:49-05:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 363766481 OUTREACH COMMUNITY SERVICES INC OUTR 6306821910 373 S SCHMALE ROAD 102 CAROL STREAM IL 60188 JOHN FEYERER PRESIDENT 6306821910 2025-03-17 1 0 HUGH ELLIOTT P00723487 6306654440 2025-03-17 2023 2025-03-06 01:10:19Z JOHN FEYERER 373 S SCHMALE ROAD 102 CAROL STREAM IL 60188 328400 0 X N/A X 1994 IL TO PREPARE YOUNG PEOPLE FOR ADULT EMPLOYMENT. 4 4 34 7 0 0 376912 326660 0 0 0 0 249 1740 377161 328400 43131 59247 0 0 285533 222015 0 0 0 30008 42016 358672 323278 18489 5122 50062 54989 2137 1942 47925 53047 OCS PROVIDES WORKFORCE DEVELOPMENT FOR 18-29 YEAR OLDS, JOB TRAINING, CAREER EDUCATION, WORK OPPORTUNITIES, YOUTH DEVELOPMENT AND CASE MANAGEMENT. 0 0 231975 1740 WORKFORCE TRAINING PROGRAM - JOB TRAINING PROGRAM DESIGNED TO EQUIP AND EMPOWER YOUNG ADULTS (18-29 YEARS OF AGE) TO PURSUE EMPLOYMENT AND CAREER GOALS THROUGH PAID WORK OPPORTUNITIES, COACHING, SUPPORTIVE CASE MANAGEMENT AND CAREER EXPLORATION. SERVED 50 PARTICIPANTS IN FY2024. 59247 59247 FAMILY STABILIZATION SERVICES - CASE MANAGEMENT SERVICES TO INDIVIDUALS & FAMILIES THROUGH ASSESSMENT, CASE PLANNING/INTERVENTION, AND EVALUATION. INCLUDED DISTRIBUTION OF LIMITED FINANCIAL ASSISTANCE FUNDS FOR HOMELESS PREVENTION AND EMERGENCY NEEDS. 291222 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 0 1 1 1 0 IL X DAVID KNUTSEN 6306821910 373 S SCHMALE ROAD 102 CAROL STREAM IL 60188 SCOTT SHELTON CHAIR 0.30 2.70 X X 0 0 0 DAVE OCHS VICE CHAIR 0.30 0.50 X X 0 0 0 TIMOTHY FELTES TREASURER 0.30 0.80 X X 0 0 0 KAREN TUCKER SECRETARY 0.30 0.50 X X 0 0 0 NATE KAUNLEY PRESIDENT & CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 185168 38780 VANESSA ROTH CHIEF OPERATING OFFICER 10.00 30.00 X 0 151664 5988 DAVID KNUTSEN CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 0 0 0 336832 44768 0 0 1 0 0 108227 158193 60240 326660 MISCELLANEOUS 900099 1740 1740 1740 328400 1740 0 0 X 59247 59247 197333 182439 14894 9717 9705 12 14965 13825 1140 100 100 2500 2500 6036 6036 11827 4877 6950 3958 3534 424 13887 13887 CLIENT CARE 3708 3708 323278 291222 32056 0 19143 21315 30919 33674 50062 54989 2137 1942 2137 1942 X 47925 53047 47925 53047 50062 54989 5122 0 X X 0 1 X 1 0 X 204074 526529 278700 376912 326660 1712875 204074 526529 278700 376912 326660 1712875 90703 1622172 249 1740 1989 1714864 0.94590 0.98210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 249. 2023 AMOUNT: $ 1,740. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 328400 0 328400 0 328400 323278 0 323278 0 323278 PART X, LINE 2: OCS FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, OCS IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INFORMATION TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. OCS DOES NOT EXPECT A MATERIAL CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 1 FIRE ASSISTANCE - RENT, SECURITY DEPOSIT ANDFURNITURE GIFT CARDS 18 47247 12000 FMV GIFT CARDS - TO PURCHASE FURNITURE PART I, LINE 2: ALL EXPENDITURES ARE STAFFED WITH THE CASE MANAGER'S SUPERVISOR OR THE DIRECTOR OF GRANTS MANAGEMENT. ALL DISBURSEMENTS ARE CONDUCTED IN COMPLIANCE WITH PROGRAM REGULATIONS AND DOCUMENTATION REQUIREMENTS. X 1 1 X X X 0 0 0 0 0 0 0 0 0 NATE KAUNLEY PRESIDENT & CHIEF EXECUTIVE OFFICER 0 154434 0 22502 0 8232 0 0 0 38780 0 223948 0 0 VANESSA ROTH CHIEF OPERATING OFFICER 0 140058 0 9606 0 2000 0 0 0 5988 0 157652 0 0 FORM 990, PART VI, SECTION B, LINE 10B NO WRITTEN POLICIES ARE CURRENTLY IN EXISTENCE, HOWEVER, NO NEW PROGRAM OR ACTIVITY IS ALLOWED AT THE VARIOUS LOCATIONS WITHOUT FIRST HAVING APPROVAL FROM THE MANAGEMENT TEAM AND LOCAL COMMUNITY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A SIGNED CONFLICT OF INTEREST POLICY IS REQUIRED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY REFERENCING OCS POSITION DESCRIPTION SCALE (WHICH UTILIZES A JOB RANKING SYSTEM) AND REFERENCING OCS SALARY SCALE. THE SCALES ARE CREATED AND REVISED BASED ON: - BENCHMARKS FROM OTHER AGENCIES BY INDUSTRY, BUDGET SIZE, NUMBER OF STAFF, AND GEOGRAPHICAL LOCATION (I.E. MIDWEST, CHICAGO METRO, IL) - COMPLETE SALARY STUDY CONDUCTED EVERY THREE YEARS USING "GUIDESTAR", "ECONOMIC RESEARCH INSTITUTE NON-PROFIT SURVEY","OFFICE TEAM ANNUAL SALARY GUIDE AND "HUMAN SERVICES COMPENSATION IN THE UNITED STATES" BY ALLIANCE FOR CHILDREN AND FAMILIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,036. FORM 990 PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: PROCEDURES HAVE NOT CHANGED FROM PREVIOUS YEARS. OUTREACH COMMUNITY MINISTRIES 373 S SCHMALE ROAD CAROL STREAM IL 60188 237265066 CHRISTIAN COMMUNITY SERVICE IL 501(C)(3) LINE 7 N/A 0 THE LEGACY FUND FOR OUTREACH COMMUNITY MINISTRIES 373 S SCHMALE ROAD CAROL STREAM IL 60188 851801784 SUPPORT OUTREACH COMMUNITY MINISTRIES IL 501(C)(3) LINE 12A, I OUTREACH COMMUNITY MINISTRIES INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0