2026-01-14T14:27:14-06:00 2025-06-30 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2024-07-01 362464898 REMEDIES RENEWING LIVES REME 8159661285 215 EASTON PARKWAY ROCKFORD IL 61108 GARY HALBACH PRESIDENT/CEO 8159661285 2026-01-14 1 0 JILL M BOYLE CPA P01246734 2627549400 2026-01-14 2024 2025-03-06 01:10:19Z GARY HALBACH 215 EASTON PARKWAY ROCKFORD IL 61108 9854902 0 X HTTP://WWW.REMEDIESRENEWINGLIVES.ORG X 1959 IL RENEWING LIVES OF INDIVIDUALS AFFECTED BY ADDICTION, MENTAL HEALTH ISSUES AND DOMESTIC VIOLENCE. 16 16 105 16 0 0 5329563 6103998 3174565 3110804 400582 529071 64339 81430 8969049 9825303 0 0 0 0 4617068 4861829 0 0 173648 1814752 2128879 6431820 6990708 2537229 2834595 25473126 29923824 408065 774746 25065061 29149078 TO EMPOWER INDIVIDUALS TO RENEW THEIR LIVES. 0 0 3351750 173264 DOMESTIC VIOLENCEPROVIDE TREATMENT AND COUNSELING FOR THE PREVENTION OF DOMESTIC VIOLENCE. 1,224 CLIENTS SERVED. 2011167 2839091 TREATMENTPROVIDE TREATMENT AND COUNSELING FOR ALCOHOL AND DRUG DEPENDENT PERSONS AND TO PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITY TO PREVENT DRUG ABUSE. 1,070 CLIENTS SERVED. 213875 98449 PARTNER ABUSE INTERVENTION PROGRAMPROVIDE A PARTNER ABUSE INTERVENTION PROGRAM FOR DOMESTIC VIOLENCE ABUSERS. 375 CLIENTS SERVED. 5576792 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 105 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 (THRU 01/25) 2.00 X X 0 0 0 KAY SHELTON SECRETARY (AS OF 01/24) 2.00 X X 0 0 0 ANDERSON DEB DIRECTOR (THRU 05/25) 2.00 X 0 0 0 BUTLER RON DIRECTOR 2.00 X 0 0 0 CONSUELOS CLAUDIA DIRECTOR (THRU 06/25) 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 TREASURER (AS OF 02/25) 2.00 X X 0 0 0 KULLBERG KRIS DIRECTOR (THRU 07/25) 2.00 X 0 0 0 PROCTOR JAMIE DIRECTOR (THRU 08/25) 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 CACCIAPAGLIA JOHN DIRECTOR (AS OF 05/25) 2.00 X 0 0 0 WILT RANDY DIRECTOR (AS OF 01/25) 2.00 X 0 0 0 HALBACH GARY PRESIDENT/CEO 40.00 X 285103 0 33703 JAGIELSKI MEG VP OF FINANCE 40.00 X 129261 0 17146 414364 0 50849 2 0 1 0 0 105207 5729805 268986 57091 6103998 SERVICE FEES & CONTRAC 621400 3110804 3110804 3110804 532497 532497 4695 2978 1717 1717 1717 3426 -3426 -3426 -3426 82132 105207 23195 58937 58937 MISCELLANEOUS INCOME 621400 20776 20776 20776 9825303 3110804 0 610501 482848 431333 51515 3671094 3264720 402099 4275 108905 104914 3991 302534 261497 39995 1042 296448 233302 58846 4300 67557 67557 349369 258239 84584 6546 94528 46142 29652 18734 574804 557614 15051 2139 31436 30406 931 99 11648 8842 2614 192 1130 1066 63 1 525551 447821 67629 10101 60838 29697 19084 12057 SUPPLIES 342139 274629 7917 59593 COMMUNICATION 45156 40378 4055 723 DUES AND SUBSCRIPTIONS 13368 11984 1304 80 OTHER EXPENSES 11355 5541 3563 2251 6990708 5576792 1240268 173648 928573 839075 5863390 1409832 1126873 765813 154036 402358 88497 90337 11617182 3542357 8568387 8074825 8743370 17923853 0 417731 25473126 29923824 395144 406117 12921 1046 0 367583 408065 774746 X 25027334 29137078 37727 12000 25065061 29149078 25473126 29923824 2834595 1249422 0 X 0 1 X 1 1 1 X 3419128 3621308 5053737 5329563 6103998 23527734 3419128 3621308 5053737 5329563 6103998 23527734 23527734 104785 271658 376847 430046 537192 1720528 677 23580 58937 83194 15600 5844 8072 28404 20776 78696 25410152 14315771 0.92590 0.93260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 15,600. 2021 AMOUNT: $ 5,844. 2022 AMOUNT: $ 8,072. 2023 AMOUNT: $ 28,404. 2024 AMOUNT: $ 20,776. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1123333 1123333 9718879 3004881 6713998 774970 537476 237494 8074825 OPERATING LEASE LIABILITY 367583 367583 X 10993418 1249423 42208 2978 1294609 9698809 67557 58937 126494 9825303 6909400 42208 2978 45186 6864214 67557 58937 126494 6990708 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 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FROM 1906 PIERCE CT. 2,978. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENTS EXPENSES 58,937. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FROM 1906 PIERCE CT. 2,978. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENTS EXPENSES 58,937. GOLF OUTING 52617 42873 9744 2489 7041 GALA 134722 62334 72388 11176 2489 187339 105207 82132 13665 9530 23195 58937 X X X X X 0 0 0 0 0 0 0 0 0 HALBACH GARY PRESIDENT/CEO 267385 0 17718 0 0 0 16463 0 17240 0 318806 0 0 0 X PANERA BREAD 9632 29763 FMV X NORTHERN IL FOOD BANK 37476 23865 FMV X CLEANING SUPPLIES 262 3463 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.