2025-01-27T08:09:05-06:00 2024-06-30 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2023-07-01 363039964 Crisis Center for South Suburbia CRIS 7084297255 PO Box 39 Tinley Park IL 60477 Pamela Kostecki Executive Director 7084297255 2025-01-27 1 1 Mel Padillo P03172019 7737794720 2025-01-27 2023 2025-03-06 01:10:19Z Pamela Kostecki PO Box 39 Tinley Park IL 60477 7697562 0 X www.crisisctr.org X 1979 IL The Crisis Center for South Suburbia is a non-profit community organization providing emergency shelter and essential services for individuals and families victimized by domestic violence while addressing the societal issues contributing to it. 12 12 116 225 0 0 4708753 5376861 39935 59929 46842 12733 1043522 1188769 5839052 6638292 0 752456 0 0 3366393 4243858 0 0 614351 1883026 1033574 5249419 6029888 589633 608404 4378281 5583670 881783 1450500 3496498 4133170 X The Crisis Center for South Suburbia is a non-profit community organization providing emergency shelter and essential services for individuals and families victimized by domestic violence while addressing the societal issues contributing to it. 0 0 1652427 752456 81453 Emergency Shelter provided to adults and children seeking safety from abuse. 422772 Court Advocacy provided to clients seeking to obtain an order of protection against their abuser. 620142 Transitional Housing including supportive services provided to adults and children while they work towards self-sufficiency. 1893725 Other programs to meet the organization's mission, including emergency services, counseling, education, live safe, social enterprise, and volunteer services 1893725 4589066 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 116 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 X Meghan Mokate 7084297255 PO Box 39 Tinley Park IL 60477 Jennifer Kanacki President 2.00 X X 0 0 0 Debra Fahey Vice President 2.00 X X 0 0 0 Mary Carol Witry Treasurer 2.00 X X 0 0 0 Brenda White Secretary 2.00 X X 0 0 0 Kathleen Abbott Director 1.00 X 0 0 0 David Anders Director 1.00 X 0 0 0 Colleen Feigenwinter Director 1.00 X 0 0 0 Kris Laakson Director 1.00 X 0 0 0 Derrick Lott Director 1.00 X 0 0 0 Dan Michalski Director 1.00 X 0 0 0 Maureen Niswonger Director 1.00 X 0 0 0 Tobbie Walter Director 1.00 X 0 0 0 Pamela Kostecki Executive Director 40.00 X 162327 0 0 Christopher Beele Sales & Volunteer Officer 40.00 X 111144 0 0 Lorraine Nagle Advancement Officer 40.00 X 120185 0 0 Meghan Mokate Finance & Strategy Officer 40.00 X 101596 0 0 495252 0 0 4 0 1 0 0 4628851 748010 5376861 Fees - Choices Program 900099 36285 36285 Training Fees 900099 23644 23644 59929 12733 12733 6755 0 6755 6755 6755 489517 102326 387191 387191 1730243 956944 773299 773299 Miscellaneous 900099 21524 21524 21524 6638292 81453 0 1179978 752456 752456 162327 123954 20243 18130 3403883 2635819 394942 373122 50947 36152 8575 6220 326636 225156 73706 27774 300065 219557 31771 48737 845 845 15740 11251 2972 1517 2211 2211 246673 81152 140105 25416 82972 34123 11553 37296 340167 258274 39343 42550 5408 5408 72354 49088 23266 58324 44707 8167 5450 Equipment 70427 31998 29025 9404 Staff Training & Travel 60443 42819 13419 4205 Maintenance & Repairs 29579 23918 5045 616 Miscellaneous 26910 11185 11242 4483 21521 1204 10886 9431 6029888 4589066 826471 614351 1795173 2825968 1163833 947095 12924 15444 15476 3107324 2546242 621568 561082 340230 375656 444553 842949 4378281 5583670 301114 460580 12548 43216 124445 106802 443676 839902 881783 1450500 X 3496498 3757514 375656 3496498 4133170 4378281 5583670 608404 28268 0 X X 0 1 X 1 1 1 X 4306964 4034831 2832154 4708753 5376861 21259563 4306964 4034831 2832154 4708753 5376861 21259563 21259563 28073 23709 -12705 12733 51810 21524 21524 21332897 287015 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68250 68250 1725890 1486303 239587 817973 602514 215459 423689 385904 37785 71522 71521 1 561082 First Midwest Endowment Funds 375656 F 375656 Deposits 63133 Operating Lease - right of use asset 779816 842949 Operating Lease Liability 839902 839902 X 7621293 28268 956944 985212 6636081 2211 2211 6638292 6984621 956944 956944 6027677 2211 2211 6029888 Part X, Line 2: FIN 48 Note from Audited Financial Statements Crisis Center for South Suburbia maintains an exemption from federal income taxes with the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they have been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2024 and 2023. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold Part XII, Line 2d - Other Adjustments: Cost of Goods Sold Gala 301589 301589 23464 182 2400 51029 DMC 75101 75101 500 13607 11144 2 112827 112827 489517 489517 23964 13789 2400 62173 102326 387191 0 Torrance Long 4343 N Sharidan Chicago IL 60613 352645512 6000 0 Occupancy Discover PO Box 6103 Carol Stream IL 60197 362517428 8658 0 Legal Fees Reloshare 1327 W Washington Suite 106 Chicago IL 60607 851356799 20594 0 Client Hotel Stay Several landlordshotelsservice providers that were paid under 5K Various locations XXX IL 60606 999999999 717204 0 Various landlords/hotels/services that were paid under $5,000 for occupancy, emergency shelter, food, and services. X 0 0 0 0 0 0 0 0 0 Pamela Kostecki Executive Director 162327 0 0 0 0 0 0 0 0 0 162327 0 0 0 Form 990, Part VI, Section B, line 11b The Finance & Strategy Officer reviews the 990. The 990 is then reviewed by the Executive Director and finally the board treasurer, who both sign off on it. Form 990, Part VI, Section B, line 12c EACH BOARD MEMBER REVIEWS AND SIGNS A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ALSO THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. Form 990, Part VI, Section B, line 15 ALL EMPLOYEES UNDERGO A WRITTEN EVALUATION PROCESS. THE EXECUTIVE DIRECTOR SALARY IS EVALUATED BY THE BOARD PRESIDENT AND THIS EVALUATION IS REVIEWED BY MEMBERS OF THE CCSS BOARD EXECUTIVE COMMITTEE CONSISTING CONSISTING OF THE VICE PRESIDENT, SECRETARY AND TREASURER. MEMBERS OF THE MANAGEMENT TEAM ARE EVALUATED BY THE EXECUTIVE DIRECTOR. ALL OTHER EMPLOYEES ARE EVALUATED BY THEIR IMMEDIATE SUPERVISOR AND THE HUMAN RESOURCE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THESE EVALUATION. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST Form 990, Part XII, line 2c: The process did not change from the prior year.