2021-08-26T09:59:53-05:00 2020-12-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE ST STE 425 JANESVILLE WI 53545 990 2020-01-01 390833966 FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC FAMI 6083651244 416 COLLEGE STREET BELOIT WI 53511 JOHN PFLEIDERER EXECUTIVE DIRECTOR 6083651244 2021-08-25 1 JOHN PFLEIDERER 999009999 MIKE HABLEWITZ CPA P01259157 6087564020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN PFLEIDERER 416 COLLEGE STREET BELOIT WI 53511 4561987 0 X WWW.FAMILYSERVICES1.ORG X 1935 WI TO RESTORE AND ENHANCE LIVES IN OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, COUNSELING AND CASE MANAGEMENT. 11 11 65 83 0 0 1524629 2173400 111687 64032 118514 111743 10804 11069 1765634 2360244 100293 107664 0 0 1522209 1848987 0 0 42705 348951 394961 1971453 2351612 -205819 8632 3062820 3363910 119691 147051 2943129 3216859 X THE MISSION OF FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS, INC. IS TO RESTORE AND ENHANCE LIVES IN OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, COUNSELING AND CASE MANAGEMENT. 0 1 822877 46882 0 DOMESTIC VIOLENCE SURVIVOR CENTER - PROVIDES AN ARRAY OF SERVICES INTENDED TO KEEP VICTIMS OF DOMESTIC VIOLENCE SAFE FROM IMMEDIATE THREATS OF VIOLENCE AND ASSIST THEM IN ACHIEVING LONGER TERM SAFETY AND SELF-SUFFICIENCY. A THREE YEAR RETROSPECTIVE STUDY OF THE STATUS OF 130 CLIENTS USING THE SHELTER PROGRAM COMPONENT INDICATED THAT 90% DID NOT RETURN TO THE PERPETRATOR, AND 75% WERE IN STABLE HOUSING. 718544 5993 16212 SEXUAL ASSAULT RECOVERY PROGRAM - SEEKS BOTH TO PREVENT THE OCCURRENCE OF SEXUAL ASSAULT THROUGH EDUCATION AND COMMUNITY ADVOCACY AS WELL AS REDUCE THE PERNICIOUS AND PERSISTENT TRAUMATIC EFFECTS OF SEXUAL VIOLENCE ON VICTIMS. THESE EFFORTS INCLUDE COMMUNITY-BASED ADVOCACY FOR VICTIMS IMMEDIATELY FOLLOWING THE ASSAULT AS WELL AS LONGER TERM EDUCATION, SUPPORT, AND COUNSELING RELATED TO RAPE TRAUMA. 322749 0 0 YOUTH2YOUTH - RECOGNIZING THE VULNERABILITY OF YOUTH TO THE LIFE-LONG NEGATIVE CONSEQUENCES OF TOBACCO USE, AND OTHER SUBSTANCES ABUSE, THE PROGRAM OFFERS A VARIETY OF PREVENTION EFFORTS, INCLUDING YOUTH/PEER-LED PRESENTATIONS. 267991 54789 47820 OTHER PROGRAMS 267991 54789 47820 2132161 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL WI X JOHN PFLEIDERER 6083651244 416 COLLEGE STREET BELOIT WI 53511 DR BILL FLANAGAN PRESIDENT 6.00 X X 0 0 0 LONNIE KLECKER VICE PRESIDENT 6.00 X X 0 0 0 TAMMY FANNING SECRETARY 2.00 X X 0 0 0 TOM FINLEY TREASURER 1.00 X X 0 0 0 JAMES HOADLEY DIRECTOR 1.00 X 0 0 0 AMANDA SUGDEN DIRECTOR 1.00 X 0 0 0 MARGERY WAKEFIELD DIRECTOR 1.00 X 0 0 0 CANDACE SMITH HIRSH DIRECTOR (THRU AUGUST) 2.00 X 0 0 0 KENNETH DAVIS DIRECTOR 2.00 X 0 0 0 CAROL WICKERSHAM DIRECTOR 8.00 X 0 0 0 DAVID ZIBOLSKI DIRECTOR (THRU AUGUST) 2.00 X 0 0 0 SHARON COX DIRECTOR 1.00 X 0 0 0 ANDRE SAYLES DIRECTOR 1.00 X 0 0 0 JOHN PFLEIDERER EXECUTIVE DIRECTOR 40.00 X 94857 0 42888 94857 0 42888 0 0 0 0 0 136592 18670 1824447 193691 2173400 PROGRAM SERVICE FEES 624100 47820 47820 EMPLOYEE ASSISTANCE PROJECTS 624100 16212 16212 64032 50070 50070 2262934 2201261 61673 61673 61673 0 18670 482 -482 -482 11551 11551 11551 2360244 64032 0 122812 107664 107664 137745 128522 7240 1983 1397520 1303950 73453 20117 53947 50335 2836 776 149230 139237 7844 2149 110545 103144 5810 1591 27664 27664 14522 14522 51693 46331 87 5275 6775 5647 58 1070 40654 33718 1996 4940 47878 44999 2258 621 6775 6775 23483 23085 398 3310 3310 39873 22209 17047 617 17571 15559 564 1448 PROGRAM SUPPLIES 98411 96854 1557 BAD DEBT EXPENSE 10921 10921 DUES 4339 3566 636 137 1092 566 500 26 2351612 2132161 176746 42705 50329 36924 14062 66348 296247 298129 34630 24554 5805 5360 915974 478833 436502 437141 2209315 2432317 0 46412 15930 16725 3062820 3363910 119691 92051 0 55000 119691 147051 X 2741166 3066329 201963 150530 2943129 3216859 3062820 3363910 X 8632 264303 795 X 0 1 X 1 1 1 X 3184831 1556732 1742010 1524629 2173400 10181602 3184831 1556732 1742010 1524629 2173400 10181602 1809425 8372177 28228 56408 60286 55026 50070 250018 42161 53641 1312 97114 10528734 964326 0.79520 0.96220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15930 1717 600 322 16725 14278 2568 600 316 15930 16091 -880 600 333 14278 14859 2115 550 333 16091 15104 634 555 324 14859 0.21140 0.78860 0.00000 1 0 38900 38900 730958 369860 361098 26635 26635 0 119481 82338 37143 437141 LINE OF CREDIT 55000 55000 2898077 264303 286775 -13727 537351 2360726 -482 -482 2360244 2624347 286775 482 287257 2337090 14522 14522 2351612 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF 2 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE COMMUNITY FDN 795. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -14,522. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -482. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 482. FALL LUNCHEON 18670 18670 482 18670 18670 482 482 -482 1 STIPENDS FOR CLOTHING AND FOOD 889 107664 PART I, LINE 2: THE ORGANIZATION PURCHASES ITEMS ON BEHALF OF CLIENTS DIRECTLY FROM THE SUPPLIERS. FORM 990, PART III, LINE 3 DURING 2020 THE ORGANIZATION CEASED CONDUCTING THE COURT APPOINTED SPECIAL ADVOCATES AND HOME COMPANION REGISTRY PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A A REGULAR WRITTEN EXAMINATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING THE EVALUATION BASED UPON 6 MAIN AREAS: RELATIONSHIP WITH THE GOVERNING BODY, STAFF AND PROGRAM MANAGEMENT, AGENCY AND PROGRAM DEVELOPMENT, FISCAL RESPONSIBILITY, PROGRESS ON STRATEGIC PLAN, AND OTHER CRITERIA DEEMED APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE COMMUNITY FDN 795.