2018-08-14T12:01:47-05:00 2017-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2017-01-01 390833966 FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC FAMI 6083651244 416 COLLEGE ST BELOIT WI 535116310 JOHN PFLEIDERER EXECUTIVE DIRECTOR 6083651244 2018-08-13 1 MIKE HABLEWITZ CPA P01259157 6082744020 2017 2022-09-23 18:48:47Z JOHN PFLEIDERER 416 COLLEGE ST BELOIT WI 535116310 2152454 0 X WWW.STATELINEFAMILYSERVICES.ORG X 1940 WI OUR MISSION IS TO STRENGTHEN INDIVIDUALS AND ENHANCE FAMILIES BY PROVIDING AN ARRAY OF PREVENTION, EDUCATION, COUNSELING, AND THERAPY SERVICES TO MEMBERS OF THE EXTENDED STATELINE COMMUNITY. SERVICES INCLUDE PROGRAMS TO ASSIST VICTIMS OF CHILD ABUSE, SEXUAL ASSAULT, AND DOMESTIC VIOLENCE AS WELL AS EFFORTS TO EMPOWER INDIVIDUALS WITH EXCESSIVE LEVELS OF DEBT. THE ORGANIZATION ALSO WORKS TO ASSIST SENIORS' INDEPENDENT LIVING AND ALSO WORKS TO LESSEN SUBSTANCE ABUSE AMONG YOUTH. 11 11 61 120 0 0 3184831 1556732 287197 279827 62092 152489 42161 53641 3576281 2042689 8170 7749 0 0 1359816 1588874 0 0 16832 411959 462903 1779945 2059526 1796336 -16837 3046326 3259363 125302 133315 2921024 3126048 THE MISSION OF FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS, INC. IS TO STRENGTHEN INDIVIDUALS AND ENHANCE FAMILIES BY PROVIDING AN ARRAY OF PREVENTION, EDUCATION, COUNSELING, AND THERAPY SERVICES TO MEMBERS OF THE EXTENDED STATELINE COMMUNITY. 0 0 433962 7189 THE BELOIT 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. 382058 560 21023 THE 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. 306233 COURT APPOINTED SPECIAL ADVOCATES (CASA) OF ROCK COUNTY WORKS ON BEHALF OF ABUSED CHILDREN, RECRUITING, TRAINING, AND SUPPORTING VOLUNTEERS TO REPRESENT THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE COURTROOM AND OTHER SETTINGS. 691650 258804 691650 258804 1813903 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 11 0 61 1 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 ST BELOIT WI 535116310 TOM FINLEY PRESIDENT 6.00 X X 0 0 0 DR BILL FLANAGAN VICE PRESIDENT 6.00 X X 0 0 0 LAUREL BURKE SECRETARY 2.00 X X 0 0 0 NATHAN BOLIN TREASURER 3.00 X X 0 0 0 ANTHONY BONDS DIRECTOR 1.00 X 0 0 0 LONNIE KLECKER DIRECTOR 1.00 X 0 0 0 MARGERY WAKEFIELD DIRECTOR 1.00 X 0 0 0 CANDANCE SMITH HIRSH DIRECTOR 2.00 X 0 0 0 BETSY SCHMIECHEN DIRECTOR 2.00 X 0 0 0 CAROL WICKERSHAM DIRECTOR 8.00 X 0 0 0 DAVID ZIBOLSKI DIRECTOR 2.00 X 0 0 0 JOHN PFLEIDERER EXECUTIVE DIRECTOR 40.00 X 94047 0 45614 94047 0 45614 0 0 0 0 0 248000 1100377 208355 1556732 PROGRAM SERVICE FEES 624100 217573 217573 CONSUMER CREDIT COUNSE 624100 37235 37235 EMPLOYEE ASSISTANCE PR 624100 21023 21023 OTHER PROGRAM SERVICES 624100 3996 3996 279827 56408 56408 196270 100189 96081 96081 96081 63217 9576 53641 53641 2042689 279827 0 206130 7749 7749 139661 125461 13116 1084 1154788 1037379 108446 8963 75839 68128 7122 589 122365 109924 11491 950 96221 86438 9036 747 21781 21781 18394 18394 47550 44817 1257 1476 19212 19072 74 66 139498 124856 12486 2156 3067 2597 405 65 36336 34168 2030 138 37106 37106 45059 45005 54 2322 2322 31155 17781 13374 14571 11228 2904 439 BAD DEBT EXPENSE 35285 35285 DUES 11105 6719 4227 159 462 190 272 2059526 1813903 228791 16832 35809 29204 27022 20839 177953 236026 8891 8104 968024 497185 480576 470839 2301216 2478260 14859 16091 3046326 3259363 125302 133315 125302 133315 X 2825267 3039359 82568 73500 13189 13189 2921024 3126048 3046326 3259363 X -16837 220079 1782 X 0 1 X 1 1 1 X 1322420 1135601 1290124 3184831 1556732 8489708 321154 278232 258304 287197 279827 1424714 1643574 1413833 1548428 3472028 1836559 9914422 0 0 0 9914422 9415 20274 19329 28228 56408 133654 9415 20274 19329 28228 56408 133654 3521 22093 49081 42161 53641 170497 1656510 1456200 1616838 3542417 1946608 10218573 0.97020 0.98000 0.01310 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14859 2115 550 333 16091 15104 634 555 324 14859 40891 -296 592 24518 381 15104 40269 500 2330 1324 884 40891 35870 800 5890 1690 203 398 40269 0.81970 0.18030 1 0 38900 38900 721588 319060 402528 207536 178125 29411 470839 2398311 220079 142579 -16612 346046 2052265 -9576 -9576 2042689 2193287 142579 9576 152155 2041132 18394 18394 2059526 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO FURTHER THE ORGANIZATION'S MISSION OF HELPING THOSE IN NEED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE COMMUNITY FOUNDATI 1,782. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -18,394. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -9,576. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 9,576. CASA PUTT FORE GOLF 34264 34264 1911 ELEGANT AFFAIR 28953 28953 3719 3000 946 63217 63217 3719 4911 946 9576 53641 1 STIPENDS FOR CLOTHING AND FOOD 281 7749 PART I, LINE 2: THE ORGANIZATION PURCHASES ITEMS ON BEHALF OF CLIENTS DIRECTLY FROM THE SUPPLIERS. 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 FOUNDAT 1,782.