2013-11-15T10:58:13-06:00 2013-06-30 EDER CASELLA & CO 5400 W ELM STREET SUITE 203 MCHENRY IL 60050 990 2012-07-01 363163296 TURNING POINT INC TURN 8153388081 PO BOX 723 WOODSTOCK IL 60098 JANE FARMER 8153388081 2013-11-15 false MICHELE L DERCOLE 8153441300 2013-11-15 2012 2015-11-30 17:44:51Z JANE FARMER PO BOX 723 WOODSTOCK IL 60098 1770283 false X WWW.MCHENRYCOUNTYTURNINGPOINT.ORG X 1981 IL TURNING POINT IS A DOMESTIC VIOLENCE AGENCY WITH A MISSION TO CONFRONT VIOLENCE AGAINST WOMEN AND CHILDREN IN MCHENRY COUNTY, ILLINOIS. 11 11 0 160 0 1683809 1710481 35283 30016 2001 2260 -4188 -10698 1716905 1732059 0 0 85649 81659 0 173111 1665906 1676595 1751555 1758254 -34650 -26195 3634700 3656896 1287792 1336183 2346908 2320713 X TURNING POINT IS A DOMESTIC VIOLENCE AGENCY WITH A MISSION TO CONFRONT VIOLENCE AGAINST WOMEN AND CHILDREN IN MCHENRY COUNTY, ILLINOIS. false false 720465 VICTIM PROGRAM SERVICES ACT TO INTERVENE AND RESPOND TO DOMESTIC VIOLENCE CRISIS, PROTECT FAMILY MEMBERS WHO LIVE IN VIOLENT HOMES, AND PREVENT, DIMINISH OR STOP FAMILY VIOLENCE. IT ALSO PROVIDES COMMUNITY EDUCATION TO STOP VIOLENCE IN FAMILIES AND AMONG CHILDREN'S PEERS. 295775 SHELTER PROVIDES SECURE EMERGENCY SHELTER FOR WOMEN AND THEIR MINOR CHILDREN WHO MUST FLEE THEIR HOME DUE TO DOMESTIC VIOLENCE CRISIS. 158480 340 CHILDREN'S PROGRAM SERVICES ACT TO INTERVENE AND RESPOND TO DOMESTIC VIOLENCE CRISIS, PROTECT CHILDREN WHO WITNESS/EXPERIENCE VIOLENCE IN THEIR HOMES, AND PREVENT, DIMINISH, OR STOP VIOLENCE IN CHILDREN'S FAMILIES. 198514 29676 PARTNER ABUSE INTERVENTION PROGRAM (PAIP) SERVICES PROVIDE INTERVENTION AND EDUCATION FOR ADULTS AND ADOLESCENTS WHO PERPETRATE OR ARE AT RISK OF PERPETRATING VIOLENCE IN THEIR FMAILIES AND PROVIDES NON-VIOLENT BEHAVIOR CHOICES, NEGOTIATING SKILLS, AND PARENTING SKILLE. MENTAL HEALTH PROGRAM SERVICES PROVIDE THERAPY FOR ADULT VICTIMS AND CHILDREN WHO SUFFER SERIOUS TRAUMA DUE TO DOMESTIC VIOLENCE CRISIS TO FIND HEALTHIER WAYS TO COPE WITH THEIR EXPERIENCES. 198514 29676 1373234 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 false 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false IL X X JANE FARMER 8153388081 PO BOX 723 WOODSTOCK IL 60098 JANE FARMER 40.00 X 0 75223 6435 TIFFANY UMBARGER 3.00 X X 0 0 0 ANN WEIDNER 2.00 X X 0 0 0 DEBORAH LEFEVRE 0.50 X 0 0 0 MIKE CEDERLUND 0.50 X 0 0 0 DAVID MONTENEGRO 2.00 X 0 0 0 NANCY SETNAN 1.00 X X 0 0 0 MELISSA STUTZ 0.00 X 0 0 0 KATHY DIXON 0.50 X 0 0 0 ANN ESCARO 0.50 X 0 0 0 MIGUEL DELGADILLO 0.50 X 0 0 0 GREG BRUNER 0.50 X 0 0 0 BECKY THOMPSON 0.50 X 0 0 0 75223 6435 false false false 85740 155493 994918 474330 68063 1710481 COMMUNITY EDUCATION 624100 30016 30016 30016 2260 2260 14804 155493 38224 -23420 -23420 MISCELLANEOUS 900099 12722 12722 12722 1732059 30016 -8438 X 81659 69410 12249 48455 48455 1095227 897235 42388 155604 944 820 74 50 66361 34866 31495 8445 7075 1253 117 62922 60610 2312 124790 118550 6240 21593 361 21232 PAYROLL SERVICE FEES 113527 92891 5067 15569 SUPPLIES 51666 43565 8101 SERVICES 15521 2201 13320 TELEPHONE AND INTERNET 11647 11363 284 55497 34287 19439 1771 1758254 1373234 211909 173111 19702 39762 1032099 1084752 210243 143519 3562443 1307390 2235701 2255053 136955 133210 600 3634700 3656896 6617 12795 1092813 1145491 188362 177897 1287792 1336183 X 2301662 2201907 45246 118806 2346908 2320713 3634700 3656896 -26195 X false true X true true true X 1572212 1543755 1768325 1683809 1710481 8278582 1572212 1543755 1768325 1683809 1710481 8278582 8278582 17974 10152 6954 2001 2260 39341 10586 12212 10847 31889 27526 93060 8410983 195632 0.98430 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104220 104220 3098854 1009119 2089735 314064 273269 40795 45305 25002 20303 2255053 DEPARTMENT OF HUMAN SERVICES PAYABLE 102919 DEFERRED INTEREST 25587 ACCRUED INTEREST 24537 ACCRUED LEASED EMPLOYEES EXPENSE 23864 OTHER LIABILITIES 990 177897 1781083 10800 38224 49024 1732059 1732059 1807278 10800 38224 49024 1758254 1758254 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES RELATED TO SPECIAL EVENTS 38,224 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES RELATED TO SPECIAL EVENTS 38,224 RADIOTHON 108328 108328 2995 7284 AUCTION 25481 19406 6075 5206 15832 2 32609 27759 4850 1300 3769 431 166418 155493 10925 1300 11970 23547 36817 -25892 X 59519 FMV OF DONATED ITEMS X 60 8544 FMV OF DONATED ITEMS false false false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PARTNER ABUSE INTERVENTION PROGRAM (PAIP) SERVICES PROVIDE INTERVENTION AND EDUCATION FOR ADULTS AND ADOLESCENTS WHO PERPETRATE OR ARE AT RISK OF PERPETRATING VIOLENCE IN THEIR FMAILIES AND PROVIDES NON-VIOLENT BEHAVIOR CHOICES, NEGOTIATING SKILLS, AND PARENTING SKILLE. MENTAL HEALTH PROGRAM SERVICES PROVIDE THERAPY FOR ADULT VICTIMS AND CHILDREN WHO SUFFER SERIOUS TRAUMA DUE TO DOMESTIC VIOLENCE CRISIS TO FIND HEALTHIER WAYS TO COPE WITH THEIR EXPERIENCES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND THEN REVIEWED AND TIED OUT TO THE FINANCIAL INFORMATION BY THE FINANCE MANAGER AND THE FINANCE CHAIR. THE 990 IS THEN TAKEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS ISSUANCE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD OF DIRECTORS AND KEY PERSONNEL. ANY NEWLY APPOINTED BOARD MEMBERS SIGN A STATEMENT AT THE TIME OF THEIR APPOINTMENT. NEW STATEMENTS ARE SIGNED ANNUALLY AND REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF TOP MANAGEMENT IS DRIVEN BY THE FINANCIAL HEALTH OF THE ORGANIZATION AND IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE, FINANCE COMMITTEE AND BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G OTHER FEES 897,235 42,388 155,604 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DIRECT EXPENSES RELATED TO SPECIAL EVENTS 38,224 DIRECT EXPENSES RELATED TO SPECIAL EVENTS -38,224