2013-02-04T07:08:32-08:00 2012-06-30 GAIL L MATHEWS & ASSOCIATES LLC 800 ROOSEVELT RD BLDG C STE 202 GLEN ELLYN IL 60137 990 2011-07-01 363682166 THE WOMENS TREATMENT CENTER WOME 3128500050 140 N ASHLAND AVENUE CHICAGO IL 60607 ROBERTA KRAMER 2013-01-28 true GAIL L MATHEWS 6307939390 2011 2016-03-07 17:11:31Z JEWELL OATES PHD 140 N ASHLAND AVENUE CHICAGO IL 60607 10025227 false false X WWW.WOMENSTREATMENTCENTER.ORG X 1990 IL THE MISSION OF THE WOMEN'S TREATMENT CENTER IS TO PROVIDE WOMEN WITH A CONTINUUM OF CARE, RECOVERY TOOLS, AND PARENTING SKILLS TO MAINTAIN A SOBER LIFESTYLE AS THEY REBUILD THEIR LIVES AND FUTURES AND MEND THE BONDS WITH THEIR FAMILIES. 9 9 157 35 0 466556 398558 9386048 9124108 41308 84385 440244 418176 10334156 10025227 0 0 6061556 5939051 0 188886 4103159 4043493 10164715 9982544 169441 42683 9595470 9210131 4056636 3628614 5538834 5581517 THE MISSION OF THE WOMEN'S TREATMENT CENTER (TWTC) IS TO PROVIDE WOMEN WITH A CONTINUUM OF CARE, RECOVERY TOOLS, AND PARENTING SKILLS TO MAINTAIN A SOBER LIFESTYLE AS THEY REBUILD THEIR LIVES AND FUTURES AND MEND THE BONDS WITH THEIR FAMILIES. TWTC ALSO PROVIDES AN ARRAY OF WRAPAROUND SERVICES DESIGNED TO ADDRESS THE FULL RANGE OF CLIENT NEEDS, INCLUDING MEDICAL AND MENTAL HEALTH SERVICES, PARENTING EDUCATION AND CHILD CARE SERVICES, AS WELL AS LINKAGES TO JOB TRAINING, EMPLOYMENT, EDUCATION AND OTHER COMMUNITY-BASED PROGRAMS.TWTC PIONEERED THE STATE OF ILLINOIS' COMPREHENSIVE RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES FOR WOMEN WITH CHILDREN AND HAS BECOME A NATIONAL MODEL FOR PROVIDING TREATMENT AND SUPPORT SERVICES TO WOMEN AND CHILDREN IN A COMMUNITY-BASED SETTING. TWTC IS AN ILLINOIS 501(C)(3) AGENCY THAT SERVES RESIDENTS FROM ACROSS THE STATE.THE CENTER IS LOCATED ON ASHLAND AVENUE AT LAKE STREET, ON CHICAGO'S NEAR WEST SIDE, IN THE BUILDING FORMERLY OCCUPIED BY THE MARY THOM false false 9385641 9309022 THE WOMEN'S TREATMENT CENTER WAS INCORPORATED AS A HUMAN SERVICES PROVIDER FOR DRUG AND ALCOHOL DEPENDENT WOMEN IN ILLINOIS. TWTC SERVED 1,377 WOMEN AND 171 CHILDREN IN FY12. OF THE 1,377 WOMEN, 66% WERE AFRICAN AMERICAN, 25% WERE CAUCASIAN, 3% WERE LATINO, AND 6% WERE OTHER; ALL SPOKE ENGLISH AS THEIR PRIMARY LANGUAGE. SIXTY-TWO (62) PERCENT WERE AGES 30 TO 50. VIRTUALLY ALL (98%) OF THE WOMEN WERE UNEMPLOYED OR NOT IN THE LABOR FORCE, WITH INCOMES BELOW THE FEDERAL POVERTY LINE, AND ONLY SIXTEEN (1%) HAD FULL, PART TIME OR SEASONAL JOBS. 9385641 true true false true false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false true false false false false true 18 0 true 157 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false true true false true true true true true false false false true true true true true true true false false false IL X NANCY ANDRES BHS CONSULTING 6305728228 1301 W 22ND STREET OAK BROOK IL 60523 EILEEN M FELSON 3.00 X X 0 0 0 LINDA MARANDA 1.00 X X 0 0 0 GAIL MORSE 4.00 X X 0 0 0 ROBERTA KRAMER 7.00 X X 0 0 0 JOHN T HALLORAN 1.00 X 0 0 0 LORI WITTMAN 1.00 X 0 0 0 MICHELLE MONTGOMERY 1.00 X X 0 0 0 ALLISON LEVIN 1.00 X 0 0 0 ANDREA KRAMER 4.00 X X 0 0 0 JO ANN KLAK 1.00 X 0 0 0 LYNNE C INMAN 1.00 X 0 0 0 BETTY HUTCHISON 1.00 X 0 0 0 ELOISE CORNELIUS 1.00 X 0 0 0 CAROLYN WADE BROWN 1.00 X 0 0 0 JEWELL OATES PHD 40.00 X 128702 0 15185 DR DORA DIXIE 32.00 X 142840 0 6736 DR LIONEL BARBEROUSSE 28.00 X 100530 0 0 372072 21921 3 false false false IOTA 5740 N SHERIDAN ROAD CHICAGO IL 60660 PROGRAM CONSULTING 135000 BHS CONSULTING CORP 1301 W 22ND STREET OAK BROOK IL 60523 PROFESSIONAL/SUPPORT 1239405 2 398558 398558 SAMHSA-PPW 624100 1248244 1248244 IL DEPT OF CORRECTIONS 624100 393656 393656 DEPT OF HUMAN SERVICES 624100 5354640 5354640 DEPT OF HUMAN SERVICES 624100 1370654 1370654 CITY OF CHICAGO 624100 451005 451005 305909 305909 9124108 84385 84385 0 0 233262 233262 233262 233262 0 0 0 0 OTHER 624100 118985 118985 MISCELLANEOUS 624100 4700 4700 COOK COUNTY 624100 56161 56161 5068 5068 184914 10025227 9309022 317647 0 0 0 0 144154 130127 14027 0 4246826 4061263 75067 110496 48772 42691 6081 1035249 989178 20645 25426 464050 444449 7057 12544 1221143 1220469 674 0 45900 45900 0 0 0 0 0 0 0 0 820850 663611 154592 2647 84923 84230 480 213 0 0 143895 126558 17337 0 588634 524290 63990 354 0 LEASE AND RENT EXPENSE 58330 51747 6583 CONSULTANTS 183421 182856 287 278 MISCELLANEOUS 310667 246204 46085 18378 CONSUMABLE SUPPLIES 585730 572068 9139 4523 0 9982544 9385641 408017 188886 1216372 1350484 0 0 2862283 2787116 0 0 0 0 136175 163353 12163726 7264548 5370640 4899178 0 0 0 0 10000 10000 9595470 9210131 432751 351638 1020542 1000000 2603343 2276976 4056636 3628614 X 5393372 5532723 145462 48794 5538834 5581517 9595470 9210131 42683 X false true true X true true X 10282886 9888008 9055058 9852604 9522666 48601222 0 0 10282886 9888008 9055058 9852604 9522666 48601222 0 48601222 6724 1749 4485 41308 84385 138651 0 350557 322720 452137 440244 418176 1983834 50723707 0.95820 0.96030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false true 19500 false false 19500 false false 101327 101327 1016501 571782 444719 9589577 5352566 4237011 144981 124264 20717 1311340 1215936 95404 4899178 10025227 9982544 42683 42683 10361484 336257 336257 10025227 10025227 10318801 336257 336257 9982544 9982544 L MARANDA ED OF CARITAS DIR OF TWTC 233262 CARITAS RENTS FROM TWTC false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTORS COMPENSATION IS SUBJECT TO ANNUAL REVIEW. COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE TAKING INTO CONSIDERATION MARKET DATA AND IS PRESENTED TO THE BOARD FOR APPROVAL WITH THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPLETED FORMS. BOARD MEMBERS ARE OBLIGATED TO ADVISE THE BOARD OF ANY CHANGES. AS CHANGES ARISE, SUCH MATTERS ARE ADDRESSED AT BOARD MEETINGS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE BOARD OF DIRECTORS HAS DELEGATED TO THE FINANCE COMMITTEE THE REVIEW AND APPROVAL OF THE TAX RETURN. THE RETURN WAS REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY AND THE FINANCE COMMITTEE PRIOR TO FILING. THE FINANCE COMMITTEE MET WITH THE PREPARER AND DISCUSSED THE INFORMATION AND RESPONSES IN THE RETURN PRIOR TO APPROVING THE RETURN. A COPY OF THE RETURN WAS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders AS FURTHER DESCRIBED IN THE AFFILIATION AGREEMENT, CAREX CORP. AS CORPORATE MEMBER HAS APPROVAL AUTHORITY OVER THE ELECTION OF OR REMOVAL OF THE DIRECTORS AND OFFICERS OF TWTC. CAREX ALSO HAS APPROVAL AUTHORITY OVER (A) ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION AND/OR BYLAWS OF TWTC, (B) ADOPTION OF ANY PLAN OF MERGER, CONSOLIDATION OR DISSOLUTION OF TWTC, (C) SALE OR TRANSFER OF ANY ASSETS OF TWTC IN EXCESS OF 10% OF THE ASSETS OF TWTC, (D) THE FISCAL POLICY OF TWTC, (E) ALL PURCHASES AND SALES OF REAL PROPERTY BY TWTC, (F) BORROWING IN EXCESS OF $500,000 AND EXPENDITURES OF MORE THAN 5% OF THE APPROVED BUDGET OF TWTC, (G) MATERIAL AGREEMENTS AND TRANSACTIONS OF MORE THAN 5% OF THE APPROVED BUDGET OF TWTC,(H) ANNUAL AND LONG-TERM CAPITAL AND OPERATING BUDGETS OF TWTC, (I) STRATEGIC ALLIANCES OR AFFILIATIONS OF ENTITIES OR ORGANIZATIONS WITH TWTC, AND (J) CREATION OF ANY ENTITY OR ORGANIZATION TO SERVE AS AN AFFILIATE OF TWTC. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body CARITAS, A NOT FOR PROFIT CORPORATION, WHICH CONTROLS CAREX CORP, THE SOLE CORPORATE MEMBER, SHALL APPOINT TWO MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder TWTC HAS ONE CORPORATE MEMBER-CAREX CORP Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE CORPORATE BY-LAWS OF THE WOMEN'S TREATMENT CENTER WERE AMENDED TO CHANGE THE MAKEUP OF THE BOARD OF DIRECTORS AS FOLLOWS: THE BOARD SHALL CONSIST OF A MINIMUM OF FOUR (4) AND A MAXIMUM OF NINE (9) DIRECTORS, TWO (2) OF WHOM SHALL BE APPOINTED BY CARITAS. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company TWTC contracts with BHS Consulting Corp. to perform certain management duties. Services provided include accounting, financial contract management, accounts payable, contract administration, billing, collections, assistance with coordination of building and grounds, data processing, human resources, payroll processing, purchasing, and fiscal management.No current or former directors, officers or key employees of TWTC were compensated by the management company during calendar year 2011. Client Note 1 - FORM 990 PART II LINE 42 DEPRECIATION, DEPLETION, ETC.DEPRECIATION IS CALCULATED USING THE STRAIGHT LINE METHOD. CARITAS 140 N ASHLAND CHICAGO IL 60607 362826768 SUBSTANCE ABUSE ASSESSMENT AND TREATMENT; MEDICAL SERVICES IL 501(C)3 11(a) N/A false CAREX CORP 1301 W 1022nd Street OAK BROOK IL 60523 363986353 SOLE CORPORATE MEMBER OF TWTC IL N/A C CORP false false false false false false false false true false false false false false false false false false CARITAS i 233262 CASH RECEIVED