2012-03-01T09:37:04-08:00 2011-06-30 GAIL L MATHEWS & ASSOCIATES LLC 800 ROOSEVELT RD BLDG C STE 202 GLEN ELLYN IL 60137 990 2010-07-01 363682166 THE WOMENS TREATMENT CENTER WOME 3128500050 140 N ASHLAND AVENUE CHICAGO IL 60607 EILEEN M FELSON 2012-02-14 GAIL L MATHEWS 6307939390 2010 2016-02-24 21:20:13Z JEWELL OATES PHD 140 N ASHLAND AVENUE CHICAGO IL 60607 10334156 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. 14 13 167 35 0 315466 466556 8739591 9386048 4486 41308 452137 440244 9511680 10334156 0 0 5722381 6061556 0 227890 3700108 4103159 9422489 10164715 89191 169441 9799213 9595470 4429820 4056636 5369393 5538834 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 9621264 9599824 THE WOMEN'S TREATMENT CENTER WAS INCORPORATED AS A HUMAN SERVICES PROVIDER FOR DRUG AND ALCOHOL DEPENDENT WOMEN IN ILLINOIS. IN FY 11, TWTC SERVED 1054 WOMEN AND MORE THAN 356 CHILDREN FROM ACROSS ILLINOIS;THE MAJORITY CAME FROM CHICAGO'S SOUTH AND WEST SIDES. OF THE 1054, 64% WERE AFRICAN AMERICAN, 28% WERE CAUCASIAN, 4% WERE HISPANIC AND 4% WERE OTHER ETHNIC GROUPS; ALL SPOKE ENGLISH AS THEIR PRIMARY LANGUAGE. THE MEDIAN AGE WAS 41. VIRTUALLY ALL OF THE WOMEN (98%) HAD INCOMES BELOW THE FEDERAL POVERTY LINE, AND ONLY 7 (1%) HAD FULL, PART-TIME OR SEASONAL JOBS. 9621264 true true false true false false false false false false true false false false false false true true false false false false false false true 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 22 0 true 167 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 14 13 true true false 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 ROBERTA KRAMER 7.00 X X 0 0 0 PAULINE MONTGOMERY 1.00 X 0 0 0 MICHELLE MONTGOMERY 1.00 X 0 0 0 LYNNE C INMAN 1.00 X 0 0 0 LORI WITTMAN 1.00 X 0 0 0 LINDA MARANDA 2.00 X X 0 0 0 JOHN T HALLORAN 1.00 X 0 0 0 JO ANN KLAK 1.00 X 0 0 0 JEWELL OATES PHD 40.00 X X 126582 0 21160 GAIL MORSE 4.00 X X 0 0 0 ELOISE CORNELIUS 1.00 X 0 0 0 EILEEN M FELSON 3.00 X X 0 0 0 DR DORA DIXIE 32.00 X 136396 0 6344 CAROLYN WADE BROWN 1.00 X 0 0 0 BETTY HUTCHISON 1.00 X 0 0 0 ANDREA KRAMER 1.00 X 0 0 0 ALLISON LEVIN 1.00 X 0 0 0 262978 27504 2 false false false IOTA 5740 N SHERIDAN ROAD CHICAGO IL 60660 PROGRAM CONSULTING 118750 BHS CONSULTING CORP 1301 W 22ND STREET OAK BROOK IL 60523 PROFESSIONAL/SUPPORT 1253347 2 49565 416991 466556 SAMHSA-PPW 624100 841049 841049 IL DEPT OF CORRECTIONS 624100 504029 504029 DEPT OF HUMAN SERVICES 624100 5515577 5515577 DEPT OF HUMAN SERVICES 624100 1794906 1794906 CITY OF CHICAGO 624100 414278 414278 316209 316209 9386048 41308 41308 0 0 226468 226468 226468 226468 0 49565 0 0 0 OTHER 624100 155265 155265 COOK COUNTY 624100 38436 38436 CLIENT FEES AND 3RD PARTY 624100 16957 16957 3118 3118 213776 10334156 9599824 267776 0 0 0 0 144034 129809 14225 0 4485213 4292056 70721 122436 15577 14096 1481 963432 925176 16737 21519 453300 434692 6006 12602 1253347 1247959 5388 0 44100 44100 0 0 0 0 0 0 0 0 780817 693919 84134 2764 76256 75002 1006 248 0 0 161385 143142 18243 0 597714 537757 59957 0 MISCELLANEOUS 322506 249004 34504 38998 LEASE AND RENT EXPENSE 60867 54425 6442 CONSUMABLE SUPPLIES 613043 600434 10062 2547 CONSULTANTS 193124 179693 880 12551 0 10164715 9621264 315561 227890 300 1216372 0 0 4180427 2862283 0 0 0 0 162974 136175 12079115 6708475 5445512 5370640 0 0 0 0 10000 10000 9799213 9595470 497059 432751 1020542 1020542 2912219 2603343 4429820 4056636 X 5251156 5393372 118237 145462 5369393 5538834 9799213 9595470 169441 X false true true X true true X 10265132 10282886 9888008 9055058 9852604 49343688 0 0 10265132 10282886 9888008 9055058 9852604 49343688 0 49343688 9708 6724 1749 4485 41308 63974 0 411787 350557 322720 452137 440244 1977445 51385107 0.96030 0.96260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false true 17625 false false 17625 false false 101327 101327 1016501 546369 470132 9510419 4848058 4662361 177542 147015 30527 1273326 1167033 106293 5370640 10334156 10164715 169441 169441 10431300 97144 97144 10334156 10334156 10261859 97144 97144 10164715 10164715 false BREAKFAST 49565 49565 49565 49565 LINDA MARANDA EXEC DIR OF CARITAS DIRECTOR OF TWTC 226468 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 ANNUAL 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 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TWO OF THE DIRECTORS ARE MOTHER AND DAUGHTER. 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 22ND STREET OAK BROOK IL 60523 363986353 SOLE CORPORATE MEMBER OF TWTC IL N/A C CORP false false true false false false false false true false false false false false false false false false CARITAS i 226468 CASH RECEIVED CARITAS c 2000 CASH RECEIVED