2012-11-14T14:34:55-06:00 2012-06-30 EDER CASELLA & CO 5400 W ELM STREET SUITE 203 MCHENRY IL 60050 990 2011-07-01 363163296 TURNING POINT INC TURN 8153388081 PO BOX 723 WOODSTOCK IL 60098 JANE FARMER 8153388081 2012-11-13 MICHELE L DERCOLE 8153441300 2012-11-13 2011 2016-02-24 21:20:13Z JANE FARMER PO BOX 723 WOODSTOCK IL 60098 1752982 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. 13 13 0 170 0 1768325 1683809 34699 35283 6954 2001 632 -4188 1810610 1716905 0 0 83131 85649 0 187599 1685524 1665906 1768655 1751555 41955 -34650 3733603 3634700 1352045 1287792 2381558 2346908 X TURNING POINT IS A DOMESTIC VIOLENCE AGENCY WITH A MISSION TO CONFRONT VIOLENCE AGAINST WOMEN AND CHILDREN IN MCHENRY COUNTY, ILLINOIS. false false 662251 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. 289201 SHELTER PROVIDES SECURE EMERGENCY SHELTER FOR WOMEN AND THEIR MINOR CHILDREN WHO MUST FLEE THEIR HOME DUE TO DOMESTIC VIOLENCE CRISIS. 173969 27981 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 FAMILIES AND PROVIDES NON-VIOLENT BEHAVIOR CHOICES, NEGOTIATING SKILLS, AND PARENTING SKILLS. 241891 7302 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. 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. 241891 7302 1367312 true true false false false false false false false false true false false false true true 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 false true 8 0 false 0 false false false false false false false false false false false false X 13 13 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 79000 6649 TIFFANY UMBARGER 1.50 X X 0 0 0 ANN WEIDNER 1.50 X X 0 0 0 KERI AUSTIN 1.50 X X 0 0 0 LARRY BENNETT 1.50 X X 0 0 0 DEBORAH LEFEVRE 1.50 X 0 0 0 MIKE CEDERLUND 1.50 X 0 0 0 DAVID MONTENEGRO 1.50 X 0 0 0 NANCY SETNAN 1.50 X 0 0 0 MELISSA STUTZ 1.50 X 0 0 0 KATHY DIXON 1.50 X 0 0 0 GINGER IMES 1.50 X 0 0 0 ANN ESCARO 1.50 X 0 0 0 MIGUEL DELGADILLO 1.50 X 0 0 0 79000 6649 false false false STAFF MANAGEMENT INC 5919 SPRING CREEK RD ROCKFORD IL 611146447 EMPLOY. LEASING 1315965 1 78540 94206 1149383 361680 60842 1683809 COMMUNITY EDUCATION 624100 35283 35283 35283 2001 2001 15000 94206 36077 -21077 -21077 MISCELLANEOUS 900099 16889 16889 16889 1716905 35283 -2187 85649 72802 12847 43000 43000 1118521 910507 40136 167878 2083 2037 46 54734 26484 28250 9248 8115 1008 125 67364 65412 1952 120121 115316 4805 18475 18475 PAYROLL SERVICE FEES 113645 91757 5674 16214 SUPPLIES 40855 33585 6767 503 SERVICES 15635 2201 13434 CLIENT EXPENSES 11451 11451 50774 27645 20250 2879 1751555 1367312 196644 187599 51616 19702 1053530 1032099 224087 210243 3418300 1182599 2269939 2235701 134431 136955 3733603 3634700 5179 6617 1163257 1092813 183609 188362 1352045 1287792 X 2346760 2301662 34798 45246 2381558 2346908 3733603 3634700 -34650 X false true true X true true X 1619725 1572212 1543755 1768325 1683809 8187826 1619725 1572212 1543755 1768325 1683809 8187826 8187826 37242 17974 10152 6954 2001 74323 9929 10586 12212 10847 31889 75463 8337612 216839 0.98200 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 75000 75000 2983931 903900 2080031 314064 255953 58111 45305 22746 22559 2235701 DEPARTMENT OF HUMAN SERVICES PAYABLE 102919 DEFERRED INTEREST 28430 ACCRUED INTEREST 25820 ACCRUED LEASED EMPLOYEES EXPENSE 22442 OTHER LIABILITIES 8751 188362 1716905 1751555 -34650 -34650 1764782 11800 36077 47877 1716905 1716905 1799432 11800 36077 47877 1751555 1751555 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S 2009-2011 TAX RETURNS ARE AVAILABLE FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT EXPENSES RELATED TO SPECIAL EVENTS 36,077 DIRECT EXPENSES RELATED TO SPECIAL EVENTS -36,077 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES RELATED TO SPECIAL EVENTS 36,077 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT EXPENSES RELATED TO SPECIAL EVENTS 36,077 RADIOTHON 47898 47898 2737 7438 AUCTION 29029 20329 8700 3843 16073 2 32279 25979 6300 1410 4239 337 109206 94206 15000 1410 10819 23848 36077 -21077 X 52548 FMV OF DONATED ITEMS X 8294 FMV OF DONATED ITEMS false false false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D 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. 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. 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.