EXECUTIVE DIRECTOR

2011-09-12T13:14:14-05:00 2010-12-31 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2010-01-01 390833966 FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC FAMI 6083651244 423 BLUFF STREET BELOIT WI 53511 JOHN PFLEIDERER EXECUTIVE DIRECTOR 6083651244 2011-09-04 1 STEVEN R VOLZ 4142717800 2011-09-04 2010 2016-02-24 21:20:13Z JOHN PFLEIDERER 423 BLUFF STREET BELOIT WI 53511 1935946 0 X WWW.FSOFSWANI.ORG X 1940 WI TO STRENGTHEN INDIVIDUALS AND ENHANCE FAMILIES BY PROVIDING AN ARRAY OF PREVENTION, EDUCATION, COUNSELING AND THERAPY SERVICES TO MEMBERS OF THE EXTENDED STATELINE COMMUNITY. 13 13 56 40 0 0 1192946 1479944 445269 402905 8453 13521 21289 32231 1667957 1928601 27759 26606 0 0 1188329 1225713 0 0 12278 518249 673120 1734337 1925439 -66380 3162 1052808 1110653 57833 71982 994975 1038671 X 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 306714 TEMPORARY HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE. 327766 269486 DEBT COUNSELING AND EDUCATION. 257724 CRISIS INTERVENTION AND SUPPORTIVE COUNSELING TO VICTIMS OF SEXUAL VIOLENCE. 998572 138328 FAMILY COUNSELING, TRANSITIONAL LIVING, TOBACCO ABATEMENT, LEGAL ASSISTANCE FOR NEGLECTED/ABUSED CHILDREN, HOME COMPANION PROGRAM, HOMELESS ASSISTANCE, EMPLOYEE ASSISTANCE 998572 138328 1890776 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 8 0 56 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI IL X X JOHN PFLEIDERER 6083651244 423 BLUFF STREET BELOIT WI 53511 TOM FINLEY PRESIDENT 2.00 X X 0 0 0 MARJEAN RATH VICE PRESIDENT 2.00 X X 0 0 0 JIM HOADLEY TREASURER 2.00 X X 0 0 0 NATHAN BOLIN DIRECTOR 2.00 X 0 0 0 JODY BOWERSOCK DIRECTOR 2.00 X 0 0 0 REGINA DUNKIN DIRECTOR 2.00 X 0 0 0 SARA EAGEL-KJOME DIRECTOR 2.00 X 0 0 0 ANDREA GONSTEAD DIRECTOR 2.00 X 0 0 0 RICHARD COWAN DIRECTOR 2.00 X 0 0 0 MICHAEL HOLLAND DIRECTOR 2.00 X 0 0 0 FRITZ HOLLENBACH DIRECTOR 2.00 X 0 0 0 RICHARD MCGREGORY DIRECTOR 2.00 X 0 0 0 ALYSSA WHITNEY DIRECTOR 2.00 X 0 0 0 JOHN PFLEIDERER EXECUTIVE DIRECTOR 40.00 X 80780 0 6464 0 0 0 0 0 0 0 0 258835 863442 357667 27555 1479944 CCCS PROGRAM FEES 624100 269486 269486 COUNSELING-FEES FOR SE 624100 110980 110980 EMPLOYEE ASSISTANCE PR 624100 22439 22439 402905 11555 11555 1966 1966 1966 1966 34667 7345 27322 27322 MISC. REVENUE 624100 4909 4909 4909 1928601 407814 0 40843 26606 26606 979015 970361 3894 4760 55066 54151 257 658 113609 106710 5071 1828 78023 77289 205 529 13594 11271 1825 498 101844 101213 92 539 29427 28871 47 509 76070 74074 1173 823 69437 66538 1636 1263 25269 25113 156 1508 1426 23 59 37154 35056 2098 12667 11875 312 480 CLIENT ASSISTANCE 224105 221882 2223 BAD DEBT EXPENSE (COUNS 41322 41322 STAFF TRAINING 16096 16026 70 DUES 14320 13966 99 255 MISCELLANEOUS 10307 7026 3204 77 1925439 1890776 22385 12278 287722 185126 54508 149082 228722 4319 4380 525363 327087 225985 198276 352769 404407 32931 35234 1052808 1110653 57833 71982 57833 71982 X 947148 874591 14897 128846 32930 35234 994975 1038671 1052808 1110653 X 3162 40534 X X 0 1 1 X 1 1 X 599221 619535 1089290 1192946 1479944 4980936 801638 881561 474729 445269 402905 3006102 1400859 1501096 1564019 1638215 1882849 7987038 0 507428 585738 1093166 507428 585738 1093166 6893872 38490 22216 8453 11555 80714 38490 22216 8453 11555 80714 6579 8420 10681 21289 9706 56675 1407438 1548006 1596916 1667957 1904110 8124427 0.84850 0.91650 0.00990 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32931 500 3803 1487 513 35234 30346 200 5958 3156 417 32931 41711 -9092 -1730 -543 30346 1.00000 1 0 4303 4303 350741 167676 183065 26635 26635 0 143684 132776 10908 198276 1928601 1925439 3162 40534 40534 43696 1969135 40534 40534 1928601 0 1928601 1925439 0 1925439 0 1925439 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO FURTHER FAMILY SERVICES MISSION OF HELPING THOSE IN NEED. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2006. ELEGANT AFFAIR 25370 25370 7128 217 9297 9297 34667 34667 7128 217 7345 27322 1 STIPENDS FOR CLOTHING, FOOD, ETC. FOR CLIENTS OF DOMESTIC VIOLENCE CENTER AND TRANSITIONAL LIVING HOME. 26606 FMV X OFFICE SPACE 2 27555 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FEDERAL FORM 990 AFTER IT WAS PREPARED BY A PUBLIC ACCOUNTING FIRM RETAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE: RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY, UNDERSTAND THAT THE ORGANIZATION IS A CHARITABLE, TAX-EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN SUCH STATUS MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 A REGULAR WRITTEN EXAMINATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED ON AN ANNUAL BASIS. EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING THE EVALUATION BASED UPON 6 MAIN AREAS: RELATIONSHIP WITH BOARD, STAFF & PROGRAM MANAGEMENT, AGENCY & PROGRAM DEVELOPMENT, FISCAL RESPONSIBILITY, PROGRESS ON STRATEGIC PLAN, OTHER CRITERIA DEEMED APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FEDERAL FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE, AS WELL AS ON THE WEB SERVICE GUIDESTAR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 40,534. NO CHANGE FROM PRIOR YEARS.