PRESIDENT

2011-08-09T16:06:20-05:00 2010-12-31 BANSLEY AND KIENER LLP 8745 WEST HIGGINS ROAD SUITE 200 CHICAGO IL 606312704 990 2010-01-01 363789475 SISTERHOUSE SIST 7736260525 851 N LEAMINGTON CHICAGO IL 60651 MARY CATHERINE WYGONIK PRESIDENT 7083867549 2011-07-18 1 GERARD J PATER 3122632700 2010 2016-02-24 21:20:13Z MARY CATHERINE WYGONIK 707 N OAK PARK AVE OAK PARK IL 60302 322753 0 X WWW.SISTERHOUSECHICAGO.ORG X 1991 IL TO PROVIDE HOUSING AND SUPPORT TO WOMEN IN RECOVERY FROM SUBSTANCE ABUSE,EITHER DRUGS OR ALCOHOL. 15 15 10 40 0 0 282642 305766 10030 6163 918 5508 0 4226 293590 321663 0 0 0 0 183347 188347 0 0 26237 168614 104108 351961 292455 -58371 29208 75280 119399 1923 16834 73357 102565 TO PROVIDE HOUSING AND SUPPORT TO WOMEN IN RECOVERY FROM SUSBTANCE ABUSE, EITHER DRUGS OR ALCOHOL. 0 0 240762 11671 DURING 2010, 42 WOMEN WERE TEMPORARILY HOUSED AT SISTERHOUSE, A PROGRAM THAT OFFERS UP TO 18 MONTHS OF HOUSING AND SUPPORT TO WOMEN IN RECOVERY. HOUSING FOR ADDITIONAL MONTHS IS ALLOWED IF NECESSARY. NEARLY FORTY-THREE PERCENT (42.8%) OF THE 42 WOMEN SERVED IN 2010 LEFT DURING THAT SAME YEAR. NEARLY EIGHTY-NINE PERCENT (88.88%) OF THOSE WHO LEFT WERE GAINFULLY EMPLOYED WHEN THEY EXITED THE PROGRAM.OF THE 42 RESIDENTS SERVED, 9.5% COMPLETED PHASE I ONLY; 24% COMPLETED PHASES I AND II; AND 57% COMPLETED PHASES I, II AND III. THE AVERAGE LENGTH OF STAY WAS 9.5 MONTHS. 240762 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 IL X BONNIE JOHNSON 7736260525 851 N LEAMINGTON AVE CHICAGO IL 60651 MARY CATHERINE WYGONIK PRESIDENT 1.00 X 0 0 0 PATRICIA SMUCK VICE PRESIDENT 1.00 X 0 0 0 SUSAN LESCHER TREASURER 1.00 X 0 0 0 DIANE THOMAS LEVY SECRETARY 1.00 X 0 0 0 MAXINE BUTLER DIRECTOR 1.00 X 0 0 0 MARY LOU HENDERSON DIRECTOR 1.00 X 0 0 0 SHIRLEY HERMES DIRECTOR 1.00 X 0 0 0 CASSANDRA NORMAN DIRECTOR 1.00 X 0 0 0 EUNICE REED DIRECTOR 1.00 X 0 0 0 MAUREEN RILEY DIRECTOR 1.00 X 0 0 0 EILEEN SHEA DIRECTOR 1.00 X 0 0 0 STEVEN SULLIVAN DIRECTOR 1.00 X 0 0 0 STEVEN SOWLE DIRECTOR 1.00 X 0 0 0 PAT MARCHMAN DIRECTOR 1.00 X 0 0 0 BARBARA DARI DIRECTOR 1.00 X 0 0 0 EILEEN REILLY DIRECTOR 1.00 X 0 0 0 ALBERTA BOWLES DIRECTOR 1.00 X 0 0 0 ALEX OLIVEROS DIRECTOR 1.00 X 0 0 0 ANA CRUZ EXECUTIVE DIRECTOR 40.00 X 24231 0 0 BONNIE JOHNSON EXECUTIVE DIRECTOR 40.00 X 20769 0 0 45000 0 0 0 0 0 0 0 305766 305766 PROGRAM FEES 623990 6163 6163 6163 258 258 5250 5250 5250 5250 5316 1090 4226 4226 321663 11671 0 4226 149462 149462 29262 29262 9623 9623 35 35 4500 4500 25305 25305 7916 6984 932 41433 31053 10380 2613 2613 8758 8023 735 TRANSPORTATION 6645 6645 HOUSEHOLD 4101 4101 LICENSES AND FEES 2187 1978 209 PROFESSIONAL GROWTH 316 316 SUBSCRIPTIONS 299 299 292455 240762 25456 26237 5790 7623 61595 105139 14 1370 13066 7799 7881 5267 75280 119399 1923 1834 15000 1923 16834 X 73357 102565 73357 102565 75280 119399 29208 X X 0 1 0 X 0 X 234052 315969 238281 282642 309992 1380936 20428 12482 12428 10030 6163 61531 5250 5250 254480 328451 250709 292672 321405 1447717 0 15428 7482 7428 5030 1520 36888 15428 7482 7428 5030 1520 36888 1410829 941 1624 1802 918 258 5543 941 1624 1802 918 258 5543 255421 330075 252511 293590 321663 1453260 0.97080 0.96000 0.00380 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13066 7799 5267 5267 321663 292455 29208 0 29208 322753 0 322753 -1090 -1090 321663 293545 1090 1090 292455 0 292455 PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS-PART IX, LINE 8B -1,090. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS-PART IX, LINE 8B 1,090. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990, PREPARED BY THE INDEPENDENT AUDITOR, IS REVIEWED BY THE PRESIDENT OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. THE BOARD OF DIRECTORS IS PROVIDED WITH A FINAL COPY OF THE FORM 990 THAT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A SALARY INCREASES ARE PRESENTED TO THE BOARD ANNUALLY BY THE PRESIDENT OF THE BOARD. AMOUNTS ARE REVIEWED BY THE BOARD AND VOTED ON FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO SISTERHOUSE. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C: THE PRESIDENT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT.