2018-09-13T16:20:15-05:00 2017-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2017-01-01 391472091 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CARE 6082591606 1350 MACARTHUR RD MADISON WI 537141018 LIZ OSBORN EXECUTIVE DIRECTOR 6082591606 2018-09-05 1 SCOTT HAUMERSEN CPA P00084908 6082744020 66.222.124.178 2018-09-05 14:48:08 CD P 68342E75F01A61EB9B1EE0111EA88A19222854B3 8445C445E0CF08DF4B807B08A0A97A03CB405414 2017 2018-06-14 16:35:46Z LIZ OSBORN 1350 MACARTHUR RD MADISON WI 537141018 1034427 0 X WWW.CARENETDANE.ORG X 1985 WI CARE NET PREGNANCY CENTER IS A CARING NETWORK OF RESOURCES DEDICATED TO EQUIP, EMPOWER, AND SUPPORT WOMEN AND MEN TO CHOOSE LIFE FOR THEIR UNBORN CHILDREN AND TO MAKE WISE LIFE CHOICES FOR THEMSELVES AND THEIR FAMILIES. CARE NET PREGNANCY CENTER PROVIDES PROFESSIONAL PREGNANCY RELATED MEDICAL AND COUNSELING SERVICES AND A GOAL-ORIENTED RESIDENTIAL PROGRAM FOR PREGNANT FIRST TIME MOTHERS AGES 18-26. 13 13 20 67 -445 -445 765376 995711 0 0 11291 2854 -26687 -29104 749980 969461 0 0 0 0 494697 512467 0 0 73280 301206 311532 795903 823999 -45923 145462 3297875 3517835 729441 789230 2568434 2728605 X CARE NET PROVIDES COMPASSIONATE, NONJUDGMENTAL SEXUAL HEALTH SERVICES TO WOMEN AND MEN FACING A PREGNANCY DECISION. WE OFFER HELP, HOPE AND HEALING THROUGH MEDICAL SERVICES, EDUCATION, A RESIDENTIAL PROGRAM AND ONGOING SUPPORT. 0 0 335945 IN 2017, FIRST CARE CLINIC SAW 489 WOMEN AND MEN IN THE CLINIC, 70% OF WHOM WERE NEW PATIENTS. NURSES IN THE CLINIC RAN 191 PREGNANCY TESTS, 112 OF WHICH WERE POSITIVE. NURSE SONOGRAPHERS PERFORMED 94 ULTRASOUNDS. TWO HUNDRED NINETEEN PATIENTS RECEIVED STI TESTING AND 73 RECEIVED TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS. ALL SERVICES WERE OFFERED FREE OF CHARGE TO THE PATIENTS. PATIENTS ALSO RECEIVED SPIRITUAL CARE DURING THEIR VISITS WITH 133 SPIRITUAL DISCUSSIONS AND 30 GOSPEL PRESENTATIONS. IN 2017, THE CLINIC COMPLETED CONVERSION FROM PAPER CHARTING TO ELECTRONIC MEDICAL RECORDS. 236727 IN 2017, 22 MOMS AND BABIES CALLED THE ELIZABETH HOUSE THEIR HOME. THE ELIZABETH HOUSE IS A COMPREHENSIVE PROGRAM TO HELP PREGNANT AND NEWLY PARENTING MOTHERS PREPARE FOR A FRESH START IN LIFE. THE ELIZABETH HOUSE PROVIDES, FREE OF CHARGE, ROOM AND BOARD, CASE MANAGEMENT, CLOTHING, TOILETRIES, DIAPERS, AND OTHER NECESSITIES OF LIFE. RESIDENTS PARTICIPATE IN EDUCATIONAL OPPORTUNITIES INCLUDING PREGNANCY, CHILDBIRTH, AND PARENTING CLASSES, FINANCIAL LITERACY, VERBAL LITERACY, JOB PREPAREDNESS, HOUSEHOLD MANAGEMENT, HEALTHY RELATIONSHIPS, AND MORE. STAFF AND VOLUNTEERS PROVIDE SPIRITUAL SUPPORT AS WELL AND MANY RESIDENTS ACCEPT AND/OR GROW IN THEIR CHRISTIAN FAITH. WHEN RESIDENTS GRADUATE FROM THE PROGRAM THEY ARE NEWLY PREPARED FOR SELF-SUFFICIENCY AND SUCCESS. 40105 CARE NET'S FIRST CARE CLINIC EDUCATIONAL PROGRAMS INCLUDE SEVERAL COMPONENTS. BASED ON NEEDS IDENTIFIED BY OUR CLIENTS WE HAVE A VARIETY OF CURRICULA WHICH ARE PRESENTED IN A ONE-TO-ONE FORMAT INCLUDING BEST BEGINNINGS (LESSONS ON PRENATAL HEALTH, PREPARATION FOR CHILDBIRTH AND PREPARATION FOR INFANT CARE), PRACTICAL FATHERHOOD, HEALTHY STEPS FOR TEEN PARENTS, AND BEGINNING STEPS FOR PARENTS. BEST BEGINNINGS IS OFFERED IN BOTH ENGLISH AND SPANISH. IN 2017 WE HAD 44 PARTICIPANTS, 210 VISITS FOR BEST BEGINNINGS AND WE GAVE A TOTAL OF 272 LESSONS. WE ALSO GAVE 8 LESSONS IN PRACTICAL FATHERHOOD AND 35 LESSONS IN HEALTHY RELATIONSHIPS. WE HAD 21 INDIVIDUALS COMPLETE A TOTAL OF 63 GROUP CHILDBIRTH EDUCATION, SAFE SLEEP, CAR SEAT SAFETY, AND INFANT CPR CLASSES. WE ALSO, IN COLLABORATION WITH WISCONSIN WELL WOMEN'S PROGRAM, CONTINUED "FIRST BREATH", AN EDUCATIONAL PROGRAM TO HELP PREGNANT WOMEN STOP SMOKING; AS WELL AS THE "BABY AND ME" PROGRAM TO HELP PREGNANT WOMEN STOP USING ALCOHOL AND DRUGS DURING PREGNANCY. LIFE WISE FALLS UNDER THE UMBRELLA OF EDUCATION AND INCLUDES STI PRESENTATIONS FOR MIDDLE AND HIGH SCHOOL STUDENTS AS WELL AS HEALTHY RELATIONSHIPS EDUCATION IN THE CLINIC. IN 2017, 1,401 STUDENTS ATTENDED STI PRESENTATIONS. HEALTHY RELATIONSHIPS EDUCATION IS FOR CLIENTS WHO FIND IT DIFFICULT TO CREATE AND MAINTAIN SAFE DATING BOUNDARIES. 763 EAGLE HARBOR APARTMENTS IS IN ITS 4TH YEAR OF PROVIDING AFFORDABLE-WORKFORCE HOUSING FOR 36 FAMILIES AND INDIVIDUALS OF MIXED INCOMES. THREE FORMER RESIDENTS OF THE ELIZABETH HOUSE LIVED AT EAGLE HARBOR IN 2017, INCLUDING ONE WHO GRADUATED FROM THE PROGRAM THIS YEAR AND MOVED ACROSS THE PARKING LOT INTO HER NEW HOME. QUALIFIED TENANTS RECEIVE RENT BELOW THE CMI (COUNTY MEDIUM INCOME) AND ALL ARE ABLE TO TAKE ADVANTAGE OF CARE NET PREGNANCY CENTER'S FIRST CARE CLINIC SERVICES. CARE IS PROVIDED THROUGH AMBULATORY CARE, SPECIALTY MEDICAL SERVICES, EDUCATION AND ON-GOING SUPPORT. ALL SERVICES ARE CONVENIENTLY LOCATED AT CARE NET, JUST A FEW STEPS AWAY FROM THEIR APARTMENT DOOR. IN ADDITION, CARE NET CAN OFFER EMPLOYMENT SERVICES TO TENANTS ASSISTING THEM IN ENROLLMENT IN FSET (FOOD SHARE, EMPLOYMENT AND TRAINING) THROUGH A PARTNERSHIP WITH FORWARD SERVICES CORPORATION AND DANE COUNTY DEPARTMENT OF HUMAN SERVICES. HOUSED SEPARATELY BUT WITHIN THE EAGLE HARBOR APARTMENT BUILDING IS A 5-STAR BILINGUAL DAYCARE WITH AVAILABLE INTERNSHIPS OR POTENTIAL JOB OPENINGS. IN 2017, 4 RESIDENTS CHOSE LIGHTHOUSE KIDS AS THEIR DAYCARE OPTION WHILE THEY ARE EMPLOYED ELSEWHERE. THE DAYCARE DIRECTOR AND HER FAMILY RESIDE AT EAGLE HARBOR APARTMENTS. 763 613540 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 4 0 20 1 1 1 0 0 0 0 1 1 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 0 0 WI X KRISTINE FISCHER 6082591606 1350 MACARTHUR RD MADISON WI 537141018 LARRY DEWERD PRESIDENT 2.00 X X 0 0 0 DAVID GIBSON VICE PRESIDENT 2.00 X X 0 0 0 JEFFREY WHITE TREASURER 2.00 X X 0 0 0 VICKY FRANCHINO SECRETARY 2.00 X X 0 0 0 STEVE BOHLMAN DIRECTOR 2.00 2.00 X 0 0 0 MICHAEL ROGOWSKI DIRECTOR 2.00 X 0 0 0 AGNES SALVO DIRECTOR 2.00 2.00 X 0 0 0 MARK SCHWEIGER DIRECTOR 2.00 X 0 0 0 BILL DICKMEYER DIRECTOR 2.00 X 0 0 0 MARYKAY BROOKS DIRECTOR 2.00 0.00 X 0 0 0 FRANK SUTHERLAND DIRECTOR 2.00 0.00 X 0 0 0 DAN OLSEN DIRECTOR 2.00 2.00 X 0 0 0 MARY ANDERSON DIRECTOR 2.00 2.00 X 0 0 0 LIZ OSBORN EXECUTIVE DIRECTOR 40.00 X 74924 0 0 74924 0 0 0 0 0 0 0 217069 778642 35878 995711 2854 2854 35862 36307 -445 -445 -445 0 217069 28659 -28659 -28659 969461 0 -445 -25805 74924 56943 10489 7492 402670 297329 62361 42980 34873 24131 6515 4227 1636 1636 15909 15909 4263 1351 2912 23295 20907 427 1961 92009 79942 3565 8502 24843 19299 3252 2292 43034 34120 6772 2142 1476 1378 45 53 9321 7606 1425 290 61125 55012 3057 3056 16696 11854 4732 110 DUES AND SUBSCRIPTIONS 1105 390 540 175 16820 3278 13542 823999 613540 137179 73280 X 240817 400867 11281 33644 88855 188710 37176 50233 396000 396000 1299 5283 2613944 692471 1985504 1921473 420600 420600 116343 101025 3297875 3517835 50044 116386 283397 276844 396000 396000 729441 789230 X 2465234 2464758 103200 263847 2568434 2728605 3297875 3517835 X 145462 14709 X 0 1 X 1 0 X 557162 692397 834628 765376 995711 3845274 557162 692397 834628 765376 995711 3845274 404525 3440749 40 18 306 3291 2854 6509 3851783 49354 0.89330 0.93990 X 348000 348000 2126255 608256 1517999 117689 80548 37141 22000 3667 18333 1921473 INVESTMENT IN EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 420600 F 420600 DUE TO EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 396000 396000 BANQUET 217069 217069 3152 15926 4405 5176 217069 217069 3152 15926 4405 5176 28659 -28659 X 3016 COST/SELLING PRICE X 1 28187 QUOTED MARKET PRICES X 1 895 COST/SELLING PRICE X VITAMINS 1 3780 COST/SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AT A MEETING OF THE GOVERNING BODY. A DISCUSSION OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS OPENED, IF NECESSARY. ALL DIRECTORS SIGN AND DATE A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THE SIGNED STATEMENTS ARE KEPT WITH THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE DIRECTORS REVIEW AND APPROVE THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED FROM THREE SOURCES OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING DURING REGULAR BUSINESS HOURS AND UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINE 4, 7, 17, AND 25: IN 2013, THE CENTER WAS AWARDED AN AFFORDABLE HOUSING PROGRAM SUBSIDY IN THE AMOUNT OF $396,000 FROM THE FEDERAL HOME LOAN BANK OF CHICAGO AND THE EAGLE HARBOR APARTMENTS PROJECT WAS THE PRIMARY BENEFICIARY. A NOTE RECEIVABLE, HELD BY THE CENTER, WAS SET UP WITH EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP FOR THE ORIGINAL AMOUNT OF $396,000. THE NOTE BEARS INTEREST AT 3% WITH NO PAYMENTS DUE UNTIL JANUARY 28, 2044, INCLUDING ACCRUED INTEREST. THE CENTER HAS A CORRESPONDING NOTE PAYABLE FOR AN EQUAL AMOUNT OF $396,000, AS THE CENTER IS LIABLE TO INDEMNIFY THE BANK SHOULD ANY ISSUES OF NONCOMPLIANCE IN REGARD TO THE LOW INCOME HOUSING PROJECT ARISE. SIMILARLY, THERE IS A CORRESPONDING INTEREST RECEIVABLE AND ACCRUED INTEREST PAYABLE. ACCRUED INTEREST AT DECEMBER 31, 2017 AND 2016 WAS $45,530 AND $32,670. FORM 990, PART XI, LINE 9: PROCEEDS FROM INSURANCE CLAIM 14,709. EAGLE HARBOR GP LLC 1350 MACARTHUR RD MADISON WI 537141018 463584125 AFFORDABLE HOUSING WI 2148 526328 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CNEH CONDOS LLC 1350 MACARTHUR RD MADISON WI 537141018 391472091 RENTAL PROPERTY WI 35861 267396 CARE NET PREGNANCY CENTER OF DANE COUNTY INC EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 1350 MACARTHUR RD MADISON WI 537141018 800949344 AFFORDABLE HOUSING WI N/A EAGLE HARBOR CONDOMINIUM OWNERS ASSOCIATION INC 1350 MACARTHUR RD MADISON WI 537141018 465104547 CONDOMINIUM ASSOCIATION WI N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0