2015-10-02T14:52:21-05:00 2014-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2014-01-01 391472091 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CARE 6082591606 1350 MACARTHUR RD MADISON WI 537141018 JEFFREY WHITE TREASURER 6082591606 2015-09-30 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2014 2016-03-07 17:11:31Z LIZ OSBORN 1350 MACARTHUR RD MADISON WI 537141018 749473 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. 11 11 22 91 0 0 557162 692397 0 49354 40 18 -31271 -25021 525931 716748 0 0 0 0 350460 372834 0 0 41931 225403 264191 575863 637025 -49932 79723 2731726 2817708 382765 381524 2348961 2436184 X CARE NET PREGNANCY CENTER'S PROVIDES COMPASSIONATE PREGNANCY AND SEXUAL HEALTH SERVICES, OFFERING HELP, HOPE AND HEALING THROUGH MEDICAL SERVICES, EDUCATION, A RESIDENTIAL PROGRAM AND ONGOING SUPPORT. 0 0 270343 FIRST CARE CLINIC SAW GROWTH IN BOTH THE TOTAL NUMBER OF CLIENTS SERVED IN 2014, AS WELL FIRST TIME CLIENTS. DISTINCT CLIENTS GREW BY 11.6% TO 394. NEW CLIENTS GREW BY 13.3% TO 298. IN ADDITION, THE CLINIC SAW A 6% INCREASE IN TOTAL CLIENT VISITS TO 970. MUCH OF THE INCREASE COMES FROM GROWTH IN STI TESTING AND TREATMENT FOR WOMAN. CARE NET NURSES PERFORMED 186 PREGNANCY TESTS, AND 92 WOMEN RECEIVED AN ULTRASOUND TO CONFIRM THE DATING AND ASSESS THE VIABILITY OF THEIR PREGNANCIES. AN ADDITIONAL 148 WOMEN RECEIVED INFORMATION AND TESTING TO PROTECT THEIR SEXUAL HEALTH THROUGH THE CLINIC'S STI PROGRAM, A 78% INCREASE FROM 2013. TWENTY-NINE WOMEN WHO TESTED POSITIVE RECEIVED TREATMENT FOR THEIR INFECTIONS AND WERE OFFERED TREATMENT FOR THEIR PARTNERS THROUGH THE EXPEDITED PARTNER THERAPY PROGRAM. ALL FIRST CARE CLINIC SERVICES ARE FREE AND CONFIDENTIAL AND PROVIDED BY STAFF AND VOLUNTEERS WHO COMMITTED MORE THAN 14,000 HOURS TO THE MINISTRY. 209251 THE ELIZABETH HOUSE PROVIDES HOUSING, EDUCATION AND SUPPORT FOR FIRST TIME PREGNANT, SINGLE WOMEN. WE PROVIDE CHILDBIRTH, PARENTING, LIFE SKILLS EDUCATION, AND RESOURCES FOR RESIDENTS AND OFFER AFTERCARE FOR GRADUATES. STAFF INCLUDES A PROGRAM DIRECTOR, LIVE-IN HOUSE STAFF, A CASE MANAGER, AND RELIEF STAFF. ADDITIONALLY, 2,395 VOLUNTEER HOURS WERE CONTRIBUTED. THE RESIDENTIAL PROGRAM SUPPORTED 25 MOTHERS AND BABIES. FOLLOWING A DETAILED ANALYSIS OF THE PROGRAM, CHANGES WERE MADE, INCLUDING THE RESTRUCTURING OF STAFF TO A SHIFT MODEL, ADDING A SERVICE MODEL, AND STRENGTHENING THE SPIRITUAL GROWTH COMPONENT OF THE PROGRAM. THE CHANGES RESULTED IN A SIGNIFICANT INCREASE IN RESIDENTS SERVED. 42177 CARE NET FIRST CARE CLINIC'S EDUCATIONAL PROGRAMS INCLUDE SEVERAL COMPONENTS WHICH HAVE CONTINUED TO GROW OVER THE PAST YEAR. BASED ON NEEDS IDENTIFIED BY OUR CLIENTS WE HAVE SEVERAL CLASSES 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. WE HAD 83 CLIENTS AND SUPPORT PEOPLE PARTICIPATE AND COMPLETE 535 ONE-ON-ONE LESSONS. LIFE WISE FALLS UNDER THE UMBRELLA OF EDUCATION AND INCLUDES STI PRESENTATIONS AND SEXUAL DECISION MAKING CLASSES FOCUSING ON REFUSAL SKILLS, ESCAPE SKILLS, AND DATING VIOLENCE DISCUSSIONS FOR MIDDLE AND HIGH SCHOOL STUDENTS. IN 2014, 1,427 STUDENTS ATTENDED THESE CLASSES. WE ALSO OFFER HEALTHY RELATIONSHIPS COUNSELING TO CLIENTS WHO FIND IT DIFFICULT TO CREATE AND MAINTAIN SAFE DATING BOUNDARIES. CURRENTLY CLIENTS PARTICIPATING IN HEALTHY RELATIONSHIPS COUNSELING RANGE IN AGE FROM 18 TO 43. 10822 49354 CONSTRUCTION BEGAN FOR EAGLE HARBOR APARTMENTS IN JANUARY 2014 ON PROPERTY DONATED TO CARE NET IN 2010. THIS SECTION 42 AFFORDABLE WORKFORCE HOUSING DEVELOPMENT OPENED ON SEPTEMBER 1, AND WAS FULLY OCCUPIED BY THE END OF DECEMBER. EAGLE HARBOR APARTMENTS IS NOW HOME TO 36 FAMILIES AND INDIVIDUALS OF MIXED INCOMES. ONE GRADUATE OF THE ELIZABETH HOUSE AND HER SON RESIDE THERE AND RECEIVE SUPPORTIVE SERVICES. SIX OF THE 36 UNITS ARE ABLE TO PROVIDE SUPPORTIVE SERVICES TO THE RESIDENTS. LIGHTHOUSE KIDS EARLY LEARNING CENTER OPENED IN THE ADJOINING CONDOMINIUM UNIT AT 1356 MACARTHUR RD. IN MARCH 2015, OFFERING A CONVENIENT CHILDCARE OPTION FOR RESIDENTS OF EAGLE HARBOR APARTMENTS AND CARE NET CLIENTS, AS WELL AS FAMILIES IN THE COMMUNITY. 10822 49354 532593 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 2 0 22 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JIM GOVIER 6082591606 1350 MACARTHUR RD MADISON WI 537141018 LARRY DEWERD PRESIDENT 2.00 X X 0 0 0 MARK SCHWEIGER TREASURER 2.00 X X 0 0 0 ANNE GROSSENBACH DIRECTOR 2.00 X 0 0 0 DAVID GIBSON SECRETARY 2.00 X X 0 0 0 VERONICA FRANCHINO DIRECTOR 2.00 X 0 0 0 DAN OSLEN DIRECTOR 2.00 X 0 0 0 MIKE ROGOWSKI VICE PRESIDENT 2.00 X X 0 0 0 KRYSTAL WILLIAMS OBY DIRECTOR 2.00 X 0 0 0 STEVE BOHLMAN DIRECTOR 2.00 X 0 0 0 AGNES SALVO DIRECTOR 2.00 X 0 0 0 JEFF WHITE TREASURER 2.00 X X 0 0 0 LIZ OSBORN EXECUTIVE DIRECTOR 40.00 X 56613 0 0 56613 0 0 0 0 0 0 0 195896 496501 692397 DEVELOPMENT FEES 900099 49354 49354 49354 18 18 7704 195896 32725 -25021 -25021 716748 49354 0 -25003 56613 45291 5661 5661 289942 237826 27457 24659 26279 21046 2961 2272 6365 6365 4336 2959 1377 38779 38779 92060 83160 7854 1046 42220 36980 5240 9071 9071 50129 45116 2506 2507 14181 13356 467 358 7050 1968 1031 4051 637025 532593 62501 41931 79757 129096 7373 8253 69695 70703 1997 1746 2462258 533569 1793871 1928689 420000 427500 359033 251721 2731726 2817708 23732 10669 359033 370855 382765 381524 X 2279266 2356981 69695 79203 2348961 2436184 2731726 2817708 79723 7500 0 X 0 1 X 1 0 X 867089 519582 579625 557162 692397 3215855 867089 519582 579625 557162 692397 3215855 431348 2784507 320 54 28 40 18 460 3216315 49354 0.86570 0.86750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348000 348000 1841719 446995 1394724 94816 86574 8242 177723 177723 1928689 INVESTMENT IN EAGLE HARBOR GP, LLC 427500 F 427500 DUE FROM EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 251721 251721 BANQUET 166292 166292 3534 11337 4690 4097 GOLF OUTING 37308 29604 7704 511 6503 2053 203600 195896 7704 511 3534 17840 4690 6150 32725 -25021 FORM 990, PART VI, SECTION B, LINE 11 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. EAGLE HARBOR GP LLC 1350 MACARTHUR RD MADISON WI 537141018 463584125 AFFORDABLE HOUSING WI 0 427500 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CNEH CONDOS LLC 1350 MACARTHUR RD MADISON WI 537141018 391472091 RENTAL PROPERTY WI 0 175223 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP D 88627 FACE AMOUNT