2015-02-09T14:02:16-06:00 2014-06-30 135381590 BDO USA LLP 8707 SKOKIE BLVD - SUITE 400 SKOKIE IL 600772269 990 2013-07-01 362327294 TURNING POINT BEHAVIORAL HEALTH CARE CENTER TURN 8479330051 8324 SKOKIE BOULEVARD SKOKIE IL 60077 ANN FISHER RANEY CEO 8479330051 2015-01-21 1 HARRY STEINDLER P00258025 8476762000 2013 2016-03-07 17:11:31Z MARGARET KRAY 8324 SKOKIE BOULEVARD SKOKIE IL 60077 3345112 0 X WWW.TPOINT.ORG X 1969 IL SOLID SUPPORT. WHEN YOU NEED IT MOST. 8 8 74 50 0 0 2060344 1095547 2055420 1985279 9006 11188 179369 216465 4304139 3308479 0 0 0 0 2156798 2317413 0 0 19128 1097650 1305902 3254448 3623315 1049691 -314836 3870191 3569343 486662 452232 3383529 3117111 X SOLID SUPPORT. WHEN YOU NEED IT MOST. 0 0 1284234 947767 STATE FUNDED ADULT COUNSELING AND THERAPY: INCLUDES INDIVIDUALS, COUPLES AND PSYCHIATRIC OUTPATIENT TREATMENT (915 CLIENTS SERVED). 324904 122099 TRANSITIONAL LIVING PROGRAM: TIME-LIMITED HOUSING SERVICES FOR MENTALLY ILL ADULTS (15 CLIENTS SERVED). 341416 83122 ADULT PSYCHIATRIC SERVICES: INCLUDES INDIVIDUALS, COUPLES AND PSYCHIATRIC OUTPATIENT TREATMENT (460 CLIENTS SERVED). 88898 NON-OMH ADULT OUTPATIENT 229015 306082 PSYCHOLOGICAL REHABILITATION 80422 58906 ADULT CASE MANAGEMENT 169784 36138 ADULT CRISIS/EMERGENCY 302020 227438 CHILD AND ADOLESCENT OUTPATIENT 119853 91416 CHILD AND ADOLESCENT EMERGENCY AND NON-OMH CHILD AND ADOLESCENT OUTPATIENT 52686 97171 USPO ADULT 1535 CHILD AND ADOLESCENT CASE MANAGEMENT 232626 15140 LIVING ROOM 1276839 832291 3227393 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 74 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MARSHA HAHN 8479330051 8324 SKOKIE BOULEVARD SKOKIE IL 60077 MARGARET T KRAY PRESIDENT 2.00 X X 0 0 0 KATHLEEN OCCHIPINTI VICE PRESIDENT 2.00 X X 0 0 0 SCOTT KAPLAN TREASURER 2.00 X X 0 0 0 NEAL TAKIFF SECRETARY 2.00 X X 0 0 0 CAROLYN ANTHONY DIRECTOR 1.00 X 0 0 0 CANDICE HUGHES DIRECTOR 1.00 X 0 0 0 MICHAEL CORR DIRECTOR 1.00 X 0 0 0 NEIL E GAMBOW DIRECTOR 1.00 X 0 0 0 ANN FISHER RANEY CEO 40.00 X 143605 0 9342 MARSHA HAHN CFO 40.00 X 67528 0 7320 KIRK ERICKSON COO 40.00 X 80099 0 7710 291232 0 24372 1 0 1 0 NOORANI A NOORANI MD 2516 ANNE LANE NORTHBROOK IL 60062 COUNSELING 141326 1 35000 53700 897833 109014 36810 1095547 MEDICAID REHABILITATIO 624100 1318995 1318995 PATIENT FEES 624100 404391 404391 MEDICARE PAYMENTS 624100 193646 193646 NON-MEDICAID REHABILIT 624100 68247 68247 1985279 11188 11188 180969 0 180969 180969 180969 28150 53700 36633 -8483 -8483 3345 0 3345 3345 MISC. REVENUE 624100 40634 40634 40634 3308479 1985279 0 227653 X 330175 307017 23158 1673482 1557936 115546 168114 153116 14998 145642 135872 9770 8865 8865 31756 31756 455219 448371 6848 239626 164800 55698 19128 74000 54556 19444 79373 51171 28202 2011 1923 88 9147 622 8525 9551 7042 2509 91047 67125 23922 55882 41199 14683 PROGRAM RENT 99802 99802 MARKETING 72404 65460 6944 BAD DEBT EXPENSE 55000 55000 DUES & SUBSCRIPTIONS 22219 16381 5838 3623315 3227393 376794 19128 1097327 227752 75423 70952 272585 304085 3411735 938599 1995886 2473136 362666 418769 66304 74649 3870191 3569343 323024 198166 163638 254066 486662 452232 X 3336529 3117111 47000 0 3383529 3117111 3870191 3569343 -314836 48418 0 X 0 1 X 1 0 X 705777 890063 1090581 2060343 1095547 5842311 705777 890063 1090581 2060343 1095547 5842311 5842311 8222 50170 33478 9006 192157 293033 151500 149760 152197 179369 35496 668322 6803666 9188778 0.85870 0.86200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415720 415720 1543468 358529 1184939 398274 292800 105474 1054273 287270 767003 2473136 X 3356897 48418 48418 3308479 0 3308479 3623315 0 3623315 0 3623315 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). ACCORDINGLY NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WHEN AND IF APPLICABLE, POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX OBLIGATIONS ARE REFLECTED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION'S 2011 THROUGH CURRENT TAX YEARS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. ANNUAL BENEFIT 81850 53700 28150 14312 22321 81850 53700 28150 14312 22321 36633 -8483 X X 0 0 0 0 0 0 0 0 0 ANN FISHER RANEY CEO 143605 0 0 0 0 0 4062 0 5280 0 152947 0 0 0 X 21550 FAIR MARKET VALUE X AUCTION ITEMS 58 15260 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PRESENTED TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DISCLOSURE STATEMENTS ARE REVIEWED BY THE BOARD PRESIDENT AND CEO ANNUALLY. IF A CONFLICT ARISES, THE BOARD MEMBER SHALL DISCLOSE THE CONFLICT; THE BOARD MEMBER SHALL EXCUSE HIMSELF FROM VOTING ON THE MATTER; AND THE SECRETARY SHALL NOTE IN THE BOARD MINUTES THAT THE BOARD MEMBER DISCLOSED THE CONFLICT AND DID NOT PARTICIPATE IN THE VOTE. BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE WHEN A PROPOSAL BEFORE THE BOARD WOULD DIRECTLY IMPACT THEM OR THEIR FAMILY MEMBER IN A NON-FINANCIAL MANNER. ONCE THE PERSONAL CONFLICT IS DISCLOSED, THE BOARD MEMBER MAY VOTE ON THIS ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT AND VICE PRESIDENT REVIEW AND APPROVE THE CEO'S COMPENSATION. THE CEO REVIEWS AND APPROVES THE COMPENSATION FOR THE COO AND CFO. THEY USE A COMBINATION OF SALARY SURVEYS AND 990 INFORMATION SECURED VIA GUIDESTAR AS COMPARABILITY DATA. THE SALARY SURVEYS INCLUDE THE ILLINOIS ASSOCIATION OF REHABILITATION FACITLITES, INC.; SALARY SURVEY OF EMPLOYMENT AND COMMUNITY SUPPORT SERVICES; THE PAYSCALE PROFESSIONAL REPORT OF LCSW PAY; AND THE ANNUAL SALARY SURVEY FOR MENTAL HEALTH AND ADDICTION PROFESSIONALS. THE COMPENSATION FOR THE CEO IS DOCUMENTED IN A MEMO BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 14,802. MANAGEMENT AND GENERAL EXPENSES 6,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,650. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 433,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433,569.