TURNING POINT BEHAVIORAL HEALTH CARE CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TURNING POINT BEHAVIORAL HEALTH CARE CENTER (EIN 36-2327294)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-07
- IRS object ID
- 201213429349300506
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-07T10:23:40-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363145731 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER LERNER SCHWARTZ & FERTEL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8707 N SKOKIE BLVD - SUITE 400 | AddressLine1 |
| City | SKOKIE | City |
| State | IL | State |
| ZIP Code | 600772269 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362327294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNING POINT BEHAVIORAL HEALTH CARE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TURN | NameControl |
| Phone | 8479330051 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8324 SKOKIE BOULEVARD | AddressLine1 |
| City | SKOKIE | City |
| State | IL | State |
| ZIP Code | 60077 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN FISHER RANEY | Name |
| Title | CEO | Title |
| Phone | 8479330051 | Phone |
| Date Signed | 2012-12-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY STEINDLER | Name |
| PTIN | P00258025 | PTIN |
| Phone | 8476762000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL BLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8324 SKOKIE BOULEVARD | AddressLine1 |
| City | SKOKIE | City |
| State | IL | State |
| ZIP Code | 60077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3013327 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TPOINT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SOLID SUPPORT. WHEN YOU NEED IT MOST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 890063 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1090581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1595086 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1702028 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50170 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33478 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 149760 | OtherRevenuePriorYear |
| Other Revenue Current Year | 152197 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2685079 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2978284 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1664438 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1897052 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11445 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 841863 | OtherExpensePriorYear |
| Other Expenses Current Year | 900948 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2506301 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2798000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 178778 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 180284 | RevenuesLessExpensesCY |
| Total Assets BOY | 2628102 | TotalAssetsBOY |
| Total Assets EOY | 2610880 | TotalAssetsEOY |
| Total Liabilities BOY | 391210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 304648 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2236892 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2306232 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOLID SUPPORT. WHEN YOU NEED IT MOST. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 949681 | Expense |
| Revenue | 681561 | Revenue |
| Description | STATE FUNDED ADULT COUNSELING AND THERAPY: INCLUDES INDIVIDUALS, COUPLES AND PSYCHIATRIC OUTPATIENT TREATMENT (868 CLIENTS SERVED). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 304262 | Expense |
| Revenue | 170646 | Revenue |
| Description | TRANSITIONAL LIVING PROGRAM: TIME-LIMITED HOUSING SERVICES FOR MENTALLY ILL ADULTS (28 CLIENTS SERVED) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 277877 | Expense |
| Revenue | 24483 | Revenue |
| Description | ADULT PSYCHIATRIC SERVICES: INCLUDES INDIVIDUALS, COUPLES AND PSYCHIATRIC OUTPATIENT TREATMENT (489 CLIENTS SERVED). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1052982 | Expense |
| Revenue | 825338 | Revenue |
| Description | NON-STATE ADULT OUTPATIENT (81 CLIENTS)ADULT CASE MANAGEMENT (294 CLIENTS)ADULT CRISIS/EMERGENCY (204 CLIENTS)CHILD AND ADOLESCENT OUTPATIENT (277 CLIENTS)PSYCHOSOCIAL REHABILITATION (113 CLIENTS)CHILD AND ADOLESCENT EMERGENCY (20 CLIENTS)NON-STATE CHILD AND ADOLESCENT OUTPATIENT (6 CLIENTS)USPO ADULTS (66 CLIENTS)CHILD AND ADOLESCENT CASE MANAGEMENT (37 CLIENTS)LIVING ROOM (74 CLIENTS) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1052982 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 825338 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2584802 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 67 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHA HAHN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8479330051 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8324 SKOKIE BOULEVARD | AddressLine1 |
| City | SKOKIE | City |
| State | IL | State |
| ZIP Code | 60077 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL J BLAND | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| THOMAS A ROSS | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SCOTT KAPLAN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CAROL WILSON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JAMES C LYTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN ANTHONY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CANDICE HUGHES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT CARTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN OCCHIPINTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET T KRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEAL TAKIFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY E BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN FISHER RANEY | ||||||
| CEO | 40.00 | X | 121392 | 0 | 0 | |
| MARSHA HAHN | ||||||
| CFO | 40.00 | X | 34319 | 0 | 0 | |
| RICHARD BASOFIN | ||||||
| CFO | 40.00 | X | 72293 | 0 | 0 | |
| KIRK ERICKSON | ||||||
| COO | 40.00 | X | 75989 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 303993 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NOORANI A NOORANI MD | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2516 ANNE LANE | AddressLine1 |
| City | NORTHBROOK | City |
| State | IL | State |
| ZIP Code | 60062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | COUNSELING | DescriptionOfServices |
| Compensation | 143606 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 40000 | FederatedCampaigns |
| Fundraising Events | 17078 | FundraisingEvents |
| Government Grants | 758011 | GovernmentGrants |
| All Other Contributions | 275492 | AllOtherContributions |
| Noncash Contributions | 17078 | NoncashContributions |
| Total Contributions | 1090581 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID REHABILITATIO | 624100 | 1219704 | 1219704 |
| PATIENT FEES | 624100 | 159288 | 159288 |
| NON-MEDICAID REHABILIT | 624100 | 96919 | 96919 |
| MEDICARE PAYMENTS | 624100 | 68233 | 68233 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157884 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1702028 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29478 | TotalRevenueColumn |
| Exclusion | $29,478 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 146553 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 146553 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146553 | TotalRevenueColumn |
| Exclusion | $146,553 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4000 | TotalRevenueColumn |
| Exclusion | $4,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37043 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17078 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35043 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Exclusion | $2,000 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE-RELATED- | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 3644 | TotalRevenueColumn |
| Exclusion | $3,644 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3644 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2978284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1702028 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $185,675 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318315 | Total |
| Program Services | 232984 | ProgramServices |
| Management And General | 75515 | ManagementAndGeneral |
| Fundraising | 9816 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1297932 | Total |
| Program Services | 1297932 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157342 | Total |
| Program Services | 149855 | ProgramServices |
| Management And General | 7487 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123463 | Total |
| Program Services | 116416 | ProgramServices |
| Management And General | 7047 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1601 | Total |
| Management And General | 1601 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9502 | Total |
| Management And General | 9502 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348323 | Total |
| Program Services | 337367 | ProgramServices |
| Management And General | 10956 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101265 | Total |
| Program Services | 71234 | ProgramServices |
| Management And General | 28402 | ManagementAndGeneral |
| Fundraising | 1629 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31378 | Total |
| Program Services | 24575 | ProgramServices |
| Management And General | 6803 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82953 | Total |
| Program Services | 67646 | ProgramServices |
| Management And General | 15307 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2606 | Total |
| Program Services | 2554 | ProgramServices |
| Management And General | 52 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13229 | Total |
| Program Services | 4117 | ProgramServices |
| Management And General | 9112 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10398 | Total |
| Program Services | 8144 | ProgramServices |
| Management And General | 2254 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60431 | Total |
| Program Services | 47328 | ProgramServices |
| Management And General | 13103 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40953 | Total |
| Program Services | 32074 | ProgramServices |
| Management And General | 8879 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM RENT | 113997 | 113997 | |
| MARKETING | 37217 | 37217 | |
| BAD DEBT EXPENSE | 34319 | 34319 | |
| DUES & SUBSCRIPTIONS | 12776 | 7043 | 5733 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2798000 | Total |
| Program Services | 2584802 | ProgramServices |
| Management And General | 201753 | ManagementAndGeneral |
| Fundraising | 11445 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568940 | BOY |
| EOY | 463526 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1638 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177415 | BOY |
| EOY | 138710 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490325 | BOY |
| EOY | 557224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1860612 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 804685 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006282 | BOY |
| EOY | 1055927 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316517 | BOY |
| EOY | 327558 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66985 | BOY |
| EOY | 67935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2628102 | BOY |
| EOY | 2610880 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231859 | BOY |
| EOY | 131597 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159351 | BOY |
| EOY | 173051 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391210 | BOY |
| EOY | 304648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2143609 | BOY |
| EOY | 2306232 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93283 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2236892 | BOY |
| EOY | 2306232 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2628102 | BOY |
| EOY | 2610880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 180284 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -110944 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 904083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 705777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 890063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1090581 | CurrentTaxYear |
| Total | 4459979 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 904083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 705777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 890063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1090581 | CurrentTaxYear |
| Total | 4459979 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 43931 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4416048 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33478 | CurrentTaxYear |
| Total | 117106 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152197 | CurrentTaxYear |
| Total | 726378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5303463 | TotalSupport |
| Gross Receipts From Admissions Etc | 12160364 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228875 | OtherCostOrOtherBasis |
| Book Value | 228875 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 780986 | OtherCostOrOtherBasis |
| Depreciation | 294736 | Depreciation |
| Book Value | 486250 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 850751 | OtherCostOrOtherBasis |
| Depreciation | 509949 | Depreciation |
| Book Value | 340802 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1055927 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE STOCKS | 170340 | F |
| CORPORATE BONDS | 157218 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 327558 | TotalOfBookValueSecurities |
| Total Revenue | 2978284 | TotalRevenue |
| Total Expenses | 2798000 | TotalExpenses |
| Excess Or Deficit For Year | 180284 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4056 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -115000 | PriorPeriodAdjustments |
| Total Adjustments | -110944 | TotalAdjustments |
| Excess Or Deficit Per FS | 69340 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2982340 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4056 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4056 | RevenueNotRptdF990 |
| Revenue Subtotal | 2978284 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2978284 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2798000 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2798000 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2798000 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 54121 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17078 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37043 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 35043 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 54121 | GrossReceiptsTotal |
| Charitable Contributions Total | 17078 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37043 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35043 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35043 | DirectExpenseSummaryEvents |
| Net Income Summary | 2000 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN SEPTEMBER 2011, TURNING POINT OPENED A NEW PROGRAM, THE LIVING ROOM, WHICH SERVES AS A PSYCHIATRIC RESPITE FOR ADULTS 18 YEARS OR OLDER EXPERIENCING A MENTAL HEALTH CRISIS. THE PURPOSE OF THE PROGRAM IS TO PROVIDE IMMEDIATE CARE TO HELP INDIVIDUALS STABILIZE AND RETURN HOME WITHOUT THE USE OF A HOSPITAL EMERGENCY ROOM. A LICENSED CLINICIAN, NURSE AND PEER COUNSELORS STAFF THE LIVING ROOM, WHICH IS SET IN A CALM, NON-CLINICAL ENVIRONMENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL THE BOARD MEMBERS. | |
| 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 THE CEO'S COMPENSATION. THE COMPENSATION REVIEWS FOR THE COO AND CFO ARE PERFORMED ANNUALLY BY THE CEO. 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 NOT MADE AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 4,056. PRIOR PERIOD ADJUSTMENTS: -115,000. TOTAL TO FORM 990, PART XI, LINE 5: -110,944. |