2024-12-23T13:12:00-06:00 2024-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2023-07-01 510138232 THE WAY BACK INN INC WAYB 7083443301 104 OAK STREET MAYWOOD IL 60153 ANITA PINDUIR EXECUTIVE DIRECTOR 7083443301 2024-12-18 1 0 MEGAN ANGLE P00850733 7084291040 2023 2024-10-15 13:58:12Z RAYMOND F SOUCEK 104 OAK STREET MAYWOOD IL 60153 5303048 0 X WWW.THEWAYBACKINN.ORG X 1975 IL THE MISSION OF THE WAY BACK INN IS TO REBUILD LIVES DAMAGED BY ADDICTION IN A PERSONALIZED HEALING ENVIRONMENT. 12 12 31 40 0 0 4449042 4821431 209553 255539 24003 126509 73170 61569 4755768 5265048 0 0 0 0 1014100 1253390 0 0 41276 3173929 3677994 4188029 4931384 567739 333664 5837406 6317908 165555 144738 5671851 6173170 X THE MISSION OF THE WAY BACK INN IS TO REBUILD LIVES DAMAGED BY ADDICTION IN A PERSONALIZED HEALING ENVIRONMENT. 0 0 660843 105527 MEN'S EXTENDED RESIDENTIAL HOUSE PROVIDES A TRANSITIONAL LIVING FACILITY FOR ADULT MALES, RECOVERING FROM SUBSTANCE USE AND OR GAMBLING USE DISORDER INCLUDING THOSE THAT ARE DUALLY DIAGNOSED. 3174130 THE PUBLIC AWARENESS PROGRAM CONSISTS OF A PUBLIC AWARENESS CAMPAIGN FOR THE STATE OF ILLINOIS AROUND GAMBLING DISORDER IDENTIFICATION, TREATMENT, AND STIGMA. THE CAMPAIGN INCLUDES DEVELOPMENT OF OUTREACH MATERIAL, INCLUDING RADIO/TV, SPORTING VENUE ACTIVATION INCLUDING ILLINOIS COLLEGES, WEBSITE, AND SOCIAL MEDIA CAMPAIGNS. THE CAMPAIGN INCLUDES PROVIDING OUTREACH MATERIAL TO OTHER SUPR PROVIDERS AND ADDRESSING MINORITY GROUPS IDENTIFIED BY IDHS/SUPR VIA A PREVALENCE STUDY DONE BY HEALTH RESOURCES IN ACTION IN 2020 INNOVATIVE CAMPAIGN STRATEGIES. 317339 49478 WOMEN'S EXTENDED RESIDENTIAL HOUSE PROVIDES A TRANSITIONAL LIVING FACILITY FOR ADULT FEMALES, RECOVERING FROM SUBSTANCE USE AND OR GAMBLING USE DISORDER, INCLUDING THOSE THAT ARE DUALLY DIAGNOSED. 474381 RECOVERY HOME PROVIDES A TRANSITIONAL LIVING FACILITY FOR ADULT MALES AND FEMALES, RECOVERING FROM SUBSTANCE USE AND OR GAMBLING USE DISORDER, INCLUDING THOSE THAT ARE DUALLY DIAGNOSED. THE PRIVATE INSURANCE PROGRAM IS A LEVEL OF CARE THAT GENERALLY MEETS FOR THREE DAYS PER WEEK FOR THREE HOURS EACH DAY. 474381 4626693 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 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 1 27 0 31 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X OLIVIA BARRAZA 7083443301 104 OAK STREET MAYWOOD IL 60153 DAGMAR PORCELLI DIRECTOR 1.00 X 0 0 0 PAT CARROLL DIRECTOR 1.00 X 0 0 0 TERRY MAHONEY SECRETARY 1.00 X X 0 0 0 TERRY HERBSTRITT DIRECTOR 1.00 X 0 0 0 KEVIN HACKER VICE PRESIDENT 1.00 X X 0 0 0 MEG LARSON DIRECTOR 1.00 X 0 0 0 RAYMOND F SOUCEK PRESIDENT 1.00 X X 0 0 0 MARK TALLUTO DIRECTOR 1.00 X 0 0 0 ISIAH T BRANDON DIRECTOR 1.00 X 0 0 0 JENNIFER HUBL TREASURER 1.00 X X 0 0 0 SALENA BURKE DIRECTOR 1.00 X 0 0 0 JAMES LABUDA DIRECTOR 1.00 X 0 0 0 ANITA PINDIUR EXECUTIVE DIRECTOR 40.00 X 106760 0 6624 OLIVIA BARRAZA FINANCIAL DIRECTOR 40.00 X 109249 0 19000 216009 0 25624 2 0 0 0 0 4693472 127959 4821431 RESIDENTS ROOM & BOARD 623990 205466 205466 PROVIDER FEES 623990 49050 49050 AFTERCARE MEETING FEES 623990 1023 1023 255539 96275 96275 30234 0 30234 30234 30234 92577 38000 54577 54577 MISCELLANEOUS 900099 6992 6992 6992 5265048 262531 0 181086 X 216009 149939 66070 871177 720444 120663 30070 18771 17195 1576 57485 46200 11285 89948 81291 7527 1130 1897 1870 27 28123 28123 19942 19942 2816703 2815661 1042 142146 134265 7881 91671 79965 10706 1000 27364 24147 3217 10829 10740 46 43 159571 153315 6256 61046 58967 2079 FOOD SUPPLIES 91601 91601 CLEANING AND MAINTENANC 61840 59572 2268 BAD DEBTS 57371 57371 UTILITIES 55431 50435 4996 52459 45592 5715 1152 4931384 4626693 263415 41276 -180956 38973 396779 692064 1538513 1337509 11690 13853 55509 61403 4915948 2953822 1598709 1962126 2417162 2211980 5837406 6317908 160146 137415 5409 7323 165555 144738 X 5585973 6072551 85878 100619 5671851 6173170 5837406 6317908 333664 167655 0 X 0 1 X 1 0 X 1376538 1752233 1902842 4450292 4821431 14303336 1376538 1752233 1902842 4450292 4821431 14303336 14303336 51094 39946 52279 75837 96275 315431 19204 36386 42909 54160 54577 207236 4610 8384 4086 19010 6992 43082 14869085 1728715 0.96200 0.95550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226500 226500 1338859 843381 495478 2634360 1438677 1195683 667174 622709 44465 49055 49055 0 1962126 DEPOSITS 148 DEFERRED REVENUES 7175 7323 X 5421275 167655 8514 176169 5245106 19942 19942 5265048 4919956 8514 8514 4911442 19942 19942 4931384 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISIDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,514. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,514. ANNUAL DINNER 92577 92577 38000 92577 92577 38000 38000 54577 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS ARE RECOMMENDED BY THE NOMINATIONS COMMITTEE AND ARE ELECTED BY A MAJORITY VOTE BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED IN A CONFERENCE CALL MEETING WITH THE BOARD OF DIRECTORS. IN ADDITION, AN ELECTRONIC COPY IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST DISCLOSURE FORM IS OBTAINED FROM ALL BOARD MEMBERS AND IS REVIEWED BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ANNUALLY AS WELL AS MONITORED AT REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DECIDING IF THE KEY EMPLOYEES WILL RECEIVE AN ANNUAL INCREASE AND ANY BONUS. THE DECISION IS BASED ON FINANCIAL PERFORMANCE (IF FUNDS ARE AVAILABLE FOR AN INCREASE IN COMPENSATION EXPENSE) AND PERFORMANCE. AT TIMES THE BOARD WILL OBTAIN A COMPARISON STUDY WHICH THEY ALSO USE TO DETERMINE SALARY INCREASES. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DECIDING IF THE EXECUTIVE DIRECTOR WILL RECEIVE AN ANNUAL INCREASE AND ANY BONUS. THE DECISION IS BASED ON FINANCIAL PERFORMANCE (IF FUNDS ARE AVAILABLE FOR AN INCREASE IN COMPENSATION EXPENSE) AND PERFORMANCE. AT TIMES THE BOARD WILL OBTAIN A COMPARISON STUDY WHICH THEY ALSO USE TO DETERMINE SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE WAY BACK INN OFFICE. FORM 990, PART IX, LINE 11G SUBCONTRACT-PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 7,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,320. CLINICAL: PROGRAM SERVICE EXPENSES 35,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,841. PROFESSIONAL-CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,772,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,772,500. SUBCONTRACT-PAYROLL SERV.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042.