2025-03-24T09:31:43-05:00 2024-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2023-07-01 364236306 WILLOW HOUSE WILL 8472369300 2231 LAKESIDE DR BANNOCKBURN IL 60015 ERIC LYNCH PRESIDENT 8472369300 2025-03-24 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2025-03-06 01:10:19Z ERIC LYNCH 2231 LAKESIDE DR BANNOCKBURN IL 60015 698673 0 X WWW.WILLOWHOUSE.ORG X 1998 IL DEVELOPMENT OF GRIEF SUPPORT SERVICES FOR THE CHICAGOLAND AREA. SERVICES ARE PROVIDED THROUGH MONTHLY GROUP MEETINGS, AN ANNUAL REMEMBRANCE GATHERING, AN ANNUAL WALK, SCHOOL OUTREACH SERVICES AND TRAINING, A SUICIDE LOSS PROGRAM, A LENDING LIBRARY, AND GENERAL COMMUNITY SUPPORT 13 13 9 13 0 0 430100 593031 0 0 4564 13475 95630 28806 530294 635312 0 0 0 0 431302 427957 0 0 73571 161511 213474 592813 641431 -62519 -6119 470794 423628 147875 106828 322919 316800 TO DEVELOP AND PROVIDE SUPPORTIVE SERVICES TO CHILDREN, TEENS, FAMILIES, SCHOOLS AND COMMUNITIES WHO ARE COPING WITH DEATH AND DYING. 0 0 519201 14500 WILLOW HOUSE PROVIDES MONTHLY PEER SUPPORT GROUPS FOR GRIEVING FAMILIES AS WELL AS CONSULTATION AND EDUCATION TO THE COMMUNITY. FOR THE 2023-24 FISCAL YEAR, MORE THAN 90 TRAINED ADULTS AND TEENS VOLUNTEERED AS SUPPORT GROUP FACILITATORS, WHICH RESULTED IN SIGNIFICANT FINANCIAL SAVINGS TO WILLOW HOUSE. THE MAJORITY OF SERVICES ARE PROVIDED FREE OF CHARGE TO FAMILIES AND ARE PROVIDED EFFECTIVELY BY USING A FEW PAID EMPLOYEES AND MOSTLY TRAINED VOLUNTEERS. 519201 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 11 0 1 9 1 0 0 0 0 0 0 0 0 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 IL X X NANCY REED 8472369300 2231 LAKESIDE DR BANNOCKBURN IL 60015 X KIRK KOHLS BOARD PRESIDENT 4.00 X X 0 0 0 AJ COLEMAN BOARD TREASURER 4.00 X X 0 0 0 JANE BRYANT SECRETARY 4.00 X X 0 0 0 MAUREEN FRENCH DIRECTOR 4.00 X 0 0 0 DIANE RAPAPORT DIRECTOR 4.00 X 0 0 0 ESTHER MORALES DIRECTOR 4.00 X 0 0 0 PATTY KNOBLAUCH DIRECTOR 4.00 X 0 0 0 SELVAANISH SELVAM DIRECTOR 4.00 X 0 0 0 MARTINS ADEOYE DIRECTOR 4.00 X 0 0 0 KAREN GOLD DIRECTOR 4.00 X 0 0 0 TIM CASEY DIRECTOR 4.00 X 0 0 0 BEATRICE LAUTURE DIRECTOR 4.00 X 0 0 0 ERIC LYNCH DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 98330 494701 593031 13475 13475 91142 98330 63361 27781 27781 MISCELLANEOUS INCOME 624100 1025 1025 1025 635312 14500 0 27781 X 376538 313215 25910 37413 23147 15046 1157 6944 28272 19324 2206 6742 7723 7723 67896 57989 891 9016 2413 1258 1155 1048 943 21 84 61283 56178 60 5045 4384 2674 780 930 6485 5238 46 1201 PROGRAM EVENTS AND ACTI 9270 9251 19 MEETINGS AND TRAVEL 7921 7029 639 253 TELEPHONE AND INTERNET 7512 6761 150 601 COMPUTER AND WEBSITE 6928 5443 505 980 30611 20110 7294 3207 641431 519201 48659 73571 16896 5241 316119 304422 0 15000 15850 21960 47396 31546 6132 15850 115797 61155 470794 423628 27628 42994 120247 63834 147875 106828 X 287919 303050 35000 13750 322919 316800 470794 423628 -6119 0 X X 0 1 X 1 0 X 473944 611859 451223 430100 593031 2560157 473944 611859 451223 430100 593031 2560157 472154 2088003 895 1345 1206 564 13475 17485 2735 835 471 775 1025 5841 2583483 575755 0.80820 0.81940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39357 25444 13913 8039 6102 1937 15850 OPERATING RIGHT-OF USE ASSET 61155 61155 OPERATING LEASE LIABILITY 63834 63834 706582 7909 63361 71270 635312 0 635312 712701 7909 63361 71270 641431 0 641431 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 63,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 63,361. BENEFIT FUNDRAISER 120577 66773 53804 1160 30568 2500 13306 WALK TO REMEMBER 64316 31557 32759 13371 1 4579 4579 2456 189472 98330 91142 1160 30568 2500 29133 63361 27781 FORM 990, PART VI, SECTION B, LINE 11B ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE COMPLETED FORM 990 WITH RELATED SCHEDULES, AS WELL AS COMPLETED ILLINOIS FORM AG-990-IL, PRIOR TO THE FILING DEADLINE. THE DOCUMENTS ARE SENT TO THE PREPARER FOR MODIFICATION IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST IS REQUIRED. THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY DECLARATION. IN ADDITION, ALL NEW EMPLOYEES ARE ASKED TO REVIEW AND SIGN THE POLICY DECLARATION. IF THERE IS A POSSIBLE CONFLICT OF INTEREST, A FORMAL EVALUATION PROCESS IS ADMINISTERED AND DOCUMENTED PER THE ESTABLISHED POLICY GUIDELINES. FORM 990, PART VI, SECTION B, LINE 15A AS PART OF THE ANNUAL BUDGET PROCESS MANAGEMENT REVIEWS AVERAGE ANNUAL SALARY INFORMATIONS OF SIMILAR SIZE, LOCATION AND TYPE OF WORK TO DETERMINE THE APPROPIATE SALARY LEVELS. DOCUMENTATION IS RECORDED IN THE BOARD OF DIRECTOR MINUTES VIA BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE PUBLICLY AT WWW.IRS.GOV. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH REQUEST AT ITS OFFICE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 57,989. MANAGEMENT AND GENERAL EXPENSES 891. FUNDRAISING EXPENSES 9,016. TOTAL EXPENSES 67,896. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.