2025-02-04T16:52:19-06:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 15303 S 94TH AVE STE 200 ORLAND PARK IL 60462 990 2023-07-01 363636933 WELLNESS HOUSE WELL 6303235150 131 N COUNTY LINE ROAD HINSDALE IL 60521 LISA KOLAVENNU CHIEF EXECUTIVE OFFICER 6303235150 2025-01-29 1 0 MELANIE MCPEAK P01346034 8478888600 2023 2025-03-06 01:10:19Z LISA KOLAVENNU 131 N COUNTY LINE ROAD HINSDALE IL 60521 4628186 0 X WWW.WELLNESSHOUSE.ORG X 1990 IL WELLNESS HOUSE ENVISIONS A COMMUNITY WHERE ALL PEOPLE AFFECTED BY CANCER THRIVE. OFFERED AT NO COST, AND AS A COMPLEMENT TO MEDICAL TREATMENT, OUR PROGRAMS EDUCATE, SUPPORT AND EMPOWER PARTICIPANTS SO THEY WILL IMPROVE THEIR PHYSICAL AND EMOTIONAL WELL-BEING. 25 25 38 100 0 0 3736652 3797178 0 0 15916 61798 -160699 360104 3591869 4219080 99661 294883 0 0 2299587 2590043 0 0 550889 1056392 1052206 3455640 3937132 136229 281948 4343497 5071365 276395 722313 4067102 4349052 X WELLNESS HOUSE ENVISIONS A COMMUNITY WHERE ALL PEOPLE AFFECTED BY CANCER THRIVE. OFFERED AT NO COST, AND AS A COMPLEMENT TO MEDICAL TREATMENT, OUR PROGRAMS EDUCATE, SUPPORT AND EMPOWER PARTICIPANTS SO THEY WILL IMPROVE THEIR PHYSICAL AND EMOTIONAL WELL-BEING. 0 0 900849 100985 EXERCISE AND NUTRITION - WELLNESS HOUSE PROVIDES AN EXERCISE PROGRAM THAT OFFERS A WIDE RANGE OF PHYSICAL ACTIVITY OPTIONS FOR CANCER PATIENTS AT ALL STAGES OF SURVIVAL AND SPECIALIZES IN ADDRESSING THE EVER CHANGING AND INDIVIDUALIZED NEEDS OF PARTICIPANTS. THE NUTRITION PROGRAM AT WELLNESS HOUSE PROVIDES VALUABLE INFORMATION THROUGH CLASSES AND INDIVIDUAL CONSULTATIONS WHICH INCLUDE NUTRITIONAL EDUCATION AND PROVIDES SUGGESTIONS REGARDING CANCER- FIGHTING FOODS THAT CAN BE ADDED TO THE DIET AS WELL AS FOODS TO REMOVE FROM THE DIET. INDIVIDUALS MADE 24,663 VISITS TO OUR EXERCISE AND NUTRITION PROGRAMS DURING THE YEAR. PROGRAMS ARE PROVIDED IN-PERSON AND ONLINE. 615368 51696 SUPPORT GROUPS AND COUNSELING - SOCIAL SUPPORT LEADS TO DECREASED DEPRESSION AND IMPROVED HEALTH OUTCOMES FOR PEOPLE AFFECTED BY CANCER. MONTHLY AND WEEKLY GROUPS AT WELLNESS HOUSE PROVIDE OPPORTUNITIES TO CONNECT WITH OTHER PEOPLE WHO ARE ALSO LIVING LIFE WITH CANCER. ALL GROUPS ARE PROFESSIONALLY FACILITATED BY TRAINED EXPERTS IN PSYCHOSOCIAL ONCOLOGY. INDIVIDUALS MADE 8,766 VISITS TO SUPPORT AND COUNSELING PROGRAMS DURING THE YEAR. PROGRAMS ARE PROVIDED IN-PERSON AND ONLINE. 501976 35345 6440 OFFSITE PROGRAMMING - IN AN EFFORT TO MEET THE NEEDS OF CANCER PATIENTS IN WAYS THAT ARE MOST ACCESSIBLE, WELLNESS HOUSE HAS PARTNERED WITH LOCAL HOSPITALS, CANCER CENTERS AND OTHER COMMUNITY PARTNERS TO PROVIDE PROGRAMS AND WELLNESS CONSULTATIONS OFF SITE. WELLNESS HOUSE CURRENTLY PROVIDES SUPPORTIVE AND EDUCATIONAL PROGRAMS, STRESS MANAGEMENT AND EXERCISE, STRESS MANAGEMENT PROGRAMS, AND CONSULTATIONS IN PARTNERSHIP WITH HOSPITALS, ONCOLOGY OFFICES, AND OTHER COMMUNITY PARTNERS. INDIVIDUALS MADE 3,480 VISITS TO OFFSITE PROGRAMS DURING THE YEAR. PROGRAMS ARE PROVIDED IN-PERSON AND ONLINE. 982263 106857 INFORMATION AND EDUCATION - ACCESS TO EDUCATION AND CANCER SPECIFIC INFORMATION PROMOTES SELF-CARE AND DECREASES TREATMENT SYMPTOMS, ALLOWING PATIENTS TO BETTER COMPLY WITH THEIR TREATMENT. WELLNESS HOUSE FACILITATES EDUCATIONAL WORKSHOPS, LED BY EXPERTS IN THE FIELD, TO TEACH PARTICIPANTS NEW INFORMATION FOR COPING WITH CANCER. INDIVIDUALS MADE 5,984 VISISTS TO OUR EDUCATIONAL PROGRAMS DURING THE YEAR. PROGRAMS ARE PROVIDED IN-PERSON AND ONLINE. CHILD AND FAMILY PROGRAMS - CHILD AND FAMILY PROGRAMS AS A COMPREHENSIVE EDUCATIONAL, SUPPORTIVE, AND SOCIAL PROGRAM FOR CHILDREN, TEENS, PARENTS, AND COUPLES EXPERIENCING CANCER IN THE FAMILY. IN EACH OF THE PROGRAMS PROVIDED, THE GOALS FOCUS ON SUPPORTING THE RELATIONSHIPS WITHIN THE FAMILY, DECREASING STRESS AND ANXIETY AND INCREASING UNDERSTANDING AND COMMUNICATION WITHIN THE FAMILY SYSTEM AND FAMILY RELATIONSHIPS. INDIVIDUALS MADE 1,407 VISISTS TO FAMILY PROGRAMS DURING THE YEAR. PROGRAMS ARE PROVIDED IN-PERSON AND ONLINE. STRESS MANAGEMENT - THE REGULAR PRACTICE OF STRESS MANAGEMENT TECHNIQUES HELPS CANCER PATIENTS FEEL A DECREASE IN ANXIETY AND INCREASE IN CONTROL. WELLNESS HOUSE PROVIDES PROGRAMS FOCUSED ON STRESS MANAGEMENT TO GIVE PARTICIPANTS THE KNOWLEDGE, TOOLS, AND EXPERIENCES TO ENHANCE THEIR ABILITY TO LIVE WELL IN BODY, MIND, AND SPIRIT. INDVIDUALS MADE 3,948 VISITS TO STRESS MANAGEMENT PROGRAMS DURING THE YEAR. PROGRAMS ARE PROVIDED IN-PERSON AND ONLINE. 982263 106857 3000456 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 49 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X GAYE PRESTON 6303235150 131 N COUNTY LINE ROAD HINSDALE IL 60521 GINA ANGELETTI PONGETTI DIRECTOR 2.00 0.00 X 0 0 0 DARLENE BINGHAM DIRECTOR 2.00 0.00 X 0 0 0 BRIANA BRANDT MURRAY DIRECTOR 2.00 0.00 X 0 0 0 ANDREW BRICKMAN VICE CHAIR 2.00 0.00 X X 0 0 0 RICHARD BURRIDGE SR DIRECTOR 2.00 0.00 X 0 0 0 THOMAS CRANMER DIRECTOR 2.00 0.00 X 0 0 0 VINEET DSOUZA DIRECTOR 2.00 0.00 X 0 0 0 TOM GRUSECKI DIRECTOR 2.00 0.00 X 0 0 0 LAUREN HAARLOW DIRECTOR 2.00 0.00 X 0 0 0 MOLLY HAUNTY DIRECTOR 2.00 0.00 X 0 0 0 MONTE HENIGE CHAIR 2.00 0.00 X X 0 0 0 CHRISTY HERNANDEZ DIRECTOR 2.00 0.00 X 0 0 0 LAUREN FERRARA HOUDER DIRECTOR 2.00 0.00 X 0 0 0 MAHRUKAH HUSSAIN DIRECTOR 2.00 0.00 X 0 0 0 KEN JULIAN TREASURER 2.00 2.00 X X 0 0 0 SEAN MCCARTHY DIRECTOR 2.00 0.00 X 0 0 0 LATOYA MCGHEE DIRECTOR 2.00 0.00 X 0 0 0 LORI NACCARATO DIRECTOR 2.00 0.00 X 0 0 0 CURTIS REED JR DIRECTOR 2.00 0.00 X 0 0 0 ADAM SCHAEFFER DIRECTOR 2.00 0.00 X 0 0 0 ELIZABETH SHARP DIRECTOR 2.00 0.00 X 0 0 0 KEVIN THILBORGER DIRECTOR 2.00 0.00 X 0 0 0 STEVE SMITH DIRECTOR 2.00 0.00 X 0 0 0 ARPI THUKRAL DIRECTOR 2.00 0.00 X 0 0 0 SHAWAUNA WARD DIRECTOR 2.00 0.00 X 0 0 0 LISA KOLAVENNU CHIEF EXECUTIVE OFFICER 30.00 10.00 X 180112 0 15782 GAYE E PRESTON DIRECTOR FINANCE AND OPERA 36.00 4.00 X 125986 0 19174 KATE FRIDHOLM DIRECTOR OF DEVELOPMENT 36.00 4.00 X 123719 0 15228 429817 0 50184 3 0 1 0 0 1363577 602876 1830725 207987 3797178 62360 62360 78643 79205 -562 -562 -562 323719 1363577 201119 122600 122600 128782 128782 0 CONSIGNMENT SALES 459900 231064 231064 OTHER 900099 6440 6440 237504 4219080 0 0 421902 294883 294883 349410 228628 120782 1847448 1586535 75839 185074 43451 41464 1987 187493 170015 1797 15681 162241 119529 20937 21775 1575 1575 9673 9673 122408 40185 6786 75437 95073 88909 2650 3514 109983 85072 5293 19618 131704 97474 11611 22619 165536 126556 6409 32571 129608 122642 3223 3743 33614 25595 3217 4802 PROGRAM COSTS 207281 176224 31057 RECRUITING AND TRAINING 22792 17880 1959 2953 22959 7493 6190 9276 3937132 3000456 385787 550889 X 219599 134934 2049197 2689375 17250 16231 86873 143189 4264056 2388395 1970578 1875661 0 211975 4343497 5071365 276395 512446 0 209867 276395 722313 X 4018102 4279231 49000 69821 4067102 4349052 4343497 5071365 281948 2 0 X 0 1 X 1 0 X 2525862 2327690 3668139 3736652 3797178 16055521 2525862 2327690 3668139 3736652 3797178 16055521 2570643 13484878 2542 1998 1030 15837 62360 83767 122600 122600 1307 10232 9037 8338 237504 266418 16528306 0.81590 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11728578 236927 1301028 602876 12685 12650972 11303238 57020 979359 598552 12487 11728578 13335708 75902 -1523740 573517 11115 11303238 10901213 124571 2876054 555387 10743 13335708 11381879 394115 -293768 570877 10136 10901213 0.43947 0.56053 0 1 1 500000 500000 3179810 1880464 1299346 15172 15172 0 108738 90031 18707 460336 402728 57608 1875661 OBLIGATIONS UNDER OPERATING LEASE 209867 209867 X 4537259 2 117058 117060 4420199 -201119 -201119 4219080 4255309 117058 201119 318177 3937132 0 3937132 PART V, LINE 4: TO PROVIDE SUPPORT FOR THE PROGRAMS AND MISSION OF WELLNESS HOUSE. PART X, LINE 2: BOTH WELLNESS HOUSE AND WELLNESS HOUSE FOUNDATION, INC. HAVE BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. BOTH WELLNESS HOUSE AND WELLNESS HOUSE FOUNDATION, INC. HAVE EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, NEITHER WELLNESS HOUSE NOR WELLNESS HOUSE FOUNDATION, INC. ARE CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF WELLNESS HOUSE AND WELLNESS HOUSE FOUNDATION, INC.'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT COST OF FUNDRAISING EVENTS -201,119. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF FUNDRAISING EVENTS 201,119. WALK FOR WELLNESS HOUSE 745155 698335 46820 79719 FALL BALL 942141 665242 276899 82651 15300 23449 1687296 1363577 323719 82651 15300 103168 201119 122600 1 WELLNESS HOUSE FOUNDATION 131 N COUNTY LINE ROAD HINSDALE IL 60521 364418434 501 C (3) 200000 0 ENOWMENT FUND SUPPORT 1 0 PART I, LINE 2: THE GRANTEE IS A RELATED ORGANIZATION. GRANT MONITORING IS NOT CONSIDERED NECESSARY. X X 0 0 0 0 0 0 0 0 0 LISA KOLAVENNU CHIEF EXECUTIVE OFFICER 176375 0 3737 0 0 0 7055 0 8727 0 195894 0 0 0 PART I, LINE 3 THE CHAIR OF THE BOARD OF DIRECTORS AND THE CHAIR OF THE GOVERNANCE COMMITTEE USE SURVEY DATA FROM MANAGEMENT ASSOCIATION TO DEVELOP A RECOMMENDATION WHICH IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. X 128782 FAIR MARKET VALUE X 9 79205 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PROVIDE ACCESS TO THE 990 TO ALL BOARD MEMBERS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ANNUAL COI FORMS FILED AND REVIEWED FOR ANY INDENTIFIED CONFLICTS FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE BOARD OF DIRECTORS AND THE CHAIR OF THE GOVERNANCE COMMITTEE USE SURVEY DATA FROM HR SOURCE TO DEVELOP A RECOMMENDATION FOR SALARY OF TOP MANAGEMENT OFFICIALS WHICH IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION FOR OTHER OFFICERS IS DETERMINED USING PAYSCALES PROVIDED BY AN INDEPENDENT HR FIRM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WELLNESS HOUSE FOUNDATION 131 N COUNTY LINE ROAD HINSDALE IL 60521 364418434 SUPPORT IL 501(C)(3) LINE 12A, I WELLNESS HOUSE INC 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 WELLNESS HOUSE FOUNDATION INC C 602876 CASH PAID WELLNESS HOUSE FOUNDATION INC L 94884 COST OF SERVICES PROVIDED WELLNESS HOUSE FOUNDATION INC B 200000 CASH PAID