2026-02-09T09:04:43-06:00 2025-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2024-07-01 510138232 THE WAY BACK INN INC WAYB 7083443301 104 OAK STREET MAYWOOD IL 60153 ANITA PINDUIR EXECUTIVE DIRECTOR 7083443301 2026-02-09 1 0 MEGAN ANGLE P00850733 7084291040 2024 2025-03-06 01:10:19Z RAYMOND F SOUCEK 104 OAK STREET MAYWOOD IL 60153 6129928 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. 11 11 32 40 0 0 4821431 4802023 255539 348250 126509 176331 61569 48325 5265048 5374929 0 0 0 0 1253390 1293476 0 0 31016 3677994 3639328 4931384 4932804 333664 442125 6317908 6812631 144738 136901 6173170 6675730 X THE MISSION OF THE WAY BACK INN IS TO REBUILD LIVES DAMAGED BY ADDICTION IN A PERSONALIZED HEALING ENVIRONMENT. 0 0 594585 105315 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. 3139872 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 SUBSTANCE USE PREVENTION AND RECOVERY ("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. 315844 43652 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. 196700 203060 RECOVERY HOME PROVIDES CLINICAL SERVICES TO PERSONS RECOVERING FROM SUBSTANCE USE AND/OR GAMBLING USE DISORDERS, INCLUDING THOSE THAT ARE DUALLY DIAGNOSED. 9148 THE PRIVATE INSURANCE PROGRAM IS A LEVEL OF CARE THAT GENERALLY MEETS FOR THREE DAYS PER WEEK FOR THREE HOURS EACH DAY. 332278 THE WAY BACK INN, INC. PROVIDES ADULT OUTPATIENT AND INTENSIVE OUTPATIENT SERVICES TO PERSONS ASSESSED FOR THIS LEVEL OF CARE. BEST PRACTICE AND RESEARCH-BASED MODELS SUCH AS THE MATRIX MODEL AND COGNITIVE BEHAVIOR THERAPY ARE UTILIZED IN THE OUTPATIENT PROGRAM. 538126 203060 4588427 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 29 0 32 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X OLIVIA BARRAZA MURPHY 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 CHAIR 1.00 X X 0 0 0 MEG LARSON DIRECTOR 1.00 X 0 0 0 RAYMOND F SOUCEK CHAIR 1.00 X 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 120157 0 6802 OLIVIA BARRAZA MURPHY FINANCIAL DIRECTOR 40.00 X 141895 0 7233 262052 0 14035 2 0 0 0 A5 INC 1 N LASALLE ST 47TH FLOOR CHICAGO IL 60602 PROMOTIONAL SERVICES 652500 THE CHICAGO BEARS 1920 FOOTBALL DR LAKE FOREST IL 60045 PROMOTIONAL SERVICES 300000 CHICAGO FIRE FOOTBALL CLUB LLC 1 N DEARBORN SUITE 1300 CHICAGO IL 60602 PROMOTIONAL SERVICES 230000 WFLD-TV 205 N MICHIGAN AVE CHICAGO IL 60601 PROMOTIONAL SERVICES 210625 LEARFIELD COMMUNICATIONS LLC 2400 DALLAS PARKWAY PLANO TX 75093 PROMOTIONAL SERVICES 185000 9 4693639 108384 4802023 RESIDENTS ROOM & BOARD 623990 232408 232408 PROVIDER FEES 623990 89370 89370 AFTERCARE MEETING FEES 623990 26472 26472 348250 110420 110420 775638 709727 65911 65911 65911 89820 45272 44548 44548 MISCELLANEOUS 900099 3777 3777 3777 5374929 352027 0 220879 X 277767 152303 125464 835539 715397 93621 26521 18915 15343 3572 68329 57340 10989 92926 72909 18116 1901 2601 2601 29480 29480 18189 18189 2803733 2802481 1252 124830 116760 8070 54867 47996 6771 100 27132 23965 3167 23180 23180 11210 11182 28 174431 167289 7142 69239 61645 7594 FOOD SUPPLIES 85268 85268 BAD DEBTS 71592 71592 UTILITIES 52616 48426 4190 CLEANING AND MAINTENANC 38809 37883 926 52151 45387 4298 2466 4932804 4588427 313361 31016 38973 868815 692064 1010635 1337509 577441 13853 45776 61403 63312 4982725 3128253 1962126 1854472 2211980 2392180 6317908 6812631 137415 123522 7323 13379 144738 136901 X 6072551 6586931 100619 88799 6173170 6675730 6317908 6812631 442125 60435 0 X X 0 1 X 1 0 X 1752233 1902842 4450292 4821431 4802023 17728821 1752233 1902842 4450292 4821431 4802023 17728821 17728821 39946 52279 75837 96275 110420 374757 36386 42909 54160 54577 44548 232580 8384 4086 19010 6992 3777 42249 18378407 1596056 0.96470 0.96200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226500 226500 1344099 873741 470358 2723100 1565486 1157614 689026 689026 0 1854472 DEPOSITS 3329 DEFERRED REVENUES 10050 13379 X 5429165 60435 11990 72425 5356740 18189 18189 5374929 4926605 11990 11990 4914615 18189 18189 4932804 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 11,990. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 11,990. ANNUAL DINNER 89820 89820 45272 89820 89820 45272 45272 44548 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 7,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,355. CLINICAL: PROGRAM SERVICE EXPENSES 22,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,626. 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 1,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,252. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.