2021-05-14T13:13:31-05:00 2020-12-31 HARVEY J BERGER CPA 2904 N LEISURE WORLD BLVD 503 SILVER SPRING MD 209061396 990 2020-01-01 521291997 WILLOW OAK THERAPY CENTER INC % KATHERINE W CLAUSEN WILL 3012518965 15701 CRABBS BRANCH WAY ROCKVILLE MD 20855 KATHERINE CLAUSEN EXECUTIVE DIRECTOR 3012518965 2021-05-12 true KATHERINE CLAUSEN XXX-XX-XXXX HARVEY J BERGER CPA P00480524 2406057591 2021-05-10 X 2 2020 2022-09-23 18:48:47Z KATHERINE CLAUSEN 15701 CRABBS BRANCH WAY ROCKVILLE MD 20855 552586 false X WWW.WILLOWOAKTHERAPY.ORG X 1983 MD MENTAL HEALTH COUNSELING 9 9 2 0 875 12595 470341 537596 334 336 6498 2059 478048 552586 0 0 0 0 66145 90668 0 0 0 415625 442972 481770 533640 -3722 18946 212047 224495 36334 29836 175713 194659 TO PROVIDE COMPREHENSIVE AND AFFORDABLE MENTAL HEALTH SERVICES TO CHILDREN, ADULTS, COUPLES AND FAMILIES IN OUR COMMUNITY. false false 471669 537596 WE PROVIDE COMPREHENSIVE AND AFFORDABLE MENTAL HEALTH SERVICES TO MORE THAN 350 PERSONS EACH YEAR. CENTRAL TO OUR MISSION IS OFFERING PSYCHOTHERAPY TO PERSONS WITH PUBLIC INSURANCE AND ON A REDUCED SLIDING SCALE FEE TO LOW-INCOME PERSONS WITHOUT INSURANCE. WE ALSO PROVIDE TRAINING FOR NEWER MENTAL HEALTH PROFESSIONALS. 471669 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 24 0 2 true false false false false false false false false false false false false 9 9 false false false false false false false true false false true false false true false false X KATHERINE W CLAUSEN 3012518965 15701 CRABBS BRANCH WAY ROCKVILLE MD 20855 KATHERINE CLAUSEN EXECUTIVE DIRECTOR 40.0 0.0 X X 57675 0 0 JOHN HEDDEN DIRECTOR 2.0 0.0 X 0 0 0 JACK PORTER TREASURER 2.0 0.0 X X 0 0 0 JOAN ATCHINSON PRESIDENT/SECREARY 5.0 0.0 X X 0 0 0 ELLEN RADIS DIRECTOR 2.0 0.0 X 0 0 0 LISA RISPLER DIRECTOR 2.0 0.0 X 0 0 0 TERRY VINSTON DIRECTOR 2.0 0.0 X 0 0 0 CATHERINE MASTER DIRECTOR 0.0 0.0 X 0 0 0 VIRGINIA JOEHL DIRECTOR 2.0 0.0 X 0 0 0 TOBY SHUM DIRECTOR 2.0 0.0 X 0 0 0 57675 0 0 0 false false false NONE 0 12045 550 12595 CLIENT FEES 537596 537596 537596 336 336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUBLEASE INCOME 1918 1918 INTERNET REBATES 141 141 2059 552586 537596 2395 X 0 0 0 0 57675 34675 23000 0 28092 28092 0 0 4901 4901 0 0 0 0 0 0 376254 375564 690 0 3311 3145 166 8459 8459 0 42561 40433 2128 0 0 0 0 0 1186 1186 5773 4127 1646 CREDIT CARD AND BANK FEES 2488 2488 EXEC DIR EXPENSES ANS LICENSES 1072 1072 REFUNDS TO CLIENTS 1488 1488 PROPERTY TAX 162 162 218 218 533640 471669 61971 0 88718 105748 81390 81716 0 0 30020 26075 0 0 0 0 0 0 0 0 4998 5073 16379 13496 3921 2883 0 0 0 0 0 0 0 0 3000 3000 212047 224495 36334 22178 0 0 0 0 0 0 0 0 0 0 0 0 0 7658 0 0 36334 29836 X 0 0 0 0 175713 194659 175713 194659 212047 224495 X 18946 X false false false X 4321 8740 886 875 12595 27417 281327 369740 401579 470341 537596 2060583 0 0 0 285648 378480 402465 471216 550191 2088000 0 0 0 2088000 9219 9739 17547 10753 2395 49653 0 9219 9739 17547 10753 2395 49653 0 0 294867 388219 420012 481969 552586 2137653 0.97677 0.96932 0.02323 0.03068 X 16379 13496 2883 2883 FORM 990, PART XII DUE TO ITS SMALL SIZE AND LACK OF PUBLIC FUNDRAISING, THE ORGANIZATION RELIES ON INTERNALLY GENERATED FINANCIAL STATEMENTS FOR MANAGEMENT PURPOSES. FORM 990, PART VI, LINE 11b FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES AT THE NEXT MEETING AFTER IT IS RECEIVED FROM THE PREPARER. THEY REVIEW IT AND PROVIDE COMMENTS BEFORE AUTHORIZING THE ELECTRONIC FILING. FORM 990 PART IX LINE 11G DESCRIPTION:BILLING SERVICES TOTAL FEES:38467 FORM 990 PART IX LINE 11G DESCRIPTION:YHERAPISTS TOTAL FEES:337097 FORM 990 PART IX LINE 11G DESCRIPTION:BACKGROUND CHECKS TOTAL FEES:200 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL SERVICES TOTAL FEES:490