2019-03-21T19:31:21-07:00 2018-06-30 990 2017-07-01 930855920 JASPER MOUNTAIN JASP 5417471235 37875 JASPER-LOWELL ROAD JASPER OR 97438 Chris Dykema Chief Financial Office 5417471235 2019-03-21 208.85.233.226 2017 2019-02-21 02:37:17Z David Ziegler 37875 Jasper-Lowell Road Jasper OR 97438 6486914 0 X JASPERMOUNTAIN.ORG X 1982 OR TO BRING HOPE & HEALING TO TRAUMATIZED CHILDREN & THEIR FAMILIES, & TO ENHANCE THE PHYSICAL, EMOTIONAL & SPIRITUAL HEALTH OF ITS CLIENTS & STAFF 11 11 162 50 0 0 47162 45124 6496406 6370201 145420 71589 0 0 6688988 6486914 0 0 0 0 4117455 4313259 0 0 0 1806566 1848252 5924021 6161511 764967 325403 10216849 10598620 415386 427739 9801463 10170881 TO BRING HOPE AND HEALING TO TRAUMATIZED CHILDREN AND THEIR FAMILIES, AND TO ENHANCE THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF ITS CLIENTS AND STAFF 0 0 4119238 4944100 PSYCHIATRIC RESIDENTIAL PROGRAMS: PROVIDE MENTAL HEALTH TREATMENT TO CHILDREN WHO HAVE SUFFERED SEVERE EMOTIONAL, PSYCHOLOGICAL AND PHYSICAL TRAUMA. THE CHILDREN ARE AGES FOUR THROUGH 14, RESIDE IN OUR FACILITIES AND RECEIVE 24-HOUR TREATMENT IN A FAMILY-ORIENTED, THERAPEUTIC ENVIRONMENT. 939989 1214789 SCHOOLS: PROVIDE SPECIAL EDUCATION TO THE CHILDREN IN RESIDENCE, PLUS OTHER STUDENTS FROM LOCAL SCHOOL DISTRICTS IN GRADES KINDERGARTEN THROUGH EIGHTH. THE SCHOOLS ARE INTEGRATED WITH TREATMENT SERVICES TO PROVIDE GUIDANCE AND LEARNING IN A SAFE, CONTROLLED ENVIRONMENT. 215658 333793 COMMUNITY-BASED SERVICES: PROVIDE SHORT STAY CRISIS SERVICES, FOSTER CARE IN A SPECIALIZED THERAPEUTIC HOME ENVIRONMENT AND OUTPATIENT MENTAL HEALTH SERVICES. THESE SERVICES ARE DESIGNED TO HELP CHILDREN TRANSITION FROM THE RESIDENTIAL SETTING TO THE FAMILY ENVIRONMENT. 0 0 0 5274885 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 162 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CHRIS DYKEMA 5417471235 37875 JASPER-LOWELL ROAD JASPER OR 97438 CHUCK DAVIS BOARD MEMBER 0.5 0 X 0 0 0 PARKE BLUNDON BOARD MEMBER 0.5 0 X 0 0 0 DAWN GREEN BOARD MEMBER 0.5 0 X 0 0 0 DIANA HAWKINS BOARD MEMBER 0.5 0 X 0 0 0 JEFF HUSTON BOARD MEMBER 0.5 0 X 0 0 0 BARBARA LUCAS BOARD MEMBER 0.5 0 X 0 0 0 RANDY NAWALANIEC BOARD MEMBER 0.5 0 X 0 0 0 GARY BUSS TREASURER 0.5 X 0 0 0 STEVE COLE VICE-PRESIDENT 0.5 0 X 0 0 0 ROB MORRIS PRESIDENT 0.5 0 X 0 0 0 DAVID ZIEGLER EXECUTIVE DIRECTOR 40 0 X X 100775 0 0 CHRIS DYKEMA CHIEF FINANCIAL OFFICER 40 0 X 57390 0 0 GENE HEINLE SECRETARY 0.5 0 X 0 0 0 158165 0 0 0 0 0 0 Franc Strgar MD PC 3203 Willamette Road Eugene OR 97405 Psychological services to residents 121950 Chambers Construction 3028 Judkins Rd Eugene OR 97403 Construction 565554 2 0 0 0 0 0 45124 45124 RESIDENTIAL SERVICES 623990 5028474 5028474 0 0 SPECIAL EDUCATION SERVICES 611600 1117187 1117187 0 0 COMMUNITY BASED SERVICES 624200 224540 224540 0 0 0 0 0 0 6370201 71589 71589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6486914 6441790 0 0 156373 9730 146643 3287436 2948177 339259 51682 21192 30490 533481 442485 90996 284287 244835 39452 3667 3667 35640 35640 13940 13940 286098 267846 18252 161797 130292 31505 19258 5189 14069 45814 41660 4154 3944 3511 433 11045 10263 782 4 4 306120 245314 60806 125350 84679 40671 Direct program expenses 409914 409914 0 0 Provision for uncollectibles 347485 347485 0 0 Miscellaneous 78176 62309 15867 0 6161511 5274885 886626 0 2140422 1686805 249120 278204 1682423 1778346 235805 260633 8162834 4050356 3772910 4112478 2136169 2482154 10216849 10598620 81846 94332 333540 333407 415386 427739 X 9798922 10170189 2541 692 0 0 9801463 10170881 10216849 10598620 X 325403 43323 0 0 0 692 X 0 1 1 0 X 151178 119278 73149 57930 45124 446659 6058100 6211951 6026818 6591511 6370201 31258581 6209278 6331229 6099967 6649441 6415325 31705240 31705240 68770 24951 57202 72826 84131 307880 68770 24951 57202 72826 84131 307880 0 6278048 6356180 6157169 6722267 6499456 32013120 0.99038 0.98634 0.00962 0.00975 X 429875 0 429875 7315615 0 3735999 3579616 0 0 0 0 184571 0 140853 43718 232773 0 173504 59269 4112478 Payroll liabilities 332187 Other liabilities 1220 333407 6530929 44015 0 0 0 44015 6486914 0 0 0 6486914 6161511 0 0 0 0 0 6161511 0 0 0 6161511 Form 990, Part VI, Section B, Line 11b THE 990 FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS. Form 990, Part VI, Section B, Line 12c ANNUAL REVIEWS OF THE CONFLICT OF INTEREST POLICY ARE PART OF THE ACCREDITATION REVIEW AND EXECUTIVE DIRECTOR EVALUATION. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS EVALUATES AND SETS THE EXECUTIVE DIRECTOR'S SALARY Form 990, Part VI, Section C, Line 19 THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE ADMINISTRATION'S BUSINESS HOURS. Form 990, Part XI, Line 9 Restricted funds