2019-05-09T09:43:40-07:00 2018-06-30 ALAN V JANUZZI CPA 7710 RICE RD AMHERST OH 440019609 990 2017-07-01 340907948 OBERLIN COMMUNITY SERVICES COUNCIL OBER 4407746579 285 SOUTH PROFESSOR STREET OBERLIN OH 44074 MARGARET FLOOD EXECUTIVE DIRECTOR 4407746579 2018-12-15 true ALAN V JANUZZI CPA P01349581 4409852550 2019-05-09 X 72.160.151.252 2019-05-09 09:43:34 PD P B062E347685867CD424B341E27739774EEAEB4C0 B062E347685867CD424B341E27739774EEAEB4C0 2017 2019-02-21 02:37:17Z MARGARET FLOOD 285 S PROFESSOR STREET OBERLIN OH 44074 928101 false X N/A X 1956 OH OBERLIN COMMUNITY SERVICES COUNCIL IS A RESPONSIVE COMMUNITY ORGANIZATION THAT PROVIDES DIRECT ASSISTANCE, REFERRALS, OUTREACH AND EDUCATIONAL SUPPORT TO LORAIN COUNTY RESIDENTS WHO STRUGGLE TO MEET BASIC NEEDS. 10 10 9 304 0 471030 487830 3743 10693 48567 57137 1479 9176 524819 564836 101653 124577 0 330640 309996 0 11643 106421 108782 538714 543355 -13895 21481 1578434 1600193 75748 22077 1502686 1578116 OBERLIN COMMUNITY SERVICES COUNCIL IS A RESPONSIVE COMMUNITY ORGANIZATION THAT false false 500155 515686 DURING THE FISCAL YEAR THE ORGANIZATION PROVIDED SERVICES TO OVER 45,000 PEOPLE USING OVER 7,000 VOLUNTEER HOURS. THE ORGANIZATION DISTRIBUTED FOOD AND HAD 50,650 FOOD PANTRY VISITS DURING THE YEAR. TUTORS WERE PLACED THROUGHOUT THE COMMUNITY IN THE TUTORING PROGRAM AND THE ORGANIZATION PROVIDED GED AND ADULT LITERACY SERVICES. THE ORGANIZATION ALSO PROVIDED OVER $124,500 IN DIRECT ASSISTANCE TO INDIVIDUALS FOR HOUSING, FOOD AND TRANSPORTATION. OVER 175 STUDENTS WERE PROVIDED WITH SCHOOL SUPPLIES AND BACKPACKS. 500155 true true false false false false false false false true true false false false true false true false false 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 true 0 0 9 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false OH X MARGARET FLOOD 4407746579 285 S PROFESSOR STREET OBERLIN OH 44074 X WENDY KOZOL VICE PRESIDENT 1.00 X X 0 0 0 LEO BRAIDO PRESIDENT 1.00 X X 0 0 0 ED RUTH TRUSTEE 1.00 X 0 0 0 MEREDITH GADSBY TRUSTEE 1.00 X 0 0 0 WILLIAM BAYLIS II TREASURER 1.00 X X 0 0 0 JANET BOLLAND TRUSTEE 1.00 X 0 0 0 MARCIA JONES TRUSTEE 1.00 X 0 0 0 BETH WETHERBEE TRUSTEE 1.00 X 0 0 0 GENE MATTHEWS TRUSTEE 1.00 X 0 0 0 RUTH ZORRILLA TRUSTEE 1.00 X 0 0 0 false false false 92471 395359 487830 NETWORK LUNCHEON 999999 892 FEES 999999 9801 10693 36709 36709 327 327 327 327 383693 363265 20428 20428 20428 MISC & WORK COMP REFUND 999999 8849 8849 8849 564836 10693 66313 124577 124577 238748 215373 14653 8722 8458 7608 533 317 44182 39742 2783 1657 18608 16738 1172 698 10202 1297 8851 54 9616 9616 0 0 6570 5913 657 0 9884 8896 988 0 2111 2111 0 0 6766 6766 0 0 20458 19683 775 0 5880 5130 750 0 TELEPHONE 2747 2497 125 125 PRINTING & PUBLICATIONS 7199 7199 0 0 POSTAGE AND DELIVERY 1532 1392 70 70 PROGRAMS 13846 13846 0 0 11971 11771 200 0 543355 500155 31557 11643 176735 155682 25000 16112 4621 643632 289614 360738 354018 1011340 1074381 1578434 1600193 8318 3664 67430 18413 75748 22077 X 1135975 1189905 31114 19770 335597 368441 1502686 1578116 1578434 1600193 21481 53949 X false true X false false X 340590 410421 409711 471030 487830 2119582 340590 410421 409711 471030 487830 2119582 2119582 22677 11595 33734 48138 36709 152853 2272435 0.93270 0.93590 X 0 0 0 923438 90374 1013812 823221 100217 923438 901818 -78597 823221 893327 8491 901818 730824 162503 893327 false false 31800 31800 538112 237565 300547 73720 52049 21671 354018 FUNDS HELD FOR OTHERS 18413 18413 true UTILITY PAYMENTS 166 25605 HOUSING PAYMENTS 118 43994 MEDICAL 16 792 TRANSPORTATION 200 2618 FOOD AND OTHER 7161 28644 Pt VI, Line 11b BOARD MEMBERS RECEIVE COPIES OF THE 990 Pt VI, Line 12c CONFLICTS ARE MONITORED ANNUALLY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY Pt VI, Line 15a WAGES ARE ESTABLISHED BY THE BOARD FOR THE EXECUTIVE DIRECTOR AND BY THE EXECUTIVE DIRECTOR FOR STAFF THROUGH AN ANNUAL BUDGETING PROCESS THAT TAKES INTO CONSIDERATION WAGE LEVELS OF SIMILAR SIZED ORGANIZATIONS. Form 990EZ, Part I, Line 8 RENTAL INCOME Form 990EZ, Part I, Line 16 ASSISTANCE (HOUSING, MEDICAL, FOOD, CLOTHING) Form 990EZ, Part I, Line 16 CONFERENCES AND TRAVEL Form 990EZ, Part I, Line 16 SUPPLIES Form 990EZ, Part I, Line 16 EQUIPMENT COSTS Form 990EZ, Part II, Line 24 Pledges Receivable - Net Form 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990, Part IX, Line 24e BUILDING & EQUIPMENT MAINTENANCE 11043. 11043. 0. 0. Form 990, Part IX, Line 24e DUES & FEES 928. 728. 200. 0.