2016-07-25T08:22:51-05:00 2015-12-31 341204168 BOCK KORSNACK & HINDS INC 1607 HOLLAND RD PO BOX 1145 MAUMEE OH 43537 990 2015-01-01 344429426 EAST TOLEDO FAMILY CENTER EAST 4196911429 1020 VARLAND AVE TOLEDO OH 43605 KIM PARTIN EX DIRECTOR 4196911429 2016-07-25 true ROBERT B KORSNACK JR P00292974 4198933371 2016-07-25 2015 2016-12-15 16:53:06Z KIM PARTIN 1020 VARLAND AVE TOLEDO OH 43605 2250795 false X WWW.ETFC.ORG X 1901 OH ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES. 14 14 69 1660 0 1660916 1894922 111198 155594 7174 1500 174358 171539 1953646 2223555 0 0 1299251 1360128 0 0 751948 811289 2051199 2171417 -97553 52138 1129355 1157392 433666 411399 695689 745993 ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES. false false 627486 MAJOR PROGRAMS INCLUDING YOUTH ATHLETICS,PRESCHOOL,INFANT AND CHILD HEALTH AND DEVELOPMENT, AND ASSISTANCE TO FAMILIES AND SENIOR CITIZENS. 616154 PROGRAMS FOR SENIOR CITIZENS INCLUDING: HOME REPAIR PROGRAM - 97 SENIOR CITIZENS IN LUCAS COUNTY RECEIVED ASSISTANCE; PASSPORT, MEDICAL TRANSPORTATION, CHORE AND HOUSEKEEPING PROVIDED SERVICES TO ENABLE INDIVIDUALS TO RETAIN INDEPENDENCE. 800760 FAMILY RESOURCE SERVICES INCLUDE: COMMUNITY CONTROL PROGRAM SUPERVISED 383 NON-VIOLENT YOUTH AWAITING COURT HEARINGS IN THEIR HOMES AND THE COMMUNITY,INCLUDING COMMUNITY SERVICE ACTIVITIES,TUTORING, GROUP BEHAVIOR CLASSES,AND SUPPORT SERVICES FOR PARENTS. HELP ME GROW PROGRAM TO ASSIST PARENTS WITH AT RISK CHILDREN AGES BIRTH TO 3 YEARS. 2044400 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 0 69 true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false OH X X X KIM PARTIN 4196911429 1020 VARLAND TOLEDO OH 43605 PHIL AMADIO PRESIDENT 1.00 X X 0 0 0 JASON COPSEY DIRECTOR 1.00 X 0 0 0 MIKE CRAIG TREASURER 1.00 X X 0 0 0 JEFFREY DEMPSEY DIRECTOR 1.00 X 0 0 0 JULIE GALLAHER DIRECTOR 1.00 X 0 0 0 MATT GRIMES DIRECTOR 1.00 X 0 0 0 NICK HUBER VICE PRESIDE 1.00 X X 0 0 0 ANDREA MARTIN SECRETARY 1.00 X X 0 0 0 DEB MCLAREN DIRECTOR 1.00 X 0 0 0 TONI MOORE DIRECTOR 1.00 X 0 0 0 MATT PAVLEY DIRECTOR 1.00 X 0 0 0 BETSY UJVAGI DIRECTOR 1.00 X 0 0 0 DAVE YENRICK DIRECTOR 1.00 X 0 0 0 KARA ZIMMERLY DIRECTOR 1.00 X 0 0 0 KIM PARTIN EX DIRECTOR 40.00 X 58732 0 19771 58732 19771 false false false 99093 15442 1237607 542780 34974 1894922 TRIPS 71187 71187 PASSPORT 35266 35266 CHORE 13337 13337 SENIOR CENTER ACTIVITIES 11261 11261 PROGRAM FEES - SPORTS 9013 9013 15530 15530 155594 1500 1500 108598 108598 108598 108598 83293 27240 56053 56053 MISCELLANEOUS INCOME 6888 6888 6888 2223555 271080 57553 58732 49922 8810 1088024 1062736 25288 24617 8298 16319 88735 83356 5379 100020 95633 4387 17500 14875 2625 7451 6345 1106 79655 77505 2150 14138 12514 1624 22961 8076 14885 98302 83557 14745 17952 15259 2693 CONTRACT SERVICES 238064 236876 1188 SUPPLIES 235205 219278 15927 BUILDING REPAIRS & MAINT 31994 28222 3772 TELEPHONE 22483 21530 953 25584 20418 5166 2171417 2044400 127017 0 500 500 232289 323849 37800 34250 95333 116607 8795 9610 2436528 1818915 708415 617613 37440 51759 8783 3204 1129355 1157392 85952 94746 25246 305364 264907 40000 25000 2350 1500 433666 411399 X 618011 640622 77678 105371 695689 745993 1129355 1157392 52138 -1834 445620 -445620 X false true X true false X 1870911 1758282 1722598 1660916 1894922 8907629 1870911 1758282 1722598 1660916 1894922 8907629 8907629 115680 113284 113645 112089 110098 564796 302302 340892 273830 134327 162482 1213833 10686258 271080 0.83360 0.82070 X PART II, LINE 10 PROGRAM FEES AND MISCELLANEOUS 1,213,833 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32319 14 4235 28098 50363 155 22 18220 32319 50187 155 21 50363 50128 59 50187 49891 180 57 50128 1.00000 false false 2008922 1419241 589681 427606 399674 27932 617613 SHELTER HOUSE DEPOSITS 1500 1500 2694581 -1834 445620 27240 471026 2223555 2223555 2644277 445620 27240 472860 2171417 2171417 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES FROM SPECIAL EVENTS 27,240 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES FROM SPECIAL EVENTS 27,240 GALA 31985 31985 14213 SR CENTER EVENT 21615 21615 6153 3 29693 29693 6874 83293 83293 27240 27240 56053 X 1 34974 false false false FORM 990, PAGE 6, PART VI, LINE 11B DIRECTOR OF FINANCE REVIEWS THE 990 WITH THE BOARD FOR THEIR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15A THE PROGRAM/PERSONNEL COMMITTEE PERFORM A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND REVIEW THE SALARY SURVEY FROM THE AGENCY DIRECTOR'S ASSOCIATION AND 990S FROM SIMILAR LOCAL NON-PROFIT ORGANIZATIONS BEFORE DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 AND FINANCIAL STATEMENTS ARE DISPLAYED ON THE EAST TOLEDO FAMILY CENTER WEBSITE WWW.ETFC.ORG, AND ARE AVAILABLE BY APPOINTMENT AT 1020 VARLAND ST.,TOLEDO, OH, DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 DONATED RENT EXPENSE -445,620 TOTAL -445,620