2016-02-15T16:54:15-08:00 2015-06-30 ALAN V JANUZZI CPA 7710 RICE RD AMHERST OH 440019609 990 2014-07-01 340907948 OBERLIN COMMUNITY SERVICES COUNCIL OBER 4407746579 285 SOUTH PROFESSOR STREET OBERLIN OH 44074 CINDY ANDREWS EXECUTIVE DIRECTOR 4407746579 2016-01-31 true ALAN V JANUZZI CPA 4409852550 2016-02-15 X 2014 2016-08-17 19:52:53Z CYNTHIA ANDREWS 285 S PROFESSOR STREET OBERLIN OH 44074 527803 false X N/A X 1956 OH OBERLIN COMMUNITY SERVICES COUNCIL IS A RESPONSIVE COMMUNITY ORGANIZATION THAT PROVIDES DIRECT ASSISTANCE, REFERRALS AND OTHER SERVICES TO OBERLIN AREA RESIDENTS AND GROUPS WHO NEED HELP MEETING THEIR BASIC NEEDS. 11 11 7 304 0 340590 410421 3252 1942 22677 57969 1761 1065 368280 471397 88535 96625 0 192232 273220 0 11806 98451 88654 379218 458499 -10938 12898 1656804 1666487 3283 46442 1653521 1620045 OBERLIN COMMUNITY SERVICES COUNCIL false false 424087 393123 DURING THE FISCAL YEAR THE ORGANIZATION PROVIDED SERVICES TO 33,896 PEOPLE AND MADE OVER 360 PAYMENTS OF UTILITY BILLS FOR THE NEEDY AND MADE MEDICAL AND EMERGY ASSISTANCE PAYENTS TO OBERLIN AREA RESIDENTS. TRANSPORTATION VOUCHERS AND GAS CARDS WERE ALSO PROVIDED. 980 UNITS OF CASE MANAGEMENT WERE PROVIDED. THE ORGANIZATION ALSO DISTRIBUTED OVER 289,000 POUNDD OF FOOD DURING THE YEAR. 424087 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 7 0 7 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false OH X CINDY ANDREWS 4407746579 285 S PROFESSOR STREET OBERLIN OH 44074 X JANET HOLLINGSWORTH PRESIDENT 4.00 X X WENDY KOZOL VICE PRESIDENT 4.00 X X INGER BARLOW TRUSTEE 4.00 X TERRY BORRONI SECRETARY 4.00 X X LEONA GRIGSBY TRUSTEE 4.00 X DEL JENKINS TRUSTEE 4.00 X PHYLLIS YARBER-HOGAN TRUSTEE 4.00 X HEATHER ADELMAN TRUSTEE 4.00 X ALANA KELLEY TREASURER 4.00 X X KEN STANLEY TRUSTEE 4.00 X KATHLEEN TYLER TRUSTEE 4.00 X REBECCA BAGLEY TRUSTEE 4.00 X false false false 75831 334590 410421 NETWORK LUNCHEON 999999 976 FEES 999999 966 1942 30236 30236 1065 1065 1065 1065 84139 56406 27733 27733 27733 471397 1942 59034 96625 96625 199209 177994 12749 8466 16290 14555 1043 692 42255 37756 2704 1795 15466 13818 990 658 7500 4500 3000 0 18814 18814 0 0 6545 5891 654 0 3132 3132 0 0 6113 6113 0 0 14121 13346 775 0 4956 4460 496 0 TELEPHONE 1799 1549 125 125 PRINTING & PUBLICATIONS 4117 4117 0 0 POSTAGE AND DELIVERY 2167 2027 70 70 PROGRAMS 13640 13640 0 0 5750 5750 0 0 458499 424087 22606 11806 85495 117899 8045 612659 238929 354479 373730 1216830 1166813 1656804 1666487 3283 11995 34447 3283 46442 X 1306434 1267738 22469 24600 324618 327707 1653521 1620045 1656804 1666487 12898 -46374 X false true X false false X 300046 285195 370362 340590 410421 1706614 300046 285195 370362 340590 410421 1706614 1706614 16936 4118 21091 22677 11595 76417 1783031 0.95710 0.95050 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 893327 8491 901818 730824 162503 893327 609795 121029 730824 635810 1000 -27015 609795 636896 -1086 635810 false false 31800 31800 509069 194714 314355 71790 44215 27575 373730 FUNDS HELD FOR OTHERS 34447 34447 649825 649825 649825 648854 648854 648854 true UTILITY PAYMENTS 367 32905 HOUSING PAYMENTS 125 39331 MEDICAL 54 1436 TRANSPORTATION 104 1000 FOOD AND OTHER 4904 21953 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) CONFERENCES AND TRAVEL SUPPLIES EQUIPMENT COSTS Form 990EZ, Part II, Line 24 PLEDGES RECEIVABLE - NET INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES Form 990, Part IX, Line 24f EQUIPMENT RENTAL 5750. 5750. 0. 0.