2015-11-13T16:27:44-06:00 2014-12-31 382492570 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2014-01-01 760604033 CENTER FOR SUCCESS AND INDEPENDENCE INC CENT 7134264545 3722 PINEMONT DRIVE HOUSTON TX 77018 ROBERT WOODS EXECUTIVE DIRECTOR 7134264545 2015-11-13 1 ROBYN RICE P01885650 7137897077 2015-11-13 2014 2016-03-07 17:11:31Z ROBERT WOODS 3722 PINEMONT DRIVE HOUSTON TX 77018 3523752 0 X WWW.TCSI.ORG X 1990 TX TO PROVIDE TREATMENT FOR YOUTH WITH EMOTIONAL DISORDERS AND HELP THEM BE A PART OF THE COMMUNITY. 10 10 0 0 0 0 1638472 1619572 1628796 1895134 0 0 27237 9046 3294505 3523752 0 0 0 0 2334303 2506267 8879 4012 4012 937705 930032 3280887 3440311 13618 83441 2376080 2476090 1377125 1393694 998955 1082396 PROVIDE COMPREHENSIVE AND QUALITY TREATMENT TO YOUTH, AGES12-17, WITH BEHAVIORAL, EMOTIONAL, AND ADDICTIVE DISORDER. PREPARE CLIENTS TO REINTEGRATE INTO THE COMMUNITY AND TO BECOME FULLY FUNCTIONING ADULTS. 0 0 1478715 1274132 RESIDENTIAL SUPPORT SERVICES - THE CENTER PROVIDED RESIDENTIAL AND EDUCATIONAL SUPPORT SERVICES TO CLIENTS WHO RECEIVED SUBSTANCE ABUSE TREATMENT FROM THE CENTER DURING 2014. 1286060 630048 SUBSTANCE ABUSE TREATMENT SERVICES - THE CENTER PROVIDED CLIENTS WITH SUBSTANCE ABUSE TREATMENT DURING 2014. 2764775 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X BOB BROOKS 7134264545 3722 PINEMONT DRIVE HOUSTON TX 77018 BARBARA DWYER BOARD CHAIRMAN 1.00 X X 0 0 0 DAWN BOBBITT DIRECTOR 1.00 X 0 0 0 BETH CLOYD DIRECTOR 1.00 X 0 0 0 SHARON DEARMAN DIRECTOR 1.00 X 0 0 0 CLAUDE DEASY DIRECTOR 1.00 X 0 0 0 FREDERICK DWYER DIRECTOR 1.00 X 0 0 0 JOSE GONZALEZ JR DIRECTOR 1.00 X 0 0 0 CHRISTINE SPIN DIRECTOR 1.00 X 0 0 0 SUMMER SWALLOW DIRECTOR 1.00 X 0 0 0 CAROL WELTER DIRECTOR 1.00 X 0 0 0 BESS YEARY DIRECTOR 1.00 X 0 0 0 ROBERT WOODS EXECUTIVE DIRECTOR 50.00 X 136712 0 0 ROBERT BROOKS CFO/CONTROLLER 50.00 X 84198 0 0 MARYLOU ERBLAND CLINICAL DIRECTOR 50.00 X 115724 0 0 336634 0 0 2 0 0 0 0 573948 1045624 1619572 PROGRAM SERVICE REVENU 623990 1895134 1895134 1895134 OTHER REVENUE 900099 9046 9046 9046 3523752 1904180 0 0 336634 115724 220910 1945379 1826620 118759 37304 35068 2236 186950 159090 27860 25036 19031 6005 4012 4012 195227 122927 72300 3261 3261 42467 28878 13589 13201 8977 4224 166537 113244 53293 17572 11958 5614 44467 29719 14748 62729 42655 20074 42729 29055 13674 FOOD 157993 157993 MISCELLANEOUS 66724 9913 56811 SUPPLIES 53923 53923 PENALTIES & INT 38166 38166 3440311 2764775 671524 4012 96759 231328 270425 237249 8584 11703 2782093 803277 1981592 1978816 18720 16994 2376080 2476090 253127 365601 54128 46668 988273 891208 81597 90217 1377125 1393694 X 998955 1082396 998955 1082396 2376080 2476090 83441 0 X X 0 1 X 1 1 1 X 2349127 2741484 2502827 1638472 1619572 10851482 2349127 2741484 2502827 1638472 1619572 10851482 10851482 899391 707045 1328316 1656033 1904180 6494965 17346447 6495235 0.62560 0.70610 X 600743 600743 1807836 490683 1317153 307894 246974 60920 65620 65620 0 1978816 LINE OF CREDIT 90217 90217 X 3523752 0 3523752 0 3523752 3440311 0 3440311 0 3440311 PART X, LINE 2: TCSI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TCSI BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY TCSI WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2014, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2011 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENT OF ACTIVITIES. M ERBLAND R WOODS EMPLOYEE OPERATIONS X 80000 42376 0 1 1 ROBERT WOODS EMPLOYEE OPERATIONS X 22104 4292 0 1 1 46668 FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS: DR. MARYLOU ERBLAND, CLINICAL DIRECTOR IS MARRRIED TO ROBERT WOOD, EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 PROCESS TO REVIEW FORM 990: THE RETURN IS REVIEWED BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR BEFORE THE BOARD MEMBERS REVIEW. THE RETURN IS SENT TO EACH BOARD MEMBER VIA E-MAIL FOR REVIEW, BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: ALL BUSINESS TRANSACTIONS THAT MAY PRESENT A CONFLICT OF INTEREST OR INVOLVE DOING BUSINESS WITH RELATED PARTIES WILL BE APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST OR RELATED PARTY CONCERNS AND BRING THEM TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR REVIEW. WHEN THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST MAY ARISE OR A QUESTIONABLE RELATED PARTY BUSINESS TRANSACTION IS CONSIDERED, A SPECIAL PANEL OF BOARD MEMBERS WILL BE APPOINTED TO REACH A DECISION REGARDING WHETHER THE CENTER SHOULD PROCEED WITH DOING BUSINESS. EMPLOYEES OF THE FACILITY, FAMILY MEMBERS OF CLIENTS, MEMBERS OF THE BOARD OF DIRECTORS, PAID CONSULTANTS, OR OTHERS WHO BENEFIT FINANCIALLY FROM THE OPERATION, MAY NOT COMPRISE A MAJORITY OF THE VOTING MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. COMPENSATION PROCESS FOR OFFICIALS: FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS INFORMATION OBTAINED FROM OUTSIDE SOURCES REGARDING PAY FOR SIMILAR POSITIONS IN OTHER LIKE ORGANIZATIONS AND AVAILABLE LABOR STATISTICS. SALARIES ARE THEN SET FOR THE OFFICER, OR KEY EMPLOYEE, IN QUESTION BASED ON THE AVAILABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE: TCSI'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND MOST RECENT FORM 990 ARE POSTED ON TCSI'S WEBSITE (WWW.TCSI.ORG). THE DOCUMENTS ABOVE ARE A MATTER OF PUBLIC RECORD AND READILY AVAILABLE THROUGH SUCH SOURCES AS DONOR HOUSTON ON THE GREATER HOUSTON COMMUNITY FOUNDATION AND GUIDESTAR. FORM 990, PART XII, LINE 2C PROCESS TO REVIEW FORM 990: THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED.