2015-03-16T12:49:19-05:00 2014-06-30 341840794 MIRA KOLENA LTD 4841 MONROE ST STE 350 TOLEDO OH 43623 990 2013-07-01 341829100 THE PROVIDENCE CENTER FOR SOCIAL AND ECONOMIC EMPOWERMENT PROV 4192440666 1205 BROADWAY ST TOLEDO OH 43609 JENNIFER JACOBS EXECUTIVE DIRECTOR 4192440666 2015-02-18 1 CHARLES J MIRA P00189836 4194745020 2013 2016-03-07 17:11:31Z JENNIFER JACOBS 1205 BROADWAY ST TOLEDO OH 43609 3052736 0 X WWW.PROVIDENCECENTERTOLEDO.ORG X 1970 OH PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS, SOCIAL COUNSELING AND TUTORING TO FAMILIES IN TOLEDO, OHIO. 7 7 7 40 0 0 3373382 3050478 0 0 0 0 12381 2258 3385763 3052736 0 0 0 0 265471 267866 0 0 16646 3175012 2795354 3440483 3063220 -54720 -10484 655029 592951 599835 548241 55194 44710 X IN COLLABORATION WITH COMMUNITY PARTNERS, THE PROVIDENCE CENTER FOR SOCIAL AND ECONOMIC EMPOWERMENT IS COMMITTED TO PROMOTE HEALTHY FAMILY FUNCTIONS BY PROVIDING EDUCATIONAL, NUTRITIONAL, AND SOCIAL SUPPORT PROGRAMS FOR THE FAMILIES IN NEED OF IMMEDIATE ASSISTANCE AND LONG-TERM GOAL ATTAINMENT. THESE PROGRAMS SHALL BE DESIGNED TO DEVELOP ALL FAMILY MEMBERS TO THEIR FULLEST POTENTIAL AND INCREASE THEIR UTILIZATION OF COMMUNITY RESOURCES. 0 0 2955812 CHILD ADULT CARE FOOD PROGRAM - TO SPONSOR OVER 250 APPROVED FAMILY DAY CARE HOMES THROUGHOUT NORTHWEST OHIO. AS A SPONSOR, THE CENTER ENSURES THAT ALLOWABLE MEALS SERVED TO ELIGIBLE CHILDREN IN VARIOUS DAY CARE HOMES ARE REIMBURSED AT THE ALLOWABLE RATE. WE PROCESS MONTHLY MENUS FROM THE DAY CARE HOMES AND RELAY THIS INFORMATION TO THE OHIO DEPARTMENT OF EDUCATION. THE AGENCY THEN WILL RECEIVE THE TOTAL AMOUNT OF REIMBURSED MEAL DOLLARS, AND FUNNEL THEM TO THE APPROPRIATE DAY CARE HOME APPROPRIATELY. 46739 CHILDREN SERVICES BUREAU - TO CONTRACT WITH LUCAS COUNTY CHILDREN SERVICES (LCCS) IN ORDER TO PROVIDE GROUP AND IN-HOME SERVICES TO THE LCCS CLIENTS. THE GROUP SERVICES PROVIDED INCLUDE ANGER MANAGEMENT CLASSES, INTERACTIVE AND TEEN PARENTING GROUPS, AND DOMESTIC VIOLENCE SURVIVORS GROUPS. WE ALSO PROVIDE HOME VISITS TO CLIENTS REFERRED FOR PARENT SUPPORT. 13157 OTHER PROGRAM SERVICES - PATHWAYS FOR PREGNANCY, LEGAL ASSISTANCE, VITA TAX ASSISTANCE, AS WELL AS VARIOUS OTHER LEARNING OPPORTUNITIES PROVIDED BY OUR COMMUNITY PARTNERS. 3015708 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 7 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X X JENNIFER JACOBS 4192440669 1205 BROADWAY ST TOLEDO OH 43609 MICHAEL KIRBY PRESIDENT 2.00 X X 0 0 0 RUTH PETROFF VICE PRESIDENT 2.00 X X 0 0 0 LORI TOFANI TREASURER 2.00 X X 0 0 0 JOSE TREVINO BOARD MEMBER 1.00 X 0 0 0 GENE BORTON BOARD MEMBER 1.00 X 0 0 0 DANISE STANDREW BOARD MEMBER 1.00 X 0 0 0 PAT MALOHN BOARD MEMBER 1.00 X 0 0 0 JENNIFER JACOBS EXECUTIVE DIRECTOR 40.00 X 52750 0 0 52750 0 0 0 0 0 0 0 1465 3039389 9624 3050478 702 0 702 702 MISCELLANEOUS 900099 1556 1556 1556 3052736 1556 0 702 52750 33526 6857 12367 194583 181654 12929 20533 17863 1643 1027 8862 8862 15461 11287 3865 309 20279 17824 1433 1022 6026 5725 180 121 PROVIDER FEES 2691101 2691101 OFFICE SUPPLIES 13134 12477 394 263 PROFESSIONAL FEES 12544 11601 878 65 UTILITIES 7834 7442 235 157 20113 16346 2452 1315 3063220 3015708 30866 16646 24099 11070 273598 242535 1573 1569 435353 101210 350276 334143 5483 3634 655029 592951 340424 284208 259411 264033 599835 548241 X 55194 44710 55194 44710 655029 592951 -10484 0 X X 0 1 X 1 1 1 X 3777625 4154031 4274623 3373382 3050478 18630139 3777625 4154031 4274623 3373382 3050478 18630139 18630139 3018 2379 19206 9342 1556 35501 18665640 10561 0.99810 0.99700 X 14500 14500 336466 40221 296245 32109 29965 2144 52278 31024 21254 334143 NOTES PAYABLE 228525 DEFERRED REVENUE 35508 264033 X 3052736 0 3052736 0 3052736 3063220 0 3063220 0 3063220 PART X, LINE 2: THE CENTER HAS EVALUATED THE GUIDELINES RELATED TO UNCERTAIN TAX POSITIONS AND HAS CONCLUDED THAT THE CENTER HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2014. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AT THE FIRST BOARD MEETING AFTER IT IS RECEIVED FROM THE PREPARER. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE DISCUSSED AND SATISFIED AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE THROUGH GUIDE STAR WEBSITE @WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENT THE FINANCIAL STATEMENT IS PRESENTED BY THE AUDIT FIRM TO THE ENTIRE BOARD OF DIRECTORS AT THE FIRST AVAILABLE MEETING AFTER THE AUDIT IS COMPLETED. WE ALSO HAVE A FINANCE COMMITTEE WHICH INCLUDES MEMBERS FROM THE BOARD, AS WELL AS THE CFO AND EXECUTIVE DIRECTOR. THIS COMMITTEE IS CONSTANTLY MONITORING THE AGENCY'S FINANCES THROUGHOUT THE YEAR.