2015-08-19T15:33:41-05:00 2014-12-31 341204168 BOCK KORSNACK & HINDS INC 1607 HOLLAND RD PO BOX 1145 MAUMEE OH 43537 990 2014-01-01 344429426 EAST TOLEDO FAMILY CENTER EAST 4196911429 1020 VARLAND AVE TOLEDO OH 43605 KIM PARTIN EXECUTIVE DIRECTOR 4196911429 2015-08-19 true ROBERT B KORSNACK JR P00292974 4198933371 2015-08-19 2014 2016-04-25 22:37:26Z KIM PARTIN 1020 VARLAND AVE TOLEDO OH 43605 2004281 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. 15 15 82 1694 0 1722598 1660916 192996 111198 3180 7174 191299 174358 2110073 1953646 0 0 1376208 1299251 0 0 822998 751948 2199206 2051199 -89133 -97553 1260498 1129355 468141 433666 792357 695689 ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES. false false 573346 MAJOR PROGRAMS INCLUDING YOUTH ATHLETICS,PRESCHOOL,INFANT AND CHILD HEALTH AND DEVELOPMENT, AND ASSISTANCE TO FAMILIES AND SENIOR CITIZENS. 576857 PROGRAMS FOR SENIOR CITIZENS INCLUDING: HOME REPAIR PROGRAM - 118 SENIOR CITIZENS IN LUCAS COUNTY RECEIVED ASSISTANCE; PASSPORT, MEDICAL TRANSPORTATION, CHORE AND HOUSEKEEPING PROVIDED SERVICES TO ENABLE INDIVIDUALS TO RETAIN INDEPENDENCE. 762053 FAMILY RESOURCE SERVICES INCLUDE: COMMUNITY CONTROL PROGRAM SUPERVISED 413 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. 1912256 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 12 0 82 true false false false false false false X 15 15 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 BETSY UJVAGI DIRECTOR 1.00 X 0 0 0 BETTY EVANS DIRECTOR 1.00 X 0 0 0 PHIL AMADIO PRESIDENT 2.00 X X 0 0 0 ANDREA MARTIN DIRECTOR 1.00 X 0 0 0 JEFFREY DEMPSEY TREASURER 2.00 X X 0 0 0 NICK HUBER VICE PRESIDE 2.00 X X 0 0 0 KATHY CRAWFORD SECRETARY 2.00 X X 0 0 0 JASON COPSEY DIRECTOR 1.00 X 0 0 0 MIKE CRAIG DIRECTOR 1.00 X 0 0 0 TERRY BREYMAIER DIRECTOR 1.00 X 0 0 0 DEB MCLAREN DIRECTOR 1.00 X 0 0 0 DAVE YENRICK DIRECTOR 1.00 X 0 0 0 JACOB HAWES DIRECTOR 1.00 X 0 0 0 KARA ZIMMERLY DIRECTOR 1.00 X 0 0 0 AMY BARTHOLOMEW DIRECTOR 1.00 X 0 0 0 KIM PARTIN EX DIRECTOR 40.00 X 58923 0 20465 RUTH BAKER FINANCE DIR. 40.00 X 39058 0 4704 97981 25169 false false false 121265 18360 962312 558979 33370 1660916 PASSPORT 20878 20878 TRIPS 19867 19867 MEDICAID AND ALZHEIMER'S PASS 17988 17988 SENIOR CENTER ACTIVITIES 13321 13321 CHORE 12518 12518 26626 26626 111198 1974 1974 110115 110115 110115 110115 5200 5200 5200 5200 91750 50635 41115 41115 MISCELLANEOUS INCOME 23128 23128 23128 1953646 249641 43089 97981 82304 15677 973907 952969 20938 27096 10823 16273 92747 85286 7461 107520 102472 5048 17251 14636 2615 7371 6181 1190 84475 83181 1294 11973 11973 23964 7265 16699 99321 84423 14898 18143 15240 2903 CONTRACT SERVICES 240900 237151 3749 SUPPLIES 160551 143651 16900 BUILDING REPAIRS & MAINT 36995 30442 6553 EQUIPMENT MAINTENANCE 24084 21828 2256 26920 22431 4489 2051199 1912256 138943 0 500 500 149185 232289 56375 37800 167174 95333 8647 8795 2429678 1721263 794387 708415 73230 37440 11000 8783 1260498 1129355 80197 85952 364739 305364 20000 40000 3205 2350 468141 433666 X 717935 618011 74422 77678 792357 695689 1260498 1129355 -97553 885 432600 -432600 X false true X true false X 1766296 1870911 1758282 1722598 1660916 8779003 1766296 1870911 1758282 1722598 1660916 8779003 8779003 127994 115680 113284 113645 112089 582692 283541 302302 340892 273830 134327 1334892 10696587 244441 0.82070 0.82280 X PART II, LINE 10 PROGRAM FEES AND MISCELLANEOUS 1,334,892 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50363 155 22 18220 32319 50187 155 21 50363 50128 59 50187 49891 180 57 50128 49781 110 49891 1.00000 false false 2008922 1337515 671407 420756 383748 37008 708415 SHELTER HOUSE DEPOSITS 2350 2350 2437766 885 432600 50635 484120 1953646 1953646 2534434 432600 50635 483235 2051199 2051199 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES FROM SPECIAL EVENTS 50,635 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES FROM SPECIAL EVENTS 50,635 GALA 35428 35428 18249 YOUTH EVENTS 19744 19744 19736 3 36578 36578 12650 91750 91750 50635 50635 41115 X 1 33370 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 EXPENSES FROM SPECIAL EVENTS 50,635 EXPENSES FROM SPECIAL EVENTS -50,635 FORM 990, PART XI, LINE 9 DONATED RENT EXPENSE 432,600