2014-01-31T10:36:02-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP ONE SEAGATE SUITE 2650 TOLEDO OH 436041558 990 2012-07-01 341191237 WOOD COUNTY CHILDREN'S SERVICES ASSOCIATION WOOD 4193527588 1045 KLOTZ RD PO BOX 738 BOWLING GREEN OH 434020738 JANELLE C LAFOND 4193527588 2014-01-31 1 RODERICK J MACLACHLAN P00332503 4192443711 2012 2015-11-30 17:44:51Z JANELLE C LAFOND 1045 KLOTZ RD PO BOX 738 BOWLING GREEN OH 434020738 4926524 0 X WWW.WCNET.ORG/ CRCKIDS X 1976 OH TO PROVIDE CHILD CENTER, FAMILY FOCUSED MENTAL HEALTH SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES 15 15 134 80 0 0 2308169 2573353 2307412 2317192 14587 15979 20000 20000 4650168 4926524 0 0 0 0 4263480 3930075 0 0 0 722152 797085 4985632 4727160 -335464 199364 2361319 2502228 1043038 966164 1318281 1536064 X TO PROVIDE CHILD CENTER, FAMILY FOCUSED MENTAL HEALTH SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES 0 0 940285 921240 TO PROVIDE OUTPATIENT COUNSELING SERVICES USUALLY CONSISTING OF EVIDENCE-BASED COGNITIVE BEHAVIORAL THERAPY SPECIFIC TO THE DIAGNOSIS AND MUTUALLY DEFINED GOALS AS IDENTIFIED THROUGH THE DIAGNOSTIC ASSESSMENT SERVICE. OUTPATIENT SERVICES ALSO INCLUDE CRISIS INTERVENTION AND PHARMACOLOGICAL MANAGEMENT. 825071 501756 THE COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT SERVICE IS DESIGNED TO ASSIST CLIENTS IN GAINING ACCESS TO NECESSARY SERVICES AND TO ADDRESS THE WIDE RANGE OF HEALTH, SOCIAL, AND PSYCHOLOGICAL PROBLEMS OF CHILDREN AND ADOLESCENTS. 480660 0 RESIDENTIAL UNIT SERVICES PROVIDE SHORT TERM TREATMENT AND CRISIS INTERVENTION SERVICES TO CHILDREN AND YOUTH 2 TO 17 YEARS OF AGE. THE MAIN PURPOSE IS TO PROVIDE IMMEDIATE PLACEMENT IN A WELL STRUCTURED, SAFE ENVIRONMENT FOR CHILDREN AND YOUTH IN DANGER OR PRESENTING A DANGER TO OTHERS. 1761240 894196 OTHER FAMILY FOCUSED MENTAL HEALTH SERVICES PROVIDED TO WOOD COUNTY AND NEARBY FAMILIES. 1761240 894196 4007256 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 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 0 0 0 0 1 11 0 1 134 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 OH X SARA WEASEL 4193527588 1045 KLOTZ RD BOWLING GREEN OH 434020738 LESSIE COCHRAN 2.00 X 0 0 0 BETTY COGGIN 2.00 X X 0 0 0 JORGE BETANCOURT 2.00 X X 0 0 0 ROBERTA LANE 2.00 X 0 0 0 FAYETTA MOORE 2.00 X 0 0 0 FRANK PACE 2.00 X 0 0 0 JUNE SWEEDE 2.00 X 0 0 0 JOHN CUCKLER 2.00 X X 0 0 0 JANET DELONG 2.00 X X 0 0 0 GREG CLARK 2.00 X 0 0 0 WILLIAM CURRENT 2.00 X 0 0 0 ASHLEY WENNER 2.00 X 0 0 0 ELLEN ANDERSON 2.00 X 0 0 0 DALE SCHAEFER 2.00 X 0 0 0 SUE ULLMAN 2.00 X 0 0 0 JANELLE C LAFOND 40.00 X 47782 0 7810 SARA WEASEL 40.00 X 52393 0 14871 J WAHL 40.00 X 158940 0 15533 259115 0 38214 1 0 1 0 0 2484641 88712 2573353 MEDICARE/MEDICAID PAYM 624100 1750439 1750439 CLIENT FEES 624100 566753 566753 2317192 15979 15979 20000 0 20000 20000 20000 4926524 2317192 0 35979 179509 179509 3010205 2693692 316513 105898 95361 10537 394347 361051 33296 240116 204986 35130 69131 69131 116139 104455 11684 126897 122001 4896 109096 99277 9819 48337 40800 7537 CONTRACT SERVICES 100416 85725 14691 COMPUTER EXPENSE 57396 47318 10078 TRAINING 46809 43172 3637 SUPPLIES 38796 35511 3285 84068 73907 10161 4727160 4007256 719904 0 100 100 529344 944174 78607 132469 666123 277628 83730 145669 3526998 2968453 623564 558545 207816 217312 172035 226331 2361319 2502228 482881 449488 19749 25646 55000 30000 485408 461030 1043038 966164 X 1178050 1387581 59486 64696 80745 83787 1318281 1536064 2361319 2502228 199364 18419 0 X 0 1 X 1 0 X 3021785 2713266 2604214 2308169 2573353 13220787 3021785 2713266 2604214 2308169 2573353 13220787 13220787 37467 41369 39154 34587 35979 188556 4934 201 5135 13414478 10991981 0.98560 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182183 500 20492 9670 193505 155481 25170 2605 1073 182183 129253 31834 5606 155481 112210 5832 13952 2741 129253 136064 -23540 314 112210 0 0 28500 28500 2650438 2241196 409242 848060 727257 120803 558545 ASSETS HELD BY COMMUNITY FOUNDATION 105173 PERPETUAL TRUST AGREEMENT 83787 CONSTRUCTION IN PROCESS 8959 UNEMPLOYMENT DEPOSIT 28412 226331 X 4944943 18419 18419 4926524 0 4926524 4727160 0 4727160 0 4727160 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL TAX RETURNS OF THE ASSOCIATION FOR 2010 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 X X 0 0 0 0 0 0 0 0 0 J WAHL 158940 0 0 0 0 0 6378 0 9155 0 174473 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FEDERAL 990 RETURN IS PROVIDED FOR REVIEW DURING A FINANCE COMMITTEE MEETING BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 HISTORICALLY, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.