2014-11-04T14:40:13-06:00 2013-12-31 382492570 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2013-01-01 760604033 CENTER FOR SUCCESS AND INDEPENDENCE INC CENT 7134264545 3722 PINEMONT DRIVE HOUSTON TX 77018 ROBERT WOODS EXECUTIVE DIRECTOR 7134264545 2014-11-04 1 BARBARA ASHORN P00649371 7137897077 2014-11-04 2013 2015-11-30 17:44:51Z ROBERT WOODS 3722 PINEMONT DRIVE HOUSTON TX 77018 3294505 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 87 14 0 0 2502827 1638472 1320126 1628796 0 0 8190 27237 3831143 3294505 0 0 0 0 2453718 2334303 0 8879 8879 1128193 937705 3581911 3280887 249232 13618 2484909 2376080 1499572 1377125 985337 998955 X 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 1 1381074 878335 RESIDENTIAL SUPPORT SERVICES - THE CENTER PROVIDED RESIDENTIAL AND EDUCATIONAL SUPPORT SERVICES TO 86 CLIENTS WHO RECEIVED SUBSTANCE ABUSE TREATMENT FROM THE CENTER DURING 2013. 961519 611506 SUBSTANCE ABUSE TREATMENT SERVICES - THE CENTER PROVIDED 144 CLIENTS WITH SUBSTANCE ABUSE TREATMENT DURING 2013. 261317 166192 COMMUNITY DEVELOPMENT AND ENRICHMENT SERVICES - 22 CLIENTS RECEIVED TREATMENT UNDER THE UNA GRANT FROM SAMHSA. 2603910 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 13 0 1 87 1 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 DR HOUSTON TX 77354 CHERI THOMAS BOARD CHAIRMAN 1.00 X 0 0 0 BARBARA DWYER DIRECTOR 1.00 X 0 0 0 NELLYN D LAUREL DIRECTOR 1.00 X 0 0 0 JEFF BARNES DIRECTOR 1.00 X 0 0 0 KATHERINE LACEY DIRECTOR 1.00 X 0 0 0 SUMMER SWALLOW DIRECTOR 1.00 X 0 0 0 CHERYL WILKINSON DIRECTOR 1.00 X 0 0 0 PETER BUZZINI DIRECTOR 1.00 X 0 0 0 CHRISTINE SPIN DIRECTOR 1.00 X 0 0 0 DR NATALI MUEHE DIRECTOR 1.00 X 0 0 0 ROBERT WOODS EXECUTIVE DIRECTOR 50.00 X 136673 0 3780 ROBERT BROOKS CFO/CONTROLLER 50.00 X 84248 0 0 MARYLOU ERBLAND CLINICAL DIRECTOR 50.00 X 111837 0 3780 332758 0 7560 2 0 0 0 0 888602 749870 1638472 PROGRAM SERVICE REVENU 623990 1628796 1628796 1628796 OTHER REVENUE 900099 27237 27237 27237 3294505 1656033 0 0 332758 268940 63818 1769932 1430485 339447 47379 36252 11127 184234 148901 35333 23863 17924 5939 8879 8879 257807 193647 64160 2043 2043 71166 48796 22370 23366 17551 5815 173538 117626 55912 17674 16986 688 6030 4100 1930 61613 41897 19716 45668 31055 14613 FOOD 148441 148441 MISCELLANEOUS 69916 50231 19685 SUPPLIES 31078 31078 PENALTIES & INT 5502 5502 3280887 2603910 668098 8879 123196 96759 10800 0 285890 270425 8942 8584 2807047 825455 2035635 1981592 20446 18720 2484909 2376080 269893 253127 75992 54128 1078535 988273 75152 81597 1499572 1377125 X 985337 998955 985337 998955 2484909 2376080 13618 0 X X 0 1 X 1 1 1 X 2930408 2349127 2741484 2502827 1638472 12162318 2930408 2349127 2741484 2502827 1638472 12162318 12162318 471442 899391 707045 1328316 1656033 5062227 17224545 5062497 0.70610 0.77730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM SERVICE REVENUE - 2009 AMOUNT: $ 409,316. 2010 AMOUNT: $ 898,330. 2011 AMOUNT: $ 702,470. 2012 AMOUNT: $ 1,320,126. 2013 AMOUNT: $ 1,628,796. MISCELLANEOUS REVENUE - 2009 AMOUNT: $ 62,126. 2010 AMOUNT: $ 1,061. 2011 AMOUNT: $ 4,575. 2012 AMOUNT: $ 8,190. 2013 AMOUNT: $ 27,237. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600743 600743 1803833 436664 1367169 336851 323171 13680 65620 65620 0 1981592 LINE OF CREDIT 81597 81597 3294505 0 3294505 0 3294505 3280887 0 3280887 0 3280887 M ERBLAND R WOODS EMPLOYEES OPERATIONS X 80000 42376 0 1 1 ROBERT WOODS EMPLOYEE OPERATIONS X 22104 11752 0 1 1 54128 FORM 990, PART III, LINE 3 THE TCE/HIV AND TRAUMA GRANTS EXPIRED IN 2012. THE UNA GRANT CONTINUED INTO 2013 AS THE REMAINING FEDERAL GRANT. 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.