EXECUTIVE DIRECTOR

2013-01-24T13:54:49-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP ONE SEAGATE SUITE 2650 TOLEDO OH 436041558 990 2011-07-01 341191237 WOOD COUNTY CHILDREN'S SERVICES ASSOCIATION WOOD 4193527588 1045 KLOTZ RD PO BOX 738 BOWLING GREEN OH 434020738 TIMOTHY K SCHERER EXECUTIVE DIRECTOR 4193527588 2013-01-22 1 RODERICK J MACLACHLAN P00332503 4192443711 2011 2016-02-25 16:41:14Z JANELLE C LAFOND 1045 KLOTZ RD PO BOX 738 BOWLING GREEN OH 434020738 4650338 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 14 14 117 80 0 0 2604214 2308169 2107493 2307412 19154 14587 20000 20000 4750861 4650168 0 0 0 0 4146655 4263480 0 0 0 631212 722152 4777867 4985632 -27006 -335464 2903775 2361319 1246864 1043038 1656911 1318281 X TO PROVIDE CHILD CENTER, FAMILY FOCUSED MENTAL HEALTH SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES 0 0 1151449 938720 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. 924729 552800 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. 564840 12022 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. 1721317 803870 OTHER FAMILY FOCUSED MENTAL HEALTH SERVICES PROVIDED TO WOOD COUNTY AND NEARBY FAMILIES. 1721317 803870 4362335 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 0 1 11 0 1 117 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 DIRECTOR 2.00 X 0 0 0 BETTY COGGIN SECRETARY 2.00 X X 0 0 0 JORGE BETANCOURT PRESIDENT 2.00 X X 0 0 0 ROBERTA LANE DIRECTOR 2.00 X 0 0 0 FAYETTA MOORE TREASURER 2.00 X X 0 0 0 FRANK PACE DIRECTOR 2.00 X 0 0 0 JUNE SWEEDE DIRECTOR 2.00 X 0 0 0 RUBEN VIRAMONTEZ ANGUIANO DIRECTOR 2.00 X 0 0 0 JOHN CUCKLER DIRECTOR 2.00 X 0 0 0 RICK HOFF DIRECTOR 2.00 X 0 0 0 JANET DELONG VICE PRESIDENT 2.00 X X 0 0 0 GREG CLARK DIRECTOR 2.00 X 0 0 0 WILLIAM CURRENT DIRECTOR 2.00 X 0 0 0 ASHLEY WENNER DIRECTOR 3.00 X 0 0 0 TIMOTHY K SCHERER EXECUTIVE DIRECTOR 40.00 X 102920 0 4616 SARA WEASEL FISCAL DIRECTOR 40.00 X 52303 0 16925 J WAHL PSYCHIATRIST 40.00 X 165589 0 10299 WILLIAM DONNELLY CLINICAL DIRECTOR 40.00 X 102077 0 7121 422889 0 38961 3 0 1 0 0 2246969 61200 2308169 MEDICARE/MEDICAID PAYM 624100 1725582 1725582 CLIENT FEES 624100 581830 581830 2307412 13057 13057 20000 0 20000 20000 20000 1700 170 1530 1530 1530 4650168 2307412 0 34587 156990 156990 3166503 2924205 242298 122054 112667 9387 487740 442403 45337 330193 292079 38114 65136 65136 91558 81417 10141 135335 127672 7663 113244 103052 10192 46170 39705 6465 CONTRACT SERVICES 77440 68501 8939 COMPUTER EXPENSE 54873 46381 8492 SUPPLIES 36048 33615 2433 TELEPHONE 26563 22452 4111 75785 68186 7599 4985632 4362335 623297 0 100 100 1206620 529344 49951 78607 565416 666123 37642 83730 3489614 2866050 667371 623564 199655 207816 177020 172035 2903775 2361319 653096 482881 3982 19749 80000 55000 509786 485408 1246864 1043038 X 1512796 1178050 60750 59486 83365 80745 1656911 1318281 2903775 2361319 X -335464 -3166 X 0 1 1 X 0 X 2982349 3021785 2713266 2604214 2308169 13629783 2982349 3021785 2713266 2604214 2308169 13629783 13629783 45033 37467 41369 39154 34587 197610 4402 4934 201 9537 13836930 10341299 0.98500 0.98420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155481 25170 2605 1073 182183 129253 31834 5606 155481 112210 5832 13952 2741 129253 136064 -23540 314 112210 0 0 28500 28500 2650438 2189242 461196 810676 676808 133868 623564 ASSETS HELD BY COMMUNITY FOUNDATION 91290 PERPETUAL TRUST AGREEMENT 80745 172035 4650168 4985632 -335464 -3166 -3166 -338630 4664002 -3166 17000 13834 4650168 0 4650168 5002632 17000 17000 4985632 0 4985632 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2009 THROUGH 2012 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 165589 0 0 0 0 0 6776 0 3523 0 175888 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,166.