2013-09-13T08:24:23-05:00 2012-12-31 BOCK KORSNACK & HINDS INC 1607 HOLLAND RD PO BOX 1145 MAUMEE OH 43537 990 2012-01-01 344429426 EAST TOLEDO FAMILY CENTER EAST 4196911429 1020 VARLAND AVE TOLEDO OH 43605 KIM PARTIN 4196911429 2013-08-08 true ROBERT B KORSNACK JR 4198933371 2013-09-13 2012 2016-02-24 21:20:13Z KIM PARTIN 1020 VARLAND AVE TOLEDO OH 43605 2191516 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. 14 14 81 632 0 1870911 1758282 250433 213668 1766 2357 165784 179236 2288894 2153543 0 0 1378614 1397853 0 0 869135 814605 2247749 2212458 41145 -58915 1494238 1382780 563624 507206 930614 875574 X ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES. false false 250462 MAJOR PROGRAMS INCLUDING YOUTH ATHLETICS,BEFORE AND AFTER SCHOOL CARE, PRESCHOOL,INFANT AND CHILD HEALTH AND DEVELOPMENT, AND ASSISTANCE TO FAMILIES AND SENIOR CITIZENS. 612303 PROGRAMS FOR SENIOR CITIZENS INCLUDING: HOME REPAIR PROGRAM - 131 SENIOR CITIZENS IN LUCAS COUNTY RECEIVED ASSISTANCE; PASSPORT, MEDICAL TRANSPORTATION, CHORE AND HOUSEKEEPING PROVIDED SERVICES TO ENABLE INDIVIDUALS TO RETAIN INDEPENDENCE. 394964 YOUTH SERVICES INCLUDE: COMMUNITY CONTROL PROGRAM SUPERVISED 641 NON- VIOLENT YOUTH AWAITING COURT HEARINGS IN THEIR HOMES AND THE COMMUNITY, INCLUDING COMMUNITY SERVICE ACTIVITIES,TUTORING, GROUP BEHAIVOR CLASSES, AND SUPPORT SERVICES FOR PARENTS. 808445 FAMILY PROGRAMS INCLUDE: HELP ME GROW PROVIDED SERVICES TO 754 CHILDREN; FINANCIAL STABILITY COLLABORATIVE ENROLLED 173 LONG TERM CLIENTS; BANK ON TOLEDO ASSISTED 183 INDIVIDUALS. 808445 2066174 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 false false false false false false false false false true 15 0 81 true false false false false false false X 14 14 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 1.00 X 0 0 0 BETTY EVANS 1.00 X 0 0 0 DARRIN ARQUETTE 1.00 X X 0 0 0 ANDREA MARTIN 1.00 X 0 0 0 DAVID BREWER 1.00 X X 0 0 0 MATT GRIMES 1.00 X X 0 0 0 KATHY CRAWFORD 1.00 X X 0 0 0 KIM WINELAND 1.00 X X 0 0 0 PHIL AMADEO 1.00 X 0 0 0 JEFFREY DEMPSEY 1.00 X 0 0 0 TERRY BREYMAIER 1.00 X 0 0 0 NICK HUBER 1.00 X 0 0 0 TONI MOORE 1.00 X 0 0 0 DAVE YENRICK 1.00 X 0 0 0 KIM PARTIN 40.00 X 58952 0 17420 RUTH BAKER 40.00 X 38840 0 5653 97792 23073 false false false 178580 16932 981425 581345 16219 1758282 TRIPS 84003 84003 PASSPORT 50306 50306 PROGRAM FEES - CHILD CARE 23897 23897 PROGRAM FEES - SPORTS 17188 17188 MEDICAID & ALZHEIMERS 14785 14785 23489 23489 213668 2357 2357 110927 110927 110927 110927 70094 37973 32121 32121 MISCELLANEOUS INCOME 36188 36188 36188 2153543 363140 32121 1139771 1103703 36068 26615 22091 4524 116995 96998 19997 114472 110715 3757 2108 1589 519 16500 12436 4064 6713 5592 1121 91406 88806 2600 10148 10036 112 30024 9237 20787 112636 95741 16895 19080 16218 2862 CONTRACT SERVICES 251193 250180 1013 SUPPLIES 208094 186166 21928 BUILDING REPAIRS & MAINT 26125 23322 2803 TELEPHONE 18789 17722 1067 21789 15622 6167 2212458 2066174 146284 0 500 500 167438 164898 112507 80450 167126 167474 9655 11970 2437325 1542116 980789 895209 55223 61279 1000 1000 1494238 1382780 64993 76526 35230 1902 462251 420618 1150 8160 563624 507206 X 816396 795124 114218 80450 930614 875574 1494238 1382780 -58915 3875 X false true X false false X 1823683 1870722 1766296 1870911 1758282 9089894 1823683 1870722 1766296 1870911 1758282 9089894 9089894 157085 105693 127994 115680 113284 619736 96861 158541 283541 302302 340892 1182137 10891767 363140 0.83460 0.86310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50128 59 50187 49891 180 57 50128 49781 110 49891 24652 25000 129 49781 1.00000 false false 2008922 1171475 837447 428403 370641 57762 895209 DEPOSITS-SENIOR CENTER TRIPS 6335 SHELTER HOUSE DEPOSITS 1825 8160 2627981 3875 432590 37973 474438 2153543 2153543 2683021 432590 37973 470563 2212458 2212458 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D REVENUE FROM SPECIAL EVENTS 37,973 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES FROM SPECIAL EVENTS 37,973 GALA 34172 34172 12978 YOUTH EVENTS 17433 17433 16531 2 18489 18489 8464 70094 70094 37973 37973 32121 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D FAMILY PROGRAMS INCLUDE: HELP ME GROW PROVIDED SERVICES TO 754 CHILDREN; FINANCIAL STABILITY COLLABORATIVE ENROLLED 173 LONG TERM CLIENTS; BANK ON TOLEDO ASSISTED 183 INDIVIDUALS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B DIRECTOR OF FINANCE REVIEWS THE 990 WITH THE BOARD FOR THEIR APPROVAL PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF TRUSTEES COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 REVENUE FROM SPECIAL EVENTS 37,973 EXPENSES FROM SPECIAL EVENTS -37,973