2012-09-14T10:55:41-05:00 2011-12-31 BOCK KORSNACK & HINDS INC 1607 HOLLAND RD PO BOX 1145 MAUMEE OH 43537 990 2011-01-01 344429426 EAST TOLEDO FAMILY CENTER EAST 4196911429 1020 VARLAND AVE TOLEDO OH 43605 KIM PARTIN 4196911429 2012-08-15 true ROBERT B KORSNACK JR 4198933371 2012-09-14 2011 2016-02-24 21:20:13Z KIM PARTIN 1020 VARLAND AVE TOLEDO OH 43605 2326859 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. 16 16 99 436 0 1766296 1870911 205728 250433 -1495 1766 207303 165784 2177832 2288894 0 0 1417122 1378614 0 0 863901 869135 2281023 2247749 -103191 41145 1475796 1494238 585726 563624 890070 930614 ENHANCEMENT OF FAMILY FUNCTIONING BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS FOR RESIDENTS OF EAST TOLEDO AND SURROUNDING COMMUNITIES. false false 1603823 MAJOR PROGRAMS INCLUDING YOUTH ATHLETICS, CHILD CARE, INFANT AND CHILD HEALTH AND DEVELOPMENT, AND ASSISTANCE TO FAMILIES AND SENIOR CITIZENS. 249363 SENIOR HOME REPAIR PROGRAM - OVER 100 SENIOR CITIZENS IN LUCAS COUNTY ASSISTED WITH HOME REPAIRS. 205298 COMMUNITY CONTROL PROGRAM SUPERVISED 700 NON-VIOLENNT YOUTH AWAITING COURT HEARINGS IN THEIR HOMES AND THE COMMUNITY, INCLUDING COMMUNITY SERVICE ACTIVITIES, TUTORING, GROUP BEHAIVOR CLASSES, AND SUPPORT SERVICES FOR PARENTS. 2058484 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 false true 17 0 99 true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false OH X X KIM PARTIN 4196911429 1020 VARLAND TOLEDO OH 43605 BETSY UJVAGI 1.00 X 0 0 0 CHUCK PADILLA 1.00 X 0 0 0 LISA PAVLEY 2.00 X X 0 0 0 PAUL GIBBS 1.00 X 0 0 0 DARRIN ARQUETTE 2.00 X X 0 0 0 STEVE DURHAM 1.00 X 0 0 0 ANDREA MARTIN 1.00 X 0 0 0 TONI MOORE 1.00 X 0 0 0 DAVID BREWER 1.00 X 0 0 0 MATT GRIMES 1.00 X 0 0 0 KATHY CRAWFORD 1.00 X 0 0 0 BETTY EVANS 1.00 X 0 0 0 ERIK WINELAND 2.00 X X 0 0 0 KIM WINELAND 2.00 X X 0 0 0 PHIL AMADEO 1.00 X 0 0 0 JEFFREY DEMPSEY 1.00 X 0 0 0 KIM PARTIN 40.00 X 58717 0 16198 RUTH BAKER 40.00 X 37082 0 4514 95799 20712 false false false 191984 17299 1181235 480393 51827 1870911 PASSPORT 89694 89694 TRIPS 78274 78274 OTHER PROGRAM FEES 29472 29472 PROGRAM FEES - CHILD CARE 25104 25104 MEDICAID /ALZHEIMERS PASSPORT 14119 14119 13770 13770 250433 1566 1566 114114 114114 114114 114114 200 200 200 200 70031 37965 32066 32066 MISCELLANEOUS INCOME 19604 19604 19604 2288894 385917 32066 1117510 1082616 34894 36111 29250 6861 103550 84777 18773 121443 117624 3819 8231 8231 17500 13365 4135 6649 4680 1969 95246 92185 3061 21822 17572 4250 32838 9512 23326 128159 87392 40767 20481 16590 3891 CONTRACT SERVICES 257284 256467 817 SUPPLIES 204581 186267 18314 BUILDING REPAIRS & MAINT 27411 22683 4728 TELEPHONE 21333 19685 1648 27600 17819 9781 2247749 2058484 189265 0 500 500 102671 167438 81290 112507 128239 167126 12224 9655 2444041 1463252 1095468 980789 54404 55223 1000 1000 1475796 1494238 72150 64993 35230 511426 462251 2150 1150 585726 563624 X 808780 816396 81290 114218 890070 930614 1475796 1494238 41145 -601 X false true true X false X 1979359 1823683 1870722 1766296 1870911 9310971 1979359 1823683 1870722 1766296 1870911 9310971 9310971 117580 157085 105693 127994 115680 624032 12051 96861 158541 283541 302302 853296 10788299 385717 0.86310 0.88650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 49891 180 57 50128 49781 110 49891 24652 25000 129 49781 1.00000 false false false 2008922 1086300 922622 435119 376952 58167 980789 SHELTER HOUSE DEPOSITS 1150 1150 2288894 2247749 41145 -601 -601 40544 2746258 -601 420000 37965 457364 2288894 2288894 2705714 420000 37965 457965 2247749 2247749 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 TOTAL REVENUE FROM SPECIAL EVENTS 37,965 EXPENSES FROM SPECIAL EVENTS -37,965 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D TOTAL REVENUE FROM SPECIAL EVENTS 37,965 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D EXPENSES FROM SPECIAL EVENTS 37,965 GALA 29831 29831 15298 YOUTH EVENTS 14334 14334 14071 3 25866 25866 8596 70031 70031 37965 37965 32066 X PASSPORT VAN 1 27057 MARKET VALUE X IN KIND 1 24770 MARKET VALUE true false false CONTRIBUTIONS THAT MUST BE HELD FOR AT LEAST THREE YEARS SCHEDULE M, PAGE 1, PART I, LINE 30A OHIO DEPARTMENT OF TRANSPORTATION IS FIRST LIENHOLDER ON THE PROPERTY AND IT CANNOT BE DISPOSED WITHOUT THEIR PERMISSION 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.