2012-11-15T13:12:33-06:00 2011-12-31 FRANKE & TURNBULL CPA'S 505 KING ST STE 105 LA CROSSE WI 54601 990 2011-01-01 390821863 FAMILY AND CHILDREN'S CENTER FAMI 6087850001 1707 MAIN STREET LA CROSSE WI 54601 DIANE WEIGEL 6087850001 2012-11-15 true SCOTT TURNBULL 6087841890 2012-11-15 2011 2016-02-24 21:20:13Z DIANE WEIGEL 1707 MAIN STREET LA CROSSE WI 54601 11975395 false X WWW.FCCONLINE.ORG X 1881 WI TO SERVE CHILDREN, FAMILIES, AND INDIVIDUALS WITH A CONTINUUM OF SERVICES DESIGNED TO STRENGTHEN FAMILIES AND PROMOTE INDIVIDUAL WELL-BEING. 17 17 369 169 4526 1610233 1185645 11538055 10172231 12012 39155 100805 134964 13261105 11531995 0 0 8861113 7943128 0 168547 3461539 3288466 12322652 11231594 938453 300401 9916840 10022767 2688955 2538575 7227885 7484192 X TO SERVE CHILDREN, FAMILIES, AND INDIVIDUALS WITH A CONTINUUM OF SERVICES DESIGNED TO STRENGTHEN FAMILIES AND PROMOTE INDIVIDUAL WELL-BEING. false false 2594893 OUR RESIDENTIAL SERVICES(RESIDENTIAL TREATMENT, GROUP HOME CARE, AND TREATMENT FOSTER CARE) PROVIDE CARE FOR YOUTH WITH SIGNIFICANT BEHAVIOR PROBLEMS. TREATMENT IS GEARED TOWARD MINIMIZING OUT-OF-HOME STAYS AND RETURNING THEM TO A LESS RESTRICTIVE COMMUNITY PLACEMENT AS QUICKLY AS POSSIBLE. THESE RESIDENTIAL OPTIONS PROVIDE A LESS EXPENSIVE ALTERNATE TO JUVENILE CORRECTIONAL FACILITIES AND INPATIENT PSYCHIATRIC CARE. 2164421 OUR COMMUNITY SUPPORT PROGRAMS HELP ADULTS WITH PERSISTENT MENTAL ILLNESS REMAIN IN THE COMMUNITY. A TEAM CONSISTING OF PSYCHIATRISTS, NURSES, CASE MANAGERS, AND MENTAL HEALTH TECHNICIANS PROVIDE AN ARRAY OF SERVICES TO HELP MEET THE CONSUMERS' COUNSELING AND MEDICAL NEEDS. THIS ALLOWS THE INDIVIDUALS TO STAY IN THE COMMUNITY INSTEAD OF BEING PLACED AT STATE MENTAL HOSPITALS. 3090531 OUR COMMUNITY SERVICES (ALTERNATIVE EDUCATION, DAY TREATMENT, AND INTENSIVE IN HOME COUNSELING) PROVIDE SUPPORT TO FAMILIES IN THEIR OWN HOMES AND DAY PROGRAMMING FOR YOUTH WHOSE BEHAVIOR PROBLEMS PREVENT THEM FROM ATTENDING REGULAR SCHOOL. WITH THESE SUPPORTS YOUTH CAN REMAIN IN THEIR HOMES AND TREATMENT CAN OCCUR IN THAT SETTING INSTEAD OF MORE COSTLY OUT-OF-HOME OPTIONS. 3099261 OTHER VARIOUS 3099261 10949106 true true false false false false false false true true true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 117 0 true 369 true true true false false false false true true false false false true false X 17 17 false false false false false false false true true false false true true true true true true true false false WI MN X X DIANE WEIGEL 6087850001 1707 MAIN STREET LA CROSSE WI 54601 LINDA LYCHE 1.00 X 0 0 0 GARY EVANS 1.00 X X 0 0 0 RICH PETRO 1.00 X 0 0 0 PERIAN HEFFNER 1.00 X 0 0 0 JOAN MUELLER 1.00 X 0 0 0 ELIZABETH BURKE 1.00 X 0 0 0 SABINA BOSSHARD 1.00 X 0 0 0 SCOTT CHORSKI 1.00 X 0 0 0 STACEY MOUNCE 1.00 X 0 0 0 DON WEBER 1.00 X X 0 0 0 EVA DAHL 1.00 X 0 0 0 TYLER DAHL 1.00 X X 0 0 0 DAVE DREGNE 1.00 X 0 0 0 TOM REINERT 1.00 X 0 0 0 SUZANNE TANKE 1.00 X 0 0 0 JIM WARREN 1.00 X X 0 0 0 JERRY ARNDT 1.00 X 0 0 0 LAURA EDDY 1.00 X 0 0 0 TOM FITZPATRICK 1.00 X 0 0 0 BARBARA SLAGGIE 1.00 X 0 0 0 LIBBY WEBER 1.00 X 0 0 0 JOHN BURGESS 40.00 X 176666 0 19091 DIANE WEIGEL 40.00 X 73882 0 8329 PAULA BANK MD 40.00 X 194792 0 14375 KATIE FASSBINDER 40.00 X 130405 0 13954 575745 55749 3 false true false COULEE REGION PSYCHIATRIC SERV SC 1309 3RD AVENUE NORTH ONALASKA WI 54650 PSYCHIATRY/MEDI 141050 1 190563 24709 87011 883362 1185645 FEES FOR SERVICES 10172231 10172231 10172231 21278 21278 62845 50806 12039 12039 4526 7513 377179 18334 375928 1708 1251 16626 17877 17877 19859 24709 14958 4901 OTHER 118024 118024 118024 11531995 10308132 4526 28791 250548 250548 6223914 5356823 784434 82657 175398 129674 41870 3854 717289 596898 113445 6946 575979 476317 93042 6620 1240863 1174586 66277 90686 4272 66384 20030 206336 158810 30422 17104 1631 1631 357051 242620 114097 334 283560 245094 38012 454 81313 57033 24044 236 173394 135092 37210 1092 77473 70480 6423 570 STAFF DEVELOPMENT 145887 71245 71022 3620 FOOD 135439 129705 5266 468 OTHER 134466 77992 44435 12039 BAD DEBTS 122333 122333 238034 1900132 -1674621 12523 11231594 10949106 113941 168547 260317 341612 1472127 920207 1222471 1146854 425717 442907 88890 86542 7032632 1976251 3131743 5056381 1963258 1501544 97229 99819 1255088 426901 9916840 10022767 1266419 1028834 1422536 1509741 2688955 2538575 X 4569235 5460981 2346043 1721699 312607 301512 7227885 7484192 9916840 10022767 300401 -44094 X false true true X true true X 1796870 694447 946565 1610233 1185645 6233760 1796870 694447 946565 1610233 1185645 6233760 1101715 5132045 122651 32084 41820 45601 53959 296115 1628 2806 4434 6534309 10310114 0.78540 0.53460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 1963258 1169623 -14288 1617049 1501544 1333344 1183735 59177 612998 1963258 801502 653468 72583 194209 1333344 1.00000 false false false 434080 434080 5870574 1388343 4482231 727978 587908 140070 5056381 11531995 11231594 300401 -36341 -7753 -44094 256307 11561417 -36341 65763 29422 11531995 11531995 11305110 73516 73516 11231594 11231594 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B AGENCY RELATIONSHIP FOR COMMUNITY SUPPORT PROGRAM CLIENTS AND REPRESENTATIVE PAYEE CLIENTS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENTAL EXPENSES 50,805 EVENT EXPENSES 14,958 RENTAL EXPENSES -50,805 DECREASE IN PERPETUAL TRUSTS -7,753 EVENT EXPENSES -14,958 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 50,805 EVENT EXPENSES 14,958 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D RENTAL EXPENSES 50,805 DECREASE IN PERPETUAL TRUSTS 7,753 EVENT EXPENSES 14,958 WI MN GUARDIAN PARTY 39635 24155 15480 14360 39635 24155 15480 14360 14360 1120 false false false false false false false false false JOHN BURGESS 176666 19091 195757 PAULA BANK MD 194792 14375 209167 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER VARIOUS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 E-MAILED TO BOARD OF DIRECTORS PRIOR TO ITS FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE PRESIDENT/CEO MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL PROCESS FOR DETERMINATION OF CEO'S COMPENSATION - EACH BOARD MEMBER RECEIVES A SURVEY. THIS SURVEY IS AN EVALUATION OF THE CEO'S PERFORMANCE AS THEY SEE IT. THE RESULTS ARE SENT TO THE BOARD CHAIR WHO COMPILES AND SUMMARIZES THE INFORMATION. THE CEO COMPLETES A SELF EVALUATION. AMONG OTHER CRITERIA IT CONTAINS THE ELEMENTS OF THE AGENCY'S ANNUAL STRATEGIC PLAN. THE CEO SENDS THIS INFORMATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. THE CEO ALSO GATHERS COMPARABLE SALARY INFORMATION FROM THE ALLIANCE FOR CHILDREN AND FAMILIES. THE CEO MEETS WITH THE EXECUTIVE COMMITTEE OF THE BOARD. THIS IS AN ORAL REVIEW PROCESS THAT INCLUDES A SALARY ADJUSTMENT COMPONENT. THE CEO WRITES A NARRATIVE TO THE BOARD CHAIRPERSON WITH A SUMMARY OF THIS MEETING. THIS IS SIGNED BY THE BOARD CHAIR AND INCLUDES A SUMMARY OF THE SELF ASSESSMENT AND THE BOARD SURVEY. THIS IS THEN PLACED IN THE CEO'S PERMANENT FILE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT WILL BE EVALUATING THE NEED TO DO SO IN THE FUTURE.