2011-02-14T10:06:56-06:00 2010-06-30 MIRA KOLENA LTD 4841 MONROE ST STE 350 TOLEDO OH 43623 990 2009-07-01 341829100 THE PROVIDENCE CENTER FOR SOCIAL AND ECONOMIC EMPOWERMENT PROV 4192440669 1949 BROADWAY ST TOLEDO OH 43609 MICHELE TOTH 4192440669 2011-02-11 1 CHARLES J MIRA 4194745020 2009 2016-02-24 21:20:13Z MICHELE TOTH 1949 BROADWAY ST TOLEDO OH 43609 3790297 0 X N/A X 1970 OH PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS, SOCIAL COUNSELING AND TUTORING TO THE FAMILIES IN TOLEDO, OHIO. 12 11 11 50 0 0 198734 180263 2998096 3597362 0 18251 7750 3215081 3785375 0 0 285164 294027 0 21354 2851224 3427943 3136388 3721970 78693 63405 360166 541775 352356 470560 7810 71215 THE PROVIDENCE CENTER FOR SOCIAL AND ECONOMIC EMPOWERMENT IS COMMITTED TO ENHANCE FAMILY FUNCTIONS BY PROVIDING EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS FOR THE RESIDENTS OF THE TOLEDO AREA. THESE PROGRAMS SHALL BE DESIGNED TO DEVELOP ALL FAMILY MEMBERS TO THEIR FULLEST POTENTIAL AND INCREASE THEIR UTILIZATION OF COMMUNITY RESOURCES. 0 0 3620763 3567958 CHILD ADULT CARE FOOD PROGRAM - TO SPONSOR 285 APPROVED FAMILY DAY CARE HOMES THROUGHOUT NORTHWEST OHIO. AS A SPONSOR, THE CENTER ENSURES THAT ALLOWABLE MEALS SERVED TO ELIGIBLE CHILDREN IN VARIOUS DAY CARE HOMES ARE REIMBURSED AT THE ALLOWABLE RATE. WE PROCESS MONTHLY MENUS FROM THE DAY CARE HOMES AND RELAY THIS INFORMATION TO THE OHIO DEPARTMENT OF EDUCATION. THE AGENCY THEN WILL RECEIVE THE TOTAL AMOUNT OF REIMBURSED MEAL DOLLARS, AND FUNNEL THEM TO THE APPROPRIATE DAY CARE HOME APPROPRIATELY. 1780 18018 CHILDREN SERVICES BUREAU - TO CONTRACT WITH LUCAS COUNTY CHILDREN SERVICES (LCCS) IN ORDER TO PROVIDE GROUP AND IN-HOME SERVICES TO THE LCCS CLIENTS. THE GROUP SERVICES PROVIDED INCLUDE ANGER MANAGEMENT CLASSES, INTERACTIVE AND TEEN PARENTING GROUPS, AND DOMESTIC VIOLENCE SURVIVORS GROUPS. WE ALSO PROVIDE HOME VISITS TO CLIENTS REFERRED FOR PARENT SUPPORT. 1186 14404 OTHER PROGRAM SERVICES INCLUDE UNITED WAY FUNDED PROGRAMING, ESSENTIAL SERVICES, VITA TAX ASSISTANCE, AS WELL AS VARIOUS OTHER LEARNING OPPORTUNITIES PROVIDED BY OUR COMMUNITY PARTNERS. OTHER PROGRAM SERVICES INCLUDE UNITED WAY, HUD RENOVATION GRANT, AND NORTHCOAST FATHERHOOD INITIATIVE PROGRAM. 3623729 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 1 5 0 1 11 1 0 0 0 0 0 0 0 0 0 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X X MICHELE TOTH 4192440669 1949 BROADWAY ST TOLEDO OH 43609 JIM MCVICKER 2.00 X X 0 0 0 JIMMY LEWIS 2.00 X X 0 0 0 GWEN BANKS 2.00 X X 0 0 0 GENE BORTON 2.00 X X 0 0 0 BOB ANDERSON 1.00 X 0 0 0 STEVE BALL 1.00 X 0 0 0 DOUGLAS BICK 1.00 X 0 0 0 MICHAEL KIRBY 1.00 X 0 0 0 JAYNE KLINGER 1.00 X 0 0 0 MARY LOU KRONKE 1.00 X 0 0 0 PAT MALOHN 1.00 X 0 0 0 GLORIA SMITH 1.00 X 0 0 0 JOSE TREVINO 1.00 X 0 0 0 SUE YODER 1.00 X 0 0 0 LINDA YARICK 1.00 X 0 0 0 MICHELE TOTH 40.00 X 49121 0 3090 49121 0 3090 0 0 0 0 0 25538 154725 180263 chILD & ADULT CARE FOO 900004 3567958 3567958 LUCAS CNTY CHILDREN SE 900004 18018 18018 11386 11386 3597362 9654 4922 4732 4732 MISCELLANEOUS 900004 3018 3018 3018 3785375 3600380 0 4732 50119 25059 15036 10024 211592 166352 39764 5476 10044 7533 1908 603 22272 16289 4664 1319 33000 28050 3300 1650 6978 6280 698 104 104 980 784 98 98 2372 1829 433 110 PROVIDER FEES 3327155 3327155 OFFICE SUPPLIES 12461 11153 654 654 PROFESSIONAL FEES 11487 9631 1795 61 CONTRACT LABOR 9425 4713 4712 REAL ESTATE TAXES 5425 4611 543 271 18556 14290 3178 1088 3721970 3623729 76887 21354 14274 33276 269457 329838 83624 60064 15101 23560 61334 155101 360166 541775 319252 417179 11392 21400 21712 31981 352356 470560 X 7810 71215 7810 71215 360166 541775 X 0 1 1 X 1 1 X 742957 1861452 2570958 3196830 3777625 12149822 742957 1861452 2570958 3196830 3777625 12149822 12149822 12 14 26 4218 3462 4732 12412 4746 5287 4047 14789 3018 31887 12194147 0.99640 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14500 14500 50304 43843 6461 18820 16221 2599 23560 BUILDING RENOVATION IN PROGRESS 155101 155101 PAYROLL WITHHOLDINGS 3458 ACCRUED LIABILITIES 28523 31981 3785375 3721970 63405 0 63405 3785375 0 3785375 0 3785375 3721970 0 3721970 0 3721970 SCOTT MCVICKER INSURANCE AGENT : BROTHER OF PRESIDENT JIM MCVICKER 2372 INSURANCE PREMIUM 0 Form 990, Part VI, Section B, line 11 FORM 990 IS REVIEWED AT THE FIRST BOARD MEETING AFTER IT IS RECEIVED FROM THE PREPARER. Form 990, Part VI, Section B, line 12c POTENTIAL CONFLICTS ARE DISCUSSED AND SATISFIED AT BOARD MEETINGS. Form 990, Part VI, Section C, line 18 FORM 990 IS AVAILABLE THROUGH GUIDE STAR WEBSITE @WWW.GUIDESTAR.ORG. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENT THE FINANCIAL STATEMENT IS PRESENTED BY THE AUDIT FIRM TO THE ENTIRE BOARD OF DIRECTORS AT THE FIRST AVAILABLE MEETING AFTER THE AUDIT IS COMPLETED. WE ALSO haVE A FINANCE COMMITTEE WHICH INCLUDES MEMBERS FROM THE BOARD, AS WELL AS THE CFO AND EXECUTIVE DIRECTOR. THIS COMMITTEE IS CONSTANTLY MONITORING THE AGENCy'S FINANCES THRouGHOUT THE YEAR.