EXECUTIVE DIRECTOR

2011-12-15T09:45:32-06:00 2011-06-30 CLIFTON GUNDERSON LLP ONE SEAGATE SUITE 2650 TOLEDO OH 436041558 990 2010-07-01 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 2011-12-13 1 RODERICK J MACLACHLAN 4192443711 2010 2016-02-24 21:20:13Z TIMOTHY K SCHERER 1045 KLOTZ RD PO BOX 738 BOWLING GREEN OH 434020738 4751385 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 14 116 80 0 0 2713266 2604214 2146601 2107493 21369 19154 20201 20000 4901437 4750861 0 0 0 0 4172555 4146655 0 0 0 631069 631212 4803624 4777867 97813 -27006 2919048 2903775 1272639 1246864 1646409 1656911 X TO PROVIDE CHILD CENTER, FAMILY FOCUSED MENTAL HEALTH SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES 0 0 1197709 895485 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. 968303 665516 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. 549320 7955 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. 1290428 538537 OTHER FAMILY FOCUSED MENTAL HEALTH SERVICES PROVIDED TO WOOD COUNTY AND NEARBY FAMILIES. 1290428 538537 4005760 1 1 0 0 0 0 0 0 0 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 6 0 1 116 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 VICE PRESIDENT 2.00 X X 0 0 0 CAROL FOX DIRECTOR 2.00 X 0 0 0 ROBERTA LANE TREASURER 2.00 X X 0 0 0 FAYETTA MOORE DIRECTOR 2.00 X 0 0 0 FRANK PACE DIRECTOR 2.00 X 0 0 0 MELANIE STRETCHBERY PRESIDENT 2.00 X 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 DIRECTOR 2.00 X 0 0 0 BETH INSTONE DIRECTOR 3.00 X 0 0 0 TIMOTHY K SCHERER EXECUTIVE DIRECTOR 40.00 X 100603 0 7050 SARA WEASEL FISCAL DIRECTOR 40.00 X 48520 0 14796 J WAHL PSYCHIATRIST 40.00 X 140949 0 33406 WILLIAM DONNELLY CLINICAL DIRECTOR 40.00 X 87807 0 37175 290072 0 55252 2 0 1 0 0 2530749 73465 2604214 MEDICARE/MEDICAID PAYM 624100 1771836 1771836 CLIENT FEES 624100 335657 335657 2107493 17178 17178 20000 20000 20000 20000 2500 524 1976 1976 1976 4750861 2107493 0 39154 172900 172900 3046946 2704286 342660 120916 107357 13559 506402 440244 66158 299491 253150 46341 76338 76338 102054 90791 11263 110890 105954 4936 103263 93970 9293 45343 39380 5963 COMPUTER EXPENSE 54275 46523 7752 SUPPLIES 35693 32488 3205 TRAINING 26274 22521 3753 TELEPHONE 24500 21001 3499 FOOD 19665 19665 0 32917 28430 4487 4777867 4005760 772107 0 100 100 1232197 1206620 25330 49951 536329 565416 80225 37642 3443085 2775714 724601 667371 172273 199655 147993 177020 2919048 2903775 629493 653096 3982 3982 105000 80000 534164 509786 1272639 1246864 X 1513509 1512796 58537 60750 74363 83365 1646409 1656911 2919048 2903775 X -27006 37508 X 0 1 1 X 0 X 2978892 2982349 3021785 2713266 2604214 14300506 2978892 2982349 3021785 2713266 2604214 14300506 14300506 53223 45033 37467 41369 39154 216246 3216 4402 4934 201 12753 14529505 9703599 0.98420 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 28500 2649049 2125288 523761 765536 650426 115110 667371 ASSETS HELD BY COMMUNITY FOUNDATION 93655 PERPETUAL TRUST AGREEMENT 83365 177020 4750861 4777867 -27006 37508 37508 10502 4811369 37508 23000 60508 4750861 0 4750861 4800867 23000 23000 4777867 0 4777867 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 2008 THROUGH 2011 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 140949 0 0 0 0 0 33406 0 0 0 174355 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 GAINS ON INVESTMENTS: 37,508.