EXECUTIVE DIRECTOR

2011-02-09T13:53:09-06:00 2010-06-30 CLIFTON GUNDERSON LLP 1400 EDISON PLAZA 300 MADISON AVENU TOLEDO OH 436041587 990 2009-07-01 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 2011-02-04 1 Roderick J MacLachlan 4192443711 2009 2016-02-24 21:20:13Z TIMOTHY K SCHERER 1045 KLOTZ RD PO BOX 738 BOWLING GREEN OH 434020738 4901687 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 3021785 2713266 2113283 2146601 17467 21369 24934 20201 5177469 4901437 0 0 4143622 4172555 0 0 862956 631069 5006578 4803624 170891 97813 2801909 2919048 1269918 1272639 1531991 1646409 TO PROVIDE CHILD CENTER, FAMILY FOCUSED MENTAL HEALTH SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES 0 0 1316297 1464018 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. 958743 676718 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. 527092 5865 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. 1210668 OTHER FAMILY FOCUSED MENTAL HEALTH SERVICES PROVIDED TO WOOD COUNTY AND NEARBY FAMILIES. 1210668 4012800 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 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 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 DIRECTOR 2.00 X 0 0 0 ED FISCUS 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 STEPHANIE NOCETI-DUNPHY 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 ANGUIAN 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 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 149123 0 21846 2 0 0 0 0 2641273 71993 2713266 MEDICARE/MEDICAID PAYM 624100 1560123 1560123 CLIENT FEES 624100 586478 586478 2146601 19119 19119 20000 20000 20000 20000 2500 250 2250 2250 2250 MISC. SUPPORT & REVENU 900099 201 201 201 4901437 2146601 0 41570 170584 170584 3087037 2730508 356529 124738 110269 14469 506784 438914 67870 283412 238999 44413 80734 80734 103397 86575 16822 110209 105703 4506 100177 91161 9016 45049 39207 5842 COMPUTER EXPENSE 44513 38238 6275 SUPPLIES 31281 28156 3125 TELEPHONE 23246 19969 3277 FOOD 20786 20786 TRAINING 16502 14176 2326 55175 50139 5036 4803624 4012800 790824 0 100 100 988505 1232197 99648 25330 631167 536329 28976 80225 3452674 2728073 765019 724601 153495 172273 134999 147993 2801909 2919048 577394 629493 3982 3982 130000 105000 558542 534164 1269918 1272639 X 1399100 1513509 59535 58537 73356 74363 1531991 1646409 2801909 2919048 X 0 1 1 X 0 X 2717812 2978892 2982349 3021785 2713266 14414104 2717812 2978892 2982349 3021785 2713266 14414104 14414104 43613 53223 45033 37467 41369 220705 5619 3216 4402 4934 201 18372 14653181 9274134 0.98370 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 28500 2656819 2059873 596946 767355 668200 99155 724601 ASSETS HELD BY COMMUNITY FOUNDATION 73630 PERPETUAL TRUST AGREEMENT 74363 147993 4901437 4803624 97813 16605 16605 114418 4946042 16605 28000 44605 4901437 0 4901437 4831624 28000 28000 4803624 0 4803624 PART X, LINE 2: WOOD COUNTY CHILDREN'S SERVICES ASSOCIATION ADOPTED THE FASB'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. THE ASSOCIATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. 1 X X 0 0 0 0 0 0 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.