2024-03-03T09:01:05-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-07-01 341191237 WOOD COUNTY CHILDREN'S SERVICES ASSOCIATION WOOD 4193527588 1045 KLOTZ RD PO BOX 738 BOWLING GREEN OH 434020738 MELANIE VANDYNE CEO 4193527588 2024-02-28 1 MELANIE VANDYNE 999009999 0 DOUGLAS S SOSKO P01009253 4197942000 2024-02-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHILDREN'S RESOURCE CENTER MELANIE VANDYNE 1045 KLOTZ RD PO BOX 738 BOWLING GREEN OH 434020738 6478742 0 X CRCWOODCOUNTY.ORG X 1976 OH TO PROVIDE CHILD CENTERED, FAMILY FOCUSED MENTAL HEALTH, AND CO-OCCURING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES 13 13 175 17 0 0 306604 111288 5972389 6330529 12378 16925 20000 20000 6311371 6478742 0 0 0 0 5294266 5637443 0 0 0 1169193 1280282 6463459 6917725 -152088 -438983 4720803 4106655 917467 717391 3803336 3389264 X THE CHILDREN'S RESOURCE CENTER'S MISSION IS TO PROVIDE CHILD CENTERED, FAMILY FOCUSED MENTAL HEALTH, AND CO-OCCURING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES 0 0 2267844 0 2405522 OUTPATIENT SERVICES - 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. THE SCHOOL BASED OUTPATIENT SERVICE WAS DESIGNED TO INCREASE ACCESS TO MENTAL HEALTH SERVICES FOR YOUTH AND FAMILIES BY PROVIDING SERVICES WITHIN THE SCHOOL SETTING, THEREBY DECREASING BARRIERS RELATED TO TRANSPORTATION, COST, AND STIGMA. CRC PROVIDES THESE SERVICES WITH FUNDING ASSISTANCE FROM WOOD COUNTY ADAMHS BOARD; THIS SERVICE IS FOCUSED ON EXPANDING MENTAL HEALTH AND CO-OCCURING SERVICES TO CHILDREN AND FAMILIES IN WOOD COUNTY SCHOOLS AND IS DESIGNED TO EXPAND SERVICES IN EARLY CHILDHOOD PREVENTION SERVICES. 923031 136381 PREVENTION SERVICES - PREVENTION SERVICES INCLUDE: PARENT EDUCATION; EARLY CHILDHOOD MENTAL HEALTH CONSULTATION AND TRAINING; PRESCHOOL SEXUAL ABUSE PROGRAMMING, AND COMMUNITY OUTREACH. THE GOALS ARE TO PROVIDE CHILDREN, PARENTS, AND CAREGIVERS WITH INFORMATION AND GUIDANCE TO SUPPORT THE SAFETY AND OPTIMAL DEVELOPMENT OF CHILDREN; THE SOCIAL AND EMOTIONAL DEVELOPMENT; AND TO PROMOTE THE MISSION OF CRC IN THE COMMUNITY. 817408 0 897501 RESIDENTIAL UNIT - RESIDENTIAL TREATMENT SERVICE IS AN 8 BED RESIDENTIAL FACILITY THAT OPERATES 24 HOURS PER DAY, SEVEN DAYS PER WEEK FOR THE PURPOSE OF SHORT-TERM TREATMENT, EXTENSIVE EVALUATION, AND CRISIS INTERVENTION FOR CHILDREN UNABLE TO LIVE AT HOME BECAUSE OF EMOTIONAL AND BEHAVIORAL DISTURBANCES. THE GOAL IS TO PREVENT PSYCHIATRIC HOSPITALIZATION AND PROVIDE CRISIS STABILIZATION. 1854336 0 2911125 1854336 2911125 5862619 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 19 0 1 175 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 OH X SYDNEY FALK 4193527588 1045 KLOTZ ROAD BOWLING GREEN OH 43402 ELLEN ANDERSON DIRECTOR 2.00 X 0 0 0 TONY BORTON PRESIDENT 2.00 X X 0 0 0 ALICE CADERONELLO DIRECTOR 2.00 X 0 0 0 SANDI CARSEY SECRETARY 2.00 X X 0 0 0 LESSIE COCHRAN DIRECTOR 2.00 X 0 0 0 INGE KLOPPING DIRECTOR 2.00 X 0 0 0 MICHAEL SIBBERSEN TREASURER 2.00 X X 0 0 0 CASEY CROMWELL DIRECTOR 2.00 X 0 0 0 LORA GRAVES DIRECTOR 2.00 X 0 0 0 MARY JANE SAUNDERS DIRECTOR 2.00 X 0 0 0 SUSAN CONDA DIRECTOR 2.00 X 0 0 0 JANELLE LAFOND DIRECTOR 2.00 X 0 0 0 MARCIA TRABER VICE PRESIDENT 2.00 X X 0 0 0 SYDNEY FALK CFO 40.00 X 89292 0 21043 MELANIE VANDYNE CEO 40.00 X 94691 0 21178 183983 0 42221 0 0 0 0 0 25450 82368 3470 111288 ADAMHS BOARD 624100 2562385 2562385 MEDICARE/MEDICAID PAYM 624100 1910735 1910735 CLIENT FEES 624100 933739 933739 EARLY LEARNING CHALLEN 624100 512865 512865 CHILDREN'S TRUST FUND 624100 157550 157550 253255 253255 6330529 16925 16925 20000 0 20000 20000 20000 6478742 6350529 0 16925 233591 233591 4306410 3854144 452266 130057 118015 12042 548435 498290 50145 418950 358896 60054 100079 100079 33452 28975 4477 133527 99360 34167 160659 139154 21505 176299 152325 23974 114551 114551 176318 160449 15869 80353 70390 9963 CONTRACT SERVICES 187321 160470 26851 TRAINING 86606 78954 7652 OTHER 14457 12522 1935 FOOD 11180 11180 5480 4944 536 6917725 5862619 1055106 0 200 200 2120923 1402186 477125 676078 405200 319109 46371 52319 4607181 3506737 1160200 1100444 179664 189012 331120 367307 4720803 4106655 668344 462449 7495 7495 241628 217251 0 30196 917467 717391 X 3707444 3293198 95892 96066 3803336 3389264 4720803 4106655 -438983 24911 0 X X 0 1 X 1 0 X 2896401 3174475 1939276 306604 111288 8428044 2896401 3174475 1939276 306604 111288 8428044 8428044 47050 51974 48132 32378 36924 216458 8644502 0.97500 0.98070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314349 33670 1017 347002 366823 -51513 961 314349 290987 77200 1364 366823 280843 15450 5306 290987 266763 17828 3748 280843 1.00000 0 0 28500 28500 3738234 3448904 289330 791224 57833 733391 49223 49223 1100444 ASSETS HELD BY COMMUNITY FOUNDATION 226897 PERPETUAL TRUST AGREEMENT 88874 UNEMPLOYMENT DEPOSIT 21340 RIGHT OF USE ASSETS 30196 367307 SHORT TERM LEASE LIABILITY 6418 LONG TERM LEASE LIABILITY 23778 30196 X 6503653 24911 24911 6478742 0 6478742 6917725 0 6917725 0 6917725 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ASSOCIATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS, BOARD MEMBERS AND MANAGEMENT WILL RECEIVE THE DRAFT 990 TO REVIEW PRIOR TO IT BEING FILED WITH THE IRS. ANY QUESTIONS WILL BE DIRECTED TO THE TAX DEPARTMENT OF CLA PRIOR TO APPROVAL OF THE 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE PERFORMANCE REVIEW AND COMPENSATION OF THE EXECUTIVE DIRECTOR. THE PERFORMANCE REVIEW IS SUMMARIZED BY THE PERSONNEL COMMITTEE OF THE BOARD. ANY CHANGES TO COMPENSATION ARE APPROVED BY THE BOARD AND FORWARDED TO THE CFO TO IMPLEMENT. 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. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.