2023-03-28T08:08:41-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP ONE SEAGATE SUITE 2650 TOLEDO OH 43604 990 2021-07-01 341191237 WOOD COUNTY CHILDREN'S SERVICES ASSOCIATION WOOD 4193527588 1045 KLOTZ RD PO BOX 738 BOWLING GREEN OH 434020738 SYDNEY FALK CEO 4193527588 2023-02-10 1 SYDNEY FALK 999009999 DOUGLAS S SOSKO P01009253 4192443711 2023-02-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MELANIE VANDYNE 1045 KLOTZ RD PO BOX 738 BOWLING GREEN OH 434020738 6335470 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 14 14 164 30 0 0 1939276 306604 4805705 5972389 28132 12378 20000 20000 6793113 6311371 0 0 0 0 4756954 5294266 0 0 0 1010738 1169193 5767692 6463459 1025421 -152088 4932969 4720803 857680 917467 4075289 3803336 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 2136029 0 1602291 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. 1061487 0 0 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. 809416 0 0 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. 1479605 0 4390098 1479605 4390098 5486537 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 9 0 1 164 1 0 0 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 SYDNEY FALK 4193527588 1045 KLOTZ RD BOWLING GREEN OH 434020738 MARCIA TRABBIC VICE PRESIDENT 2.00 X X 0 0 0 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 VAL KALBA 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 SYDNEY FALK CFO 40.00 X 72162 0 19758 MELANIE VANDYNE CEO 40.00 X 77994 0 19991 150156 0 39749 0 0 0 0 0 28886 268718 9000 306604 ADAMHS BOARD 624100 2668921 2668921 MEDICARE/MEDICAID PAYM 624100 1592199 1592199 CLIENT FEES 624100 987731 987731 EARLY LEARNING CHALLEN 624100 331221 331221 CHILDREN'S TRUST FUND 624100 165301 165301 227016 227016 5972389 36477 36477 20000 0 20000 20000 20000 24099 -24099 -24099 -24099 6311371 5992389 0 12378 216749 216749 4050632 3621056 429576 139167 125266 13901 515342 468968 46374 372376 318916 53460 94708 94708 21024 18178 2846 170103 142606 27497 120787 104435 16352 117994 101289 16705 91550 91550 211480 192447 19033 73010 63729 9281 CONTRACT SERVICES 170766 146250 24516 TRAINING 72655 68424 4231 FOOD 10439 10439 EQUIPMENT REPAIR 8153 7346 807 6524 5638 886 6463459 5486537 976922 0 200 200 1873936 2120923 689883 477125 366756 405200 33100 46371 4490618 3330418 1372477 1160200 206453 179664 390164 331120 4932969 4720803 584179 668344 7495 7495 266006 241628 857680 917467 X 3956621 3707444 118668 95892 4075289 3803336 4932969 4720803 -152088 -119865 0 X X 0 1 X 1 0 X 2782751 2896401 3174475 1939276 306604 11099507 2782751 2896401 3174475 1939276 306604 11099507 11099507 38848 47050 51974 48132 32378 218382 11317889 0.98070 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366823 -51513 961 314349 290987 77200 1364 366823 280843 15450 5306 290987 266763 17828 3748 280843 248899 20055 2191 266763 1.00000 0 0 28500 28500 3701111 2691297 1009814 753694 639121 114573 7313 7313 1160200 ASSETS HELD BY COMMUNITY FOUNDATION 200994 PERPETUAL TRUST AGREEMENT 88700 UNEMPLOYMENT DEPOSIT 41426 331120 X 6191506 -119865 -119865 6311371 0 6311371 6463459 0 6463459 0 6463459 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 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. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.