2023-05-10T14:58:37-05:00 2022-12-31 HARVEY J BERGER CPA 2904 N LEISURE WORLD BLVD 503 SILVER SPRING MD 209061396 990 2022-01-01 521291997 WILLOW OAK THERAPY CENTER INC % KATHERINE W CLAUSEN WILL 3012518965 15701 CRABBS BRANCH WAY ROCKVILLE MD 20855 KATHERINE CLAUSEN EXECUTIVE DIRECTOR 3012518965 2023-05-09 true KATHERINE CLAUSEN XXX-XX-XXXX HARVEY J BERGER CPA P00480524 2406057591 X 2 2022 2023-04-26 12:10:37Z KATHERINE CLAUSEN 15701 CRABBS BRANCH WAY ROCKVILLE MD 20855 519749 false X WWW.WILLOWOAKTHERAPY.ORG X 1983 MD MENTAL HEALTH COUNSELING 9 9 3 0 34915 7347 504834 508625 117 5 704 3509 540570 519486 0 0 0 0 98499 93556 0 0 0 450373 416643 548872 510199 -8302 9287 200589 211149 14232 15505 186357 195644 TO PROVIDE COMPREHENSIVE AND AFFORDABLE MENTAL HEALTH SERVICES TO CHILDREN, ADULTS, COUPLES AND FAMILIES IN OUR COMMUNITY. false false 437535 519486 WE PROVIDE COMPREHENSIVE AND AFFORDABLE MENTAL HEALTH SERVICES TO MORE THAN 350 PERSONS EACH YEAR. CENTRAL TO OUR MISSION IS OFFERING PSYCHOTHERAPY TO PERSONS WITH PUBLIC INSURANCE AND ON A REDUCED SLIDING SCALE FEE TO LOW-INCOME PERSONS WITHOUT INSURANCE. WE ALSO PROVIDE TRAINING FOR NEWER MENTAL HEALTH PROFESSIONALS. 437535 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 3 true false false false false false false false false false false false false 9 9 false false false false false false false true false false true false false true false false X KATHERINE W CLAUSEN 3012518965 15701 CRABBS BRANCH WAY ROCKVILLE MD 20855 KATHERINE CLAUSEN EXECUTIVE DIRECTOR 40.0 0.0 X 33083 0 0 STEPHANIE JOHNSTON ACTING EXECUTIVE DIRECTOR 40.0 0.0 X 31407 0 0 LISA RISPLER DIRECTOR 1.0 0.0 X 0 0 0 TERRY VINSTON DIRECTOR 1.0 0.0 X 0 0 0 CATHERINE MASTER DIRECTOR 1.0 0.0 X 0 0 0 VIRGINIA JOEHL DIRECTOR 1.0 0.0 X 0 0 0 TOBY SHUM DIRECTOR 1.0 0.0 X 0 0 0 JOHN HEDDEN VICE PRESIDENT 1.0 0.0 X 0 0 0 JACK PORTER TREASURER 1.0 0.0 X 0 0 0 JOAN ATCHINSON PRESIDENT 2.0 0.0 X 0 0 0 ELLEN RADIS SECRETARY 1.0 0.0 X 0 0 0 64490 0 0 0 false false false NONE 0 7347 7347 CLIENT FEES 508625 508625 5 5 0 0 815 815 0 815 815 0 2957 263 2694 0 0 0 0 0 0 0 519486 820 0 0 0 0 64490 35323 29167 0 22722 22722 0 0 6344 6344 7292 7292 0 0 0 0 0 332059 330553 1506 0 5959 5661 298 7213 7213 0 41595 39515 2080 0 0 0 0 0 1596 1596 5942 4283 1659 EXEC DIR EXPENSES ANS LICENSES 1500 1500 REFUNDS TO CLIENTS 307 307 COMMUNICATION SOFTWARE 7941 7941 STAFF GIFTS 856 856 4383 4383 510199 437535 72664 0 172968 181459 0 0 0 0 15296 18816 0 0 0 0 0 0 0 0 5130 5200 18970 16296 4195 2674 0 0 0 0 0 0 0 0 3000 3000 200589 211149 14232 15505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14232 15505 X 0 0 0 0 186357 195644 186357 195644 200589 211149 9287 X X false false false X 886 875 12595 34915 7346 56617 401579 470341 537596 504834 508625 2422975 0 0 0 402465 471216 550191 539749 515971 2479592 0 0 0 2479592 17547 10753 2395 117 5 30817 0 17547 10753 2395 117 5 30817 0 704 815 1519 420012 481969 552586 540570 516791 2511928 0.98713 0.98269 0.01227 0.01701 X 18970 16296 2674 2674 FORM 990, PART XII DUE TO ITS SMALL SIZE AND LACK OF PUBLIC FUNDRAISING, THE ORGANIZATION RELIES ON INTERNALLY GENERATED FINANCIAL STATEMENTS FOR MANAGEMENT PURPOSES. FORM 990, PART VI, LINE 11b FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES AT THE NEXT MEETING AFTER IT IS RECEIVED FROM THE PREPARER. THEY REVIEW IT AND PROVIDE COMMENTS BEFORE AUTHORIZING THE ELECTRONIC FILING. FORM 990 PART IX LINE 11G DESCRIPTION:THERAPIST FEES TOTAL FEES:289961 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING SERVICE TOTAL FEES:35841 FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITING SERVICE TOTAL FEES:4751 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING TOTAL FEES:608 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:898