2022-03-09T11:44:22-06:00 2021-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2020-07-01 341475943 FAMILY RESOURCE CENTER OF NORTHWEST OHIO INC FAMI 4192221168 1941 CARLIN ST FINDLAY OH 45840 JOHN BINDAS CEO/PRESIDENT 4192221168 2022-02-23 1 JOHN BINDAS 999009999 JESSE YOUNG CPA P01236247 9373992000 2022-02-23 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN BINDAS 1941 CARLIN ST FINDLAY OH 45840 14822905 0 X FRCOHIO.COM X 1985 OH TO PROVIDE SPECIALIZED BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS, CHILDREN AND FAMILIES IN OUR MULTI-CULTURAL COMMUNITIES IN ORDER TO STRENGTHEN FAMILY LIFE AND PROMOTE PERSONAL GROWTH. 7 7 264 7 0 0 2438828 5163342 9309703 9560567 0 0 46577 98996 11795108 14822905 0 0 0 0 7998540 9515708 0 0 0 3676386 3438586 11674926 12954294 120182 1868611 2862882 4074253 2111281 1448135 751601 2626118 TO PROVIDE SPECIALIZED BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS, CHILDREN AND FAMILIES IN OUR MULTI-CULTURAL COMMUNITIES IN ORDER TO STRENGTHEN FAMILY LIFE AND PROMOTE PERSONAL GROWTH. 0 0 11764153 9659563 PROVIDE MENTAL HEALTH, ALCOHOL, AND DRUG ADDICTION SERVICES TO PERSONS RESIDING IN ALLEN, AUGLAIZE, HARDIN, AND HANCOCK COUNTIES WHO MAY BENEFIT FROM SUCH SERVICES. 11764153 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 54 0 1 264 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CHARLES A BUCK JR 4192221168 530 S MAIN STREET LIMA OH 45804 LARRY JAMES VICE CHAIR 7/1-12/2, CHAIR 12/3- 1.00 X X 0 0 0 CHAD KING TREASURER UNTIL 12/3 1.00 X X 0 0 0 CHET CONLEY CHAIR 7/1-12/2, VICE CHAIR/SECRETARY 12/3- 1.00 X 0 0 0 ANDREA KRAMER TREASURER SINCE 12/3 1.00 X X 0 0 0 ROB MARTIN BOARD MEMBER 1.00 X X 0 0 0 KEN LAURIA BOARD MEMBER 1.00 X X 0 0 0 RON ZYDONIK BOARD MEMBER 1.00 X X 0 0 0 JOHN BINDAS PRESIDENT/CEO 40.00 X 237029 0 29697 JOE ST ANGELO CFO 40.00 X 78796 0 0 JOSHUA SHUH HIGHEST COMPENSATED EMPLOYEE 40.00 X 112235 0 24748 VIRGINIA WILLIAMS HIGHEST COMPENSATED EMPLOYEE 40.00 X 100627 0 0 528687 0 54445 3 0 1 0 MY PSYCHIATRIC PARTNER 8483 TORWOODLE CT DUBLIN OH 43017 PHYCHIATRICS 454878 BEHAVIORAL HEALTH BILLING SOLUTIONS LLC 5319 MIDNIGHT RUN INDEPENDENCE KY 41051 HEALTH BILLING 298959 VICTOR MARK WEI 1673 RIDGEHILL LANE LIMA OH 45805 PHYSICIAN SERVICES 215378 EASTERN MICHIGAN TAX SERVICES PO BOX 760495 LANTHRUP VILLAGE MI 48076 CONSULTING 187500 4 66745 5086612 9985 9985 5163342 FEES AND CONTRACTS 624100 9560567 9560567 9560567 MISCELLAENOUS INCOME 624100 98996 98996 98996 14822905 9659563 0 0 583132 583132 7294284 6837272 457012 1000297 868217 132080 637995 553753 84242 67278 3895 63383 23450 23450 1246302 776917 469385 92981 70467 22514 358560 266649 91911 476781 342581 134200 341052 296640 44412 204669 176272 28397 28662 626 28036 2938 2938 119603 102558 17045 EQUIPMENT 291466 252600 38866 SUPPLIES 128479 105548 22931 LEASES 44592 38171 6421 MISCELLANEOUS 11773 11771 2 1057278 -1057278 12954294 11764153 1190141 0 1300 1300 1105679 1726643 871365 1321124 28967 65421 2835065 1986956 840856 848109 14715 111656 2862882 4074253 870279 1029621 87033 21045 82920 16470 1071049 380999 2111281 1448135 X 674213 2488570 77388 137548 751601 2626118 2862882 4074253 1868611 5906 0 X X 0 1 X 1 1 1 X 133209 563254 1411912 2421361 5153357 9683093 4102758 3452771 4346213 9309703 9560567 30772012 4235967 4016025 5758125 11731064 14713924 40455105 0 0 0 40455105 58 24 82 58 24 82 28914 268965 468744 64044 108981 939648 4264939 4285014 6226869 11795108 14822905 41394835 0.97730 0.97100 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68913 68913 1816025 1111973 704052 810744 765922 44822 139383 109061 30322 848109 FORGIVABLE NOTES PAYABLE 101108 MANAGED CARE ADVANCES 279891 380999 X 14828811 5906 5906 14822905 0 14822905 12954294 0 12954294 0 12954294 PART X, LINE 2: INCOME TAXES AND UNCERTAIN TAX POSITIONS FAMILY RESOURCE CENTER OF NORTHWEST OHIO, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. 0 0 0 0 0 0 0 0 0 JOHN BINDAS PRESIDENT/CEO 237029 0 0 0 0 0 0 0 29697 0 266726 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 PRIOR TO FILING AND SHARES THEIR REVIEW WITH THE ORGANIZATION'S FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS INTRODUCED TO ALL NEW BOARD MEMBERS BY THE CEO AND THE BOARD CHAIR DURING THE BOARD MEMBER ORIENTATION PROCESS. BOARD MEMBERS ARE TRAINED ON THE POLICY AND SIGN AN ACKNOWLEDGEMENT TO THIS FACT. FORM 990, PART VI, SECTION B, LINE 15A CURRENT COMPENSATION LEVELS FOR MANAGEMENT STAFF MEMBERS FALL WITHIN THE SALARY RANGES FOR THE ASSIGNED PAY GRAD OF THE POSITION. ANNUAL PAY INCREASES FOR MANAGEMENT STAFF ARE DETERMINED BY THE RATING SCALE RECEIVED ON THEIR ANNUAL PERFORMANCE AND COMPETENCY EVALUATION. INCREASE PERCENTAGES ARE ESTABLISHED BY THE BOARD OF DIRECTORS EACH FISCAL YEAR. PERIODIC ANALYSES OF COMPENSATION RATES FOR ALL POSITIONS ARE COMPLETED UTILIZING THE COMPENSATION, BENEFITS AND TURNOVER SURVEY REPORT OF THE OHIO COUNCIL OF BEHAVIORAL HEALTH & FAMILY SERVICES PROVIDERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OF THE AUDIT OR SELECTION PROCESS OF THE INDEPENDENT AUDITOR.