2021-05-05T09:05:05-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP ONE SEAGATE SUITE 2650 TOLEDO OH 43604 990 2019-07-01 341191237 WOOD COUNTY CHILDREN'S SERVICES ASSOCIATION WOOD 4193527588 1045 KLOTZ RD PO BOX 738 BOWLING GREEN OH 434020738 PATRICIA A HARRELSON EXECUTIVE DIRECTOR 4193527588 2021-05-03 1 WILLIAM M SCOTT P01537115 4192443711 2021-05-03 2019 2022-09-23 18:48:47Z PATRICIA A HARRELSON 1045 KLOTZ RD PO BOX 738 BOWLING GREEN OH 434020738 5547827 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 14 141 35 0 0 2896401 3174475 2423274 2321378 27050 31974 20000 20000 5366725 5547827 0 0 0 0 4667712 4713687 0 0 0 746111 916195 5413823 5629882 -47098 -82055 4314054 4758389 1257346 1773825 3056708 2984564 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 1788931 1612530 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 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. 886483 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. 616125 3685 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. 1427390 705163 1427390 705163 4718929 1 0 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 0 141 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 AMSTUTZ VICE PRESIDENT 2.00 X X 0 0 0 ELLEN ANDERSON DIRECTOR 2.00 X 0 0 0 JORGE BETANCOURT 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 JUNE SWEEDE 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 JAN LARSON-MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 VAL KALBA DIRECTOR 2.00 X 0 0 0 CHRIS ZOGRAFIDES DIRECTOR 2.00 X 0 0 0 LYNDA SHEETS CFO 40.00 X 58638 0 10821 PATRICIA HARRELSON EXECUTIVE DIRECTOR 40.00 X 34386 0 8380 JANELLE LAFOND EXECUTIVE DIRECTOR 34.00 X 58015 0 6163 151039 0 25364 0 0 0 0 0 3164751 9724 3174475 MEDICARE/MEDICAID PAYM 624100 1584440 1584440 CLIENT FEES 624100 736938 736938 2321378 31974 31974 20000 0 20000 20000 20000 5547827 2341378 0 31974 161094 161094 3568190 3144807 423383 132408 113821 18587 559454 475929 83525 292541 247110 45431 66196 66196 10824 9148 1676 101844 81387 20457 80582 68102 12480 103340 88813 14527 86746 86746 95168 86603 8565 62927 53937 8990 CONTRACT SERVICES 246435 208165 38270 TRAINING 37942 32066 5876 FOOD 10392 10392 OTHER 10330 8746 1584 3469 3157 312 5629882 4718929 910953 0 200 200 1858513 2195669 388623 554065 517506 430367 32264 25316 4312769 3405886 875762 906883 323961 347604 317225 298285 4314054 4758389 908375 684046 34209 9095 314762 1080684 1257346 1773825 X 2908907 2882904 147801 101660 3056708 2984564 4314054 4758389 -82055 9911 0 X 0 1 X 1 0 X 2608882 2565485 2782751 2896401 3174475 14027994 2608882 2565485 2782751 2896401 3174475 14027994 14027994 31538 34187 38848 47050 51974 203597 14231591 5291938 0.98570 0.98620 X 280843 15450 5306 290987 266763 17828 3748 280843 248899 20055 2191 266763 222429 100 26948 578 248899 220540 2358 469 222429 1.00000 0 0 28500 28500 3214191 3405886 -191695 1070078 1070078 906883 ASSETS HELD BY COMMUNITY FOUNDATION 177745 PERPETUAL TRUST AGREEMENT 94468 UNEMPLOYMENT DEPOSIT 26072 298285 X 5557738 9911 9911 5547827 0 5547827 5629882 0 5629882 0 5629882 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.