2020-04-10T14:42:23-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP ONE SEAGATE SUITE 2650 TOLEDO OH 436041558 990 2018-07-01 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 2020-04-03 1 WILLIAM M SCOTT P01537115 4192443711 2020-04-03 67.137.57.251 2020-04-03 07:24:17 ED P D73DD419434AD86791BAD4D174710EE2F5735302 D18C1715529234A212CBE61F6419471B1C972B41 2018 2021-01-29 14:40:06Z PATRICIA A HARRELSON 1045 KLOTZ RD PO BOX 738 BOWLING GREEN OH 434020738 5366725 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 14 148 35 0 0 2782751 2896401 2625694 2423274 5917 27050 20000 20000 5434362 5366725 0 0 0 0 4476045 4667712 0 0 0 716925 746111 5192970 5413823 241392 -47098 3948049 4314054 865438 1257346 3082611 3056708 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 1654216 862914 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. 949346 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. 592090 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. 1356109 1560360 OTHER FAMILY FOCUSED MENTAL HEALTH SERVICES PROVIDED TO WOOD COUNTY AND NEARBY FAMILIES. 1356109 1560360 4551761 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 10 0 148 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 DIRECTOR 2.00 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 PRESIDENT 2.00 X 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 BETTY COGGIN DIRECTOR 2.00 X 0 0 0 FRANK DAY DIRECTOR 2.00 X 0 0 0 JANELLE C LAFOND EXECUTIVE DIRECTOR 38.00 X 89742 0 20363 LYNDA SHEETS CFO 40.00 X 56452 0 10070 BRAD OLSON PSYCHIATRIST 33.00 X 150761 0 15132 296955 0 45565 1 0 0 0 0 2847742 48659 2896401 MEDICARE/MEDICAID PAYM 624100 1819926 1819926 CLIENT FEES 624100 603348 603348 2423274 27050 27050 20000 0 20000 20000 20000 5366725 2443274 0 27050 175849 175849 3533369 3110220 423149 127846 112996 14850 553012 486348 66664 277636 234594 43042 72158 72158 8593 7374 1219 123544 106957 16587 72365 62101 10264 114004 100701 13303 108465 108465 99431 90482 8949 62614 54541 8073 TRAINING 43142 39715 3427 CONTRACT SERVICES 21233 17942 3291 FOOD 9495 9495 OTHER 6659 5819 840 4408 4011 397 5413823 4551761 862062 0 200 200 1250832 1858513 597925 388623 519933 517506 32158 32264 4196776 3321014 959417 875762 300500 323961 287084 317225 3948049 4314054 502202 908375 24096 34209 339140 314762 865438 1257346 X 2950647 2908907 37330 52639 94634 95162 3082611 3056708 3948049 4314054 -47098 21195 0 X 0 1 X 1 0 X 2366423 2608882 2565485 2782751 2896401 13219942 2366423 2608882 2565485 2782751 2896401 13219942 13219942 32752 31538 34187 38848 47050 184375 13404317 8176617 0.98620 0.98770 X 266763 17828 3748 280843 248899 20055 2191 266763 222429 100 26948 578 248899 220540 2358 469 222429 217272 6726 3458 220540 1.00000 0 0 28500 28500 3214191 2488875 725316 954085 832139 121946 875762 ASSETS HELD BY COMMUNITY FOUNDATION 172930 PERPETUAL TRUST AGREEMENT 95162 UNEMPLOYMENT DEPOSIT 49133 317225 X 5387920 21195 21195 5366725 0 5366725 5413823 0 5413823 0 5413823 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. 0 0 0 0 0 0 0 0 0 BRAD OLSON PSYCHIATRIST 150761 0 0 0 0 0 0 0 15132 0 165893 0 0 0 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.