2019-04-10T08:14:20-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP ONE SEAGATE SUITE 2650 TOLEDO OH 436041558 990 2017-07-01 341191237 WOOD COUNTY CHILDREN'S SERVICES ASSOCIATION WOOD 4193527588 1045 KLOTZ RD PO BOX 738 BOWLING GREEN OH 434020738 JANELLE C LAFOND EXECUTIVE DIRECTOR 4193527588 2019-04-03 1 WILLIAM M SCOTT P01537115 4192443711 67.137.57.251 2019-04-03 14:24:25 ED P 3352E6ADCAC278A984ADD126973ED962C620A9AC 3352E6ADCAC278A984ADD126973ED962C620A9AC 2017 2019-02-21 02:37:17Z JANELLE C LAFOND 1045 KLOTZ RD PO BOX 738 BOWLING GREEN OH 434020738 5447843 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 13 13 140 47 0 0 2565485 2782751 2609198 2625694 13209 19373 20000 20000 5207892 5447818 0 0 0 0 4321048 4476045 0 0 0 694274 806355 5015322 5282400 192570 165418 3838448 3948049 943122 865438 2895326 3082611 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 1537904 1136120 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. 874628 PREVENTION SERVICES - PREVENTION/EARLY INVERVENTION SERVICES SHALL PROVIDE A VARIETY OF ACTIVITIES/PROGRAMS DESIGNED TO PREVENT CHILDREN AND FAMILIES IN NORTHWEST OHIO FROM NEEDING INTENSIVE BEHAVORIAL HEALTH SERVICES LATER IN LIFE. THE SERVICES ARE FOCUSED ON THE EARLY IDENTIFICATION OR PREVENTION OF DEVELOPMENTAL AND BEHAVORIAL HEALTH PROBLEMS IN CHILDREN AND STRENGTHENING THE PARENTING SKILLS OF CAREGIVERS. PREVENTION SERVICES INCLUDE PARENTING PROGRAMS, THE SEXUAL ABUSE PREVENTION PROJECT, EARLY CHILDHOOD MENTAL HEALTH CONSULTATION, AND SUICIDE PREVENTION. 570223 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. 1463551 1489574 OTHER FAMILY FOCUSED MENTAL HEALTH SERVICES PROVIDED TO WOOD COUNTY AND NEARBY FAMILIES. 1463551 1489574 4446306 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 7 0 1 140 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 OH X LYNDA SHEETS 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 CALDERONELLO 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 BETTY COGGIN DIRECTOR 2.00 X 0 0 0 JOHN CUCKLER TREASURER 2.00 X X 0 0 0 FRANK DAY 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 DIRECTOR 2.00 X 0 0 0 JANELLE C LAFOND EXECUTIVE DIRECTOR 40.00 X 90413 0 19993 LYNDA SHEETS CFO 40.00 X 56861 0 9902 JEFFREY WAHL PSYCHIATRIST 25.00 X 106416 0 11960 253690 0 41855 1 0 0 0 0 2729471 53280 2782751 MEDICARE/MEDICAID PAYM 624100 1784769 1784769 CLIENT FEES 624100 840925 840925 2625694 18848 18848 20000 0 20000 20000 20000 550 25 525 525 525 5447818 2645694 0 19373 182712 182712 3393182 3007081 386101 124679 110902 13777 497860 442951 54909 277612 235459 42153 75288 75288 10265 8787 1478 103572 87613 15959 79879 68382 11497 97469 83121 14348 122084 122084 89626 81560 8066 61430 53402 8028 CONTRACT SERVICES 89430 75851 13579 TRAINING 46175 39529 6646 FOOD 17967 17967 OTHER 8989 7812 1177 4181 3805 376 5282400 4446306 836094 0 200 200 1853109 1250832 190214 597925 397164 519933 64337 32158 4197916 3238499 750799 959417 281772 300500 300853 287084 3838448 3948049 486516 502202 93088 24096 363518 339140 943122 865438 X 2737274 2950647 66957 37330 91095 94634 2895326 3082611 3838448 3948049 165418 21867 0 X 0 1 X 1 0 X 3034637 2366423 2608882 2565485 2782751 13358178 3034637 2366423 2608882 2565485 2782751 13358178 13358178 29340 32752 31538 34187 38848 166665 13524843 10598671 0.98770 0.98770 X 248899 20055 2191 266763 222429 100 26948 578 248899 220540 2358 469 222429 217272 6726 3458 220540 193505 31786 8019 217272 1.00000 0 0 28500 28500 3215860 2441841 774019 953556 796658 156898 959417 ASSETS HELD BY COMMUNITY FOUNDATION 163088 PERPETUAL TRUST AGREEMENT 94634 UNEMPLOYMENT DEPOSIT 29362 287084 X 5469685 21867 21867 5447818 0 5447818 5282400 0 5282400 0 5282400 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.