2019-05-08T12:51:33-05:00 2018-12-31 HARVEY J BERGER CPA 500 COSGRAVE WAY SILVER SPRING MD 209021571 990 2018-01-01 521291997 WILLOW OAK THERAPY CENTER INC % KATHERINE W CLAUSEN WILL 3012518965 15701 CRABBS BRANCH WAY ROCKVILLE MD 20855 KATHERINE W CLAUSEN EXECUTIVE DIRECTOR 3012518965 2019-05-06 true HARVEY J BERGER P00480524 2406057591 X 69.140.73.166 52953020191285000001 2019-05-08 P 42FC424E57307B1C0AF58DDF7DF13CDC59C90BAF 1FEDA758035EA49FEDDA68482C1E1BB161D70FB1 2018 2019-02-21 02:37:17Z KATHERINE CLAUSEN 15701 CRABBS BRANCH WAY ROCKVILLE MD 20855 422875 false X WWW.WILLOWOAKTHERAPY.ORG X 1983 MD MENTAL HEALTH COUNSELING 7 7 3 8 0 8740 886 369740 401579 245 342 9494 17205 388219 420012 0 0 0 0 94176 96755 0 0 208 275379 312462 369555 409217 18664 10795 182232 200626 13592 21191 168640 179435 TO PROVIDE COMPREHENSIVE AND AFFORDABLE MENTAL HEALTH SERVICES TO CHILDREN, ADULTS, COUPLES AND FAMILIES IN OUR COMMUNITY. false false 365705 401579 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. 365705 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 3 0 3 true false false false false false true true false false false false false false X 7 7 false false false false false false false true false false false true false false true false false X KATHERINE W CLAUSEN 3012518965 15701 CRABBS BRANCH WAY ROCKVILLE MD 20855 JODY TABNER THAYER EXECUTIVE DIRECTOR 40.0 0.0 X X 66992 0 0 JOHN HEDDEN VICE PRESIDENT 1.0 0.0 X X 0 0 0 JACK PORTER TREASURER 2.0 0.0 X X 0 0 0 JOAN ATCHINSON PRESIDENT 2.0 0.0 X X 0 0 0 ELLEN RADIS SECRETARY 1.0 0.0 X X 0 0 0 LISA RISPLER DIRECTOR 1.0 0.0 X 0 0 0 TERRY VINSTON DIRECTOR 1.0 0.0 X 0 0 0 KATHERINE CLAUSEN EXECUTIVE DIRECTOR 40.0 0.0 X X 11650 0 0 CATHERINE MASTER DIRECTOR 1.0 0.0 X 0 0 0 78642 0 0 0 false false false NONE 0 886 886 CLIENT FEES 401579 401579 401579 342 342 0 0 0 0 0 0 9365 2863 6502 0 0 0 0 0 0 SUBLEASE INCOME 10703 10703 10703 420012 401579 11045 0 0 0 0 78642 58442 20200 0 0 15000 15000 0 0 3113 1786 1327 0 0 0 0 0 0 253210 253000 210 208 208 4778 4554 224 2435 2435 0 40384 38364 2020 0 0 0 0 0 1122 1122 5798 4249 1549 CREDIT CARD AND BANK FEES 1173 1132 41 EXEC DIR EXPENSES ANS LICENSES 1266 1266 REFUNDS TO CLIENTS 1743 1743 PROPERTY TAX 127 127 218 218 409217 365705 43304 208 68877 77194 80743 82226 0 0 21099 30681 0 0 0 0 0 0 0 0 5025 4982 13897 11354 3488 2543 0 0 0 0 0 0 0 0 3000 3000 182232 200626 13592 21191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13592 21191 X 0 0 0 0 168640 179435 168640 179435 182232 200626 10795 X false false false X 16037 17187 4321 8740 886 47171 215103 255357 281327 369740 401579 1523106 0 0 0 231140 272544 285648 378480 402465 1570277 0 0 0 1570277 6797 10046 9219 9739 17547 53348 0 6797 10046 9219 9739 17547 53348 0 0 237937 282590 294867 388219 420012 1623625 0.96714 0.97056 0.03286 0.02944 X 13897 11354 2543 2543 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:THERAPISTS TOTAL FEES:227369 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING SERVICE TOTAL FEES:25631 FORM 990 PART IX LINE 11G DESCRIPTION:SOCIAL MEDIA COORDINATOR TOTAL FEES:210