2017-10-03T06:39:09-07:00 2016-12-31 CULLAR & ASSOCIATES PC CPA'S 218 W WASHINGTON ST SUITE 300 SOUTH BEND IN 46601 990 2016-01-01 350888765 Child And Parent Services Inc CHIL 5742952277 1000 W Hively Elkhart IN 46517 CANDACE YODER PRESIDENT/CEO 5742952277 2017-04-18 true RICHARD J CULLAR CPA 5742888320 199.58.74.50 2017-10-03 06:38:59 PD P 9725FD7DF8D424C91ACD27E2FE13159413F42D18 9725FD7DF8D424C91ACD27E2FE13159413F42D18 2016 2021-01-29 14:40:06Z CANDACE YODER 1000 W Hively Elkhart IN 46517 8129315 false X www.capselkhart.org X 1943 IN To ensure that every child lives a life free from abuse and neglect. 20 20 118 531 0 5099099 5893109 288502 369697 132644 157257 207396 5520245 6627459 0 0 2726576 2838486 0 278616 803164 832745 3529740 3671231 1990505 2956228 5435641 8896169 219061 573344 5216580 8322825 X To ensure that every child lives a life false false 1222824 193760 HEALTHY FAMILIES - A PROGRAM THAT HELPS OVER-BURDENED FAMILIES WITH NEWBORNS BY OFFERING SUPPORT AND INFORMATION. HOME VISITORS MEET WITH NEW PARENTS REGULARLY TO COACH THEM IN THE TASK OF PARENTING. THIS PROGRAM, IN CONNECTION WITH THE PARENT AIDE PROGRAM, SERVED 2,640 CHILDREN AND ADULTS IN 2016. 361881 PARENT AIDE - A VOLUNTARY, SHORT-TERM INTENSIVE HOME VISITATION PROGRAM FOR FAMILIES EXPERIENCING CRISIS WITH CHILDREN AGE NEWBORN TO 18. THE PROGRAM FOCUSES ON FAMILIES' STRENGTHS TO WORK TOWARD GOALS THAT THEY SET AT THE BEGINNING OF SERVICES. THIS PROGRAM, IN CONNECTION WITH THE HEALTHY FAMILIES PROGRAM, SERVED 2,640 CHILDREN AND ADULTS IN 2016. 288250 BUILDING BLOCKS PRESCHOOL - A THERAPEUTIC CLASSROOM EXPERIENCE FOR EMOTIONALLY FRAGILE CHILDREN BETWEEN THE AGES OF 4 AND 6 WHO ARE STRUGGLING IN THEIR HOMES, PRESCHOOL CLASSROOMS, OR DAYS CARES, AND SOMETIMES IN THEIR KINDERGARTEN CLASSROOMS. THE PROGRAM IS CUTTING EDGE AND INTENSIVE, COMBINING THE CLASSROOM EXPERIENCE FOR CHILDREN WITH REGULAR HOME VISITS AND PARENTING CLASSES. IN 2016, 166 CHILDREN WERE SERVED. 307874 Parent Education - a variety of settings and formats. It includes a series of classes at the Joy Rose Center and in the It includes a series of classes at the Joy Rose Center and in the It includes a series of classes at the Joy Rose Center and in the It includes a series of classes at the Joy Rose Center and in the 196575 Court Appointed Special Advocate (CASA) - volunteers serve as advocates for children involved with the serve as advocates for children involved with the serve as advocates for children involved with the serve as advocates for children involved with the serve as advocates for children involved with the serve as advocates for children involved with the 175984 Child and Family Advocacy Center - a resource to families and agencies that investigate child abuse cases in families and agencies that investigate child abuse cases in families and agencies that investigate child abuse cases in families and agencies that investigate child abuse cases in families and agencies that investigate child abuse cases in families and agencies that investigate child abuse cases in 116567 Outreach - designed to educate the community on the mission of CAPS and to ensure that all members the mission of CAPS and to ensure that all members the mission of CAPS and to ensure that all members 116216 72877 Supervised Visitation - When a child is separated from his or her parents, there may be a need for suprvised visits. parents, there may be a need for suprvised visits. parents, there may be a need for suprvised visits. parents, there may be a need for suprvised visits. parents, there may be a need for suprvised visits. parents, there may be a need for suprvised visits. 78284 85115 Guardian Ad Litem - provides court-appointed guardianship for children. In connection with the guardianship for children. In connection with the guardianship for children. In connection with the 59358 17945 Positive Parenting Program - children don't come with instruction manuals. CAPS is committed to supporting parents instruction manuals. CAPS is committed to supporting parents instruction manuals. CAPS is committed to supporting parents instruction manuals. CAPS is committed to supporting parents instruction manuals. CAPS is committed to supporting parents 1050858 175937 2923813 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 118 true false false false false false true true false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false IN X ALEXA R SMITH CPA 5742952277 1000 W Hively Elkhart IN 46517 BYRON CHARTIER Director 1.00 X 0 0 0 PATTI CRIPE Director 1.00 X 0 0 0 GREGG FORE Director 1.00 X 0 0 0 BROOK GERMANN Director 1.00 X 0 0 0 LISA GILKEY SCHOETZOW Director 1.00 X 0 0 0 ROB HARTZLER Director 1.00 X 0 0 0 MICHAEL HAYS Director 1.00 X 0 0 0 TONDA HINES Director 1.00 X 0 0 0 SHAWN KLOSE Director 1.00 X 0 0 0 ANDREW MURRAY Director 1.00 X 0 0 0 ERICA OGLE Director 1.00 X 0 0 0 BETH PARIN Director 1.00 X 0 0 0 LINDSEY PIANOWSKI Director 1.00 X 0 0 0 ERIC RAUCH Director 1.00 X 0 0 0 MARY JO THOMAS Director 1 X VINCE TURNER Director 1 X DIANE KRILL Chair 2 X X BRIAN HALL Vice Chairperson 2 X X DAVID THWAITS Treasurer 2 X X KIMBERLY CAMMENGA Secretary 2 X X CANDACE YODER President/CEO 40 X 102959 624 ALEXA SMITH CPA Chief Financial Officer (part year) 40 X 37100 624 BARBARA SUTTON Chief Financial Officer (part year) 40 X 40145 180204 1248 1 false false false 0 60000 190118 2101594 3541397 106187 5893109 Service fees 624110 369697 369697 12429 12429 1558851 1414023 144828 144828 144828 295229 190118 87833 207396 207396 6627459 369697 364653 181452 25740 129972 25740 2287720 1990952 190885 105883 190654 160686 24955 5013 178660 145447 23289 9924 13500 0 13500 0 17357 0 17357 0 4866 4408 458 0 23683 15570 492 7621 59610 47014 9316 3280 87844 74761 11562 1521 103275 98645 3699 931 10193 4909 3408 1876 67942 57416 8969 1557 45571 43160 625 1786 Capital campaign 90112 0 0 90112 Equipment support and repair 84679 64768 14501 5410 Staff development 67466 63295 3787 384 Supplies 48278 37683 7544 3051 108369 89359 4483 14527 3671231 2923813 468802 278616 233389 506517 5263 4359 1888500 2240989 67223 39049 49686 61118 2487237 927892 410867 1559345 2659932 4356330 120781 128462 5435641 8896169 210777 568344 8284 5000 219061 573344 X 2140924 3297855 2452329 4401643 623327 623327 5216580 8322825 5435641 8896169 X 2956228 142336 7681 X false true X true true true X 2342506 2744312 2600845 5099099 5893109 18679871 2342506 2744312 2600845 5099099 5893109 18679871 18679871 27520 23891 25141 15564 12429 104545 18784416 1350909 0.99440 0.99100 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1599280 230372 82146 1747506 1647367 -48087 1599280 1082695 515470 86122 36920 1647367 904802 53523 124370 1082695 853871 50931 904802 0.39450 0.35670 0.24880 true false 120998 120998 905801 794978 110823 198448 132914 65534 1261990 1261990 1559345 X 6750799 142336 7681 150017 6600782 17357 9320 26677 6627459 3644554 3644554 17357 9320 26677 3671231 Pt X, Line 2 The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at December 31, 2016 or 2015, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years ending prior to December 31, 2013. Pt XI, Line 2d Increase in beneficial interest in assets held by the Community Foundation of $7,681. Pt XI, Line 4b Special event expenses attributable to contributions of $9,320. Pt XII, Line 4b Special event expenses attributable to contributions of $9,320. Auction 395196 99967 295229 26148 9155 30019 1126 21385 Superhero 5K 40955 40955 525 3509 2 49196 49196 917 4369 485347 190118 295229 26148 10072 34388 1651 24894 97153 198076 X 3 106187 Quoted price false true false Pt VI, Line 11b The Finance Committee was provided a copy of Form 990 and reviewed it in detail. All members were asked to comment on the return or agree to the return as presented. Once agreed upon, the Treasurer approved the return for filing after presenting the entire return to the entire Board of Directors at the October 2017 meeting. Pt VI, Line 12c Annually the Organization requires all Board members to sign a conflict of interest policy. If a conflict arises throughout the course of business, the Board member was asked to remove themselves from voting and discussion participation. The Organization regularly requests that Board members update their conflict of interest statement throughout the year as changes occur. Pt VI, Line 15a Annually, the Executive Committee is charged with providing a review of the CEO's employment. First, the CEO is asked to complete a self-assessment evaluation. In addition, top staff are requested to provide a confidential and anonymous review directly to Human Resources. These reviews are gathered and presented to the Executive Committee. The Committee is charged with bringing comparable compensation of other like Organizations. During this review, compensation and performance are reviewed and rated based on the Organizational Performance Review scale. The Committee considers all aspects of the business including budget and adjusts the CEO's compensation accordingly. The CEO is then presented with the information from the Executive Team and a discussion ensues. All communications relating to compensation are presented directly to Human Resources for maintenance. Documentation that the review was completed is included in the Executive Committee meeting minutes for reference. This process was last completed in Decemeber 2015. Pt VI, Line 19 The Organization did not publicly print the governing documents, conflict of interest policy, or financial statements for disbursement. However, all of this information was available to the public upon request and no such requests were denied by management. Certain financial and operating information was included in the annual report, which is published on the CAPS website. Additional financial and operating information was submitted to governmental and private organizations for various grant requests. Pt XI Line 9 - Increase in beneficial interest in assets held by the Community Foundation of $7,681. Form 990, Part III, Line 4d Parent Education - a variety of settings and formats. 307874. 0. 0. Form 990, Part III, Line 4d Court Appointed Special Advocate (CASA) - volunteers 196575. 0. 0. Form 990, Part III, Line 4d Child and Family Advocacy Center - a resource to 175984. 0. 0. Form 990, Part III, Line 4d Outreach - designed to educate the community on 116567. 0. 0. Form 990, Part III, Line 4d Supervised Visitation - When a child is separated from his or her 116216. 0. 72877. Form 990, Part III, Line 4d Guardian Ad Litem - provides court-appointed 78284. 0. 85115. Form 990, Part III, Line 4d Positive Parenting Program - children don't come with 59358. 0. 17945. Form 990, Part IX, Line 24e Food supplies 12391. 11137. 984. 270. Form 990, Part IX, Line 24e Subscriptions & memberships 16544. 9668. 5986. 890. Form 990, Part IX, Line 24e Bad debts 2806. 2806. 0. 0. Form 990, Part IX, Line 24e Property tax 345. 0. 345. 0. Form 990, Part IX, Line 24e Other 19786. 18956. 830. 0. Form 990, Part IX, Line 24e Bank service charges 24256. 10371. 9838. 4047. Form 990, Part IX, Line 24e Contract labor 22921. 22921. 0. 0. Form 990, Part IX, Line 24e Special events 9320. 0. 0. 9320. Form 990, Part IX, Line 24e Accounting allocation 0. 13500. -13500. 0.