2024-10-10T08:58:30-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1656 HENTHORNE DR SUITE 400 MAUMEE OH 43537 990 2023-01-01 341125908 SYLVANIA AREA FAMILY SERVICES INC SYLV 4198828415 5440 MARSHALL ROAD SYLVANIA OH 43560 LINDA VELANDRA CO-TREASURER 4198828415 2024-09-27 1 1 KRISTI L LEETH P00182413 4198412848 2024-09-27 2023 2024-10-15 13:58:12Z DOTTIE SEGUR 5440 MARSHALL ROAD SYLVANIA OH 43560 953965 0 X SA-FS.ORG X 1973 OH TO CREATE THE HIGHEST QUALITY OF LIFE FOR SYLVANIA AREA RESIDENTS IN NEED BY UTILIZING PUBLIC AND PRIVATE RESOURCES FOR THEIR BENEFIT. 16 16 6 0 0 0 896885 876874 0 0 4931 27764 340 17778 902156 922416 0 0 0 0 168009 187570 0 0 13199 626911 593073 794920 780643 107236 141773 1656626 1838662 5668 7580 1650958 1831082 X TO CREATE THE HIGHEST QUALITY OF LIFE FOR SYLVANIA AREA RESIDENTS IN NEED BY UTILIZING PUBLIC AND PRIVATE RESOUCES FOR THEIR BENEFIT. 0 0 34140 SYLVANIA AREA FAMILY SERVICES IS DEDICATED TO PROVIDING ESSENTIAL SOCIAL SERVICES TO COMMUNITY MEMBERS IN NEED, INCLUDING SURPLUS FOOD DISTRIBUTION. OUR ORGANIZATION SPECIFICALLY TARGETS LOW-INCOME INDIVIDUALS AND FAMILIES LIVING AT OR BELOW THE POVERTY GUIDELINES, ENSURING THEY BENEFIT FROM OUR EMERGENCY FOOD DISTRIBUTION, GOVERNMENT SURPLUS FOOD, AND OUR WEEKLY HARVEST PROGRAM. 28560 OUR YOUTH DIVERSION PROGRAM TO FIRST-TIME, NON-VIOLENT OFFENDERS AGED 11-17 (18 IF STILL IN HIGH SCHOOL) AND THEIR FAMILIES. SUCCESSFUL COMPLETION OF THIS PROGRAM RESULTS IN NO JUVENILE RECORD OF CONVICTION FOR THE YOUTH. DURING 2023, SYLVANIA AREA FAMILY SERVICES SERVED MORE THAN 42 YOUTH AND THEIR FAMILIES. 209046 PROVIDING A COMMUNITY CENTER TO OFFER PROGRAMS TO LOW-INCOME FAMILIES' YOUTH AND SENIOR CITIZENS. WE OFFER 6 WEEKS OF SUMMER CAMP FOR LOW-INCOME OR AT-RISK YOUTH WHO MIGHT NOT HAVE HAD AN OPPORTUNITY TO PARTICIPATE IN SUCH A PROGRAM. 414825 OTHER COMMUNITY ASSISTANCE AND PROGRAMS. 414825 686571 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X X DOTTIE SEGUR 4198828415 5440 MARSHALL ROAD SYLVANIA OH 43560 JENNIFER SWIECH ESQ CHAIRPERSON 1.00 X X 0 0 0 DAVE FRANCE TRUSTEE 1.00 X 0 0 0 LINDA VELANDRA CO-TREASURER 1.00 X X 0 0 0 DAVID PUCKETT CO-TREASURER 1.00 X X 0 0 0 PARKER WALL SECRETARY 1.00 X X 0 0 0 ALLYSON FRANCE VICE-CHAIR 1.00 X X 0 0 0 BRIAN GODLEWSKI TRUSTEE 1.00 X 0 0 0 CRYSTAL JORDAN TRUSTEE 1.00 X 0 0 0 DR PHILLIP KALLILE TRUSTEE 1.00 X 0 0 0 CHRIS NYE TRUSTEE 1.00 X 0 0 0 STACEY PACK TRUSTEE (JAN-JUN) 1.00 X 0 0 0 TOM RAMSDELL TRUSTEE 1.00 X 0 0 0 LAURA BIGELOW TRUSTEE 1.00 X 0 0 0 MELISSA MCDONALD TRUSTEE 1.00 X 0 0 0 SISTER RACHEL NIJAKOWSKI TRUSTEE 1.00 X 0 0 0 DARREL WACHOWIAK TRUSTEE 1.00 X 0 0 0 JUSTIN BELL TRUSTEE (JUL-DEC) 1.00 X 0 0 0 JEFF SMITH TRUSTEE 1.00 X 0 0 0 DOROTHY SEGUR EXECUTIVE DIRECTOR (JAN-SEP) 40.00 X 61541 0 0 JASON MCCLELLAN EXECUTIVE DIRECTOR (OCT-DEC) 40.00 X 12115 0 0 73656 0 0 0 0 0 0 0 111157 51400 714317 475470 876874 28000 28000 350 0 350 350 350 236 -236 -236 -236 48741 111157 31313 17428 17428 922416 -236 0 45778 73656 57452 13258 2946 62850 49023 11313 2514 34850 27183 6273 1394 16214 12646 2919 649 9714 9496 218 1244 1244 3610 1805 1805 29400 24220 5180 33509 18430 11728 3351 11158 11158 DISTRIBUTION OF IN-KIND 475470 475470 YOUTH SERVICES 11751 11751 SUPPLIES 7148 5021 2127 SERVICE CHARGES 5433 5433 4636 3570 1066 780643 686571 80873 13199 359881 305659 375444 567596 18786 24452 1237976 571715 660548 666261 241967 274694 1656626 1838662 5668 7580 5668 7580 X 1589755 1780916 61203 50166 1650958 1831082 1656626 1838662 141773 38351 0 X X 1 X 0 1 0 X 517986 875555 762661 896885 876874 3929961 517986 875555 762661 896885 876874 3929961 3929961 22942 12864 15005 5271 28350 84432 17429 17429 4031822 0.97470 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1098725 471238 627487 100030 99823 207 39221 654 38567 666261 TOLEDO COMMUNITY FOUNDATION 274694 F 274694 SECURITY DEPOSITS 737 PAYROLL LIABILITY 6843 7580 RETURN TO PROM 38157 25400 12757 10271 2959 ON TAP AND UNCORKED 121741 85757 35984 8325 9757 159898 111157 48741 18596 12716 31312 17429 X 20000 COMPARABLE SALES PRICES X 442140 EST FV WHOLESALE PRICES X GIFT CARDS 0 13330 COMPARABLE SALES PRI 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVE AND ALLYSON FRANCE ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 SYLVANIA AREA FAMILY SERVICES IS A MEMBER ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE SYLVANIA AREA COMMUNITY SERVED BY THE ORGANIZATION ARE ABLE TO TAKE PART IN THE NOMINATION AND ELECTION OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD WILL REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 USE INDUSTRY STANDARDS TO DETERMINE RANGE OF SALARY AND COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING OCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990 PART XII LINE 1 MODIFIED CASH. FORM 990 PART XII LINE 2C THE EXECUTIVE BOARD IS ASSUMING RESPONSIBILITY FOR THE OVERSIGHT OF FINANCIAL STATEMENT COMPILATION.