2024-05-01T14:38:55-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-07-01 310711374 THE WOODLANDS SERVING CENTRAL OHIO INC WOOD 7403497066 195 UNION STREET B-1 NEWARK OH 43055 TAMARA FRYE EXECUTIVE DIRECTOR 7403497066 2024-04-30 1 TAMARA FRYE 999009999 0 APRIL CAULFIELD P01949369 9373992000 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMARA FRYE 195 UNION STREET B-1 NEWARK OH 43055 1430066 0 X WWW.THEWOODLAND.ORG X 1965 OH TO PROVIDE THERAPEUTIC COUNSELING SERVICES AND DOMESTIC VIOLENCE EDUCATION AND SHELTER FOR THE VICTIMS OF DOMESTIC VIOLENCE, TO PROVIDE EDUCATION, ADVOCACY, AND SUPPORTIVE ASSISTANCE TO THE VICTIMS OF CRIME, YOUNG PARENTS, AND PARENT GROUPS. 10 10 42 15 0 0 705597 871213 572645 494809 7186 27301 2348 31420 1287776 1424743 0 0 0 0 975078 873903 0 0 0 399457 395766 1374535 1269669 -86759 155074 1438116 2027182 65180 471779 1372936 1555403 TO PROVIDE THERAPEUTIC COUNSELING SERVICES AND DOMESTIC VIOLENCE EDUCATION AND SHELTER FOR THE VICTIMS OF DOMESTIC VIOLENCE, TO PROVIDE EDUCATION, ADVOCACY, AND SUPPORTIVE ASSISTANCE TO THE VICTIMS OF CRIME, YOUNG PARENTS, AND PARENT GROUPS. 0 0 508014 429741 OUTPATIENT COUNSELING - THIS DEPARTMENT PROVIDES MENTAL HEALTH TREATMENT SERVICES TO RESIDENTS OF LICKING COUNTY AND SURROUNDING COUNTIES. SERVICES INCLUDE INDIVIDUAL THERAPY, COUPLES THERAPY, FAMILY THERAPY AND GROUP THERAPY. 497415 NEW BEGINNINGS - ESTABLISHED IN 1983, THE CENTER FOR NEW BEGINNINGS SHELTER AND SERVICES PROVIDE SAFE EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THE FACILITY HAS THE CAPACITY TO SHELTER 26 WOMEN AND CHILDREN, WITH AN AVERAGE STAY OF 45 DAYS. 93569 65068 OUTREACH - 1) EXPECT RESPECT - SCHOOL BASED PROGRAM PROVIDES TEEN DATING VIOLENCE PREVENTION AND EDUCATION. PROMOTING HEALTHY DATING RELATIONSHIPS AMONG TEENS. 2) BATTERER'S INTERVENTION PROGRAM - CREATING A PROCESS OF CHANGE FOR MEN WHO CHOSE VIOLENCE AGAINST THEIR PARTNERS. 3) HELPING CHILDREN SUCCEED AFTER DIVORCE SEMINAR AS REQUIRED BY LICKING COUNTY DOMESTIC RELATIONS COURT FOR ALL PARENTS WITH MINOR-AGED CHILDREN SEEKING DIVORCE OR DISSOLUTION. 4) DOMESTIC VIOLENCE GROUPS FOR ADULTS WHO ARE IDENTIFIED AS HAVING A HISTORY OF OR ARE AT RISK TO COMMIT DOMESTIC VIOLENCE. 5) PARENT EDUCATION GROUP FOR PARENTS IDENTIFIED AS GOING THROUGH A HIGH-CONFLICT DIVORCE. 1098998 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X THE ORGANIZATION 7403497066 195 UNION STREET B-1 NEWARK OH 43055 ALICE BROWNING PRESIDENT 5.00 X X 0 0 0 PATRICIA BALL SECRETARY 2.00 X X 0 0 0 MICHAEL DUDGEON FINANCE CHAIR 1.00 X X 0 0 0 KIM MANNO DEVELOPMENT CHAIR 1.00 X 0 0 0 LOREI KRAFT RESOURCE & PLANNING CHAIR 1.00 X 0 0 0 JAMIE HANCOCK DIRECTOR 1.00 X 0 0 0 JODIE WHEELER DIRECTOR 1.00 X 0 0 0 STACY JEWELL DIRECTOR 1.00 X 0 0 0 RYAN SWAIN DIRECTOR 1.00 X 0 0 0 ASHLEY GOTTSCHALK DIRECTOR 1.00 X 0 0 0 TAMARA FRYE EXECUTIVE DIRECTOR 40.00 X 60178 0 0 TRICIA HUFFORD DIR OF DOMESTIC VIOLENCE 40.00 X 74329 0 4271 134507 0 4271 0 0 0 0 0 95000 32682 498996 244535 871213 MEDICAID 624100 365126 365126 CLIENT FEETS & SEMINAR 624100 65068 65068 PROGRAM SERVICE FEES 624100 61544 61544 MHR OUTPATIENT FUNDING 624100 3071 3071 494809 13307 13307 13994 0 13994 13994 13994 0 32682 5323 -5323 -5323 MISCELLANEOUS INCOME 624100 36743 36743 36743 1424743 494809 0 58721 138778 138778 595918 574824 21094 74220 65817 8403 64987 57629 7358 59960 59960 55529 55529 4785 3326 1459 7623 3476 4147 33177 26849 6328 91377 76396 14981 590 536 54 2011 1352 659 5835 5835 38219 37786 433 20676 20676 EQUIPMENT RENTAL & MAIN 29301 24189 5112 TELEPHONE 19013 17905 1108 MISCELLANEOUS 5533 5533 DUES, MEMBERSHIPS AND L 5281 1650 3631 16856 12956 3900 1269669 1098998 170671 0 236830 380271 475484 515428 170467 162317 38340 27755 3053 3359 997285 604362 387835 392923 126107 140175 0 404954 1438116 2027182 56702 130825 8478 2788 0 338166 65180 471779 X 1090609 1243702 282327 311701 1372936 1555403 1438116 2027182 155074 27393 0 X X 0 1 X 1 0 X 747552 879663 718732 705597 871213 3922757 747552 879663 718732 705597 871213 3922757 3922757 8322 4661 7186 13307 33476 24381 62376 2348 36743 125848 4082081 2755388 0.96100 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55939 55939 830028 498375 331653 12898 12898 0 98420 93089 5331 392923 OPERATING LEASE RIGHT-OF-USE ASSET 404954 404954 OPERATING LEASE LIABILITY, LONG-TERM PORTION 338166 338166 X 1457459 27393 5323 32716 1424743 0 1424743 1274992 5323 5323 1269669 0 1269669 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS ACTIVITIES. ANNUALLY, THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (IRS). THIS FORM IS OPEN FOR PUBLIC INSPECTION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PURSE WITH A PURPOSE 26500 26500 3420 40 FOR 40 SHELTER ANNIVERSARY 5032 5032 1 1150 1150 1903 32682 32682 5323 5323 -5323 FORM 990, PART VI, SECTION B, LINE 11B 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUESTED TO SIGN A CODE OF ETHICS POLICY WHICH INCLUDES A SECTION ON CONFLICTS OF INTEREST. THIS POLICY IS RENEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR MEETS WITH THE BOARD OF DIRECTORS AND UNDERGOES AN ANNUAL PERFORMANCE REVIEW. THE BOARD OF DIRECTORS THEN MEETS WITHOUT THE EXECUTIVE DIRECTOR PRESENT. COMPENSATION IS REVIEWED BASED ON EXPERIENCE, PERFORMANCE AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.