2024-05-08T10:29:23-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-07-01 310536998 OESTERLEN SERVICES FOR YOUTH INC OEST 9373996101 1918 MECHANICSBURG RD SPRINGFIELD OH 45503 ERNEST JOHNSON VP OF FINANCE 9373996101 2024-05-08 1 ERNEST JOHNSON 999009999 0 RENEA R IRICK P01586814 9373992000 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERNEST JOHNSON 1918 MECHANICSBURG RD SPRINGFIELD OH 45503 6219035 0 X WWW.OESTERLEN.ORG X 1903 OH TO SERVE CHILDREN IN NEED FROM INFANCY THROUGH TRANSITION INTO ADULTHOOD. 16 16 73 20 0 0 892300 1155237 4349430 4834256 611653 519332 1200 2200 5854583 6511025 0 0 0 0 3179536 3860355 0 0 81114 2943341 3084214 6122877 6944569 -268294 -433544 12822564 12863094 2905495 3522777 9917069 9340317 X ON BEHALF OF THE CHURCH, IN WITNESS TO CHRIST, THIS AGENCY'S MISSION IS TO SERVE CHILDREN IN NEED FROM INFANCY THROUGH TRANSITION INTO ADULTHOOD AND TO PROMOTE THEIR MENTAL, SOCIAL, PHYSICAL, AND SPIRITUAL WELL BEING. TO CARRY OUT THIS MISSION, OESTERLEN IS DEDICATED TO PROMOTING HEALTHY FAMILIES AND UTILIZING THE HIGHEST POSSIBLE STANDARDS WITHIN THE PROFESSIONAL FIELDS OF OUR SERVICE. 0 0 3537510 2829040 OESTERLEN'S RESIDENTIAL TREATMENT PROGRAMS SERVE YOUTH AGED 12-18 YEARS OLD. THEY ARE OPEN 24 HOURS PER DAY, SEVEN DAYS A WEEK, AND INCLUDE TWO STAFF SECURE INTENSIVE TREATMENT COTTAGES, ONE EACH FOR MALES AND FEMALES, SERVING CLIENTS WITH SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS. OESTERLEN'S RESIDENTIAL SERVICES PROGRAMS ARE BUILT UPON A BEHAVIORAL MODEL WITH CHRISTIAN VALUES WHERE GROWTH AND PROGRESS COMES FROM CLIENTS MAKING POSITIVE CHOICES. CLIENTS MAY MOVE TO VARIOUS STEPS WITHIN THE CONTINUUM OF SERVICES. PROBLEM AREAS ADDRESSED INCLUDE CHRONIC RUNAWAY BEHAVIOR, MULTIPLE UNSUCCESSFUL TREATMENT PLACEMENTS, AND VICTIMIZATION FROM VIOLENCE AND ABUSE. ALMOST ALL YOUTH REFERRED HAVE EXTENSIVE ACADEMIC AND BEHAVIORAL DIFFICULTIES.CLIENT TREATMENT TEAMS INCLUDE A PRIMARY THERAPIST, CHILD CARE WORKERS AND SUPERVISORS, A TEACHER, A NURSE, RECREATION AND ART THERAPY WORKERS, A PASTOR OR OTHER SPIRITUAL ADVISOR IF REQUESTED. THIS TEAM WORKS IN COOPERATION WITH A CONSULTING PSYCHIATRIST. CLIENT PROGRESS IS EVALUATED WEEKLY IN COTTAGE TEAM MEETINGS. AT LEAST QUARTERLY, THE TREATMENT PLAN IS REVIEWED IN DETAIL AND UPDATED BY A MULTI-DISCIPLINARY TEAM FOR EACH CLIENT, IN CONSULTATION WITH REFERRING AGENCY PROFESSIONALS AND THE FAMILY OF THE CLIENT.DURING FISCAL YEAR 2023, 28 RESIDENTIAL CLIENTS WERE SERVED. 644542 1398561 TREATMENT FOSTER CARE USES LICENSED HOMES IN THE COMMUNITY AND SURROUNDING AREA TO PROVIDE SAFE, SUPPORTIVE HOME PLACEMENTS FOR YOUTH WITH MENTAL, EMOTIONAL, AND BEHAVIORAL TREATMENT NEEDS.TREATMENT FOSTER PARENTS PROVIDE A SAFE, STRUCTURED ENVIRONMENT AND ADDRESS THE FOSTER CHILD'S NEEDS WITH RESOURCEFUL INTERVENTIONS PROVIDED BY OESTERLEN SERVICES FOR YOUTH, INC.THE GOAL OF TREATMENT FOSTER CARE IS TO PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR CHILDREN OF ALL AGES AND/OR DISABILITY WITH THERAPEUTIC INTERVENTIONS.DURING FISCAL YEAR 2023, 54 FOSTER CARE CLIENTS WERE SERVED. 696979 606655 COMMUNITY SERVICE OUTPATIENT THERAPY INCLUDING INDIVIDUAL, FAMILY AND GROUP COUNSELING, INDEPENDENT LIVING, WRAPAROUND SUPPORT SERVICES, INTENSIVE HOME BASED TREATMENT (IHBT), AND A HEAD-START PROGRAM. DURING FISCAL YEAR 2023, THE COMMUNITY COUNSELING CENTER SERVED 228 OUTPATIENT CLIENTS. WRAPAROUND SUPPORT SERVICES WERE PROVIDED TO 19 FAMILIES AND 51 CHILDREN IN FISCAL YEAR 2023. 4879031 1 1 0 0 0 0 0 0 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 0 0 0 0 0 0 1 11 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ERNEST JOHNSON 9373996101 1918 MECHANICSBURG RD SPRINGFIELD OH 45503 DAVID RUNK BOARD PRESIDENT 1.00 X X 0 0 0 KAY LABOSKY BOARD VICE-PRESIDENT 1.00 X X 0 0 0 THOM GOODFELLOW BOARD TREASURER 1.00 X X 0 0 0 SUE FETT BOARD SECRETARY 1.00 X X 0 0 0 DR MARY JO ZEMBAR BOARD MEMBER 1.00 X 0 0 0 SUZY MALLORY BOARD MEMBER 1.00 X 0 0 0 PR DAN CAMMARN BOARD MEMBER 1.00 X 0 0 0 PR RALPH L WOLFE BOARD MEMBER 1.00 X 0 0 0 REV ANN CAMMARN BOARD MEMBER 1.00 X 0 0 0 REV DAVID BUCHENROTH BOARD MEMBER 1.00 X 0 0 0 REV RONALD GREEN BOARD MEMBER 1.00 X 0 0 0 DONALD MOLL BOARD MEMBER 1.00 X 0 0 0 JOHN BUCHENROTH BOARD MEMBER 1.00 X 0 0 0 PAM KENSLER BOARD MEMBER 1.00 X 0 0 0 ADAM SORNCHAI BOARD MEMBER 1.00 X 0 0 0 JOHN SARAGA BOARD MEMBER 1.00 X 0 0 0 MAURICE WARE CEO 40.00 X 150000 0 0 150000 0 0 1 0 0 0 0 9000 1146237 1155237 FEES 624100 4304648 4304648 MEDICAID 624100 494013 494013 REFUND REVENUE 900099 21607 21607 HEADSTART 624410 13988 13988 4834256 227342 227342 2200 0 2200 2200 2200 -291990 291990 291990 291990 6511025 4834256 0 521532 150000 103926 43811 2263 2800190 1940090 817852 42248 614167 423040 184330 6797 295998 207144 84320 4534 9080 9080 37025 37025 46535 46535 162227 84415 65766 12046 32371 12837 19063 471 636911 441039 195211 661 45765 39392 5231 1142 292459 292375 84 37206 36748 458 11542 11076 87 379 122230 122230 295003 289103 2950 2950 FOSTER PARENT PAYMENTS 666665 666665 CONTRACT LABOR 310398 310398 EQUIPMENT EXPENSE 198405 85034 113371 MISCELLANEOUS 143335 94773 41023 7539 37057 11121 25936 6944569 4879031 1984424 81114 79864 75736 155621 2603493 569986 1138358 34484 75542 12151974 7780504 4599512 4371470 7338097 4553495 45000 45000 12822564 12863094 338807 1012169 2566688 2510608 2905495 3522777 X 5430600 5114770 4486469 4225547 9917069 9340317 12822564 12863094 -433544 -143208 0 X X 0 0 1 0 X 884129 482673 1827548 892300 1155237 5241887 884129 482673 1827548 892300 1155237 5241887 5241887 247324 242275 231973 239383 229542 1190497 6432384 22871961 0.81490 0.77750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4486469 -291990 4194479 4948208 -373836 87903 4486469 4449371 321 586371 87855 4948208 4498513 55389 104531 4449371 4310567 314065 126119 4498513 0 0 287736 287736 11099323 7092975 4006348 645102 567716 77386 119813 119813 0 4371470 PART V, LINE 4: TO SUBSIDIZE OPERATING FUND AS NECESSARY, INCLUDING USE FOR CAPITAL IMPROVEMENTS. FORM 990, PART VI, SECTION A, LINE 2 THERE IS A RELATIONSHIP BETWEEN BOARD MEMBERS REV. ANN CAMMARN AND REV. DAN CAMMARN. THERE IS A RELATIONSHIP BETWEEN BOARD MEMBERS REV. DAVID BUCHENROTH AND JOHN BUCHENROTH. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD SELF-ELECTS 7 AT-LARGE MEMBERS OF THE TOTAL 20 PERSON BOARD (WHEN FULL). THE REMAINING 13 MEMBERS ARE APPOINTED BY THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA SYNODS) WITH WHICH OESTERLEN IS AFFILIATED. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS TO AMEND THE CONSTITUTION MUST BE APPROVED BY THE ELCA SYNODS WITH WHICH OESTERLEN IS AFFILIATED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR DO A PRE-FILING REVIEW. FINAL COPY IS MADE AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE EXECUTIVE COUNCIL REVIEW POSSIBLE CONFLICTS OF INTEREST ON AN INDIVIDUAL BASIS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 USE OF VARIOUS INDEPENDENT SALARY SURVEYS, THEN RECOMMENDATION TO AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.