2024-12-18T14:35:42-06:00 2024-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-07-01 811706481 Forensic Evaluation Service Center FORE 5138692010 1244 Nilles Road 9 Fairfield OH 45014 Jennifer O'Donnell CEO 5138692010 2024-12-16 1 1 Paula Hume P00537516 5132418313 2024-12-16 2023 2024-10-15 13:58:12Z Jennifer O'Donnell 1244 Nilles Road 9 Fairfield OH 45014 852303 0 X https://fesc-oh.org/ X 2016 OH To provide objective, efficient and expert mental health services to all aspects of the court system and the communities in our region. 6 6 9 7 0 0 576043 550213 245552 295486 4506 6481 140 123 826241 852303 0 0 0 0 362892 423985 0 0 0 288615 338099 651507 762084 174734 90219 642739 732325 156902 156269 485837 576056 X To provide objective, efficient and expert mental health services to all aspects of the court system and the communities in our region. 0 1 518206 252102 Forensic Evaluations: The agency is one of ten accredited community forensic evaluation centers in the state of Ohio. We performed hundreds of mental health evaluations for the six counties identified as our assigned region in Ohio and for counties and agencies outside our catchment area as needed. These evaluations provide our local court systems with state supported expert psychological evaluations at a reduced cost because of the state grants. 55656 43384 Mandatory Parenting Education Classes were conducted for Ohio's Butler and the surrounding counties' Domestic Relations Court following a prescribed education protocol that meets the state requirements for divorcing parent education. 20864 We provide psychological education for the purpose of restoration of competency to stand trial for individuals who were primarily developmentally disabled or severely mentally ill. 594726 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 25 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Jennifer O'Donnell 5138694014 1244 Nilles Road Suite 9 Fairfield OH 45014 Celeste Waller-Trimble Vice President - Exit 02/24 0.60 X X 0 0 0 Rob Menke President 1.00 X X 0 0 0 Patrick Demmer Treasurer 3.00 X X 0 0 0 Carly Sherman Secretary 0.60 X X 0 0 0 Katherine Becker Trustee 0.60 X 0 0 0 Heather Luker-Smith Trustee 0.60 X 0 0 0 Shynai Medley Trustee 0.60 X 0 0 0 Jennifer O'Donnell CEO 40.00 X 101959 0 30000 101959 0 30000 1 0 0 0 0 550213 550213 Forensic Evaluation Se 623990 252102 252102 Parenting Education 624100 43384 43384 295486 6481 6481 Miscellaneous Revenue 900099 123 123 123 852303 295486 0 6604 X 131959 106278 25681 248540 200170 48370 12377 10493 1884 31109 26372 4737 226422 174283 52139 20748 4133 16615 36062 28489 7573 23115 23115 4500 3555 945 10832 8558 2274 5287 4226 1061 Miscellaneous 11133 5054 6079 762084 594726 167358 0 325102 261137 46023 14905 34537 64184 9097 2744 401418 19356 218447 382062 9533 7293 642739 732325 68641 73911 151 0 78577 75065 9533 7293 156902 156269 X 485837 576056 485837 576056 642739 732325 90219 0 X X 0 1 X 1 1 1 X 283558 330194 401384 576043 550213 2141392 131530 162594 200927 245552 295486 1036089 415088 492788 602311 821595 845699 3177481 0 0 0 3177481 502 4505 6481 11488 502 4505 6481 11488 1313 293 181 140 123 2050 416401 493583 602492 826240 852303 3191019 0.99580 0.99750 0.00360 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 353307 18119 335188 24111 1237 22874 382062 Lease Liability 7293 7293 X 852303 0 852303 0 852303 762084 0 762084 0 762084 Part X, Line 2: The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by Federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Form 990, Part III, line 3 We stopped providing the conference planning services. Form 990, Part VI, Section A, line 3 We subcontract with an employment services company (ERIGO Employment Services) for all of our payroll management needs. That includes filing W-2s for all salaried staff under their employer number. Form 990, Part VI, Section B, line 11b All current trustees were given the complete 990 for review and comment prior to signature by the CEO. The process was ultimately completed by vote over email and documented in our minutes. Form 990, Part VI, Section B, line 12c Conflict of interest policies are reviewed and signed annually. Form 990, Part VI, Section B, line 15 A survey of CEO salaries of similar financial sized organizations from around the region was conducted by the President of the Board and other members before the latest salary package was offered to the CEO and the forensic director. That package was then reviewed by the outside HR firm managing all payroll who then advised the board about the appropriateness of the package. Form 990, Part VI, Section C, line 19 The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request. The conflict of interest policy is available upon request. We are also a listed entity in Charity Navigator who also lists our 990s. Form 990, Part IX, line 11g Other Professional: Program service expenses 9,557. Management and general expenses 49,871. Fundraising expenses 0. Total expenses 59,428. Contractors: Program service expenses 159,826. Management and general expenses 1,388. Fundraising expenses 0. Total expenses 161,214. Payroll fees: Program service expenses 4,900. Management and general expenses 880. Fundraising expenses 0. Total expenses 5,780. Form 990, Part XII, Line 2c: The process has not changed from the prior year.