2024-04-23T06:11:38-04:00 2023-12-31 990 2023-01-01 352075631 COMMUNITY OUTREACH NETWORK SERVICES INC % Gene Williamson COMM 3179265463 2105 N MERIDIAN ST STE 102 INDIANAPOLIS IN 462021358 Gene Williamson CEO Finance Director 2024-04-23 2023 2023-04-26 12:10:37Z X Gene Williamson 2105 N Meridian St Suite 102 Indianapolis IN 46202 187980 false X www.consindy.org X 1999 IN Provide high-risk adults a model for Mental Health and Substance Abuse recovery through: 1 Assessment and Evaluation 2 Clinical Treatment - Individual & Group 3 Prevention and Education 4 Faith & Community - Based support and referral. 3 3 7 10 0 0 40864 147675 94395 40300 9 5 0 0 135268 187980 0 0 0 0 128956 132221 0 0 0 71292 64498 200248 196719 -64980 -8739 68537 58871 0 0 68537 58871 Provide high-risk adults a model of recovery for Mental Health and Substance Use Disorder through: 1 Assessment and Evaluation 2 Clinical Treatment - Individual & Group 3 Prevention and Education 4 Faith & Community - Based support and referral. false false 86844 90000 86844 Indiana Recovery Works Forensic Treatment Program: Referrals of adult men and women in the Indiana Criminal Justice System for Mental Health & Substance use Disorder Assessment Treatment Case Management and Skill Development. Referrals are from Marion Boon Hamilton Hancock Hendricks, Shelbyville Morgan Johnson and Rush Counties. With a few referrals outside of these counties if requested. 532 adults were served by this grant. 10831 12000 10831 In Collaboration with Shelbyville Indiana Probation Funding is available for Staff Education Services Rendered for Shelbyville Clients Including Adult Males & Females in Shelbyville Jail and Adults released from jail and Software and Equipment supplied to perform our services. 50000 50000 50000 IU Contingent Grant supplies Motivational Incentives to adult male and female clients to make their appointments for 30 days in Shelbyville and Indianapolis areas Printing Promotions Supplies and Wages for staff to perform this program. 49044 0 40305 196719 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 7 false false false false false false false 0 false false false false false false false 0 0 false false false 3 3 false false false false false false false true true false true true true true true false true false false true true X Gene Williamson 3179265463 2105 N Meridian St Suite 102 Indianapolis IN 46202 X X Gene Williamson CEO 14.00 0 X X 12015 0 0 Heidi O'Neal Secretary of Board 40.00 0 X 37012 0 0 49027 0 0 0 false false false 0 0 0 0 147675 0 0 147675 Offices of other health practitioners 621300 40300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40300 5 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 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 187980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131524 131524 49027 0 0 0 0 0 697 697 697 0 0 0 0 0 422 422 422 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 8398 8398 0 0 13915 13915 0 0 0 0 0 0 35246 35246 0 0 516 516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3275 3275 0 0 2022 IRS 990 Tax Filling 202 202 0 0 Bank Service fees 24 24 0 0 Client Incentive Grant 2500 2500 0 0 0 0 0 0 0 0 0 0 196719 196719 50146 0 0 0 0 0 3485 1814 65052 57057 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 68537 58871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 68537 58871 0 0 0 0 68537 58871 68537 58871 -8739 0 0 0 -927 0 X false false false X 309797 19509 35942 40864 147676 553788 0 0 0 0 0 0 0 0 0 0 0 0 309797 19509 35942 40864 147676 553788 553788 0 0 0 0 0 0 0 0 0 0 0 0 1200 5294 78555 94395 41850 221294 775082 0.7145 0.9067 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Indiana Recovery Works01 01 2023, "2023", $90000, Indiana FSSA Recovery Works Forensic Treatment Program| Part II - Line 10 | Year:, Amount:, Description:| 2019, 1200, Total Counseling Services Rendered in 2019| 2020, 5294Total Counseling Services Rendered in 2020| 2021, 78555Total Counseling Services Rendered in 2021| 2022, 94395Total Counseling Services Rendered in 2022| 2023, 41850Total Counseling Services Rendered in 2023| Part VI, Line 11b Section B Policy - E-mail 990 and Schedule Q to all Board of Directors and will be reviewed at next Board Meeting in June of 2024 Part VI, Line 12c Section B Policy - Monitor & Enforce Compliance with Policy YES. By Education & Training. 1x Yearly and a mandatory review of policy along with a review with our Board of Directors additional training as needed throughout the year. Part VI, Line 19 Section C - Governing Documents are available to the public on request - Stored in the Indianapolis Indiana Office for review. Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Counseling Services Programs Performed Self pay Insurances findings, $49044, $0, $40305| Part VIII Line 2 | Explanation:| Individual Adults can be self pay & or Insurance Services Part XI Line 8 | Explanation:| 2022 Taxes included 3 Insurance checks Totaling $927 included in 2022 Income which were received Dec. 27 2022 and not posted till 2023. $327.57 $509.28 and $90.10 - Totaling $927. We corrected this for 2024 the checks received December 2023 were dated and posted 1 2 2024. This will not happen again. Part XII Line 1 | Explanation:| Community Outreach Network Services maintains a staff of Contract Labor therefor we pay by 1099-NEC this includes our Key employees. Part III General | Explanation:| Provide high-risk adults a model of recovery for Mental Health and Substance Use Disorder through: 1 Assessment and Evaluation 2 Clinical Treatment - Individual & Group 3 Prevention and Education 4 Faith & Community - Based support and referral.