2025-01-16T12:13:08-06:00 2024-06-30 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990 2023-07-01 550365158 FLORENCE CRITTENTON PROGRAMS INC FLOR 3042427060 2606 NATIONAL ROAD WHEELING WV 26003 AMY BACCELLIERE CHIEF FINANCIAL OFFICER 3042427060 2025-01-16 1 0 CHRISTINE MILEWSKY CPA P01712873 7406951569 2023 2024-10-15 13:58:12Z AMY BACCELLIERE 2606 NATIONAL ROAD WHEELING WV 26003 8087517 0 X HTTP://WWW.CRITTENTONWV.ORG X 1996 WV THE MISSION STATEMENT OF THE ORGANIZATION IS "EMBRACING CHILDREN AND FAMILIES IN NEED WITH NURTURING SERVICES TO HELP THEM ACHIEVE SELF-SUFFICIENCY" 17 17 0 10 0 0 706797 509300 6787194 7545469 34940 814 22033 3150 7550964 8058733 0 0 0 0 4600935 4746979 0 0 0 2717987 2786332 7318922 7533311 232042 525422 1857624 2353008 111444 81406 1746180 2271602 X THE MISSION STATEMENT OF THE ORGANIZATION IS "EMBRACING CHILDREN AND FAMILIES IN NEED WITH NURTURING SERVICES TO HELP THEM ACHIEVE SELF-SUFFICIENCY." THE AGENCY'S GOAL IS TO EFFECTIVELY AND EFFICIENTLY MERGE CHILD WELFARE SERVICES WITH BEHAVIORAL HEALTH TREATMENT BY PROVIDING AN ARRAY OF TREATMENT OPTIONS TO MEET THE COMMUNITY NEEDS. THE GOAL IS TO SET INDUSTRY STANDARDS OF QUALITY AND SERVICE IN THE TREATMENT OF CHILDREN AND FAMILIES THAT SPECIALIZE IN ADOLESCENT PREGNANCY, PARENTING AND PREVENTION, FAMILY ADVOCACY AND COMMUNITY SERVICES THAT HELP FAMILIES ACHIEVE HEALTH, HAPPINESS, AND SELF SUFFICIENCY. 0 0 2823678 LEVEL 2 RESIDENTIAL PROGRAM: CRITTENTON OFFERS THE ONLY LICENSED RESIDENTIAL TREATMENT PROGRAM FOR PREGNANT AND PARENTING GIRLS IN THE STATE. WHILE GIRLS THAT ARE PREGNANT OR PARENTING ARE THE TOP PRIORITY FOR ADMISSIONS, APPROXIMATELY 30% OF GIRLS COME TO THE RESIDENTIAL PROGRAM SOLELY FOR SPECIALIZED BEHAVIORAL HEALTH CARE IN A GENDER-RESPONSIVE, TRAUMA-INFORMED ENVIRONMENT. CRITTENTON'S THERAPEUTIC APPROACH INCLUDES A COMMITMENT TO PROVIDING CARE IN THE HEALTHIEST, LEAST RESTRICTIVE ENVIRONMENT TO MEET THE NEEDS OF ADOLESCENTS. CLIENTS LIVE IN THE DORM-LIKE MAIN RESIDENTIAL BUILDING OR IN SUPERVISED HOUSES ON THE AGENCY'S CAMPUS. CLIENTS ATTEND SCHOOL IN EITHER THE ON-GROUNDS CLASSROOM OR IN COMMUNITY SCHOOLS. YOUNG MOMS RECEIVE NURTURING PARENTING EDUCATION AND HAVE DAYCARE AVAILABLE WITHIN THE RESIDENTIAL FACILITY.RESIDENTIAL CLIENTS COME TO THE PROGRAM THROUGH REFERRAL FROM WV DHHR. THEY ARE IN STATE CUSTODY DUE TO ABUSE, NEGLECT, MENTAL HEALTH ISSUES, SUBSTANCE ABUSE, AND ABANDONMENT. THERE ARE TWO LEVELS OF MENTAL AND BEHAVIORAL HEALTH TREATMENT PROGRAM A LEVEL II RESIDENTIAL PROGRAM FOR GIRLS UNDER THE AGE OF 18 AND A TRANSITION TO INDEPENDENT LIVING PROGRAM FOR YOUNG WOMEN 16-21. 2491436 WELLSPRING FAMILY SERVICE PROGRAM: WELLSPRING FAMILY SERVICES IS AN OUTPATIENT, COMMUNITY-BASED BEHAVIORAL HEALTH PROGRAM, AND WE HAVE BEEN PROVIDING COUNSELING SERVICES THROUGHOUT WEST VIRGINIA COMMUNITIES FOR OVER 35 YEARS. WE PROVIDE THERAPEUTIC SERVICES IN HOME, IN OFFICE, IN SCHOOL, AND WE OFFER ONLINE TELEHEALTH TO ALL 55 COUNTIES. WELLSPRING IS A LICENSED PROVIDER OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS. OUR ACTIVE CLIENTS HAVE ACCESS TO 24-HOUR CRISIS INTERVENTION. WELLSPRING STAFF ARE MASTER LEVEL THERAPISTS AND CASE MANAGERS. WE SUPPORT OUR CLIENTS THROUGH MANY DIFFERENT CONDITIONS, SUCH AS DEPRESSION, TRAUMA, RELATIONSHIP ISSUES, SUBSTANCE USE DISORDERS AND MUCH MORE. 216663 TRAUMA-INFORMED ELEMENTRY SCHOOLS (TIES): TIES IS AN EARLY EDUCATION ASSESSMENT AND INTERVENTION PROGRAM DESIGNED TO CREATE TRAUMA-INFORMED SCHOOLS. THE PROGRAM FOCUSES ON EARLY ELEMENTARY GRADES PRE-K THROUGH FIRST. KIDS LIVING IN CHAOTIC HOME ENVIRONMENTS OR EXPERIENCING TRAUMA, AS KNOWN AS CHRONIC STRESS, HAVE A HIGHER CHANCE TO STRUGGLE AT SCHOOL, WITH DEVELOPMENTAL IMPAIRMENTS, POOR ACADEMIC PERFORMANCE, AND BEHAVIOR ISSUES. TIES WORKS WITH TEACHERS, STUDENTS, AND PARENTS TO HELP LITTLE KIDS BE READY TO LEARN.TIES LIAISONS PROVIDING ASSESSMENT AND INTERVENTION FOR CHILDREN; SUPPORT FOR FAMILIES; AND TRAINING FOR TEACHERS AND SCHOOLS STAFF. TEACHERS AND TIES STAFF MEET REGULARLY TO ADDRESS THE NEEDS OF CHILDREN AND TO FIND WAYS TO BUILD RESILIENCE IN STUDENTS. CURRENTLY, THE TIES PROGRAM PARTNERS WITH OHIO COUNTY AND HANCOCK COUNTY ELEMENTARY SCHOOLS. SINCE 2015, TIES HAS SERVED HUNDREDS OF STUDENTS IN 16 ELEMENTARY SCHOOLS. TIES HAS BEEN STUDIED BY RESEARCHERS AT THE WVU SCHOOL OF SOCIAL WORK, WITH POSITIVE OUTCOME RESULTS. 2001534 7545469 TRAMA INFORMED CARE: CRITTENTON SERVICES INC. PROVIDES A CONTINUUM OF BEHAVIORAL HEALTH SERVICES WITH RESIDENTIAL CARE FOR GIRLS 12-21 AND OUTPATIENT COMMUNITY-BASED CARE THROUGHOUT WEST VIRGINIA.IN 2009, CRITTENTON MADE A COMMITMENT TO TRAUMA-INFORMED PRACTICE AND ORGANIZATIONAL CULTURE BY PARTNERING WITH THE TRAUMA CENTER AT THE JUSTICE RESOURCE INSTITUTE TO INTEGRATE THE ARC TRAUMA TREATMENT FRAMEWORK WITHIN ALL LEVELS OF THE AGENCY'S WORK. CRITTENTON USES THE ACE (ADVERSE CHILDHOOD EXPERIENCE) SURVEY FOR A SNAPSHOT OF TRAUMA HISTORY, COMPLETES A CANS ASSESSMENT FOR EACH CHILD, AND LINKS THE RESULTS TO THE ARC TREATMENT FRAMEWORK TO DEVELOP AN ARC TREATMENT PLAN. WILLOW TREE LEARING ACADEMY: LICENSED PRE-K AND BEFORE/AFTER SCHOOL CARE IN OHIO COUNTY SCHOOLS. WE HELP CHILDREN PREPARE FOR SCHOOL; STRIVE TO PROMOTE CARING AND SHARING; GIVE CHILDREN THE OPPORTUNITY TO PLAY IN A SUPERVISED SETTING WITH CHILDREN OF THEIR OWN AGE; OFFER A SAFE, STRUCTURED ENVIRONMENT FOR BEFORE AND AFTER SCHOOL CARE OFFERING SECURITY AND RESILENCE PROMOTING CHILDREN; PARTNER WITH THE WEST VIRGINIA OFFICE OF CHILD NUTRITION, FOLLOWING THE CHILD AND ADULT CARE FOOD PROGRAM GUIDELINES FOR HEALTHY MEALS AND SNACKS. 2001534 7545469 7533311 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WV X AMY BACCELLIERE CHIEF FINANCIAL OFFICER 3042427060 2606 NATIONAL ROAD WHEELING WV 26003 EDWARD GEORGE III PRESIDENT 1.00 X X 0 0 0 TAMMY J POPPE VICE PRESIDENT 1.00 X X 0 0 0 NATHAN MOYER TREASURER 1.00 X X 0 0 0 BANFORD EXLEY SECRETARY 1.00 X X 0 0 0 BERNIE ALBERTINI DIRECTOR 0.00 X 0 0 0 LOGAN CARLISLE DIRECTOR 0.00 X 0 0 0 MISSY GLESSNAR DIRECTOR 0.00 X 0 0 0 RACHEL GOODMAN DIRECTOR 0.00 X 0 0 0 JEFFERY KAISER DIRECTOR 0.00 X 0 0 0 MARC KELLY DIRECTOR 0.00 X 0 0 0 RON MARLING DIRECTOR 0.00 X 0 0 0 RAQUEL WELCH MCLEOD DIRECTOR 0.00 X 0 0 0 AMBER MUSSER DIRECTOR 0.00 X 0 0 0 JAN PATTISHALL-KRUPINSKI DIRECTOR 0.00 X 0 0 0 JAYLA ROBINSON DIRECTOR 0.00 X 0 0 0 TYLER SZAFRAN DIRECTOR 0.00 X 0 0 0 ARDEN WOLLE DIRECTOR 0.00 X 0 0 0 JENNIFER SPENCER INTERIM CEO 1.00 40.00 X 0 85122 0 AMY BACCELLIERE CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 93369 0 DR ASHLEIGH PARKER PRESIDENT & CHIEF EXECUTIVE OFFICER 0.00 40.00 X 0 0 57692 RICHARD ROYSE FORMER CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 125721 0 0 304212 57692 0 0 0 0 0 207300 302000 509300 MEDICARE PAYMENTS 624100 4556768 4556768 FEES AND CONTRACT PROG 624100 2609123 2609123 PROGRAM FEES AND CONTR 624100 212500 212500 PROGRAM FEES FROM THE 624100 85912 85912 DAYCARE/PRESCHOOL FEES 624410 81166 81166 7545469 29598 28784 814 814 814 MISCELLANEOUS REVENUE 624100 3150 3150 3150 8058733 7545469 0 3964 3953283 3953283 458478 458478 335218 335218 143931 143931 3442 3442 39182 39182 31164 31164 257057 257057 60551 60551 22194 22194 65 65 94687 94687 48706 48706 ADMINISTRATIVE ALLOCATI 1617592 1617592 PROGRAM SUPPLIES 318741 318741 MISCELLANEOUS 104702 104702 SUPPLIES 14318 14318 30000 30000 7533311 7533311 0 0 1801 1800 1522 1501 835417 854203 22908 8547 1103852 395743 729678 708109 266298 778848 1857624 2353008 105148 81406 6296 111444 81406 X 1746091 2271513 89 89 1746180 2271602 1857624 2353008 525422 0 X X 0 1 X 1 0 X 900526 562543 521906 706797 509300 3201072 6077572 5549960 6354326 6809227 7545469 32336554 1051 2237 43 22033 3964 29328 6979149 6114740 6876275 7538057 8058733 35566954 0 0 0 35566954 1 2201 7 34940 37149 1 2201 7 34940 37149 6979150 6116941 6876282 7572997 8058733 35604103 0.99900 0.93060 0.00100 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675118 73138 601980 226141 190358 35783 202593 132247 70346 708109 INTERCOMPANY RECEIVABLES 778848 778848 X PART X, LINE 2: FLORENCE CRITTENTON SERVICES, INC., CRITTENTON FOUNDATIONS, INC. AND FLORENCE CRITTENTON PROGRAMS INC., HAVE RECEIVED DETERMINIATION LETTERS FROM THE INTERNAL REVENUE SERVICE INDICATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. CRITTENTON PROPERTIES, INC. HAS RECEIVED A DETERMINATION LETTER OF ITS EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(2). THE ORGANIZATION'S FORM 990, RETURN OF EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2021 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER PROVIDED A COPY OF FORM 990 TO THE ORGANIZATIONS BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE ORGANIZATION FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGINIZATION ANNUALLY REQUIRES ITS BOARD MEMBERS TO COMPLETE AND CERTIFY ITS CONFLICT OF INTEREST POLICY. IF ANY CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE BOARD MEMBER IS PRECLUDED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER HAS A SIGNED CONTRACT WITH A RELATED ORGANIZATION THAT INCLUDES A SET COMPENSATION LEVEL. THE CONTRACT WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE DECISION IS MADE BASED ON A COMPARISON OF OUTSIDE COMPENSATION REVIEWS, PAST PERFORMANCE, BUDGET OUTLAYS AND THE CURRENT ECONOMIC ENVIRONMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THE LAST 3 YEARS OF THEIR FORM 990 AVAILABLE TO THE PUBLIC, UPON REQUEST AT THEIR OFFICE ON 2606 NATIONAL ROAD, WHEELING, WV. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART XII, LINE 2C IN PRIOR YEARS, THE CRITTENTON ORGANIZATION ESTABLISHED AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE INDEPENDENT AUDIT, SELECTION OF THE INDEPENDENT AUDITORS, AND THE FINANCIAL REPORTING PROCESS. NO CHANGES HAVE BEEN MADE IN THE PROCESS SINCE THE PRIOR YEAR. CRITTENTON FOUNDATION INC 2606 NATIONAL RD WHEELING WV 26003 550751699 TO PURSUE FUNDING FOR THE CRITTENTON ORGANIZATIONS & TO MANAGE ENDOWMENT WV 501(C)(3) LINE 7 N/A 0 CRITTENTON PROPERTIES INC 2606 NATIONAL RD WHEELING WV 26003 550751697 TO HOLD TITLE TO REAL PROPERTY OWNED OR DONATED TO THE ORGANIZATION WV 501(C)(2) N/A 0 FLORENCE CRITTENTON SERVICES INC 2606 NATIONAL RD WHEELING WV 26003 550751563 TO ACT AS THE SUPPORTING ORGANIZATION WV 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0