Nonprofit · EIN 35-0868957
WERNLE YOUTH & FAMILY TREATMENT CENTER INC
Tax-exempt · RICHMOND, IN 47375
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $816,829 | $2,520,098 | -$1,703,269 | $8,997,161 | $155,407 | $8,841,754 |
| December 31, 2023 | 990 | $4,894,897 | $7,459,024 | -$2,564,127 | $11,202,547 | $362,897 | $10,839,650 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $324,306
- Program service revenue
- $272,699
- Investment income
- $219,824
- Net gain from sales of assets
- $173,465
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $280,508
- Other salaries and wages
- $642,285
- Salaries, compensation and benefits (total)
- $1,283,050
- Professional fundraising fees
- $0
- Legal fees
- $871
- Accounting fees
- $100,243
- Occupancy
- $139,632
- Travel
- $44,452
- Depreciation
- $324,132
- Program services (functional)
- $1,227,567
- Management and general (functional)
- $1,253,319
- Fundraising (functional)
- $39,212
Balance sheet and other
- Total assets, start of year
- $11,202,547
- Total assets, end of year
- $8,997,161
- Total liabilities, end of year
- $155,407
- Net assets, end of year
- $8,841,754
- Land, buildings and equipment
- $7,304,671
- Publicly traded securities
- $878,104
- Net assets without donor restrictions
- $8,841,754
- Gross receipts
- $819,323
- Employees
- 71
- Volunteers
- 26
- Year formed
- 1879
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARRELL GORDON | CEO (JAN - SEPT) Officer | 40 | $178,987 | $8,828 |
| MARIA J VAIL | DIRECTOR OF SERVICES Officer | 40 | $66,731 | $0 |
| BRANDY BREEN-FORD | EXECUTIVE DIRECTOR Officer | 40 | $25,962 | $0 |
| SANDIE ROWE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EDWIN ZUMSTEIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHARLOTTE MALEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RON WESTERFELD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| VICTORIA LUTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROLAND CUTTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRYAN HAWK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AMY HOYNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT SWANSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS HUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GABRIELLE SAUNDERS-HUDECEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARRELL GORDON | CEO Officer | 40 | $264,888 | $6,155 |
| JAMES CROSS | CFO Officer | 40 | $79,504 | $3,078 |
| SANDIE ROWE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| FRANK ECK JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDWIN ZUMSTEIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS HUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLOTTE MALEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RON WESTERFIELD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VICTORIA LUTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROLAND CUTTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY SLYMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRYAN HAWK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY HOYNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT SWANSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS MCCABE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GABRIELLE SAUNDERS-HUDECEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETHANY REID | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM SALVI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1386, RICHMOND, IN 47375-1386
- Principal officer (990 for 2024)
- SANDIE ROWE, PO BOX 1386, RICHMOND, IN 47375
- Signed the 990
- SANDIE ROWE, BOARD CHAIR
- Phone
- (765) 966-2506
- Website
- WWW.WERNLE.ORG
- Return prepared by
- SPONSEL CPA GROUP LLC
Mission
TO PROVIDE A CONTINUUM OF BENAVIORAL HEALTHCARE FOR EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN AND THEIR FAMILIES.
Program accomplishments
- WERNLE YOUTH & FAMILY TREATMENT CENTER INC PROVIDES A CONTINUUM OF RESIDENTIAL BEHAVIOR HEALTHCARE FOR HIGH RISK CHILDREN REFERRED BY INDIANA AND OHIO COUNTY OFFICES OF THE DEPARTMENT OF CHILD SERVICES AND OTHER PLACING AGENCIES. SERVICES INCLUDE ROOM AND BOARD (FOOD, CLOTHING, SHELTER) PLUS THERAPEUTIC RECREATION, EDUCATION, CASE MANAGEMENT, THERAPY, AND RESIDENTIAL TREATMENT.Expenses $1,227,567 · revenue $272,699
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-0868957
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $8,997,161
- Income (IRS master file)
- $819,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $816,829 | $2,520,098 | $8,997,161 | XML |
| 990 | December 2023 | $4,894,897 | $7,459,024 | $11,202,547 | XML |
| 990 | December 2022 | $6,445,524 | $8,340,888 | $13,711,891 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-0868957).
Questions about WERNLE YOUTH & FAMILY TREATMENT CENTER INC
- What is the EIN of WERNLE YOUTH & FAMILY TREATMENT CENTER INC?
- The employer identification number (EIN) of WERNLE YOUTH & FAMILY TREATMENT CENTER INC is 35-0868957.
- Is WERNLE YOUTH & FAMILY TREATMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Which annual return does WERNLE YOUTH & FAMILY TREATMENT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WERNLE YOUTH & FAMILY TREATMENT CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WERNLE YOUTH & FAMILY TREATMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WERNLE YOUTH & FAMILY TREATMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names SANDIE ROWE.
- Who are the officers and directors of WERNLE YOUTH & FAMILY TREATMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $178,987 (DARRELL GORDON, CEO (JAN - SEPT)).
- How much revenue does WERNLE YOUTH & FAMILY TREATMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $816,829, expenses of $2,520,098 and total assets of $8,997,161 at year end.
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