2023-10-25T12:43:23-04:00 2022-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2022-01-01 351099083 FAMILY SERVICES INC FAMI 7654235361 615 N 18TH ST STE 101 LAFAYETTE IN 47904 JENNIFER MURTAUGH EXECUTIVE DIRECTOR 7654235361 2023-10-06 true JENNIFER MURTAUGH XXX-XX-XXXX true KIMBERLEY R MORISETTE P00337290 7654285000 2023-10-06 2022 2023-04-26 12:10:37Z DBA WILLOWSTONE FAMILY SERVICES ROSIE GONZALEZ 615 N 18TH STREET SUITE 101 LAFAYETTE IN 47904 1423164 false X WWW.WILLOWSTONE.ORG X 1964 IN TO STRENGTHEN INDIVIDUALS AND FAMILIES ACROSS THE LIFESPAN. TO PROVIDE QUALITY SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES IN TIPPECANOE AND SURROUNDING COUNTIES, WITH THE ABILITY TO GROW PROGRAMS THAT RESPOND TO CHANGING COMMUNITY NEEDS. 8 8 36 15 0 1027865 1052238 287911 341348 28988 16880 0 1344764 1410466 0 0 1172059 1174950 0 54164 179059 238867 1351118 1413817 -6354 -3351 1260424 2162655 95279 1057604 1165145 1105051 X TO STRENGTHEN INDIVIDUALS AND FAMILIES ACROSS THE LIFESPAN. TO PROVIDE QUALITY SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES IN TIPPECANOE AND SURROUNDING COUNTIES, WITH THE ABILITY TO GROW PROGRAMS THAT RESPOND TO CHANGING COMMUNITY NEEDS. false false 564126 HEALTHY FAMILIES/BABY TALK FOCUSES ON NEW PARENTS OF VERY YOUNG CHILDREN WITH RESOURCES AND A FREE, VOLUNTARY HOME VISITATION PROGRAM FOR PARENTS AND THEIR BABIES FOR THE FIRST THREE YEARS OF A CHILD'S LIFE. THIS PROGRAM IS DESIGNED TO BUILD RELATIONSHIPS WITH AND SUPPORT PARENTS LONG-TERM TO OPTIMIZE CHILD GROWTH AND DEVELOPMENT AND ENCOURAGE HEALTHY FAMILIES FOR FUTURE SUCCESS. SERVES 4,500 ANNUALLY. 600961 WILLOWSTONE COUNSELING PROVIDES LICENSED MENTAL HEALTH COUNSELING AND NEURO-EDUCATION SERVICES TO MORE THAN 500 INDIVIDUALS ANNUALLY. WILLOWSTONE COUNSELING PROVIDES TRAUMA-INFORMED CARE, IS ONE OF THE FEW LOCAL COUNSELING PROVIDERS WHO TAKE MEDICAID AND WE WORK WITH INDIVIDUALS AND FAMILIES AGES 5 THROUGH ADULTHOOD. EVIDENCE BASED PARENT EDUCATION PROGRAMS CALLED ACTIVE PARENTING AND CONNECT HELP PARENTS MAINTAIN ATTACHMENT WITH LOVING BOUNDARIES FOR OPTIMUM CHILD DEVELOPMENT; AND GET SMART, JR. IS AN EARLY INTERVENTION PROGRAM FOR YOUTH GRADES 9-12 WHO HAVE EXPERIMENTED OR CONSIDERED EXPERIMENTING WITH SUBSTANCES. 1165087 true true false false false false false false false true true false false true true true 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 true 5 0 true 36 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false IN X JENNIFER MURTAUGH 7654235361 615 N 18TH STREET SUITE 101 LAFAYETTE IN 47904 JENNIFER MURTAUGH EXECUTIVE DI 40.00 X 75590 0 6825 MARC CLEMENTS FINANCE DIRE 40.00 X 20816 0 0 ANNE PAINTER FINANCE DIRE 40.00 X 10535 0 0 SHAY DALEY DIRECTOR 1.50 X 0 0 0 ROSIE GONZALEZ PRESIDENT 1.50 X X 0 0 0 DAPHENE KOCH VICE PRESIDE 1.50 X X 0 0 0 ANNE MARSHALL DIRECTOR 1.50 X 0 0 0 DENISE NEWTON TREASURER/SE 1.50 X X 0 0 0 MATT RHODA DIRECTOR 1.50 X 0 0 0 KEVIN RILEY DIRECTOR 1.50 X 0 0 0 106941 6825 false false false 282560 601778 167900 1052238 COUNSELING FEES 900099 433029 433029 PFCE-EAPS 900099 17095 17095 CONTRACT ADJUSTMENT ALLOWANCE 900099 -108776 -108776 341348 12537 12537 15416 1625 12698 2718 1625 4343 4343 1410466 341348 16880 113766 2975 109912 879 906768 824677 43155 38936 21405 19835 380 1190 57399 51554 4942 903 75612 61489 10988 3135 13450 10738 2163 549 3134 3134 34271 33414 696 161 35259 30473 1325 3461 9204 6891 2117 196 77358 64714 11165 1479 6290 6290 5660 4245 1297 118 9 9 36 36 20002 16104 3146 752 UNCOLLECTIBLE ALLOWANCE 28978 28978 DONOR DATABASE HOSTED SOF 2142 2142 CLIENT INCENTIVES 2045 1782 263 EMR-APPT REMINDERS 877 877 152 15 137 1413817 1165087 194566 54164 180194 149265 334860 338172 282560 282560 122605 149062 10524 12846 96762 96762 36 247616 212794 82029 1017956 1260424 2162655 95279 107086 950518 95279 1057604 X 863910 753126 301235 351925 1165145 1105051 1260424 2162655 X -3351 -56743 X false true X true false X 1149898 1135354 1220494 1027865 1052238 5585849 1149898 1135354 1220494 1027865 1052238 5585849 5585849 8548 11390 9823 10850 12537 53148 901 901 5639898 1891237 0.99040 0.99160 X PART II, LINE 10 901 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8432 -1133 7298 7650 782 8432 7077 573 7650 6100 977 7077 65325 -539 58686 6100 0.65080 0.34920 false false 48381 48381 13843 13843 34538 34538 RIGHT OF USE ASSETS 950518 WHITE CO FAMILY SERVICES FUND 60901 WILLOWSTONE FUND AT CFGL 6537 1017956 ROU LEASE 895418 CURRENT PORTION OF ROU LEASE 55100 950518 X 1355589 -56743 5000 -51743 1407332 3134 3134 1410466 1415683 5000 5000 1410683 3134 3134 1413817 SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS 2019 THROUGH 2022 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT FEES 3,134 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 3,134 FORM 990 - ORGANIZATION'S MISSION TO STRENGTHEN INDIVIDUALS AND FAMILIES ACROSS THE LIFESPAN. TO PROVIDE QUALITY SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES IN TIPPECANOE AND SURROUNDING COUNTIES, WITH THE ABILITY TO GROW PROGRAMS THAT RESPOND TO CHANGING COMMUNITY NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION PROVIDES ACCESS OF THE 990 RETURN TO ALL MEMBERS OF ITS GOVERNING BODY FOR COMMENTS PRIOR TO SIGNATURE OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH CALENDAR YEAR. CONFLICT OF INTERESTS ARE REQUIRED TO BE DISCLOSED AND VOTED UPON AT MONTHLY BOARD OF DIRECTOR MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DECIDES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED UPON A REVIEW OF COMPENSATION FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD AND EXECUTIVE DIRECTOR DECIDE EXECUTIVE COMPENSATION BASED ON A REVIEW OF COMPENSATION FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON FORMAL REQUEST DURING REGULAR BUSINESS HOURS. A SUMMARY OF THE FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT. FORM 990, PART XI, LINE 9 INVESTMENT FEES -3,134 INVESTMENT FEES 3,134