2023-11-02T13:41:49-05:00 2022-12-31 481026809 Wendling Noe Nelson & Johnson LLC 623 SW 10th Ave Suite 300 Topeka KS 66612 990 2022-01-01 480561977 Florence Crittenton Services of Topeka Inc FLOR 7852330516 2649 SW Arrowhead Road Topeka KS 66614 DANA SCHOFFELMAN CEO 7852330516 2023-11-01 1 DANA SCHOFFELMAN 999009999 0 Ashley R Davis P01483470 7852334226 2023-11-01 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dana Schoffelman 2649 SW Arrowhead Road Topeka KS 66614 3039585 0 X www.flocritkansas.org X 1962 KS Empowering families through a continuum of behavior health services 10 10 69 10 0 0 169541 91230 2891731 2925944 674 519 4705 10029 3066651 3027722 0 0 0 0 2457914 2613948 5000 0 20998 564446 581197 3027360 3195145 39291 -167423 2159324 1932433 489573 430105 1669751 1502328 Empowering families through a continuum of behavioral health services to increase hope, relieve distress, and achieve promising futures. 0 0 2475520 2519650 Residential Treatment: Provide psychiatric residential treatment and direct care for girls ages 13 to 18 who suffer from major mental illness, substance abuse, and/or high risk behaviors. 382405 406294 Outpatient services: Individual, family and group therapies are offered by qualified mental health professionals. The group specializes in working with youth and families who are experiencing effects from trauma, anxiety, attachment, or depresssive disorders. 2857925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Mary S Hoover 7852330516 2649 SW Arrowhead Rd Topeka KS 66614 Amanda Evans Board Member 1.00 X 0 0 0 Lisa Boyle Treasurer 1.00 X X 0 0 0 Linda Lucero Board Member 1.00 X 0 0 0 Susana Valdovinos Governance Chair 1.00 X X 0 0 0 Robert Fincham Vice President 1.00 X X 0 0 0 Janay J Kent Past President 1.00 X X 0 0 0 Misty Price Board Member 1.00 X 0 0 0 Candace Young Board Member 1.00 X 0 0 0 Pam Foster Board Member 1.00 X 0 0 0 Nancy Turpin President 1.00 X X 0 0 0 Dana Schoffelman CEO 50.00 X 94984 0 2848 Mary Hoover CFO 50.00 X 66150 0 0 Gina Robertson APRN 40.00 X 121416 0 12569 282550 0 15417 1 0 0 0 0 11250 36157 43823 91230 Residential treatment 624100 2519650 2519650 Outpatient therapy 624100 406294 406294 2925944 609 609 3200 0 3200 3200 3200 90 -90 -90 -90 9945 11250 11773 -1828 -1828 Insurance procceds 900099 5865 5865 Misc income 900099 2792 2792 8657 3027722 2925944 0 10548 163982 29349 134633 2009791 1871631 119198 18962 18157 17714 443 251820 227111 24655 54 170198 148318 20382 1498 10138 10138 12813 12760 53 150840 145190 5650 532 48 484 59710 56340 3370 94274 94265 9 3841 3841 8262 8262 89594 86657 2937 23634 23634 Direct assistance and f 106561 106561 Wellness program 17798 17798 Memberships and license 8232 5118 3114 Other expenses -5032 -6762 1730 3195145 2857925 316222 20998 460 257 572517 449019 483838 387763 35075 24865 2029912 976312 1046229 1053600 21205 16929 2159324 1932433 216235 171102 273338 259003 489573 430105 X 1535019 1495428 134732 6900 1669751 1502328 2159324 1932433 -167423 0 X X 0 1 X 1 0 X 219270 76832 621724 169541 91230 1178597 2025345 2217091 2489664 2891731 2925944 12549775 11479 7524 9945 28948 2256094 2301447 3111388 3061272 3027119 13757320 0 0 0 13757320 402 306 575 674 609 2566 402 306 575 674 609 2566 997 6154 16004 4705 2792 30652 2257493 2307907 3127967 3066651 3030520 13790538 0.99760 0.99740 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 1684942 812442 872500 248753 160744 88009 76217 3126 73091 1053600 3039585 0 3039585 -11863 -11863 3027722 3207008 11863 11863 3195145 0 3195145 Conference 21195 11250 9945 11773 21195 11250 9945 11773 11773 -1828 Form 990, Part VI, Section B, line 11b The board will review the Form 990 at a board meeting prior to filing. Once the Form 990 is approved by the board, the Form 990 will be issued for filing. The Form 990 is prepared by an outside CPA firm. Form 990, Part VI, Section B, line 12c Board members are required to annually complete a form stating if there are any conflicts between the board members and the organization. Form 990, Part VI, Section B, line 15 The organization contracted with an independent outside consulting firm to determine the comparability of the salary for the officers of the organization. The finance committee reviewed the data as part of the budget process. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are not made available to to the public. Form 990, Part XII, Line 2C There has been no change from the prior year.