2024-10-09T08:03:40-04:00 2023-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2023-01-01 351099083 FAMILY SERVICES INC FAMI 7654235361 615 N 18TH ST STE 101 LAFAYETTE IN 47904 JENNIFER MURTAUGH EXECUTIVE DIRECTOR 7654235361 2024-10-07 true true KIMBERLEY R MORISETTE P00337290 7654285000 2024-10-07 2023 2024-10-15 13:58:12Z DBA WILLOWSTONE FAMILY SERVICES DAPHENE KOCH 615 N 18TH STREET SUITE 101 LAFAYETTE IN 47904 1761661 false X WWW.WILLOWSTONE.ORG X 1964 IN STRENGTHENING MENTAL HEALTH AND FAMILIES TO BUILD A RESILIENT AND CONNECTED COMMUNITY. 8 8 34 15 0 1052238 1066495 341348 449413 16880 33248 7102 1410466 1556258 0 0 1174950 1248391 0 66399 238867 295544 1413817 1543935 -3351 12323 2162655 2146800 1057606 1004520 1105049 1142280 STRENGTHENING MENTAL HEALTH AND FAMILIES TO BUILD A RESILIENT AND CONNECTED COMMUNITY. false false 566802 HEALTHY FAMILIES/BABY TALK FOCUSES ON NEW PARENTS OF VERY YOUNG CHILDREN WITH RESOURCES AND A FREE, VOLUNTARY HOSPITAL AND HOME VISITATION PROGRAMS FOR PARENTS AND THEIR BABIES FOR THE FIRST THREE YEARS OF A CHILD'S LIFE. THESE PROGRAMS ARE DESIGNED TO BUILD RELATIONSHIPS WITH AND SUPPORT PARENTS LONG-TERM TO OPTIMIZE CHILD GROWTH AND DEVELOPMENT AND ENCOURAGE HEALTHY FAMILIES FOR FUTURE SUCCESS. 645083 WILLOWSTONE COUNSELING PROVIDES TRAUMA- INFORMED, LICENSED MENTAL HEALTH COUNSELING TO MORE THAN 500 INDIVIDUALS ANNUALLY. WILLOWSTONE COUNSELING IS ONE OF THE FEW LOCAL COUNSELING PROVIDERS WHO TAKE MEDICAID AND OFFER A SLIDING FEE SCALE TO WORK WITH INDIVIDUALS AGES 5 THROUGH ADULTHOOD AND THEIR FAMILIES TO PREVENT DECLINING INTO INTENSIVE OR CRISIS CARE. 45796 OTHER FORMS OF PARENT SUPPORT OFFERED ARE ADOLESCENT DRUG PREVENTION CLASSES, AND PEER-TO-PEER PARENT CAF GROUPS THAT HELP FAMILIES BUILD PROTECTIVE FACTORS INCLUDING PARENTAL RESILIENCE, KNOWLEDGE OF CHILD DEVELOPMENT, SOCIAL CONNECTIONS, SOCIAL AND EMOTIONAL COMPETENCE AND CONCRETE SUPPORT IN TIMES OF NEED. THESE PROTECTIVE FACTORS ARE PROVEN TO STRENGTHEN ALL FAMILIES. FAMILY SUPPORT AT WILLOWSTONE FAMILY SERVICES SERVES 2,500 FAMILIES ANNUALLY. 1257681 true true false false false false false false false true true false false false 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 0 0 34 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 73746 0 22545 MARC CLEMENTS FINANCE DIRE 40.00 X 28060 0 0 CHARITY BROWN DIRECTOR 1.50 X 0 0 0 ANN COHEN DIRECTOR 1.50 X 0 0 0 SHAY DALEY VICE PRESIDE 1.50 X X 0 0 0 DAPHENE KOCH PRESIDENT 1.50 X X 0 0 0 BRAD NEELY DIRECTOR 1.50 X 0 0 0 DENISE NEWTON TREASURER/SE 1.50 X X 0 0 0 JOHN STUCKEY DIRECTOR 1.50 X 0 0 0 LINETTE WHITE DIRECTOR 1.50 X 0 0 0 101806 22545 false false false 282560 3000 634741 146194 1066495 COUNSELING FEES 900099 403885 403885 PFCE-EAPS 900099 45528 45528 449413 24746 24746 213905 205403 8502 8502 8502 1117 3000 1117 1117 MISCELLANEOUS INCOME 5985 5985 5985 1556258 455398 34365 124351 1926 121462 963 959365 871069 40655 47641 23746 22229 852 665 59405 53114 4718 1573 81524 68830 10558 2136 17715 14383 2269 1063 6073 6073 39898 34792 4115 991 200 200 48633 32807 9592 6234 7816 6421 950 445 85462 71656 11570 2236 11689 10247 1089 353 5355 4695 499 161 19339 15749 2741 849 UNCOLLECTIBLE ALLOWANCE 43339 43339 EMPLOYEE RECOGNITION/AWAR 4458 2642 1760 56 CLIENT INCENTIVES 2880 2512 177 191 MISCELLANEOUS 1494 130 340 1024 1193 1140 435 -382 1543935 1257681 219855 66399 149265 146595 338172 350545 282560 282560 149062 136889 12846 9675 1000962 96762 904200 212794 242766 1017956 73570 2162655 2146800 107088 99320 1000 950518 904200 1057606 1004520 X 753124 835335 351925 306945 1105049 1142280 2162655 2146800 X 12323 24908 X false true X true false X 1135354 1220494 1027865 1052238 1066495 5502446 1135354 1220494 1027865 1052238 1066495 5502446 5502446 11390 9823 10850 12537 24746 69346 5985 5985 5577777 1908566 0.98650 0.99040 X PART II, LINE 10 OTHER INCOME 5,985 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196460 31291 8636 219115 245766 -41180 8126 196460 225861 19905 245766 214842 11019 225861 190387 24455 214842 0.96200 0.02170 0.01630 false false 952581 48381 904200 13843 13843 34538 34538 904200 LONG TERM LEASE PAYABLE 845735 SHORT TERM LEASE PAYABLE 58465 904200 X 1576365 24908 1272 26180 1550185 6073 6073 1556258 1539134 1272 1272 1537862 6073 6073 1543935 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 2020 THROUGH 2023 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 6,073 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 6,073 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 -6,073 INVESTMENT FEES 6,073