2024-05-14T13:11:58-05:00 2023-06-30 370818432 KEMPER CPA GROUP LLP P O BOX 297 VINCENNES IN 475910297 990 2022-07-01 311012426 CHILDREN AND FAMILY SERVICES INC CHIL 8128863000 2290 SOUTH THEOBALD LANE VINCENNES IN 475918027 MOLLIE EWING-HUTCHISON CEO 8128863000 2024-05-13 1 MOLLIE EWING-HUTCHISON 999009999 0 CURT BENSON P00494588 8128827730 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOLLIE EWING-HUTCHISON 2290 SOUTH THEOBALD LANE VINCENNES IN 475918027 3675635 0 X N/A X 1999 IN TO COUNSEL AND PROVIDE HOUSING FOR TROUBLED YOUTH. 13 13 112 0 0 0 581706 17508 5857965 3417883 314 123233 92004 76969 6531989 3635593 0 0 0 0 4449210 3244932 0 0 0 2720314 2421082 7169524 5666014 -637535 -2030421 10806359 8663777 8592511 8480350 2213848 183427 X OUR MISSION IS TO IMPROVE COMMUNITY SAFETY THROUGH INNOVATIVE, COMPREHENSIVE, EVIDENCE-BASED PREVENTION, SUPPORT, TREATMENT AND DETENTION SERVICES FOR YOUTH AT-RISK AND THEIR FAMILIES, DELIVERED IN A SAFE, SECURE AND CARING ENVIRONMENT, AND KEENLY FOCUSED ON STRENGTHENING SELF-CONCEPTS, RESPONSIBLE BEHAVIOR, ACADEMIC SKILLS AND HEALTHY LIFESTYLES. 0 0 5366423 3618085 PROVIDE COMMUNITY & HOME-BASED SUPPORT AND PREVENTION SERVICES TO ABUSED, NEGLECTED AND/OR DELINQUENT CHILDREN AND THEIR FAMILIES; PROVIDE SHORT- & MEDIUM-TERM RESIDENTIAL SERVICES TO AT-RISK YOUTH AGES 6 TO 21; PROVIDE DETENTION SERVICES FOR YOUTH AGES 6 TO 18. LIVING FACILITIES, BASIC NEEDS, EDUCATION, CRISIS INTERVENTION AND COUNSELING SERVICES PROVIDED. 5366423 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 13 0 112 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 IN X CHILDREN AND FAMILY SERVICES INC 8128864470 PO BOX 244 VINCENNES IN 475910244 MR AL BALDWIN VICE CHAIRMAN 2.00 X 0 0 0 MR BRIAN JOHNSON DIRECTOR 2.00 X 0 0 0 MR MATT SANDEFER DIRECTOR 2.00 X 0 0 0 MR SETH ALEXANDER DIRECTOR 2.00 X 0 0 0 MR ROSS MARTIN DIRECTOR 2.00 X 0 0 0 MS SHEA DUKE DIRECTOR 2.00 X 0 0 0 MR BRADY MOUZIN DIRECTOR 2.00 X 0 0 0 DR CYNTHIA RAGLE DIRECTOR 2.00 X 0 0 0 MR MATT TOOTHMAN DIRECTOR 2.00 X 0 0 0 MR JOSH BRAUN DIRECTOR 2.00 X 0 0 0 MR ANDREW HINZ DIRECTOR 2.00 X 0 0 0 MR JUSTIN MEMERING CHAIRMAN 2.00 X 0 0 0 MS MOLLIE EWING HUTCHISON CEO/PRESIDENT 40.00 X 77239 0 0 77239 0 0 0 0 0 0 0 17508 17508 PER DIEM INCOME 900099 2161387 2161387 CHILDREN NUTRTN PROG. 900099 819962 819962 CONSULTING FEES 900099 399714 399714 OTHER 900099 36820 36820 3417883 43500 43500 119775 40042 79733 79733 79733 MISCELLANEOUS 900099 76969 76969 76969 3635593 3618085 0 0 77239 77239 2598921 2464921 134000 366175 357975 8200 202597 192346 10251 853 853 48853 12213 36640 25621 25621 240699 221699 19000 17375 17375 493540 449040 44500 518452 518452 207597 190597 17000 CONTRACT SERVICES 307373 288373 19000 MISCELLANEOUS 175972 175972 FOOD COSTS 166980 166980 REPAIRS AND MAINTENANCE 79463 68463 11000 138304 138304 5666014 5366423 299591 0 154910 79185 870303 426855 61073 31901 22538288 15971132 7021567 6567156 2098127 1558680 600379 0 10806359 8663777 1069524 931718 7522987 7548632 8592511 8480350 X 2213848 183427 2213848 183427 10806359 8663777 -2030421 0 X X 0 1 X 1 0 X 54904 1110464 1239262 581706 17508 3003844 8697537 7831529 6660604 5857965 3417883 32465518 8752441 8941993 7899866 6439671 3435391 35469362 0 0 0 35469362 30973 35176 -13 314 43500 109950 30973 35176 -13 314 43500 109950 92004 76969 168973 8783414 8977169 7899853 6531989 3555860 35748285 0.99220 0.99600 0.00310 0.00180 X 352850 352850 17370719 10932486 6438233 4814719 5038646 -223927 6567156 US BANK TRUST CO 1558680 F 1558680 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES AND REVIEWS FORM 990 FOR ACCURACY AND COMPARABILITY OF FORM 990 TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 CHILDREN AND FAMILY SERVICES PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.`