Civic Intelligence

Thompkins Child & Adolescent Services Inc

990 • Fiscal year 2016 • EIN 31-1048338

Jul 01, 2016 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization Profile

View Organization Page

2845 Bell StreetZanesville, OH 43701

(740) 454-9766

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,397,565 (-100%) from 2015

Net Assets

Down

$0

Down $940,844 (-100%) from 2015

Liabilities

Down

$0

Down $456,721 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$1,277,855

Down $3,631,764 (-74%) from 2015

Expenses

Down

$1,235,995

Down $3,176,857 (-72%) from 2015

Net Income

Down

$41,860

Down $454,907 (-92%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,905,282Liabilities 2012: $832,288Net Assets 2012: $1,072,9942012Assets 2013: $1,674,752Liabilities 2013: $884,902Net Assets 2013: $789,8502013Assets 2014: $1,341,498Liabilities 2014: $897,421Net Assets 2014: $444,0772014Assets 2015: $1,397,565Liabilities 2015: $456,721Net Assets 2015: $940,8442015Assets 2016: $1,204,086Liabilities 2016: $394,526Net Assets 2016: $809,5602016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,930,3392012Expenses 2013: $4,424,5132013Revenue 2014: $3,987,987Expenses 2014: $4,333,760Net Income 2014: -$345,7732014Revenue 2015: $4,909,619Expenses 2015: $4,412,852Net Income 2015: $496,7672015Revenue 2016: $4,930,386Expenses 2016: $5,061,670Net Income 2016: -$131,2842016Revenue 2016: $1,277,855Expenses 2016: $1,235,995Net Income 2016: $41,8602016

Highlighted filing

2016

Revenue$1,277,855
Expenses$1,235,995
Net Income$41,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,277,855
Mission and Program Overview

Mission

Provide assistance to adolescents who lack social skills to the extent their participation in society is impaired

Provide assistance to adolescents who lack social skills to the extent their participation in society is impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,120--
Accounts Receivable$237,239--
Savings and Temporary Cash Investments$165,584--
Prepaid Expenses and Deferred Charges$11,143--
Total Assets$1,204,086$0▼ $1,204,086
Liabilities
Accounts Payable and Accrued Expenses$394,526--
Total Liabilities$394,526$0▼ $394,526
Net Assets / Fund Balance
Unrestricted Net Assets$647,737--
Temporarily Rstr Net Assets$161,823--
Total Net Assets Fund Balance$809,560$0▼ $809,560
Total Liabilities and Net Assets / Fund Balance$1,204,086$0▼ $1,204,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CarpenettiExecutive DiFT$24,621$2,612$27,233

Board Members and Trustees

NameTitle
Dr Russ SmuckerBoard
Gloria MeyerBoard
Madeline JosephBoard
Pam ChaneyBoard
Steve ChannellBoard

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid Ohio Behavioral Health LLCBehavioral Heal751 FOREST AVENUE SUITE 101, Zanesville, OH 43701$218,917
Revenue and Support

Revenue Composition

Contributions and Grants
$980,297
Program Service Revenue
$296,797
Investment Income
$3
Other Revenue
$758
All Other Contributions
$980,297
Change in Net Assets
$41,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,530
Other Expenses$372,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,019$75,643-$687,662
Other Employee Benefits$86,965$10,748-$97,713
Payroll Taxes$69,558$8,597-$78,155
Insurance$34,932$4,318-$39,250
Other Expenses$18,642$2,304-$20,946
All Other Expenses$18,461$2,282-$20,743
Depreciation Depletion$17,181$2,123-$19,304
Travel$15,283$1,889-$17,172
Fees for Services Accounting$14,718$1,819-$16,537
Occupancy$8,620$1,065-$9,685
Office Expenses$1,707$211-$1,918
Advertising$240$30-$270
Interest$31$4-$35
Total Functional Expenses$1,100,760$135,235$0$1,235,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available for the board of directors to review at the agency.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy review conducted as part of annual audit.”

Form 990, Page 6, Part VI, Line 15A

“Compensation issues are reviewed during board of directors meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation issues are reviewed during board of directors meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available, upon request, at the agency.”

Filing and Contact Details

Filer

Filer Name
Thompkins Child & Adolescent
EIN
31-1048338
Phone
7404549766
Address
2845 BELL STREET, ZANESVILLE, OH 43701

Signing Officer

Name
Daniel Carpenetti
Title
Executive Director
Phone
7404549766
Signed
2017-08-14

Organization Details

Principal Officer
Daniel Carpenetti
Formed
1982
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
129

Preparer

Firm
Kent Russell & Co
Address
5311 OSGOOD RD S, COLUMBUS, OH 43232-5210
Preparer
James T Nash
Phone
6148630859
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides training, counseling and education to adolescents who lack social skills for participation in society.”

Form 990, Part XI, Line 9

“To close net assets due to merger -851,420”

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIXED ASSETS-NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ACCOUNTS PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ALLWELL BEHAVIORAL HEALTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ALLWELL BEHAVIORAL HEALTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2ALLWELL BEHAVIORAL HEALTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3ALLWELL BEHAVIORAL HEALTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32016-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0310642653
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1310642653
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2310642653
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3310642653
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0187826
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1783697
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt25878
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt37037
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02845 BELL STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12845 BELL STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22845 BELL STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt32845 BELL STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ZANESVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ZANESVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ZANESVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3ZANESVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043701
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd143701
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd243701
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd343701
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DR RUSS SMUCKER WILL BE A MEMBER OF THE GOVERNING BOARD. MADELYN JOSEPH WILL BE A MEMBER OF THE GOVERNING BOARD. PAM CHANEY WILL BE A MEMBER OF THE GOVERNING BOARD. GLORIA MEYER WILL BE A MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES TRAINING, COUNSELING AND EDUCATION TO ADOLESCENTS WHO LACK SOCIAL SKILLS FOR PARTICIPATION IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW AT THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY REVIEW CONDUCTED AS PART OF ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE, UPON REQUEST, AT THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO CLOSE NET ASSETS DUE TO MERGER -851,420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0161823
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01204086
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01204086
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0980297
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100760
IRS990/TotalFunctionalExpensesGrp/TotalAmt01235995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394526
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt02612
IRS990/TotalProgramServiceExpensesAmt01100760
IRS990/TotalProgramServiceRevenueAmt0296797
IRS990/TotalReportableCompFromOrgAmt024621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01277855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01204086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,277,855
Expenses
$1,235,995
Net income
$41,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.81$4.93$5.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$4.91$4.41$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.90$0.44$3.99$4.33$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.88$0.79$4.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.83$1.07$3.93