Wernle Youth & Family Treatment Center Inc
- Assets
- $15.4m
- Revenue
- $7.5m
- Investments
- $20.0k
- Employees
- 163
- Location
- Richmond, IN
- Founding
- 09/1973
- Data as of
- 12/2021
- EIN
- 35-0868957
Organization Overview
Wernle Youth & Family Treatment Center Inc is located in Richmond, IN. The organization was established in 1973. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Wernle Youth & Family Treatment Center Inc employed 163 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Wernle Youth & Family Treatment Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wernle Youth & Family Treatment Center Inc generated $7.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $7.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CONTINUUM OF BEHAVIORAL HEALTHCARE FOR EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WERNLE YOUTH & FAMILY TREATMENT CENTER INC PROVIDES A CONTINUUM OF RESIDENTIAL BEHAVIOR HEALTHCARE FOR HIGH RISK CHILDREN REFERRED BY INDIANA AND OHIO COUNTY OFFICES OF THE DEPARTMENT OF CHILD SERVICES AND OTHER PLACING AGENCIES. SERVICES INCLUDE ROOM AND BOARD (FOOD, CLOTHING, SHELTER) PLUS THERAPEUTIC RECREATION, EDUCATION, CASE MANAGEMENT, THERAPY, AND RESIDENTIAL TREATMENT. AN AVERAGE OF 44 BOYS AND GIRLS WERE PROVIDED SERVICES DURING 2021 FOR A TOTAL OF 15,877 BEDDAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrell Gordon CEO | Officer | 40 | $241,406 |
Kent Grider COO | Officer | 40 | $101,790 |
Terri Chambers Director Of Finance | Officer | 40 | $75,596 |
Robert Blair Senior Accountant | Officer | 40 | $16,187 |
Frank Eck Jr Treasurer | OfficerTrustee | 1 | $0 |
Edwin Zumstein Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reid Health Food Service | 12/30/18 | $307,567 |
Prosource Technology It Services | 12/30/18 | $127,305 |
Friends Office Office Supplies And Furniture | 12/30/18 | $199,387 |
Thor Construction Building Contractor | 12/30/18 | $1,836,318 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $128,994 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,334 |
| Noncash contributions included in lines 1a–1f | $27,282 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,328 |
| Total Program Service Revenue | $6,945,797 |
| Investment income | $50,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$45 |
| Net Income from Fundraising Events | -$36,134 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,525,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $434,978 |
| Compensation of current officers, directors, key employees. | $275,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,044,731 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $634,247 |
| Payroll taxes | $322,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,052 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $371,627 |
| Travel | $80,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,486 |
| Interest | $2,005 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $371,132 |
| Insurance | $366,797 |
| All other expenses | $60,298 |
| Total functional expenses | $7,648,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,406,670 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $626,358 |
| Accounts receivable, net | $1,490,321 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $504,331 |
| Net Land, buildings, and equipment | $8,141,274 |
| Investments—publicly traded securities | $2,167,871 |
| Investments—other securities | $20,045 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,356,870 |
| Accounts payable and accrued expenses | $423,239 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,208,513 |
| Total liabilities | $1,631,752 |
| Net assets without donor restrictions | $12,871,464 |
| Net assets with donor restrictions | $853,654 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,356,870 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wernle Youth & Family Treatment Center Inc has recieved totaling $10,985.
| Awarding Organization | Amount |
|---|---|
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $10,985 |
Endowment Analysis
| Beg. Balance | $294,557 |
| Earnings | $27,985 |
| Ending Balance | $322,542 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Lydia Home Association Chicago, IL | $5,484,932 | $9,618,343 |
Indiana United Methodist Childrens Home Inc Lebanon, IN | $22,050,617 | $10,233,386 |
Crossroad Child & Family Services Inc Fort Wayne, IN | $17,671,653 | $9,615,447 |
St Ann Center For Intergenerational Care Inc Milwaukee, WI | $25,026,864 | $7,300,810 |
Youthbridge Community Foundation Saint Louis, MO | $81,297,862 | $8,971,889 |
Wernle Youth & Family Treatment Center Inc Richmond, IN | $15,356,870 | $7,525,059 |
Our Childrens Homestead Inc Naperville, IL | $1,213,860 | $7,692,805 |