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Employer Identification Number 35-0868957

WERNLE YOUTH & FAMILY TREATMENT CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WERNLE YOUTH & FAMILY TREATMENT CENTER, INC.
Employer identification number (EIN):35-0868957
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration WERNLE YOUTH & FAMILY TREATMENT CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE A CONTINUUM OF BEHAVIORAL HEALTHCARE FOR EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN AND THEIR FAMILIES.
Number of Employees228
Number of Volunteers16
Year Formed1879

Organization Governance

Legal DomicileIN
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,734,454
Program Service Revenue from current yearUSD $ 5,623,951
Investment Income from prior yearUSD $ 62,111
Investment Income from current yearUSD $ 51,680
Other Revenue from prior yearUSD $ -4,883
Other Revenue from current yearUSD $ 256,825
Gross receipts from all sourcesUSD $ 6,533,291
Net assets / fund balances at end of fiscal yearUSD $ 13,213,470
Net assets / fund balances at beginning of fiscal yearUSD $ 15,449,437
Total liabilities at end of fiscal yearUSD $ 498,421
Total liabilities at beginning of fiscal yearUSD $ 482,521
Total assets at end of fiscal yearUSD $ 13,711,891
Total assets at beginning of fiscal yearUSD $ 15,931,958
Revenues less expenses for current yearUSD $ -1,895,364
Revenues less expenses for previous yearUSD $ 1,608,467
Total expenses for current yearUSD $ 8,340,888
Total expenses for previous yearUSD $ 7,873,831
Other expenses in current yearUSD $ 3,081,030
Other expenses in previous yearUSD $ 2,431,598
Total fundraising expenses in current yearUSD $ 281,293
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,259,858
Employee salary and benefits paid in previous yearUSD $ 5,442,233
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,445,524
Total revenue in previous fiscal yearUSD $ 9,482,298
Contributions and grants from current yearUSD $ 513,068
Contributions and grants from previous yearUSD $ 2,690,616
Gross income from fundraising eventsUSD $ 76,990
Total of other revenueUSD $ 267,602
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,047,489
Program Service Revenue from current yearUSD $ 6,945,797
Investment Income from prior yearUSD $ 106,008
Investment Income from current yearUSD $ 50,609
Other Revenue from prior yearUSD $ 4,531
Other Revenue from current yearUSD $ -6,675
Gross receipts from all sourcesUSD $ 7,582,704
Net assets / fund balances at end of fiscal yearUSD $ 13,725,118
Net assets / fund balances at beginning of fiscal yearUSD $ 13,688,198
Total liabilities at end of fiscal yearUSD $ 1,631,752
Total liabilities at beginning of fiscal yearUSD $ 386,037
Total assets at end of fiscal yearUSD $ 15,356,870
Total assets at beginning of fiscal yearUSD $ 14,074,235
Revenues less expenses for current yearUSD $ -123,570
Revenues less expenses for previous yearUSD $ -185,114
Total expenses for current yearUSD $ 7,648,629
Total expenses for previous yearUSD $ 9,012,800
Other expenses in current yearUSD $ 2,212,277
Other expenses in previous yearUSD $ 2,127,833
Total fundraising expenses in current yearUSD $ 223,060
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,436,352
Employee salary and benefits paid in previous yearUSD $ 6,884,967
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,525,059
Total revenue in previous fiscal yearUSD $ 8,827,686
Contributions and grants from current yearUSD $ 535,328
Contributions and grants from previous yearUSD $ 1,669,658
Gross income from fundraising eventsUSD $ 7,205
Total of other revenueUSD $ 29,459
Program Service Revenue from current yearUSD $ 6,734,454
Investment Income from current yearUSD $ 62,111
Other Revenue from current yearUSD $ -4,883
Gross receipts from all sourcesUSD $ 9,536,846
Net assets / fund balances at end of fiscal yearUSD $ 15,449,437
Total liabilities at end of fiscal yearUSD $ 482,521
Total assets at end of fiscal yearUSD $ 15,931,958
Revenues less expenses for current yearUSD $ 1,608,467
Total expenses for current yearUSD $ 7,873,831
Other expenses in current yearUSD $ 2,431,598
Total fundraising expenses in current yearUSD $ 188,279
Employee salary and benefits paid in current yearUSD $ 5,442,233
Total revenue in current fiscal yearUSD $ 9,482,298
Contributions and grants from current yearUSD $ 2,690,616
Gross income from fundraising eventsUSD $ 8,510
Total of other revenueUSD $ 28,286
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,874,509
Program Service Revenue from current yearUSD $ 7,047,489
Investment Income from prior yearUSD $ 58,330
Investment Income from current yearUSD $ 106,008
Other Revenue from prior yearUSD $ -7,320
Other Revenue from current yearUSD $ 4,531
Gross receipts from all sourcesUSD $ 9,131,374
Net assets / fund balances at end of fiscal yearUSD $ 13,688,198
Net assets / fund balances at beginning of fiscal yearUSD $ 13,845,890
Total liabilities at end of fiscal yearUSD $ 386,037
Total liabilities at beginning of fiscal yearUSD $ 369,141
Total assets at end of fiscal yearUSD $ 14,074,235
Total assets at beginning of fiscal yearUSD $ 14,215,031
Revenues less expenses for current yearUSD $ -185,114
Revenues less expenses for previous yearUSD $ 129,255
Total expenses for current yearUSD $ 9,012,800
Total expenses for previous yearUSD $ 8,685,924
Other expenses in current yearUSD $ 2,127,833
Other expenses in previous yearUSD $ 2,318,943
Total fundraising expenses in current yearUSD $ 269,628
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,884,967
Employee salary and benefits paid in previous yearUSD $ 6,366,981
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,827,686
Total revenue in previous fiscal yearUSD $ 8,815,179
Contributions and grants from current yearUSD $ 1,669,658
Contributions and grants from previous yearUSD $ 889,660
Total of other revenueUSD $ 4,531
Program Service Revenue from current yearUSD $ 7,655,220
Investment Income from current yearUSD $ 60,436
Other Revenue from current yearUSD $ 589
Gross receipts from all sourcesUSD $ 9,377,389
Net assets / fund balances at end of fiscal yearUSD $ 14,092,437
Total liabilities at end of fiscal yearUSD $ 410,785
Total assets at end of fiscal yearUSD $ 14,503,222
Revenues less expenses for current yearUSD $ 174,810
Total expenses for current yearUSD $ 9,198,879
Other expenses in current yearUSD $ 2,364,432
Total fundraising expenses in current yearUSD $ 246,000
Employee salary and benefits paid in current yearUSD $ 6,834,447
Total revenue in current fiscal yearUSD $ 9,373,689
Contributions and grants from current yearUSD $ 1,657,444
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 4,251
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,824,762
Program Service Revenue from current yearUSD $ 7,874,509
Investment Income from prior yearUSD $ -91,376
Investment Income from current yearUSD $ 58,330
Other Revenue from prior yearUSD $ 109,909
Other Revenue from current yearUSD $ -7,320
Gross receipts from all sourcesUSD $ 8,896,800
Net assets / fund balances at end of fiscal yearUSD $ 13,845,890
Net assets / fund balances at beginning of fiscal yearUSD $ 13,670,563
Total liabilities at end of fiscal yearUSD $ 369,141
Total liabilities at beginning of fiscal yearUSD $ 471,727
Total assets at end of fiscal yearUSD $ 14,215,031
Total assets at beginning of fiscal yearUSD $ 14,142,290
Revenues less expenses for current yearUSD $ 129,255
Revenues less expenses for previous yearUSD $ -203,371
Total expenses for current yearUSD $ 8,685,924
Total expenses for previous yearUSD $ 8,508,472
Other expenses in current yearUSD $ 2,318,943
Other expenses in previous yearUSD $ 2,213,423
Total fundraising expenses in current yearUSD $ 314,269
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,366,981
Employee salary and benefits paid in previous yearUSD $ 6,295,049
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,815,179
Total revenue in previous fiscal yearUSD $ 8,305,101
Contributions and grants from current yearUSD $ 889,660
Contributions and grants from previous yearUSD $ 461,806
Gross income from fundraising eventsUSD $ 62,459
Total of other revenueUSD $ 8,280
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 3,811
Program Service Revenue from prior yearUSD $ 7,694,405
Program Service Revenue from current yearUSD $ 7,824,762
Investment Income from prior yearUSD $ 107,119
Investment Income from current yearUSD $ -91,376
Other Revenue from prior yearUSD $ 113,180
Other Revenue from current yearUSD $ 109,909
Gross receipts from all sourcesUSD $ 8,523,594
Net assets / fund balances at end of fiscal yearUSD $ 13,670,563
Net assets / fund balances at beginning of fiscal yearUSD $ 13,912,842
Total liabilities at end of fiscal yearUSD $ 471,727
Total liabilities at beginning of fiscal yearUSD $ 1,295,969
Total assets at end of fiscal yearUSD $ 14,142,290
Total assets at beginning of fiscal yearUSD $ 15,208,811
Revenues less expenses for current yearUSD $ -203,371
Revenues less expenses for previous yearUSD $ -585,865
Total expenses for current yearUSD $ 8,508,472
Total expenses for previous yearUSD $ 9,082,860
Other expenses in current yearUSD $ 2,213,423
Other expenses in previous yearUSD $ 2,112,993
Total fundraising expenses in current yearUSD $ 344,384
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,295,049
Employee salary and benefits paid in previous yearUSD $ 6,969,867
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,305,101
Total revenue in previous fiscal yearUSD $ 8,496,995
Contributions and grants from current yearUSD $ 461,806
Contributions and grants from previous yearUSD $ 582,291
Gross income from fundraising eventsUSD $ 160,878
Total of other revenueUSD $ 12,925
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,844,782
Program Service Revenue from current yearUSD $ 7,694,405
Investment Income from prior yearUSD $ 93,290
Investment Income from current yearUSD $ 107,119
Other Revenue from prior yearUSD $ 130,833
Other Revenue from current yearUSD $ 113,180
Gross receipts from all sourcesUSD $ 8,586,282
Net assets / fund balances at end of fiscal yearUSD $ 13,912,842
Net assets / fund balances at beginning of fiscal yearUSD $ 14,475,161
Total liabilities at end of fiscal yearUSD $ 1,295,969
Total liabilities at beginning of fiscal yearUSD $ 743,983
Total assets at end of fiscal yearUSD $ 15,208,811
Total assets at beginning of fiscal yearUSD $ 15,219,144
Revenues less expenses for current yearUSD $ -585,865
Revenues less expenses for previous yearUSD $ 4,415,977
Total expenses for current yearUSD $ 9,082,860
Total expenses for previous yearUSD $ 8,549,818
Other expenses in current yearUSD $ 2,112,993
Other expenses in previous yearUSD $ 2,025,224
Total fundraising expenses in current yearUSD $ 282,294
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,969,867
Employee salary and benefits paid in previous yearUSD $ 6,524,594
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,496,995
Total revenue in previous fiscal yearUSD $ 12,965,795
Contributions and grants from current yearUSD $ 582,291
Contributions and grants from previous yearUSD $ 4,896,890
Gross income from fundraising eventsUSD $ 186,387
Total of other revenueUSD $ 16,080
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,595,991
Program Service Revenue from current yearUSD $ 7,844,782
Investment Income from prior yearUSD $ 76,828
Investment Income from current yearUSD $ 93,290
Other Revenue from prior yearUSD $ 105,057
Other Revenue from current yearUSD $ 130,833
Gross receipts from all sourcesUSD $ 13,091,012
Net assets / fund balances at end of fiscal yearUSD $ 14,475,161
Net assets / fund balances at beginning of fiscal yearUSD $ 10,048,428
Total liabilities at end of fiscal yearUSD $ 743,983
Total liabilities at beginning of fiscal yearUSD $ 613,786
Total assets at end of fiscal yearUSD $ 15,219,144
Total assets at beginning of fiscal yearUSD $ 10,662,214
Revenues less expenses for current yearUSD $ 4,415,977
Revenues less expenses for previous yearUSD $ 438,475
Total expenses for current yearUSD $ 8,549,818
Total expenses for previous yearUSD $ 8,280,306
Other expenses in current yearUSD $ 2,025,224
Other expenses in previous yearUSD $ 1,985,458
Total fundraising expenses in current yearUSD $ 284,541
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,524,594
Employee salary and benefits paid in previous yearUSD $ 6,294,848
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,965,795
Total revenue in previous fiscal yearUSD $ 8,718,781
Contributions and grants from current yearUSD $ 4,896,890
Contributions and grants from previous yearUSD $ 940,905
Gross income from fundraising eventsUSD $ 217,666
Total of other revenueUSD $ 17,997
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,081,850
Program Service Revenue from current yearUSD $ 7,595,991
Investment Income from prior yearUSD $ 68,566
Investment Income from current yearUSD $ 76,828
Other Revenue from prior yearUSD $ 131,433
Other Revenue from current yearUSD $ 105,057
Gross receipts from all sourcesUSD $ 8,783,125
Net assets / fund balances at end of fiscal yearUSD $ 10,048,428
Net assets / fund balances at beginning of fiscal yearUSD $ 9,624,972
Total liabilities at end of fiscal yearUSD $ 613,786
Total liabilities at beginning of fiscal yearUSD $ 360,708
Total assets at end of fiscal yearUSD $ 10,662,214
Total assets at beginning of fiscal yearUSD $ 9,985,680
Revenues less expenses for current yearUSD $ 438,475
Revenues less expenses for previous yearUSD $ 516,977
Total expenses for current yearUSD $ 8,280,306
Total expenses for previous yearUSD $ 6,272,397
Other expenses in current yearUSD $ 1,985,458
Other expenses in previous yearUSD $ 1,756,010
Total fundraising expenses in current yearUSD $ 283,470
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,294,848
Employee salary and benefits paid in previous yearUSD $ 4,516,387
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,718,781
Total revenue in previous fiscal yearUSD $ 6,789,374
Contributions and grants from current yearUSD $ 940,905
Contributions and grants from previous yearUSD $ 507,525
Gross income from fundraising eventsUSD $ 154,223
Total of other revenueUSD $ 15,178

Other Company Names associated with EIN

WERNLE YOUTH & FAMILY TREATMENT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 350868957

USA Mailing Address
P.O. BOX 1386
RICHMOND
IN
473751386
Date first seen: 2016-09-30
Date last seen: 2016-09-30
USA Location Address
P.O. BOX 10
PENDLETON
IN
460640010
Date first seen: 2016-09-30
Date last seen: 2020-07-02
USA Location Address
P.O. BOX 1386
RICHMOND
IN
473751386
Date first seen: 2011-05-09
Date last seen: 2022-09-07
USA Location Address
2000 WERNLE ROAD
P.O. BOX 1386
RICHMOND
IN
47375
Date first seen: 2007-06-01
Date last seen: 2023-12-31
USA Location Address
PO BOX 1386
RICHMOND
IN
47374
Date first seen: 2007-01-01
Date last seen: 2024-04-30
USA Mailing Address
P.O. BOX 10
PENDLETON
IN
460640010
Date first seen: 2017-07-17
Date last seen: 2019-06-04
USA Mailing Address
2000 WERNLE ROAD
P.O. BOX 1386
RICHMOND
IN
47375
Date first seen: 2007-06-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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