2024-05-14T08:43:23-05:00 2022-06-30 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2021-07-01 550524964 HEALTHWAYS INC HEAL 3017235440 501 COLLIERS WAY WEIRTON WV 26062 TERRY KISER CEO 3017235440 2024-05-13 1 TERRY KISER 999009999 JAMES R BAIRD III CPA P00734320 4128855045 2024-05-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X TERRY KISER 501 COLLIERS WAY WEIRTON WV 26062 8712924 0 X WWW.HEALTHWAYSINC.COM X 1970 WV TO FOSTER POSITIVE HUMAN GROWTH BY PROVIDING COMPETENT, COMPASSIONATE, AND COMPREHENSIVE PROGRAMS IN A PROFESSIONAL MANNER THAT ENHANCE THE LIVES OF THOSE WE SERVE. 9 9 124 0 0 0 1341081 1009828 7536450 7118397 599387 208764 242408 375935 9719326 8712924 0 0 0 0 5091863 4639066 0 0 0 4339015 5163020 9430878 9802086 288448 -1089162 21941156 18858656 1489936 857866 20451220 18000790 TO FOSTER POSITIVE HUMAN GROWTH BY PROVIDING COMPETENT, COMPASSIONATE, AND COMPREHENSIVE PROGRAMS IN A PROFESSIONAL MANNER THAT ENHANCE THE LIVES OF THOSE WE SERVE. 0 0 8219859 7494332 HEALTHWAYS PROVIDED BEHAVIORAL HEALTH SERVICES IN THE FORM OF CLINICAL SERVICES, DOMESTIC VIOLENCE, CHILDREN CRISIS PSYCHOLOGICAL AND PSYCHIATRIC, ADULT AND ADOLESCENT SUBSTANCE ABUSE, AND COMMUNITY SUPPORT PROGRAMS. 8219859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 1 0 0 0 1 62 0 1 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WV X X TERRY KISER 3047235440 501 COLLIERS WAY WEIRTON WV 26062 FRED MCDONALD BOARD CHAIR 1.00 X X 0 0 0 JOHANNA SANDERS SECRETARY 1.00 X X 0 0 0 JOE ALONGI BOARD SECRETARY/TREASURER 1.00 X X 0 0 0 TERRY KISER CEO 40.00 X 124156 0 0 DR DARLENE SPERLAZZA-ANTHONY DIRECTOR 1.00 X 0 0 0 ANNA GILLESPIE DIRECTOR 1.00 X 0 0 0 RIK REKOWSKI DIRECTOR 1.00 X 0 0 0 ROY BORING DIRECTOR 1.00 X 0 0 0 MISTY SHANNON 7121-83121 CFO 40.00 X X 25405 0 0 RYAN ANDERSON 012422-61322 CFO 40.00 X X 36692 0 0 GEORGE VUDROGOVIC 61322-2224 CFO 40.00 X X 2404 0 0 188657 0 0 1 0 0 0 0 1008517 1311 1009828 CLIENT PROGRAM SERVICE 561000 7118397 7118397 7118397 168101 168101 40663 0 40663 40663 40663 OTHER INCOME 900099 361169 361169 MANAGEMENT FEES 561000 14766 14766 375935 8712924 7494332 0 208764 X 188657 155265 33392 3012338 2479154 533184 1438071 1183532 254539 15998 15998 74560 74560 59547 59547 2730910 2465944 264966 115272 115272 415594 342033 73561 145327 119604 25723 175517 144450 31067 236188 194383 41805 BAD DEBT EXPENSE 883607 883607 SUPPLIES 208492 171589 36903 CLEANING SUPPLIES 53943 44395 9548 DUES AND SUBSCRIPTIONS 24247 19955 4292 23818 15948 7870 9802086 8219859 1582227 0 9868577 7823258 79123 525767 1250089 819689 106208 130188 7299268 5125122 2088193 2174146 8548966 7385608 21941156 18858656 857726 809869 95750 34895 523167 13293 13102 1489936 857866 X 20322102 17966134 129118 34656 20451220 18000790 21941156 18858656 -1089162 -1361268 0 X 0 1 X 0 0 X 1394296 434085 537610 928915 1009828 4304734 8386952 9739202 8416776 7378370 7118397 41039697 9781248 10173287 8954386 8307285 8128225 45344431 0 0 0 45344431 168447 225251 184093 207609 168101 953501 168447 225251 184093 207609 168101 953501 36906 34207 30140 884569 375935 1361757 9986601 10432745 9168619 9399463 8672261 47659689 0.95140 0.95680 0.02000 0.02170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193508 193508 4179595 2775010 1404585 1172911 1162848 10063 1753254 1187264 565990 2174146 OTHER LIABILITIES 13102 13102 X 7351656 -1361268 -1361268 8712924 0 8712924 9802086 0 9802086 0 9802086 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(2). THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE TAX YEARS 2019, 2020 AND 2021 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITIY (OR ASSET) OR DISCLOSE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B CEO AND CFO REVIEW FORM 990 BEFORE SUBMITTING TO THE BOARD AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CEO AND THE BOARD CHARIMAN MEET WITH NEW BOARD MEMBERS AND THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE MEMBER. THE BOARD CHAIRMAN IS RESPONSIBLE FOR RESOLVING ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOTE MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, THEY ARE FILED WITH THE REQUIRED STATE REGULATORY AGENCIES. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 2,465,944. MANAGEMENT AND GENERAL EXPENSES 264,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,730,910. BROOKE - HANCOCK COMMUNITY LIVING INC 3025 PLEASANT AVE WELLSBURG WV 26070 550673599 RESIDENTIAL HOUSING FOR INDIVIDUALS WITH DISABILITIES WV 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BROOKE - HANCOCK COMMUNITY LIVING INC L 14766 FMV