2024-03-15T15:16:36-05:00 2023-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2022-07-01 453858991 COURAGE MEDICINE COUR 2672173217 7198 CASTOR AVENUE 200 PHILADELPHIA PA 19149 KEVIN MOORE PSYD EXECUTIVE DIRECTOR 2672173217 2024-03-15 1 KEVIN MOORE PSYD 999009999 1 AUDREY E KANDEL CPA P01980369 6096899700 2024-03-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN MOORE PSYD 7198 CASTOR AVENUE 200 PHILADELPHIA PA 19149 1885411 0 X HTTPS://COURAGEMEDICINE.ORG/ X 2011 PA TO PROMOTE HEALTH, EMPOWERMENT, AND SAFETY FOR FAMILIES AFFECTED BY DRUG USE, MENTAL ILLNESS, AND POVERTY IN THE PHILADELPHIA AREA, ESPECIALLY THE SOUTHWEST. 6 4 24 15 0 0 494716 737833 819450 1140678 0 0 9747 6900 1323913 1885411 0 12672 0 0 959921 1396635 0 0 0 245843 444857 1205764 1854164 118149 31247 406066 1095203 57151 715041 348915 380162 TO PROMOTE HEALTH, EMPOWERMENT, AND SAFETY FOR FAMILIES AFFECTED BY DRUG USE, MENTAL ILLNESS, AND POVERTY IN THE PHILADELPHIA AREA, ESPECIALLY THE SOUTHWEST. 0 0 1663062 12672 1147578 COURAGE MEDICINE PROVIDES THE HIGHEST POSSIBLE QUALITY HEALTHCARE TO THE MOST COMPLEX, VULNERABLE AND UNDERSERVED PATIENTS. 1663062 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 PA X TRISHA ACRI MEDICAL DIRECTOR CFO 2672173217 7198 CASTOR AVENUE PHILADELPHIA PA 19149 MELISSA BRAND PSYD PRESIDENT 1.00 X X 0 0 0 KRIS ZWACK MFA VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL DRURY MARCH TREASURER 1.00 X X 0 0 0 ANDREW HARRON PSYD SECRETARY 1.00 X X 0 0 0 MICHELLE BILLUPS MBA MEMBER 1.00 X 0 0 0 DAGMAWI DAGNEW PSYD MEMBER 1.00 X 0 0 0 TRISHA ACRI MEDICAL DIRECTOR & CFO 40.00 X 164813 0 7893 KEVIN MOORE PSYD EXECUTIVE DIRECTOR 40.00 X 151041 0 8218 JULIA HODGSON PSYCHOLOGIST 40.00 X 102910 0 6426 SUSAN SNYDER FAMILY NURSE PRACTITIONER 40.00 X 116233 0 5605 534997 0 28142 4 0 1 0 0 729419 8414 737833 PROGRAM SERVICE REVENU 621400 1140678 1140678 1140678 OTHER REVENUE 561000 6900 6900 6900 1885411 1147578 0 0 12672 12672 439423 329471 109952 789372 789372 71272 69802 1470 96568 88672 7896 1545 1545 59785 59785 2188 2009 179 463 463 36362 36362 13881 13881 60265 54615 5650 7481 7481 103 103 9746 9746 65817 59647 6170 HEALTH MEDICAL RECORDS 169025 169025 MEDICAL SUPPLIES 15456 15456 MISCELLANEOUS 1843 1843 PROFESSIONAL DEVELOPMEN 897 897 1854164 1663062 191102 0 138865 240822 89314 137664 120000 12500 12600 41300 48730 21089 37387 27641 7900 635276 406066 1095203 57151 59737 36290 0 619014 57151 715041 X 348915 380162 348915 380162 406066 1095203 31247 0 X 0 1 X 0 0 X 4814 125342 494716 737833 1362705 69900 361100 829197 1147578 2407775 74714 486442 1323913 1885411 3770480 0 0 0 3770480 74714 486442 1323913 1885411 3770480 X FORM 990, SCHEDULE A THE 2021 COLUMN ON SCHEDULE A REPRESENTS THE ACTIVITY FROM A SHORT YEAR - PERIOD OF 1/1/21 - 6/30/21. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48730 21089 27641 27641 SECURITY DEPOSITS 12000 RIGHT-OF-USE ASSETS - OPERATING LEASES 623276 635276 LEASE LIABILITY - OPERATING LEASES 619014 619014 X 1885411 0 1885411 0 1885411 1854164 0 1854164 0 1854164 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 STOP THE RISK 3400 J ST PHILADELPHIA PA 19134 861808896 501(C)(3) 12672 0 GENERAL SUPPORT 1 PART I, LINE 2: STOP THE RISK IS A CLOSE COMMUNITY PARTNER AT ONE OF THE ORGANIZATION'S LOCATIONS. MANAGEMENT HAS WEEKLY MEETINGS WITH STOP THE RISK, WHICH ARE DOCUMENTED, AND BOTH ENTITIES INTERACT WITH THE SAME PATIENT BASE DAILY. THE DECISION WAS MADE BY THE ORGANIZATION'S MANAGEMENT AND THE BOARD OF TRUSTEES TO SUPPORT STOP THE RISK AS THEY ENGAGE AND HOUSE MANY OF THE ORGANIZATION'S PATIENTS WITH SERVICES THE ORGANIZATION IS NOT EQUIPPED TO PROVIDE. THE FINANCIAL SUPPORT TO STOP THE RISK IN TURN HELPS STABILIZE A SUBSET OF THE PATIENTS THE ORGANIZATION SERVES. X 0 0 0 0 0 0 0 0 0 TRISHA ACRI MEDICAL DIRECTOR & CFO 164813 0 0 0 0 0 0 0 7893 0 172706 0 0 0 KEVIN MOORE PSYD EXECUTIVE DIRECTOR 151041 0 0 0 0 0 0 0 8218 0 159259 0 0 0 PART I, LINE 3 THE COMPENSATION OF EACH MEMBER OF THE ORGANIZATION'S LEADERSHIP IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. TRISHA ACRI SPOUSE OF MICHAEL DRURY, TREASURER OF THE BOARD 220675 EMPLOYMENT 0 KEVIN MOORE SPOUSE OF MELISSA BRAND, PRESIDENT OF THE BOARD 218748 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 2 MELISSA BRAND, PSYD, PRESIDENT OF THE BOARD OF THE DIRECTORS OF THE ORGANIZATION IS THE SPOUSE OF KEVIN MOORE, PSYD, EXECUTIVE DIRECTOR OF THE ORGANIZATION. MICHAEL DRURY, M.ARCH, TREASURER OF THE BOARD OF THE DIRECTORS OF THE ORGANIZATION IS THE SPOUSE OF TRISHA ACRI, MEDICAL DIRECTOR & CFO OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE MEDICAL DIRECTOR/CFO AND THEN SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION'S CURRENT CONFLICT OF INTEREST POLICY COVERS KEY EMPLOYEES WHERE EMPLOYEES MUST PROMPTLY DISCLOSE TO THE ORGANIZATION ANY MATERIAL CONFLICTS. THE ORGANIZATION IS IN THE PROCESS OF DRAFTING A POLICY THAT COVERS OFFICERS AND DIRECTORS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS HAS CHANGED AS THE AGENCY HAS GROWN AND DEVELOPED. THE ORGANIZATION'S LEADERSHIP CURRENTLY HAS FOUR OFFICERS: EXECUTIVE DIRECTOR/PHARMACY DIRECTOR, MEDICAL DIRECTOR/FINANCE DIRECTOR, CLINICAL DIRECTOR, AND PRACTICE MANAGER. BOTH THE CLINICAL DIRECTOR AND THE PRACTICE MANAGER HAVE SALARIES MEASURED TO COMPARABLE PROFESSIONS CONSIDERING IMPORTANCE OF THE ROLE AND LENGTH OF EXPERIENCE IN THAT ROLE. THE EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR ARE BOTH IN DUAL ROLES AS PHARMACY DIRECTOR AND FINANCE DIRECTOR RESPECTIVELY DUE TO THE SMALL SIZE OF THE AGENCY AND THE COMPLEXITY OF THE WORK PERFORMED. THEREFORE, IT IS DIFFICULT TO FIND COMPARABLE SALARIES FOR THE EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR AS PHARMACY DIRECTOR AND FINANCE DIRECTOR HAVE THEIR OWN COMPARABLE SALARIES. AS A SOLUTION TO THIS DUAL ROLE PROBLEM, THE ORGANIZATION CURRENTLY TIES SALARY FOR THE EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR POSITIONS TO THE FEDERAL MAXIMUM FOR FEDERAL GRANT FUNDED POSITIONS, WHICH IS A NATIONAL STANDARD USED BY OTHER NON-PROFITS FOR EXECUTIVE REIMBURSEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.