2024-03-15T08:30:34-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2022-07-01 236616299 THE WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION WEST 5703238543 213 WEST FOURTH STREET WILLIAMSPORT PA 17701 MICHAEL W REEDER CFO 5703238543 2024-03-07 1 MICHAEL REEDER 999009999 0 JAIME L KUNTZ CPA P01272711 5703236023 2024-03-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL W REEDER 213 WEST FOURTH STREET WILLIAMSPORT PA 17701 4578593 0 X WWW.WBDRUGANDALCOHOL.ORG X 1974 PA THE COMMISSION PLANS, DEVELOPS, AND ADMINISTERS LOCAL SUBSTANCE ABUSE PROGRAMS. 8 8 35 8 0 0 3928585 4005324 306905 326123 18706 5741 15052 33655 4269248 4370843 0 0 0 0 2139663 2302381 0 0 51186 2103616 2083360 4243279 4385741 25969 -14898 1045339 1437536 343575 723236 701764 714300 X WEST BRANCH DRUG AND ALCOHOL ABUSE COMMISSION (THE "COMMISSION") PROVIDES FUNDING FOR QUALIFIED INDIVIDUALS WHO ARE AFFLICTED WITH ALCOHOL AND OTHER DRUG ISSUES. CONTINUED ON SCHEDULE O.THE COMMISSION PROVIDES CASE MANAGEMENT SERVICES, INTENSIVE CARE MANAGEMENT SERVICES, AND PREVENTION/INTERVENTION SERVICES. THE COMMISSION CONTRACTS WITH LICENSED TREATMENT PROVIDERS ACROSS THE COMMONWEALTH OF PENNSYLVANIA FOR A FULL CONTINUUM OF CARE, INCLUDING OUTPATIENT, INTENSIVE OUTPATIENT, DETOX, REHABILITATION, AND HALFWAY HOUSES. 0 0 1720383 0 134336 FOR THE YEAR ENDING JUNE 30, 2023, THE CASE MANAGEMENT UNIT SERVED OVER 2,000 INDIVIDUALS, MAKING REFERRALS AND PROVIDING CASE MANAGEMENT AND RECOVERY SUPPORT SERVICES, AS INDICATED, TO APPROPRIATE LEVELS OF CARE AT ANY ONE OF 59 CONTRACTED PROVIDERS. A TOTAL OF 367 WARM HANDOFF ENCOUNTERS WERE PROVIDED BY CERTIFIED RECOVERY SPECIALIST STAFF AS WELL. THERE WERE 12,428 RESIDENTS SERVED THROUGH THE COMMISSION'S PREVENTION EFFORTS. 1405848 0 155625 STATE OPIOID RESPONSE (SOR) FUNDS WERE UTILIZED TO PROVIDE HOUSING FOR INDIVIDUALS IN NEED OF A STABLE PLACE FROM WHICH TO RECOVER. THERE WERE 310 APPLICANTS WHO BENEFITED, ALONG WITH THEIR FAMILIES, AT A TOTAL COST OF $324,683. A PART-TIME CASE MANAGER IS FOCUSED LARGELY ON PROVIDING COMMUNITY-BASED SUPPORT TO THE RECIPIENTS OF THESE FUNDS. AN ADDITIONAL PART-TIME CASE MANAGER WAS HIRED WHO POSSESSES A WEALTH OF EXPERIENCE AND HELPS TO FACILITATE INPATIENT ADMISSION FOR THOSE WHO HAVE PARTICULAR DIFFICULTY ACCESSING CARE DUE TO SPECIFIC NEEDS.COVID SUPPLEMENTAL STATE OPIOID RESPONSE AND BLOCK GRANT FUNDS CONTINUED TO SUPPORT PREVENTION, CASE MANAGEMENT SERVICES, AND RECOVERY SUPPORT. CONTINUED ON SCHEDULE OTHESE FUNDS WERE USED FOR SUSTAINABILITY OF POSITIONS ORIGINALLY PROVIDED BY EXPANSION DOLLARS, ALLOWED STAFF TO FOLLOW CLIENT PROGRESS MORE CLOSELY INCLUDING ADDITIONAL SUPPORT DURING INPATIENT TREATMENT STAYS. IT ALSO HELPED SUPPORT COMMUNITY-BASED CASE MANAGEMENT FOR RECIPIENTS OF HOUSING ASSISTANCE FUNDS AND A PART-TIME CASE MANAGER TO SPECIALIZE IN DIFFICULT INPATIENT PLACEMENTS.CERTIFIED RECOVERY SPECIALIST (CRS) STAFF ARE ON-CALL 24/7/365 TO PRESENT AT THE EMERGENCY DEPARTMENT OR VIA TELEHEALTH TO MEET WITH OVERDOSE SURVIVORS OR ANYONE AFFECTED BY SUBSTANCE USE TO ENGAGE AND TO FACILITATE AGREED UPON SERVICES. SUCH SERVICES INCLUDE INPATIENT TREATMENT VIA A CASE MANAGER, OUTPATIENT SERVICES, MEDICATION ASSISTED TREATMENT AND/OR CRS FOLLOW-UP SERVICES. THE SERVICE IS PROVIDED BY COMMISSION STAFF WITH HOSPITALS, A LOCAL EMS PROVIDER, AND A LOCAL POLICE DEPARTMENT.THE COMMISSION ALSO DISSEMINATED 231 NALOXONE KITS VIA DISTRIBUTION EVENTS IN THE LYCOMING AND CLINTON COUNTY COMMUNITIES AND AN ADDITIONAL 166 KITS AS THE CENTRAL COORDINATING ENTITY (CCE) FOR CLINTON COUNTY. NALOXBOXES (UNITS WITH NALOXONE, CPR MASK AND INSTRUCTION MANUAL FOR RESPONSE TO OPIOID OVERDOSE) WERE INSTALLED IN 47 COMMUNITY LOCATIONS IN CLINTON COUNTY AND 71 COMMUNITY LOCATIONS IN LYCOMING COUNTY. READY ACCESS TO THESE HAS THE POTENTIAL TO SAVE COUNTLESS LIVES AND PROVIDE AN OPPORTUNITY TO ENGAGE IN RECOVERY.THE COMMISSION SECURED $300,000 IN HEALTH CHOICES/COMMUNITY CARE FUNDS TO START A BEHAVIORAL HEALTH HOME PLUS (BHHP) PROGRAM IN MAY OF 2023. IN RECOGNITION OF THE MANY WAYS IN WHICH PHYSICAL HEALTH AND BEHAVIORAL HEALTH ARE INTRICATELY INTERTWINED, THIS HAS ALLOWED FOR A GREATER WHOLISTIC FOCUS ON SERVING INDIVIDUALS' TOTAL WELLNESS, INCLUDING, AMONG MANY THINGS, NICOTINE CESSATION SERVICES AND COMMUNICABLE DISEASE SCREENING AND TREATMENT AS THEY RELATE TO SUBSTANCE USE DISORDERS. THE COMMISSION HOSTED A "FOUNDATIONS" TRAINING IN PARTNERSHIP WITH THE DEPARTMENT OF HEALTH AND DDAP TO IMPROVE PROVIDER AND STAFF IDENTIFICATION AND REFERRAL FOR COMMUNICABLE DISEASES AS WELL.A GRANT WAS OBTAINED ALSO TO DEVELOP AND IMPLEMENT A LAW ENFORCEMENT TREATMENT INITIATIVE (LETI) PROGRAM IN CLINTON COUNTY IN COLLABORATION WITH THE CLINTON COUNTY DISTRICT ATTORNEY'S OFFICE ALONG WITH OTHER PARTNERS IN THE CRIMINAL JUSTICE SYSTEM. THIS DEFLECTION MODEL SEEKS TO ENGAGE INDIVIDUALS EARLIER IN TREATMENT AND/OR RECOVERY SUPPORT SERVICES AND TO PROMOTE TREATMENT AND RECOVERY OPPORTUNITIES IN LIEU OF CHARGES AS OPPOSED TO IMPOSING NEGATIVE CONSEQUENCES (SUCH AS INCARCERATION) WITHOUT POSITIVE SUPPORT AND OPPORTUNITIES TO DO THINGS DIFFERENTLY. COMMISSION STAFF HELPED TO SECURE THE GRANT, PARTICIPATED IN TRAINING, CONNECTED PARTICIPANTS WITH TREATMENT AND OTHER RESOURCES, AND COORDINATED EFFORTS TO MEET GRANT RESPONSIBILITIES.COMMISSION STAFF ALSO ASSUMED RESPONSIBILITY FOR CRISIS INTERVENTION TRAINING (CIT) FOR BOTH LYCOMING AND CLINTON COUNTIES. CIT HELPS FIRST RESPONDERS TO RECOGNIZE SUD AND MENTAL HEALTH NEEDS IN THOSE THEY ENCOUNTER AS WELL AS TO DEVELOP SKILLS AND BECOME ACQUAINTED WITH TOOLS FOR MEETING THESE NEEDS TO IMPROVE OUTCOMES.FAMILY REMAINED A FOCAL POINT. BALM, OR BE A LOVING MIRROR, WAS AGAIN PROVIDED TO LOVED ONES OF INDIVIDUALS SUFFERING WITH A SUBSTANCE USE DISORDER. A CRS, DUALLY CERTIFIED AS A CERTIFIED FAMILY RECOVERY SPECIALIST (CFRS), BEGAN ENGAGING YOUTH WHOSE PARENTS ARE STRUGGLING WITH AN SUD, MEETING WITH THEM INDIVIDUALLY IN THE SCHOOL, EDUCATING THEM ON SUD AND OFFERING SUPPORT. CASE MANAGEMENT AND CRS STAFF ALSO PARTICIPATED IN A LEARNING SESSION TO PROMOTE USE OF FAMILY GROUP DECISION MAKING (FGDM) AND TO ENCOURAGE REFERRALS TO IN-HOUSE STAFF OR CHILDREN & YOUTH SERVICES.RUNNING OVER ADDICTION IN LYCOMING COUNTY AND THE RALLY FOR RECOVERY IN CLINTON COUNTY CELEBRATED THEIR 8TH YEAR AND WERE VERY WELL ATTENDED. THE COMMISSION ALSO OBSERVED INTERNATIONAL OVERDOSE AWARENESS DAY, HONORING LIVES LOST, SUPPORTING THE LOVED ONES LEFT BEHIND, AND BRINGING ATTENTION TO THE DANGERS OF SUBSTANCE USE IN AN EFFORT TO AVOID FUTURE OVERDOSE DEATHS.HEALTHCHOICES PROVIDED STAFF ENGAGEMENT AND RETENTION FUNDS THAT WERE USED TO RECOGNIZE STAFF ANNIVERSARIES AND TO FOSTER PSYCHOLOGICAL SAFETY FOR STAFF. AN EQUITY IMPLEMENTATION TEAM WAS ESTABLISHED, AND MUCH TIME WAS DEVOTED TO ENSURING STAFF SAFETY EDUCATION AND RESOURCES TO IMPROVE SAFETY FOR STAFF AND CLIENTELE ALIKE. 456359 0 36162 PREVENTION AND INTERVENTION PROGRAM FUNDS ARE UTILIZED TO PROVIDE COORDINATION FOR INDIVIDUALS WITH TENDENCIES TOWARD SUBSTANCE USE. FOR THE YEAR ENDING JUNE 30, 2023, A TOTAL OF 1,642 PREVENTION SERVICES WERE PROVIDED TO 12,428 INDIVIDUALS. STUDENTS IN 91 CLASSROOMS RECEIVED THE EVIDENCE BASED "TOO GOOD FOR DRUGS" CURRICULUM. A TOTAL OF 27 FAMILIES WERE ABLE TO GRADUATE FROM THE STRENGTHENING FAMILIES 10-14 PROGRAM THAT WAS PROVIDED IN BOTH COUNTIES IN THE FALL AND SPRING. A TOTAL OF 35 YOUTH AND 41 PARENTS SUCCESSFULLY COMPLETED THE PROGRAM. OTHER SERVICES INCLUDE THE STUDENT ASSISTANCE PROGRAM, DUI EDUCATIONAL CLASSES, PARENTING PROGRAMS, STICKER SHOCK, PRESENTATIONS, ATOD INFORMATION DISSEMINATION, POSITIVE ACTION CLASSES, ALTERNATIVE ACTIVITIES, GRASP SUPPORT GROUP, AND COMMUNITY COALITION SUPPORT. 166475 0 0 STATE ACT 152 FUNDS PROVIDE NON-HOSPITAL RESIDENTIAL DETOXIFICATION, REHABILITATION, AND HALFWAY HOUSE SERVICES TO MEDICAL ASSISTANCE RECIPIENTS WITH SUBSTANCE USE DISORDERS.DUI REVENUE FUNDS IN LYCOMING AND CLINTON COUNTIES ARE USED FOR TREATMENT AND OTHER ITEMS RELATED TO RESPECTIVE COUNTY RESIDENTS. SCA FUNDS ARE USED TO DEVELOP AND IMPLEMENT PROGRAMS FOR INTERVENTION, PREVENTION, AND TREATMENT FOR INDIVIDUALS WITH SUBSTANCE USE DISORDER ISSUES AND/OR FOR "AT-RISK" POPULATIONS. 166475 0 0 3749065 1 1 0 0 0 0 0 0 1 0 0 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 0 0 0 0 1 147 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X X MICHAEL W REEDER CFO 5703238543 213 WEST FOURTH STREET WILLIAMSPORT PA 17701 LUANN YOHN CHAIRPERSON 1.00 X X 0 0 0 JOANN KAY VICE-CHAIR 0.50 X X 0 0 0 ROBERT LABATCH SECRETARY 2.00 X X 0 0 0 R DAVID KAY MEMBER AT LARGE 0.50 X 0 0 0 BRIAN SCHURR MEMBER AT LARGE 0.50 X 0 0 0 ANGIE ALEXANDER MEMBER AT LARGE 0.50 X 0 0 0 MATT VANGORDER MEMBER AT LARGE 0.50 X 0 0 0 CATHY MACKROVICH MEMBER AT LARGE 0.50 X 0 0 0 MICHAEL ANGELELLI MEMBER AT LARGE (UNTIL 04/22) 0.50 X 0 0 0 SHEA MADDEN EXECUTIVE DIRECTOR 37.50 X 111267 0 28269 MICHAEL W REEDER CHIEF FISCAL OFFICER 37.50 X 85451 0 20980 196718 0 49249 1 0 0 0 CROSSROADS COUNSELING INC 501 EAST 3RD ST WILLIAMSPORT PA 17701 HEALTHCARE SERVICES 211562 1 3957539 47785 4005324 PROGRAM SERVICE FEES 541900 172335 172335 DUI INTERVENTION 541900 59545 59545 DUI FINES 541900 52261 52261 CRN AND DUI ASSESSMENT 541900 41982 41982 326123 13723 13723 199768 207750 -7982 -7982 -7982 REIMBURSEMENTS 900099 31818 31818 CREDIT CARD FEE REV. 900099 1837 1837 33655 4370843 326123 0 39396 256301 82016 174285 1372111 1204157 167954 72294 62398 9896 479885 375397 104488 121790 96517 25273 754 754 35706 19125 16581 4076 4076 42506 37710 4796 4039 3774 265 45107 37787 7320 51630 39143 12487 112840 99913 12927 65272 54960 10312 5130 3327 1803 16642 209 16433 CLIENT ORIENTED SERVICE 1556960 1556960 FUNDRAISING EXPENSES 51186 51186 BUILDING & EQUIP. MAINT 40410 35155 5255 STAFF DEVELOPMENT 20928 20428 500 30174 20089 10085 4385741 3749065 585490 51186 694 694 183616 416675 511299 640818 67686 32428 11098 3749 270946 273666 0 69506 1045339 1437536 237005 249624 355346 106570 118266 343575 723236 X 701764 714300 701764 714300 1045339 1437536 -14898 27434 0 X 0 1 X 1 1 1 X 3911661 3731615 3354569 3928585 4005324 18931754 3911661 3731615 3354569 3928585 4005324 18931754 18931754 6710 5810 12357 18986 13723 57586 20836 3984 7246 15052 33655 80773 19070113 1483180 0.99270 0.99220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMIN FEES - 2018 AMOUNT: $ 19,083. 2019 AMOUNT: $ 2,681. 2020 AMOUNT: $ 5,163. 2021 AMOUNT: $ 3,928. CREDIT CARD FEE REVENUE - 2018 AMOUNT: $ 1,753. 2019 AMOUNT: $ 1,303. 2020 AMOUNT: $ 2,083. 2021 AMOUNT: $ 1,750. 2022 AMOUNT: $ 1,837. REIMBURSEMENTS - 2021 AMOUNT: $ 9,374. 2022 AMOUNT: $ 31,818. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 DUE TO CC ADVOCATES 7697 DUE TO TREATMENT COURT 2018 DUE TO OTHER GOVERNMENTS 48760 LEASE LIABILITIES 59791 118266 X 4395961 27434 -2316 25118 4370843 0 4370843 4383425 0 4383425 2316 2316 4385741 PART IV, LINE 2B: WEST BRANCH WAS DESIGNATED BY THE COMMONWEALTH OF PENNSYLVANIA, DEPARTMENT OF PUBLIC WELFARE AS A CENTRALIZED "HUB" THROUGH WHICH UNSPENT SINGLE COUNTY AUTHORITY ACT 152 AND BEHAVIORAL HEALTH SERVICE INITIATIVE FUNDS WOULD BE REALLOCATED TO VARIOUS OTHER SINGLE COUNTY AUTHORITIES BASED ON NEED. PART X, LINE 2: THE COMMISSION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MGT. FEES NETTED AGAINST REVENUE ON FINANCIALS -2,316. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MGT. FEES NETTED AGAINST REVENUE ON FINANCIALS 2,316. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS (DAVID AND JOANN KAY) ARE RELATED THROUGH MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS AND COMMONWEALTH OF PENNSYLVANIA. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY PROVIDES THAT BOARD MEMBERS AND OFFICERS ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS. THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMMISSION HAS PAY RULES THAT INCLUDE POLICIES ON HIRING, FIRING, RAISES, ETC. PERIODICALLY, THE COMMISSION COMPARES PAY RATES WITH THE PAY RATES OF OTHER SINGLE COUNTY AUTHORITIES AS WELL AS OTHER LOCAL COUNTY AGENCIES IN DETERMINING PAY SCALES. ANNUAL REVIEWS ARE CONDUCTED EVERY YEAR ON EACH STAFF PERSON TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. THE COMMISSION IS NOT REQUIRED TO FOLLOW CIVIL SERVICES RULES AS WE ARE AN INDEPENDENT PRIVATE NON-PROFIT AGENCY. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE PUBLICLY AVAILABLE UPON REASONABLE REQUEST.