2024-05-14T17:55:21-04:00 2023-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2022-07-01 251633753 SOUTHWEST BEHAVIORAL CARE INC SOUT 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 KRISTEN SMITH CFO 7244899100 2024-05-12 KRISTEN SMITH 999009999 false JARED C EWING P00596532 7248342151 2024-05-12 2022 2023-04-26 12:10:37Z KRISTEN SMITH 300 CHAMBER PLAZA CHARLEROI PA 15022 17802435 false X WWW.SPHS.ORG X 1990 PA SBC, BUILDING ON MORE THAN 40 YEARS OF EXPERIENCE, SERVES SOUTHWESTERN PENNSYLVANIA PROVIDING OPPORTUNITIES AND RESOURCES FOR PEOPLE THROUGH A UNIQUE CONTINUUM OF RECOVERY BASED AFFORDABLE (CONTINUED ON SCHEDULE O) 8 8 408 12 0 7174957 6057523 11061490 11698243 0 691268 46669 18927715 17802435 0 0 12050236 11861968 0 0 6102009 5367193 18152245 17229161 775470 573274 8092171 10600933 1540826 3465877 6551345 7135056 X SBC, BUILDING ON MORE THAN 40 YEARS OF EXPERIENCCE, SERVES SOUTHWESTERN PENNSYLVANIA PROVIDING OPPORTUNITIES AND RESOURCES FOR PEOPLE THROUGH A UNIQUE CONTINUUM OF RECOVERY BASED AFFORDABLE (CONTINUED ON SCHEDULE O) false false 4468278 3647895 SUBSTANCE ABUSE DISORDERS - APPROXIMATELY 7,175 INDIVIDUALS RECEIVED OVER 40,077 HOURS OF OUTPATIENT TREATMENT, CASE MANAGEMENT SERVICES AND OTHER SUPPORTIVE SERVICES. 10683764 8050348 MENTAL HEALTH - OVER 485 HOURS OF OUTPATIENT TREATMENT, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES WERE PROVIDED TO APPROXIMATELY 4,552 INDIVIDUALS AND FAMILIES THROUGHOUT WESTMORELAND, FAYETTE AND WASHINGTON COUNTIES. ADDITIONALLY, ANOTHER 2,743 HOURS OF MENTAL HEALTH RESIDENTIAL SERVICES WERE PROVIDED TO APPROXIMATELY 149 INDIVIDUALS WITH MENTAL HEALTH DISORDERS AND 12 INDIVIDUALS RECEIVED 4,343 DAYS OF RESIDENTIAL CARE. OTHER SERVICES 15152042 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 59 0 408 true false false false false false false false false false false false false false false X 8 8 false false false false true true true true true false false true true true true true true true true false PA X KRISTEN SMITH 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 DR SCOTT COOK PHYSICIAN 15.22 24.78 X 105835 172276 30033 DR JASON LUKASEWICZ PHYSICIAN 22.80 17.20 X 63132 213763 13527 DR RAVINDRANTH KOLLI PSYCHIATRIST 20.00 20.00 X 200717 0 53123 KELLIE MCKEVITT CEO 1.00 39.00 X 0 201228 43031 DR SUSAN DOUGLAS PSYCHIATRIST 40.00 0.00 X 191959 0 14781 CHERYLD EMALA COO 12.00 28.00 X 36345 84804 37683 CHRIS GARRETT EXEC DIRECTO 22.40 17.60 X 62690 49271 33468 LYNDSAY BURRIK EXEC DIRECTO 16.00 24.00 X 42922 64382 32849 JEFFREY TURGEON PHYSICIAN AS 40.00 X 132571 0 7342 OLENKA MIROSLAVNA-STEFA DIRECTOR 40.00 0.00 X 125294 0 11059 KRISTEN SMITH CFO 1.00 39.00 X 0 106648 26055 JODI CAMMARATA SECRETARY/TR 1.00 0.00 X 0 0 0 GARY CARUSO BOARD MEMBER 1.00 X 0 0 0 ROGER ECKELS BOARD MEMBER 1.00 0.00 X X 0 0 0 JAMES EMBREE BOARD MEMBER 1.00 0.00 X 0 0 0 JOLENE HOUGH BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL MAHADY BOARD MEMBER 1.00 X 0 0 0 DOROTHY M STAFFEN VICE PRESIDE 1.00 0.00 X X 0 0 0 JOHN SWEENEY PRESIDENT 1.00 0.00 X X 0 0 0 961465 892372 302951 15 false true false SOUTHWESTERN PA HUMAN SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 OPERATIONS 2324807 GUARDIAN CONSTRUCTION MGMT SERVICES 4530 WILLIAM PENN HIGHWAY 610 MURRYSVILLE PA 15668 CONSTRUCTION 1078771 COMPREHENSIVE COMMUNITY SERVICES 300 CHAMBER PLAZA CHARLEROI PA 15022 OPERATIONS/RENT 578713 QUALIFACTS SYSTEMS LLC PO BOX 4577 CAROL STREAM IL 60116 SOFTWARE 161065 STEEL RIVER TECHS PO BOX 383 BETHEL PA 19507 IT CONSULTANT 147299 5 6057523 6057523 THIRD PARTY REIMBURSEMENTS 624100 11216764 11216764 CLIENT FEES AND CONTRIBUTIONS 624100 481479 481479 11698243 MISCELLANEOUS 900099 46669 46669 46669 17802435 11744912 898493 898493 8070123 7833988 236135 229846 213130 16716 2003937 1948015 55922 659569 642022 17547 1648244 1648244 22125 22125 13070 13070 395176 391483 3693 58053 58053 530881 516833 14048 267189 238861 28328 1481303 1460896 20407 302831 300672 2159 24603 24186 417 179667 179453 214 97562 92100 5462 PROGRAM SUPPLIES 115514 115308 206 MINOR & LEASED EQUIPMENT 93859 88527 5332 TELEPHONE 73463 72692 771 OTHER OPERATING EXPENSES 61006 55205 5801 2647 2647 17229161 15152042 2077119 0 1925920 2872822 1762613 1178855 948299 1045879 41186 29857 4232096 830391 3406153 3401705 8000 2071815 8092171 10600933 775297 577488 2000 7772 763529 2880617 1540826 3465877 X 6551345 7135056 6551345 7135056 8092171 10600933 X 573274 10437 X false true X true true true X 3909534 4383101 5111182 7174957 6057523 26636297 8579595 8990802 10984760 11752758 11744912 52052827 12489129 13373903 16095942 18927715 17802435 78689124 78689124 49486 86190 288789 424465 12538615 13460093 16384731 18927715 17802435 79113589 0.99460 0.99350 0.00000 0.00000 X PART III, LINE 12 424,465 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 770052 72227 697825 2846207 306298 2539909 298657 289003 9654 317180 162863 154317 3401705 RIGHT OF USE ASSETS 2066815 SECURITY DEPOSITS 5000 2071815 LEASE LIABILITIES 2066743 ADVANCES 807486 OTHER LIABILITIES 6388 2880617 X 17802435 17802435 17802435 17208943 17208943 20218 20218 17229161 SCHEDULE D, PAGE 3, PART X SBC QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNALR EVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. SBC ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 20,218 X X X X false false false false false false false false false DR SCOTT COOK PHYSICIAN 105835 172276 8162 21871 135868 172276 DR JASON LUKASEWICZ PHYSICIAN 63132 213763 13527 76659 213763 DR RAVINDRANTH KOLLI PSYCHIATRIST 200717 29205 23918 253840 KELLIE MCKEVITT CEO 201228 19899 23132 43031 201228 DR SUSAN DOUGLAS PSYCHIATRIST 191959 14781 206740 CHERYLD EMALA COO 36345 84804 12444 25239 74028 84804 FORM 990 PART I, LINE 1: BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES (CONTINUED): QUALITY CARE INCLUDING: EDUCATION, INTERVENTION, CASE MANAGEMENT, TREATMENT, AFTERCARE AND REFERRAL SERVICES. SBC SHALL PROVIDE SERVICES TO ANY INDIVIDUAL IN NEED OF SERVICES REGARDLESS OF AGE, SEX, RACE, COLOR, RELIGIOUS AFFILIATION, DISABILITIES, ETHNIC BACKGROUND, NATIONAL ORIGIN OR SEXUAL ORIENTATION. FORM 990, PART III LINE 1: BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): QUALITY CARE INCLUDING: EDUCATION, INTERVENTION, CASE MANAGEMENT, TREATMENT, AFTERCARE, AND REFERRAL SERVICES. SBC SHALL PROVIDE SERVICES TO ANY INDIVIDUAL IN NEED OF SERVICES REGARDLESS OF AGE, SEX, RACE, COLOR, RELIGIOUS AFFILIATION, DISABILITIES, ETHNIC BACKGROUND, NATIONAL ORIGIN OR SEXUAL ORIENTATION. FORM 990, PAGE 2, PART III, LINE 4D OTHER SERVICES FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERSHIP OF SBC CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER SBC ANDD THE MEMBERS ELECT THE DIRECTORS OF SBC. SBC'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN THREE DIRECTORS WHO ARE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP OF SBC CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER SBC AND THE MEMBERS ELECT THE DIRECTORS OF SBC. SBC'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN THREE DIRECTORS WHO ARE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERSHIP OF SBC CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER SBC ANDD THE MEMBERS ELECT THE DIRECTORS OF SBC. SBC'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN THREE DIRECTORS WHO ARE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF FINANCE OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE FORM 990 PREPARER. SHE WILL THEN PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM 990 IS FINALIZED. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTVIE VP/CEO AND ADDRESSED ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED ON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED ON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. FORM 990, PAGE 6, PART VI, LINE 19 SBC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FIXED ASSETS PURCHASED WITH GRANT FUNDS 184,438 DEPREC. ON FIXED ASSET PURCH. WITH GRANT FUNDS -173,104 PRIOR PERIOD ADJUSTMENT -897 TOTAL 10,437 COMPREHENSIVE COMMUNITY SERVICES INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251843984 RENTAL SVC PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true CONNECT INC SERVICES INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251762305 SUPP SVC PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true DIVERSIFIED HUMAN SERVICES INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251492292 DISABILITY PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true MON VALLEY COMMUNITY HEALTH SERVICES INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251492290 HEALTH SVC PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true SOUTHWEST PA HUMAN SERVICES INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251492288 MGMT SVCS PA 501C3 10 N/A false SOUTHWESTERN PA AREA AGENCY ON AGING 300 CHAMBERS PLAZA CHARLEROI PA 15022 251492291 SR CITIZEN PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true THE CARE CENTER 300 CHAMBERS PLAZA CHARLEROI PA 15022 521034193 REHAB SVC PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true THE MENTAL HEALTH ASSOCIATION IN BUTLER 300 CHAMBERS PLAZA CHARLEROI PA 15022 251055319 ADVOCACY PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true false false false false false false false false false false false false true false true true true false false SOUTHWESTERN PA HUMAN SERVICES INC M 1048003 ACTUAL EXPENSE CONNECT INC Q 18696 ACTUAL EXPENSE CONNECT INC M 20381 ACTUAL EXPENSE DIVERSIFIED HUMAN SERVICES INC M 6968 ACTUAL EXPENSE SOUTHWESTERN PA HUMAN SERVICES INC P 48370 ACTUAL EXPENSE SOUTHWESTERN PA HUMAN SERVICES INC P 38530 ACTUAL EXPENSE THE CARE CENTER Q 294315 ACTUAL EXPENSE THE CARE CENTER Q 117593 ACTUAL EXPENSE MON VALLEY COMMUNITY HEALTH CENTER Q 29398 ACTUAL EXPENSE