2024-05-15T10:11:54-05:00 2023-06-30 231311005 BOYER & RITTER LLC 1137 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990 2022-07-01 522118801 POTOMAC CASE MANAGEMENT SERVICES INC POTO 3017913087 324 E ANTIETAM STREET 301 HAGERSTOWN MD 21740 DAWN JOHNS EXECUTIVE DIRECTOR 3017913087 2024-04-15 1 DAWN JOHNS 999009999 1 DAVID J MANBECK CPA P00773661 7172647456 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAWN JOHNS 324 E ANTIETAM STREET 301 HAGERSTOWN MD 21740 9292158 0 X WWW.PCMSINC.ORG X 1998 MD A MENTAL HEALTH AGENCY PROVIDING CARE MANAGEMENT AND COORDINATION SERVICES TO CHILDREN AND ADULTS. 4 4 158 4 72224 34124 1146576 1169194 6215528 7044104 40655 -169486 82393 123834 7485152 8167646 0 0 0 0 5704800 7221797 0 0 22262 1887770 2144172 7592570 9365969 -107418 -1198323 12044942 10777800 4647246 4530050 7397696 6247750 X POTOMAC CASE MANAGEMENT SERVICES, INC. ENHANCES THE QUALITY OF LIFE AND MAINTAINS INDEPENDENCE FOR INDIVIDUALS OF THE TRI-STATE COMMUNITY THROUGH THE USE OF ADVOCACY AND PARTNERSHIPS. 0 0 3279940 3138917 TARGETED CASE MANAGEMENT SERVICES PROVIDES CASE MANAGEMENT TO INDIVIDUALS WITH A MENTAL HEALTH DIAGNOSIS. THE GOAL OF THIS PROGRAM IS TO ASSIST INDIVIDUALS THROUGH ADVOCACY, EDUCATION, CONNECTION WITH COMMUNITY RESOURCES AND COMPLIANCE WITH MENTAL HEALTH CARE TO OPTIMIZE THEIR QUALITY OF DAILY LIVING. CASE MANAGERS WORK CLOSELY WITH THE INDIVIDUAL AND HIS/HER MENTAL HEALTH TREATMENT TEAM TO PROVIDE A SUPPORT SYSTEM THAT ENABLES THE INDIVIDUAL TO WORK TOWARD A LIFE OF RECOVERY WITH MENTAL ILLNESS. ASSISTING WITH TRANSPORTATION TO MENTAL HEALTH APPOINTMENTS AND WORKING ON ENTITLEMENTS/BENEFITS THAT ARE NECESSARY TO IMPROVE THEIR DAILY LIVING ARE OFTEN ESSENTIAL. 2697736 3195261 CHILD & ADOLESCENT MENTAL HEALTH CARE COORDINATION PROGRAM (MHCC) SUPPORTS CHILDREN AND YOUTH BETWEEN THE AGES OF BIRTH THROUGH EIGHTEEN. MHCC CAN BE PROVIDED IN THE SCHOOL AND AT HOME TO INCORPORATE A "TEAM SUPPORT SYSTEM" FOR THE YOUTH. WHILE THE BEHAVIORAL AND MENTAL HEALTH ISSUES ARE OF PRIME IMPORTANCE, THE CARE COORDINATOR WORKS TO ASSIST THE FAMILY UNIT WITH DAILY LIVING SITUATIONS THAT MAY IMPEDE THE YOUTH'S ABILITY TO ACHIEVE THEIR GOALS. THIS MAY INCLUDE APPLYING FOR BENEFITS AND TRANSPORTATION TO COMMUNITY APPOINTMENTS.HIGH INTENSITY SERVICES ARE AVAILABLE FOR CHILDREN AND YOUTH WHO HAVE HAD HOSPITALIZATIONS OR OUT-OF-HOME PLACEMENTS. 575180 617786 HE MD READMISSION REDUCTION PILOT PROGRAM PROVIDES CASE MANAGEMENT TO CLIENTS IN THE HOSPITAL PRIOR TO THEIR DISCHARGE. HOSPITALS IN PARTICIPATING COUNTIES REFER PATIENTS WHO FREQUENTLY USE IN-PATIENT SERVICES; CASE MANAGERS THEN MEET WITH THE CLIENT TO WALK THEM THROUGH THEIR DISCHARGE, THEN THEY CONTINUE WORKING WITH THE CLIENT FOR UP TO 60 DAYS AFTER DISCHARGE TO REDUCE THE LIKELIHOOD OF READMISSION TO THE HOSPITAL. CASE MANAGERS CONNECT CLIENTS TO COMMUNITY RESOURCES, HELP THEM STAY ON TRACK WITH THEIR MEDICATIONS AND MAINTAIN THEIR INDEPENDENCE. 250612 THE PERMANENT SUPPORTIVE HOUSING PROGRAM IS DESIGNED TO PROMOTE THE DEVELOPMENT OF SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES, INCLUDING INNOVATIVE APPROACHES TO ASSIST HOMELESS PERSONS IN THE TRANSITION FROM HOMELESSNESS, AND TO PROMOTE THE PROVISION OF SUPPORTIVE HOUSING TO HOMELESS PERSONS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. 271892 THE INTENSIVE ADULT FOSTER CARE PROGRAM SERVES ADULTS WITH A SEVERE MENTAL HEALTH ILLNESS THROUGH ASSISTANCE WITH PSYCHIATRIC STABILITY, COORDINATING AND SUPPORTING CARE FOR PROGRESSION IN A RECOVERY MODEL. THIS PROGRAM IS FOR INDIVIDUALS NEEDING A HIGHER LEVEL OF CARE COORDINATION AND SUPPORTIVE LIVING, PCMS MANAGES ASSISTED LIVING PROGRAMS THAT ALLOW CLIENTS TO BE CARED FOR IN A NURTURING FAMILY ENVIRONMENT. INDIVIDUALIZED CARE PLANS HELP CLIENTS WORK TOWARD REACHING AS HIGH A LEVEL OF INDEPENDENT LIVING AS POSSIBLE. 580649 143750 OTHER PROGRAMS 1103153 143750 7656009 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 18 0 1 158 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X EXECUTIVE DIRECTOR 3017913087 324 EAST ANTIETAM STREET SUITE 301 HAGERSTOWN MD 21740 DAWN JOHNS EXECUTIVE DIRECTOR 40.00 X 231077 0 27406 MICHAEL SHEA PRESIDENT 2.00 X X 0 0 0 DALE BUSHEY TREASURER 1.00 X X 0 0 0 JAMES CANNON DIRECTOR 1.00 X 0 0 0 DENISE SMOOT DIRECTOR 1.00 X 0 0 0 231077 0 27406 1 0 1 0 ELISABETH'S HOUSE 16140 TRICHLINY SPRING LANE HAGERSTOWN MD 21740 SENIOR CARE 125166 CARMEN LULCIUC 12503 GAROW DRIVE CLEAR SPRING MD 21722 SENIOR CARE 118052 2 965945 203249 1169194 FEE FOR SERVICE 624100 7044104 7044104 7044104 78 78 465607 393383 72224 72224 72224 503500 673064 -169564 -169564 -169564 102744 58065 44679 44679 OTHER INCOME 900099 6931 6931 6931 8167646 7095714 72224 -169486 275182 248684 26498 5698576 4576433 1103816 18327 171959 138257 32989 713 604956 513612 89575 1769 471124 380309 89362 1453 11302 11302 40150 40150 66674 33895 32779 5438 5438 197150 155015 42135 692671 561710 130961 267057 240152 26905 135064 128146 6918 62753 50850 11903 219152 177584 41568 29615 29615 CLIENT RELATED 355865 355865 BAD DEBT 25408 25408 SERVICE IN EXCESS OF FU 24704 24704 DUES & SUBSCRIPTIONS 6755 6755 4414 3577 837 9365969 7656009 1687698 22262 3278805 1638357 475303 547880 63753 104666 8772926 1493030 7380741 7279896 620887 0 225453 181102 0 1025899 12044942 10777800 438687 626776 12000 498970 0 3709589 2851711 0 1039563 4647246 4530050 X 7393521 6243575 4175 4175 7397696 6247750 12044942 10777800 -1198323 48377 0 X X 0 1 X 1 0 X 828284 1012330 2691075 1146576 1169194 6847459 828284 1012330 2691075 1146576 1169194 6847459 6847459 156 249 37 71 78 591 3492 20124 41483 72224 137323 6985373 33552051 0.98030 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1152600 1152600 6168759 853899 5314860 387517 100936 286581 215694 173069 42625 848356 365126 483230 7279896 RIGHT TO USE ASSETS 1025899 1025899 OPERATING LEASE LIABILITY 1039563 1039563 X 8216023 48377 48377 8167646 0 8167646 9365969 0 9365969 0 9365969 PART X, LINE 2: MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF POTENTIALLY UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS, POTENTIAL FILING REQUIREMENTS FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X 0 0 0 1 0 0 0 0 0 DAWN JOHNS EXECUTIVE DIRECTOR 231077 0 0 0 0 0 6801 0 20605 0 258483 0 0 0 PART I, LINE 5 THE EXECUTIVE DIRECTOR HAS AN AGREEMENT WITH THE ORGANIZATION WHICH PROVIDES THAT THE EXECUTIVE DIRECTOR WILL RECEIVE 10% OF THE INCOME RECEIVED FROM JOURNEY LIFE CARE SERVICES, DEPENDING ON THE SOURCE OF THE INCOME. THE AGREEMENT ENDED JUNE 30, 2022. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ANY CONFLICTS OF INTEREST OF EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER AT THE BEGINNING OF THEIR TERM OF SERVICE EMPLOYMENT AND EACH YEAR THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND ESTABLISHED BY THE FULL BOARD OF DIRECTORS EACH YEAR. SALARY COMPENSATION OF KEY ORGANIZATION LEADERS IS ESTABLISHED ANNUALLY BY THE EXECUTIVE DIRECTOR BASED ON SALARY GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS. BENEFITS FOR ALL EMPLOYEES WITHIN THE ORGANIZATION ARE THE SAME AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE EXECUTIVE DIRECTOR AT THE ORGANIZAITON'S CORPORATE OFFICE. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND THE HIRING OF AN INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PREVIOUS YEAR. PCMS REAL ESTATE LLC 324 EAST ANTIETAM STREET HAGERSTOWN MD 21740 822584721 RENTAL OF COMMERCIAL REAL ESTATE MD 585572 6627488 POTOMAC CASE MANAGEMENT SERVICES INC