2024-02-03T07:51:47-05:00 2023-06-30 251438051 PALERMOKISSINGER & ASSOCIATES PC 9 EAST BEAU STREET WASHINGTON PA 15301 990 2022-07-01 250523075 GREENE COUNTY HEALTH AND WELLNESS FOUNDATION GREE 7248522060 7 EAST HIGH STREET WAYNESBURG PA 15370 ALISSA BURNS TREASURER 7248522060 2023-11-21 true ALISSA BURNS XXX-XX-XXXX false GARY A KISSINGER CPA P01048791 7242281177 2024-01-05 2022 2023-04-26 12:10:37Z X ALISSA BURNS 7 EAST HIGH STREET WAYNESBURG PA 15370 2157581 false X WWW.GCMHFOUNDATION.ORG X 1945 PA TO ADVANCE, PROMOTE, AND SUPPORT THE GENERAL HEALTHCARE AND RELATED NEEDS OF THE RESIDENTS OF GREENE COUNTY, PENNSYLVANIA, AND SURROUNDING COMMUNITIES, AND TO ENGAGE IN ACTIVITIES, ESTABLISH AND MAINTAIN PROGRAMS, RAISE FUNDS AND RECEIVE CONTRIBUTIONS IN ATTAINING THE ABOVE. 7 7 2 0 78541 166583 790850 847137 514416 113598 9728 -7909 1393535 1119409 25673 26023 0 151095 176476 0 29569 1649468 1727346 1826236 1929845 -432701 -810436 16522420 16184127 3605199 3633778 12917221 12550349 X TO ADVANCE, PROMOTE, AND SUPPORT THE GENERAL HEALTHCARE AND RELATED NEEDS OF THE RESIDENTS OF GREENE COUNTY, PENNSYLVANIA AND SURROUNDING COMMUNITIES, AND TO ENGAGE IN ACTIVITIES, ESTABLISH AND MAINTAIN PROGRAMS, RAISE FUNDS AND RECEIVE CONTRIBUTIONS IN ATTAINING THE ABOVE. false false 1573054 847137 THE FOUNDATION OPERATES THE RECRETATION CENTER FOR THE RESIDENTS OF GREENE COUNTY TO PROVIDE EXECERISE EQUIPMENT AND ACTIVITIES. 140469 26023 THE FOUNDATION SUPPORTS VARIOUS LOCAL NON-PROFIT ORGANIZATIONS IN PROVIDING FOR THE NEEDS OF THE PEOPLE OF GREENE COUNTY. 48662 THE FOUNDATION OPERATES THE CHERRY DOOR THRIFT SHOP FOR THE RESIDENTS OF GREENE COUNTY TO PROVIDE INEXPENSIVE CLOTHING AND OTHER ASSORTED ITEMS FOR THOSE IN NEED. 1762185 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false PA X WILSON ACCOUNTING GROUP LLC 7246276491 69 S WASHINGTON STREET WAYNESBURG PA 15370 KIRK KING PRESIDENT 1.00 X X 0 0 0 MICHAEL BAILY VICE PRESIDE 1.00 X X 0 0 0 ALISSA BURNS TREASURER 1.00 X X 0 0 0 ROB BOWMAN SECRETARY 1.00 X X 0 0 0 MATT BLAIR DIRECTOR 1.00 X 0 0 0 DANIEL CHURCH DIRECTOR 1.00 X 0 0 0 SHARON RODAVICH DIRECTOR 1.00 X 0 0 0 JAY HAMMERS EMERITUS MEM X 0 0 0 DON HEADLEE EMERITUS MEM X 0 0 0 SHEILA STEWART EMERITUS MEM X 0 0 0 JOHN KENDRALLA EMERITUS MEM X 0 0 0 DAVID JONES EXECUTIVE DI 40.00 X 135716 0 0 135716 1 false false false 28375 28407 109801 166583 RECREATION CENTER FEES 713940 847137 847137 847137 179752 179752 7913 7913 7913 7913 936045 1002199 -66154 -66154 -66154 20151 28375 35973 -15822 1119409 780983 187665 X 15123 15123 10900 10900 138408 89995 34581 13832 18116 18116 7500 4875 1875 750 12452 8684 2691 1077 776 504 194 78 22232 4083 16516 1633 55917 55917 826885 824579 2306 37286 31828 229 5229 11019 1761 3733 5525 138157 127266 9446 1445 6972 3871 3101 125619 125619 257727 257727 51337 46703 4634 REC CENTER SUPPLIES 109232 109232 REPAIRS AND MAINTENANCE 48102 46232 1870 BANK AND MERCHANT FEES 24532 24445 87 BAD DEBT 10008 10008 1545 634 911 1929845 1762185 138091 29569 183954 127548 259685 383873 5500 5511 7269 14364 22951 10114599 1544666 8807710 8569933 7245178 7041001 518 31552 16522420 16184127 36637 46411 33710 21481 3534852 3534852 31034 3605199 3633778 X 12529675 12248652 387546 301697 12917221 12550349 16522420 16184127 -810436 443564 X true X false true false X 97607 77537 57214 78541 166583 477482 97607 77537 57214 78541 166583 477482 155007 322475 188575 160343 142033 134070 187665 812686 42262 -1998 40264 1330432 4239968 0.24240 0.33410 X PART II, LINE 10 MISCELLANEOUS 40,264 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 607508 607508 9284230 1348991 7935239 222861 195675 27186 8569933 OPERATING LEASE LIABILITY 31034 31034 HARVEST BALL 39791 26475 13316 900 8122 15000 4497 GOLF OUTING 8735 1900 6835 458 2640 2240 2116 48526 28375 20151 1358 2640 10362 15000 6613 35973 -15822 true TUITION ASSISTANCE 7 10900 FORM 990 - ORGANIZATION'S MISSION TO ADVANCE, PROMOTE, AND SUPPORT THE GENERAL HEALTHCARE AND RELATED NEEDS OF THE RESIDENTS OF GREENE COUNTY, PENNSYLVANIA AND SURROUNDING COMMUNITIES, AND TO ENGAGE IN ACTIVITIES, ESTABLISH AND MAINTAIN PROGRAMS, RAISE FUNDS AND RECEIVE CONTRIBUTIONS IN ATTAINING THE ABOVE. FORM 990, PAGE 6, PART VI, LINE 11B ONCE A FINAL DRAFT OF FORM 990 HAS BEEN PREPARED, COPIES ARE MAILED OUT TO ALL VOTING BOARD MEMBERS FOR THEIR REVIEW. ANY QUESTIONS OR CONCERNS ARE ADDRESSED TO EITHER THE PRESIDENT OF THE BOARD OR EXECUTIVE OFFICER WITHIN 7 DAYS OF RECEIVING A DRAFT. IF NO ISSUES ARE BROUGHT FORWARD WITHIN THE GIVEN TIME PERIOD, THE FINANCAL DRAFT IS PREPARED AND SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUESTED TO COMPLETE A CONFLICT OF INTERST POLICY FORM AND IT IS TO BE KEPT IN THE EXECUTIVE DIRECTOR'S OFFICE AND BE MADE AVAILABLE UPON REQUEST. EACH BOARD MEMBER IS FULLY AWARE THAT ANY CHANGES IN HIS/HER ACTIVTIES FROM THE TIME OF COMPLETION OF THE CONFLICT OF INTEREST POLICY MUST BE NOTED AT THE IMMEDIATE UPCOMING MONTHLY BOARD MEETING FOR VOTING MEMBERS TO REVIEW AND DISCUSS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED EACH YEAR BY THE BOARD OF DIRECTORS. ALL ASPECTS OF THIS POSTION ARE AGREED AND VOTED UPON, INCLUDING BUT NOT LIMITED TO, THE AMOUNT OF PAID TIME OFF, AND AMOUNTS TO BE PAID FOR ANY OTHER EMPLOYEE BENEFITS, ON AN ANNUAL BASIS, USING THE HIRE DATE OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 715,142 0 0 OTHER PROFESSIONAL FEES 109,437 2,306 0 TOTAL 824,579 2,306 0