2024-02-28T08:12:38-06:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 020585594 CENTER FOR COMMUNITY RESOURCES INC CENT 7244313728 212-214 SOUTH MAIN STREET 625 BUTLER PA 16001 CHRISTOPHER LUNN CFO 7244313728 2024-02-28 1 CHRISTOPHER LUNN 999009999 0 TIMOTHY J MORGUS P00229535 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH GILLAN 212-214 SOUTH MAIN STREET 625 BUTLER PA 16001 31397443 0 X CCRINFO.ORG X 1988 PA TO COORDINATE ACCESS TO MENTAL HEALTH, INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL SERVICES. 8 8 482 40 0 0 13362590 18022768 11837541 13278654 0 0 37901 96021 25238032 31397443 0 0 0 0 13082144 15563642 0 0 17500 12214732 14908390 25296876 30472032 -58844 925411 7781043 8997888 1895944 2187378 5885099 6810510 X TO COORDINATE SERVICES AMONG PRIVATE AND GOVERNMENT AGENCIES FOR SPECIALIZED POPULATIONS TO ENSURE SERVICE CONTINUITY, REDUCE DUPLICATION, AND ASSIST INDIVIDUALS AND FAMILIES IN ACCESSING APPROPRIATE MENTAL HEALTH, INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL SERVICES. 0 0 26514337 13278654 MENTAL HEALTH/INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL PROGRAMS FOR THE BENEFIT OF COMMONWEALTH OF PENNSYLVANIA COUNTIES: BASE SERVICE UNIT, CHILDREN AND YOUTH, EMERGENCY, CONSULTATION AND EDUCATION, PARTIAL HOSPITALIZATION, ADDICTIVE BEHAVIOR, INTENSIVE OUTPATIENT, ETC. 26514337 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 556 0 482 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTOPHER LUNN CHIEF FISCAL OFFICER 7244313733 212-214 SOUTH MAIN STREET 625 BUTLER PA 16001 AUDRIANNA BLY SECRETARY 1.00 X X 0 0 0 KURT SPEICHER DIRECTOR 1.00 X 0 0 0 LINDA DODD VICE PRESIDENT 1.00 X X 0 0 0 TIM YERACE TREASURER 1.00 X X 0 0 0 TRICIA PRITCHARD THRU 11523 DIRECTOR 1.00 X 0 0 0 HOLLY PFULGH PRESIDENT 1.00 X X 0 0 0 MEAGAN BILLYK DIRECTOR 1.00 X 0 0 0 JULIE SEBOCK BEG 523 DIRECTOR 1.00 X 0 0 0 NICOL ZAGINAYLO BEG 523 DIRECTOR 1.00 X 0 0 0 LISA WARHEIT BEG 623 DIRECTOR 1.00 X 0 0 0 BETH GILLAN EXECUTIVE DIRECTOR 40.00 X 164101 0 34461 CHRIS LUNN CFO 40.00 X 93147 0 20492 THERESA HEWITT COO 40.00 X 108312 0 28161 365560 0 83114 2 0 1 0 0 17971768 51000 18022768 HEALTH CHOICES 623990 4555399 4555399 MEDICAL ASSISTANCE 623990 3603583 3603583 CRISIS PROGRAMS 623990 1471691 1471691 HOMELESS PROGRAM RENT 623990 33854 33854 3614127 3614127 13278654 MANAGEMENT FEES 900099 96021 96021 96021 31397443 13374675 0 0 271603 261603 10000 11880882 10279326 1601556 289940 204164 85776 2212321 1902505 309816 908896 755570 153326 180484 180484 1047405 1015984 31421 910388 874775 35613 391021 371470 19551 38154 35102 3052 2915 2915 188396 182396 6000 157666 94066 63600 SUPPORT SERVICES 8340502 8340502 CONTRACTED CLIENT SERVI 3364762 2011357 1345905 7500 EMPLOYEE DEVELOPMENT 37915 36778 1137 CAPITAL REPAIRS 30390 30390 218392 196553 21839 30472032 26514337 3940195 17500 2659718 4117604 4024458 3958512 145720 104022 3110307 2350091 887613 760216 63534 57534 7781043 8997888 1574531 1571164 164770 105792 144023 215621 307421 1895944 2187378 X 5885099 6810510 5885099 6810510 7781043 8997888 925411 0 X X 0 1 X 1 1 1 X 5801410 7720728 11222000 13362590 18022768 56129496 5801410 7720728 11222000 13362590 18022768 56129496 56129496 237556 304121 313165 37901 96021 988764 57118260 15190 0.98270 0.97390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2018 AMOUNT: $ 237,556. 2019 AMOUNT: $ 297,369. 2020 AMOUNT: $ 313,165. 2021 AMOUNT: $ 37,901. 2022 AMOUNT: $ 96,021. MISC - 2019 AMOUNT: $ 6,752. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1074984 523579 551405 1799669 1594254 205415 235654 232258 3396 760216 DUE TO OTHER ORGANIZATIONS 107363 DUE TO ALLIANCE FOR NONPROFIT RESOURCES 121578 DUE TO NONPROFIT DEVELOPMENT CORPORATION 78480 307421 31397443 0 31397443 0 31397443 30472032 0 30472032 0 30472032 PART IV, LINE 2B: CLIENT RESTRICTED FUNDS - $105,791 X X X 0 0 0 0 0 0 0 0 0 BETH GILLAN EXECUTIVE DIRECTOR 164101 0 0 0 0 0 0 0 0 34461 164101 34461 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON BENCHMARKING COMPARABLE MARKET WAGES. THE CENTER'S PERSONNEL COMMITTEE REVIEWS THE COMPARABLE MARKET WAGES AND THEN RECOMMENDS THE AMOUNT OF COMPENSATION. THE REVIEW OF COMPENSATION IS HELD UNDER AN EXECUTIVE SESSION DURING A BOARD OF DIRECTORS MEETING AND THE OUTCOME OF THE REVIEW IS THEN DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW OF THE FORM 990 IS PERFORMED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE AGENCY'S WEBSITE FOR ALL STAFF TO REVIEW. STAFF ARE REQUIRED TO SIGN THE POLICY WHEN THEY ARE HIRED. BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR AND EACH MEMBER REALIZES THAT DISCLOSURES ADDRESSING RELATIONSHIPS NEED TO BE SO NOTED IN WRITING. HARD COPIES ARE ON FILE. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION AND RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S AND OTHER KEY MANAGEMENT'S COMPENSATIONS ARE BASED ON BENCHMARKING COMPARABLE MARKET WAGES. THE CENTER'S PERSONNEL COMMITTEE REVIEWS THE COMPARABLE MARKET WAGES AND THEN RECOMMENDS THE AMOUNT OF COMPENSATION. THE REVIEW OF COMPENSATION IS HELD UNDER AN EXECUTIVE SESSION DURING A BOARD OF DIRECTORS MEETING AND THE OUTCOME OF THE REVIEW IS THEN DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FISCAL AND HUMAN RESOURCE POLICIES AND PROCEDURES ARE MADE AVAILABLE ON THE AGENCY'S WEBSITE. THIS INCLUDES THE YEAR END AUDIT. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.