2024-05-02T17:35:14-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2022-07-01 742275552 COMMUNITY REACH CENTER FOUNDATION COMM 3038533500 1870 W 122ND AVE STE 100 WESTMINSTER CO 80234 RICHARD DOUCET CEO 3038533500 2024-04-24 1 RICHARD DOUCET 999009999 0 DORI J EGGETT P00645252 3037409400 2024-04-23 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD DOUCET 1870 W 122ND AVE STE 100 WESTMINSTER CO 80234 4760310 0 X WWW.COMMUNITYREACHCENTER.ORG X 1983 CO TO SUPPORT THE COMMUNITY REACH CENTER, INC. AND TO ENHANCE THE HEALTH OF OUR COMMUNITY. 9 9 0 9 0 0 3661386 105101 3492169 3267117 893627 555763 595785 392832 8642967 4320813 72790 56540 0 0 0 0 0 0 14969 4494966 4548259 4567756 4604799 4075211 -283986 48395597 50069604 2148945 2805354 46246652 47264250 X COMMUNITY REACH CENTER FOUNDATION RAISES FUNDS THAT SUPPORT THE SERVICES AND PROGRAMS OF COMMUNITY REACH CENTER, INC. AND PROVIDES PROPERTIES AND FACILITIES USED BY COMMUNITY REACH CENTER SYSTEMS FOR GENERAL AND ADMINISTRATIVE PURPOSES. THE FOUNDATION ALSO OWNS THE PROPERTIES AND FACILITIES USED BY THE CENTER TO ENHANCE THE HEALTH OF OUR COMMUNITY. 0 0 3774970 56540 3303533 PROPERTIES HELD FOR RENT TO COMMUNITY REACH CENTER, SYSTEMS, AND MOUNTAINLAND PEDIATRICS. COMMUNITY REACH CENTER FOUNDATION (THE FOUNDATION) RAISES FUNDS THAT SUPPORT THE SERVICES AND PROGRAMS OF COMMUNITY REACH CENTER, INC. (THE CENTER) TO ENHANCE THE HEALTH OF OUR COMMUNITY. THE FOUNDATION ALSO OWNS THE PROPERTIES AND FACILITIES USED BY THE CENTER AND MOUNTAINLAND PEDIATRICS. 3774970 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 18 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHRISTINE MECILLAS 3038533500 1870 W 122ND AVE STE 100 WESTMINSTER CO 80234 X SHERYL BAIN DIRECTOR 1.00 0.00 X 0 0 0 CHRIS FIEDLER DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH FUSELIER TREASURER 1.00 0.00 X X 0 0 0 MARGE GALLEGOS DIRECTOR 1.00 0.00 X 0 0 0 BRAD HARVEY VISE PRESIDENT 1.00 0.00 X X 0 0 0 PATRICK LYNCH DIRECTOR 1.00 0.00 X 0 0 0 STEVE SWENSEN PRESIDENT 1.00 0.00 X X 0 0 0 JAMIE WINGER DIRECTOR 1.00 0.00 X 0 0 0 MARY ANN WISEHART SECRETARY 1.00 0.00 X X 0 0 0 RICHARD DOUCET CEO 8.00 46.00 X 0 493476 29197 CHRISTINE MECILLAS CFO 8.00 46.00 X 0 221869 20196 AMANDA JONES COO 5.00 40.00 X 0 176414 11328 0 891759 60721 0 0 1 0 COMMUNITY REACH CENTER SYSTEMS 1870 W 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 FACILITY MANAGEMENT 606951 1 13212 81048 10841 81048 105101 RENT FROM AFFILIATES 900099 3267117 3267117 3267117 600017 600017 726699 381367 345332 345332 345332 44254 -44254 -44254 -44254 10000 13212 13876 -3876 -3876 MISCELLANEOUS REVENUE 900099 36416 36416 VIDEO PRODUCTION 510000 14960 14960 51376 4320813 3303533 0 912179 X 15840 15840 40700 40700 25800 25800 7508 7508 45000 45000 48595 48595 43307 16924 18322 8061 1781 1692 89 2366147 2010635 348693 6819 270 270 1430815 1430815 DUES 337735 183063 154672 TAXES & LICENSING 192070 192070 49231 49231 4604799 3774970 814860 14969 3376438 4009904 93386 93425 26587 11683 8753 6233 33905254 13435699 21156301 20469555 15446607 19630774 2821095 2939321 321554 42917 5144876 2865792 48395597 50069604 133926 106095 8820 3520 2006199 2695739 2148945 2805354 X 46246652 47264250 46246652 47264250 48395597 50069604 X -283986 1546668 -245084 X X 0 1 X 1 0 X X 4 COMMUNITY REACH CENTER INC 840519618 10 0 15840 0 COMMUNITY REACH CENTER SYSTEMS INC 841177594 10 1 0 0 BROOMFIELD PEDIATRICS 844927321 10 0 0 0 MOUNTAINLAND PEDIATRICS INC 261602296 10 0 0 0 4 15840 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1: DESCRIBE HOW SUPPORTED ORGANIZATIONS ARE DESIGNATED: COMMUNITY REACH CENTER FOUNDATION (FOUNDATION) SUPPORTS COMMUNITY REACH CENTER, INC. (CENTER), COMMUNITY REACH CENTER SYSTEMS, INC. (SYSTEMS), MOUNTAINLAND PEDIATRICS, INC. (MOUNTAINLAND), AND BROOMFIELD PEDIATRICS, INC. (BROOMFIELD). CENTER, MOUNTAINLAND AND BROOMFIELD ARE NOT SPECIFICALLY LISTED AS ONE OF THE FOUNDATION'S SUPPORTED ORGANIZTATIONS IN THE GOVERNING DOCUMENTS, BUT THE FOUNDATION PLAYS AN INTEGRAL ROLE IN HELPING BOTH ENTITIES FULFILL THEIR EXEMPT PURPOSE. PART IV, SECTIONS A, LINE 2: COMMUNITY REACH CENTER FOUNDATION, INC. (FOUNDATION) IS A SUPPORTED ORGANIZATION THAT HAS AN IRS DETERMINATION STATUS UNDER 509(A)(3). THE FOUNDATION OWNS AND RENTS PROPERTIES AND FACILITIES TO COMMUNITY REACH CENTER SYSTEMS (SYSTEMS) AND ITS RELATED ORGANIZATIONS. CORONADO RESIDENCES (CORONADO) IS ALSO A SUPPORTED ORGANIZATION THAT HAS AN IRS DETERMINATION STATUS UNDER 509(A)(3). CORONADO OPERATES DUPLEXES WHICH HOUSE INDIVIDUALS WITH MENTAL HEALTH DISABILITIES. COMMUNITY REACH CENTER, INC. (CENTER) IS A MENTAL HEALTH CENTER WHICH OFFERS MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES IN OVER 100 LOCATIONS THROUGHOUT ADAMS AND BROOMFIELD COUNTIES IN COLORADO. CENTER IS DESCRIBED UNDER 509(A)(2). MOUNTAINLAND PEDIATRICS (MOUNTAINLAND) PROVIDES COMPREHENSIVE EVIDENCE-BASED MENTAL HEALTHCARE INTEGRATED WITH QUALITY PRIMARY CARE. BROOMFIELD PEDIATRICS, INC. (BROOMFIELD) PROVIDES COMPREHENSIVE EVIDENCE-BASED MENTAL HEALTHCARE INTEGRATED WITH QUALITY PRIMARY CARE. SYSTEMS OPERATES IN ORDER TO SUPPORT AND PROVIDE ADMINISTRATIVE SERVICES TO ALL OF ITS RELATED ORGANIZATIONS, AND ALL RELATED ORGANIZATIONS RELY ON ONE ANOTHER IN ORDER TO BE ABLE TO CARRY OUT THEIR EXEMPT FUNCTION. ALTHOUGH FOUNDATION AND CORONADO ARE SUPPORTING ORGANIZATIONS, THEY PROVIDE SERVICES CRUCIAL FOR THE RELATED ORGANIZATIONS TO RUN THEIR PROGRAMS. A MAJORITY OF THE FOUNDATION AND CORONADO BOARD ARE BOARD MEMBERS OF SYSTEMS, WHOSE BOARD IS IDENTICAL TO THE BOARD OF MOUNTAINLAND, BROOMFIELD AND CENTER. THIS DEMONSTRATES THAT EVEN THOUGH FOUNDATION AND CORONADO ARE SUPPORTING ORGANIZATIONS, THE ACTIVITIES OF EACH ARE INTENDED TO BE CARRIED OUT FOR SUPPORT OF ORGANIZATIONS RECOGNIZED UNDER 509(A)(1) OR (2). PART IV, SECTION C, LINE 1: DESCRIBE HOW CONTROL OR MANAGEMENT OF THE SUPPORTING ORGANIZATION WAS VESTED IN THE SAME PERSONS THAT CONTROLLED OR MANAGED THE SUPPORTED ORGANIZATIONS: SIX OF THE NINE BOARD MEMBERS OF THE FOUNDATION ARE ON THE BOARD OF ITS SUPPORTED ORGANIZATIONS, CENTER SYSTEMS, MOUNTAINLAND, AND BROOMFIELD. CENTER, SYSTEMS, MOUNTAINLAND AND BROOMFIELD, WHO ALL HAVE IDENTICAL BOARDS EACH HAVE A TOTAL OF 16 BOARD MEMBERS, SO THIS DOES NOT CONSTITUTE A MAJORITY. HOWEVER, 2 OF THE 4 OFFICERS OF THE IDENTICAL BOARDS ARE BOARD MEMBERS OF THE FOUNDATION. THE MANAGEMENT OF CENTER, WHICH INCLUDES THE CEO, CFO, AND COO, ALL PROVIDE THE DAY-TO-DAY MANAGEMENT TO THE FOUNDATION. ALL OF THIS SUPPORTS CONTROL BY THE SUPPORTED ORGANIZATION BUT DOESN'T TECHNICALLY MEET THE MAJORITY ON EACH BOARD TO ANSWER YES FOR SCHEDULE A, PART IV, SECTION C, LINE 1. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 45000 45000 0 PART II-B, LINE 1J: LOBBYING: COMMUNITY REACH CENTER FOUNDATION HIRED POLICY MATTERS TO MEET WITH LEGISLATORS ON BEHALF OF COMMUNITY REACH CENTER. 2024955 2024955 31880299 13435699 18444600 20469555 INVESTMENT IN IRONWOOD 2939321 C 2939321 DUE FROM AFFILIATES 2865792 2865792 ANNUITY PAYABLE 4364 DUE TO AFFILIATES 2691375 2695739 5591338 1546668 395243 1941911 3649427 48595 622791 671386 4320813 4573740 640327 640327 3933413 48595 622791 671386 4604799 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 381,367. SPECIAL EVENTS EXPENSES 13,876. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS TO AFFILIATES 606,951. GRANT PAID TO AFFILIATE 15,840. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,876. RENT EXPENSES 381,367. LOSS ON IMPAIRMENT OF GOODWILL 245,084. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT PAID TO AFFILIATE 15,840. TRANSFERS TO AFFILIATES 606,951. GOLF TOURNAMENT 21517 11517 10000 10234 277 5K EVENT 1695 1695 400 315 750 1900 23212 13212 10000 400 10234 315 750 2177 13876 -3876 0 COMMUNITY REACH CENTER INC 1870 122ND AVE SUITE 100 WESTMINSTER CO 80234 840519618 501(C)3 15840 0 TO ASSIST IN PROVIDING MENTHAL HEALTH SERVICES 1 SCHOLARSHIPS 8 40700 PART I, LINE 2: PROCESS FOR MONITORING THE USE OF GRANT FUNDS: GRANTS ARE PROVIDED ONLY TO COMMUNITY REACH CENTER, INC., A RELATED ORGANIZATION. SCHOLARSHIPS ARE PAID TO SCHOOLS ON BEHALF OF COMMUNITY REACH CENTER SYSTEMS EMPLOYEES ATTENDING THESE SCHOOLS AS STUDENTS. THE CLOSE RELATIONSHIP WITH THE STUDENTS AND THE PAYMENTS DIRECTLY TO THE STUDENTS' SCHOOLS ALLOW MONITORING OF THE GRANTED FUNDS. 0 0 0 0 0 0 0 0 0 RICHARD DOUCET CEO 0 427315 0 53475 0 12686 0 18300 0 10897 0 522673 0 0 CHRISTINE MECILLAS CFO 0 221869 0 0 0 0 0 10746 0 9450 0 242065 0 0 AMANDA JONES COO 0 176414 0 0 0 0 0 1829 0 9499 0 187742 0 0 PART I, LINE 3: CEO COMPENSATION: THE CEO RECEIVES COMPENSATION FROM COMMUNITY REACH CENTER SYSTEMS, INC. PLEASE SEE SCHEDULE O, PART VI, QUESTION 15 NARRATIVE FOR HOW COMPENSATION IS DETERMINED. X EQUIPMENT 1 81049 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY REACH CENTER SYSTEMS, INC. IS THE SOLE MEMBER OF COMMUNITY REACH CENTER FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A COMMUNITY REACH CENTER SYSTEMS, INC. APPOINTS, REMOVES, AND REPLACES THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B COMMUNITY REACH CENTER SYSTEMS, INC. HAS THE SOLE AUTHORITY TO ALTER, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A THIRD-PARTY PREPARER WITH A DETAIL REVIEW BEING COMPLETED BY THE SENIOR MANAGER OF BUDGET AND FINANCE STRATEGY AND THE CFO OF THE ORGANIZATION. A FINAL COPY OF THE FORM 990 IS THEN EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY COMMUNITY REACH CENTER SYSTEMS, INC. CONCERNS ABOUT WHETHER THERE HAS BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICY GO DIRECTLY TO COMMUNITY REACH CENTER SYSTEMS, INC.'S CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER NOTIFIES THE DIRECTOR OF THE DIVISION THAT THE PERSON INVOLVED WORKS IN AND THE CHIEF EXECUTIVE OFFICER OF THE POTENTIAL VIOLATION. THEN THE CORPORATE COMPLIANCE OFFICER CONDUCTS AN INVESTIGATION. THE FINDINGS OF THE INVESTIGATION ARE REPORTED TO THE DIRECTOR OF HR, THE CHIEF EXECUTIVE OFFICER, AND THE DIVISION DIRECTOR WHO MEET TO DISCUSS WHAT, IF ANY, RESTRICTIONS NEED TO BE IMPOSED ON THE PERSON WITH THE CONFLICT OF INTEREST. THE CORPORATE COMPLIANCE OFFICER IS NAMED BY THE BOARD OF DIRECTORS AND REPORTS ALL FINDINGS ON A QUARTERLY BASIS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CEO RECEIVES COMPENSATION FROM COMMUNITY REACH CENTER SYSTEMS, INC., A RELATED PARTY. THE BOARD OF DIRECTORS UTILIZES THE SALARY SURVEY OF THE COLORADO COMMUNITY MENTAL HEALTH CENTERS ALONG WITH A CEO EVALUATION COMPILED BY THE BOARD OF DIRECTORS IN ITS DETERMINATION OF THE COMPENSATION FOR THE CEO. THE CEO'S COMPENSATION IS NEGOTIATED BETWEEN THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO. THE EXECUTIVE COMMITTEE BRINGS A COMPENSATION PROPOSAL TO A SCHEDULED MEETING OF THE FULL BOARD, WHILE IN EXECUTIVE SESSION. FOLLOWING DELIBERATION, A VOTE IS TAKEN ON THE AGREED-UPON COMPENSATION. THE CEO NOTIFIES THE HUMAN RESOURCES DIRECTOR OF THE NEW COMPENSATION. THE BOARD OF DIRECTORS LAST CONDUCTED A 360-DEGREE REVIEW OF THE CEO PAY IN JULY OF 2022. ON AN ANNUAL BASIS, OUR HR DIRECTOR GOES THROUGH A PROCESS CALLED COMPENSATION ADMINISTRATION. COMMUNITY REACH CENTER, A RELATED PARTY, IS A MEMBER OF EMPLOYERS COUNCIL. WE PARTICIPATE IN COMPENSATION SURVEYS AND ARE ABLE TO ACCESS THE INFORMATION FROM OTHER NON-PROFITS TO COMPARE OUR COMPENSATION TO. ALL EXECUTIVE COMPENSATION IS APPROVED BY THE CEO. OTHER EXECUTIVE COMPENSATION WAS LAST REVIEWED IN JULY OF 2022 BY THE DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS ARE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VII, LINE 5: THE CEO, COO, CFO, AND CIO PROVIDE SERVICES FOR ENTITIES IN THE AFFILIATED GROUP. THEIR WAGES ARE PAID BY COMMUNITY CENTER SYSTEMS, INC. AND PART OF THE MANAGEMENT FEES PAID BY THE ENTITIES REFLECTS THE SERVICES OF THESE INDIVIDUALS. THE SERVICES WILL BE PROVIDED AS NEEDED AND WILL VARY THOUGHOUT THE YEAR AND ALSO YEAR TO YEAR. DUE TO THE VARIATION, AN EXACT NUMBER OF HOURS OR DOLLAR AMOUNT OF THE SALARIES ALLOCABLE TO EACH ENTITIY IS NOT READILY AVAILABLE. FORM 990, PART IX, LINE 16: THE FOUNDATION PAYS MANAGEMENT FEES TO COMMUNITY REACH CENTER SYSTEMS FOR MAINTENANCE OF THE PROPERTIES THAT THE FOUNDATION HOLDS. THE MANAGEMENT FEE IS REPORTED ON LINE 16, COLUMN B OF THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PART XI, LINE 9: LOSS ON IMPAIRMENT OF GOODWILL -245,084. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. COMMUNITY REACH CENTER INC 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 840519618 MENTAL HEALTH CO 501(C)(3) LINE 10 CRC SYSTEMS 0 COMMUNITY REACH CENTER SYSTEMS INC 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 841177594 ADMIN CO 501(C)(3) LINE 12B, II N/A 0 MOUNTAINLAND PEDIATRICS 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 261602296 PHYSICAL HEALTH CO 501(C)(3) LINE 10 CRC SYSTEMS 0 CORONADO RESIDENCES 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 841182070 HUD PROPERTY CO 501(C)(3) LINE 12B, II CRC SYSTEMS 0 BRIGHTON LIFELONG AND RESOURCE CENTER 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 364639088 CONDO ASSOCIATION CO 501(C)(4) CRC FOUNDATION 1 BROOMFIELD PEDIATRICS INC 1870 WEST 122ND AVENUE SUITE 100 WESTMINSTER CO 80234 844927321 PHYSICAL HEALTH CO 501(C)(3) LINE 10 CRC SYSTEMS 0 0 1 1 1 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0 BRIGHTON LIFELONG LEARNING AND RESOURCE CENTER P 336356 INTERCO AMOUNT