2024-05-10T05:11:59-05:00 2023-06-30 853738173 J Martin and Associates LLC PO BOX 498 BEAVER PA 15009 990 2022-07-01 460843277 ZACHEWICZ ENTERPRISES INC CORNERSTONE RECOVERY & SUPPORTS % MARK ZACHEWICZ ZACH 7243840419 13 KATHY STREET Beaver Falls PA 15010 MARK ZACHEWICZ CEO 7243840419 2024-05-10 false MARK ZACHEWICZ 999009999 false KATHERINE M BUTLER P01986559 4126517363 2024-05-10 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z CORNERSTONE RECOVERY & SUPPORTS MARK ZACHEWICZ 13 KATHY STREET BEAVER FALLS PA 15010 2410258 false X www.crscares.org X 2012 PA EMPOWER PEOPLE WHO EXPERIENCE MENTAL ILLNESS AND COOCCURING DISORDERS TO ACCESS THE RESOURCES NECESSARY TO IMPROVE QUALITY OF LIFE 5 5 43 0 384582 372311 2074162 2037947 9000 0 0 2467744 2410258 0 0 1941284 1922128 0 0 520674 515340 2461958 2437468 5786 -27210 1016750 1033007 531694 575161 485056 457846 X OUR MISSION IS TO EMPOWER PEOPLE WHO EXPERIENCE MENTAL ILLNESS AND CO-OCCURING DISORDERS TO ACCESS THE RESOURCES NECESSARY TO IMPROVE HIS /HER QUALITY OF LIFE WHILE MAINTAINING A SAFE LIVING ENVIRONMENT. true true 1010792 1098718 THE COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROGRAM IS A REHABILITATIVE GUIDANCE PROGRAM AND IS DESIGNED TO OFFER ASSISTANCE TO ADULTS WITH CHRONIC PSYCHIATRIC DISABILITIES. THE SERVICES PROVIDED BY THE ORGANIZATION VIA THIS CRR PROGRAM MAKE AVAILABLE A GATEWAY FOR ADULTS TO DEVELOP AND FOSTER THE SKILLS NECESSARY TO ALLOW THEM TO LIVE INDEPENDENTLY. THE ORGANIZATION RECEIVED BEAVER COUNTY BEHAVIORAL HEALTH (BCBH) FUNDING OF $972,028 FOR THE CURRENT YEAR ENDED. IN ADDITION, THE ORGANIZATION ALSO COLLECTS RENT FROM THE RESIDENTS BASED ON THEIR INCOME AND WHETHER THEY ARE IN THE PERMANENT SUPPORT HOUSING OR PARTIAL CARE. THE TOTAL ROOM AND BOARD COLLECTED WAS $126,690 FOR THE CURRENT YEAR THEN ENDED. 622359 677427 THE SUPPORTED HOUSING (SH) PROGRAM IS DESIGNED FOR PEOPLE WHO ARE READY FOR INDEPENDENT LIVING, BUT WHO DO NOT WANT TO LIVE ALONE. EACH IMPLEMENTATION OF THIS PROGRAM INVOLVES THREE PEOPLE CHOOSING TO LIVE TOGETHER, MAINTAIN THEIR OWN LEASES, AND WORK AS A UNIT, WITH SOME ASSISTANCE FROM THE ORGANIZATION'S PERSONNEL, TO MAINTAIN AND MANAGE THEIR HOME. SERVICES PROVIDED BY THE ORGANIZATION UNDER THE PROGRAM INCLUDE 1) MAINTAIN HOUSING ELIGIBILITY 2) ACCESS COMMUNITY RESOURCES 3) TAKE ADVANTAGE OF RELIABLE TRANSPORTATION 4) BECOME AN ACTIVE, PARTICIPATING MEMBER OF THE COMMUNITY 5) DEVELOP PERSONAL FINANCIAL MANAGEMENT SKILLS 6) ACCESS AND UTILIZE APPROPRIATE PSYCHIATRIC SERVICES. THE SH PROGRAM SERVICES 60 CLIENTS IN BEAVER COUNTY. 423085 472289 THE STONE HARBOUR PROGRAM IS A PROGRAM THAT OFFERS APARTMENT-STYLE LIVING FOR CLIENTS WITH BEHAVIORAL HEALTH DIAGNOSIS THAT ARE ALSO EXPERIENCING HOMELESSNESS, DRUG AND/OR ALCOHOL ADDICTION, AND HAVE A HISTORY OF LEGAL TROUBLES. STONE HARBOUR PROVIDES A SAFE, THERAPEUTIC TRANSITIONAL ENVIRONMENT THAT PROMOTES INDEPENDENCE AND RECOVERY. SUPPORT PERSONNEL OFFER CASE MANAGEMENT SERVCIES AS WELL AS OUTREACH SUPPORTS. THE LENGTH OF STAY AND CLIENT PARTICIPATION IN THE STONE HARBOUR PROGRAM IS LIMITED TO 24 MONTHS. CRS RECEIVED TOTAL ANNUAL GRANT FUNDING FROM HUD OF $372,311 ALONG WITH THE REQUIRED MATCHING FUNDS, WHICH COPMRISED OF $67,500 FROM CYS AND $18,498 FROM BCBH TO SUPPORT THIS PROGRAM. CRS COLLECTED RENT OF $13,980 AS OF 6/30/2023. 124999 131592 THE HOUSING SPECIALIST PROGRAM FURNISHES FINANCIAL AND HANDS-ON ASSISTANCE TO ADULTS WITH SERIOUS MENTAL ILLNESS IN SECURING SAFE & SUPPORTED HOUSING 28773 30232 THE SYSTEM OF CARE PROGRAM IS A TRIAL PROGRAM WHICH IS EXPECTED TO BE A ONE TIME FUNDING ALLOCATION FROM BCBH, SPREAD OUT OVER THE 22/23 FISCAL YEAR 153772 161824 2210008 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 43 true false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true true false PA X MARK ZACHEWICZ 7243840419 13 KATHY STREET BEAVER FALLS PA 15010 MARK S ZACHEWICZ CEO 40.00 X 113222 0 21057 MARCELLE SCOTT COO 40.00 X 101267 0 21099 RON DETKA CFO 40.00 X 97771 0 22950 ROBERT MILLER PRESIDENT 0.200 X X 0 0 0 ROBERT RIGGLE VICE PRESIDENT 0.200 X X 0 0 0 JOANNE KOEHLER TREASURER 0.200 X X 0 0 0 JON NANCE SECRETARY 0.200 X X 0 0 0 RYAN WISSNER PAST PRESIDENT 0.200 X 0 0 0 312260 65106 2 false false false ADMAR 1241 NIMICK AVENUE MONACA PA 15061 RENT 111253 1 372311 372311 COMMUNITY RESIDENTIAL 623990 1112698 1112698 SUPPORTED HOUSING 623990 677427 677427 HOUSING SPECIALIST 623990 131592 131592 STONE HARBOUR 623990 85998 85998 SYSTEM OF CARE 623990 30232 30232 2037947 0 2410258 2037947 383484 287105 96379 1088872 1041992 46880 105180 98736 6444 223877 211902 11975 120715 110352 10363 458 458 17864 17864 22759 17382 5377 227021 211313 15708 49003 46586 2417 1878 1878 43743 42029 1714 8864 8864 SMALL EQUIPMENT & SUPPLIES 37840 29770 8070 COMMUNICATIONS 48376 45528 2848 RESIDENTIAL FOOD & GROCERIES 28649 28649 REPAIRS AND MAINTENANCE 18271 18271 10614 9651 963 2437468 2210008 227460 0 85541 184337 676523 500074 737335 394179 248596 343156 6090 5440 1016750 1033007 206044 174669 41389 31725 284261 368767 531694 575161 X 485056 457846 485056 457846 1016750 1033007 -27210 X false true X true false X 383958 389302 388600 384582 372311 1918753 383958 389302 388600 384582 372311 1918753 1918753 13732 13732 1932485 0.99289 0.99295 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 10745 10745 224500 109813 114687 363787 284366 79421 138303 138303 343156 RENTAL DEPOSITS 5440 5440 WAGES SALARIES PAYABLE 179983 TAXES PAYABLE SOCIAL SECURITY 11159 TAXES PAYABLE MEDICARE 2610 ACCRUED PTO 36112 OPERATING LEASE LIABILITY SHORT TERM 31038 OPERATING LEASE LIABILITY LONG TERM 107865 368767 2410258 2410258 2410258 2437468 2437468 2437468 Other PART VI, LINE 1E: OTHER ASSETS INCLUDE OPERATING RIGHT-OF-USE ASSETS Part III Line 2 THE NEW PROGRAM CONSISTS OF A ONE TIME TRIAL PROGRAM REFERRED TO AS Part III Line 2 SYSTEM OF CARE FROM BEAVER COUNTY BEHAVIORAL HEALTH. Part III Line 3 THE SUPPLEMENTAL PROGRAM REPORTED ON LAST YEAR'S 990 HAS SINCE EXPIRED Part III Line 3 LAST FISCAL YEAR, AS THESE FUNDS WERE RELATED TO COVID-19. Part VI Line 2 ZACHEWICZ AND DETKA OWN D&Z PROPERTY TOGETHER, WHICH RENTS SEVERAL Part VI Line 2 PROPERTIES TO VARIOUS CUSTOMERS INCLUDING CORNERSTONE RECOVERY & SUPPORTS Part VI Line 11b CRS PROVIDES A DRAFT COPY OF THE FORM 990 TO ALL MANAGEMENT AND BOD MEMBERS Part VI Line 11b PRIOR TO FILING, GIVING THEM TIME TO REVIEW AND ASK QUESTIONS. Part VI Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REFERENCED AND Part VI Line 12c CONSIDERED WHEN ENTERING INTO POTENTIAL AND NEW AGREEMENTS/TRANSACTIONS. Part VI Line 15a or b THE BOD APPROVE ALL PAY RATES, INCLUDING THAT OF THE CEO, CFO, AND COO. Part VI Line 15a or b RATES ARE BASED ON YEARS EXPERIENCE AND COMPLIANCE WITH PAP GUIDELINES. Part VI Line 19 CRS WAS NOT REQUESTED TO MAKE ITS DOCUMENTS AVAILABLE TO THE PUBLIC IN THE Part VI Line 19 CURRENT TAX YEAR, BUT WOULD DO SO UPON REQUEST. Part III Line 4d Expenses: $124999.00 including grants of: $0.00 Revenue: $131592.00 Part III Line 4d THE HOUSING SPECIALIST PROGRAM FURNISHES FINANCIAL AND HANDS-ON ASSISTANCE Part III TO ADULTS WITH SERIOUS MENTAL ILLNESS IN SECURING SAFE & SUPPORTED HOUSING Part III Line 4d Expenses: $28773.00 including grants of: $0.00 Revenue: $30232.00 Part III Line 4d THE SYSTEM OF CARE PROGRAM IS A TRIAL PROGRAM WHICH IS EXPECTED TO BE A ONE Part III Line 4d TIME FUNDING ALLOCATION FROM BCBH, SPREAD OUT OVER THE 22/23 FISCAL YEAR