2024-03-04T09:37:31-06:00 2023-06-30 202000257 Fiore Fedeli Snyder Carothers LLP 2013 Sandy Dr Ste 200 State College PA 16803 990 2022-07-01 251232170 ON DRUGS INC ONDR 8142721542 410 S FRASER ST STATE COLLEGE PA 168015245 DENISE McCANN EXECUTIVE DIRECTOR 8142721542 2024-02-26 1 DENISE McCANN 999009999 1 JOSEPH P FEDELI CPA P00538622 8142378999 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CENTRE HELPS DENISE McCANN 410 S FRASER ST STATE COLLEGE PA 168015245 498633 0 X WWW.CENTREHELPS.ORG X 1971 PA 24 HOUR CRISIS INTERVENTION, INFORMATION AND REFERRAL HOTLINE AND BASIC NEEDS CARE MANAGEMENT 12 12 36 105 0 0 170895 217232 277069 278912 614 2255 6452 234 455030 498633 0 0 0 0 265406 320912 0 0 27959 140392 220065 405798 540977 49232 -42344 538521 470488 79963 54274 458558 416214 X WE ARE A VOLUNTEER-BASED NON-PROFIT ORGANIZATION THAT PROVIDES SERVICES, RESOURCES, EDUCATION, TRAINING, AND INFORMATION TO PEOPLE WHO ARE IN NEED OF SUPPORT, PARTICULARLY THOSE WHO ARE IN CRISIS. WITH A DROP-IN CENTER, A 24 HOUR HOTLINE, AND BASIC NEEDS CASE MANAGEMENT, WE SERVE SOME OF THE MOST VULNERABLE PEOPLE IN OUR COMMUNITY. 0 0 151248 93063 CENTRE HELPS HOTLINE PROGRAM RESPONDED TO 9,370 HOTLINE CALLS. WE PROVIDED BASIC NEEDS RELATED INFORMATION AND REFERRAL FOR 2,199 CALLERS, MENTAL HEALTH/SUBSTANCE MISUSE INFORMATION AND REFERRAL FOR 2,369 CALLERS, AND CRISIS INTERVENTION OR COUNSELING TO 1917 CALLERS. WE PROVIDED OFF HOURS COUNSELING SUPPORT SERVICES TO 6 PARTNER ORGANIZATIONS, TOTALING 1,483 CALLS. 169903 104541 CENTRE HELPS BASIC NEEDS CASE MANAGEMENT PROGRAM SERVED 323 HOUSEHOLDS, WHICH INCLUDED 497 INDIVIDUALS. EVICTION WAS PREVENTED FOR 227 HOUSEHOLDS. UTILITY SHUTOFF WAS PREVENTED FOR 115 HOUSEHOLDS, AND 73 OTHER HOUSEHOLDS RECEIVED SUPPORT TO ASSIST WITH OTHER CRITICAL NEEDS. THROUGH ADVOCACY AND CASE MANAGEMENT, THE PROGRAM PACKAGED FUNDS TOTALING $413,404 TO SUPPORT THESE HOUSEHOLDS. 17578 10816 WE PROVIDED INTAKE AND REFERRAL TO THE STATE COLLEGE AREA FOODBANK FOR 280 FAMILIES AND PROVIDED EMERGENCY FOOD TO 35 FAMILIES 114946 70726 114946 70726 453675 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 PA X DENISE McCANN 8142721542 410 S FRASER ST STATE COLLEGE PA 168015245 ADAM SALYARDS PRESIDENT 5.00 X X 0 0 0 JEANNINE LOZIER VICE PRESIDENT 5.00 X X 0 0 0 ALISON TURLEY SECRETARY 5.00 X X 0 0 0 MERLEEN REPPERT TREASURER 5.00 X X 0 0 0 AMY CAPUTO MEMBER 5.00 X 0 0 0 SUSAN SAMPSELL MEMBER 5.00 X 0 0 0 SIERRA KELLER MEMBER 5.00 X 0 0 0 ALLEN McGRIFF MEMBER 5.00 X 0 0 0 KATIE KOSTOHRYZ MEMBER 5.00 X 0 0 0 LINDSAY PUHLMAN MEMBER 5.00 X 0 0 0 KAREN BREWSTER MEMBER 5.00 X 0 0 0 DENISE McCANN EXECUTIVE DIRECTOR 40.00 X 83577 0 2774 83577 0 2774 0 0 0 0 0 103000 114232 217232 BASIC NEEDS CASE MGMNT 624100 115357 115357 HELP LINE 624100 93063 93063 YOUTH OFFENDERS PROGRA 624100 34015 34015 DUI 624100 22567 22567 LIFE LINE 624100 11430 11430 2480 2480 278912 2255 2255 OTHER 624100 234 234 234 498633 279146 0 2255 92350 74693 11160 6497 192310 155542 23239 13529 4369 3534 528 307 8757 7083 1058 616 23126 18704 2795 1627 11317 11317 1444 1168 174 102 8966 7252 1083 631 22047 17832 2664 1551 1709 1382 207 120 28290 22881 3419 1990 2029 1641 245 143 CLIENT ASSISTANCE 92032 92032 CONTRACT SERVICES 21557 21557 STAFF DEVELOPMENT 15206 15206 UTILITIES 10590 8565 1280 745 4878 4603 174 101 540977 453675 59343 27959 106313 116300 255380 257420 103645 50744 2111 1449 103290 94187 11952 9103 59120 35472 538521 470488 16480 14735 63483 39539 79963 54274 X 458558 416214 458558 416214 538521 470488 -42344 0 X X 0 1 X 0 0 X 276921 286918 171465 170895 217232 1123431 276921 286918 171465 170895 217232 1123431 1123431 702 2457 835 614 2255 6863 1130294 0.99390 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103290 94187 9103 9103 RIGHT TO USE ASSET (OFFICE LEASE) 118240 RTU ASSET ACCUMULATED AMORTIZATION -82768 35472 LEASE PAYABLE 39539 39539 X 748077 249444 249444 498633 0 498633 790421 249444 249444 540977 0 540977 Part X, Line 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE RESPECTIVE BALANCE SHEET DATES. Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES Form 990, Part VI, Section B, line 11b THE BOARD APPROVES THE 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET UP BY THE BOARD. THE ORGANIZATION UTILIZES A COMPENSATION COMMITTEE THAT DISCUSSES AND PROPOSES SALARY INCREASES TO THE FULL BOARD AND IS THEN APPROVED BY THE FULL BOARD. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XIII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.