2024-05-03T10:51:03-04:00 2023-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2022-07-01 251491445 WESTMORELAND DRUG & ALCOHOL COMMISSION WEST 7242432220 1200 MARONDA WAY SUITE 300 MONESSEN PA 15062 COLLEEN D HUGHES EXECUTIVE DIRECTOR 7242432220 2024-05-02 COLLEEN HUGHES 999009999 false JARED C EWING P00596532 7248342151 2024-05-01 2022 2023-04-26 12:10:37Z COLLEEN D HUGHES 1200 MARONDA WAY SUITE 300 MONESSEN PA 15062 5995530 false X WWW.WEDACINC.ORG X 1985 PA ADMINISTRATION OF DRUG & ALCOHOL SERVICE DELIVERY SYSTEM IN WESTMORELAND COUNTY, PENNSYLVANIA 9 9 8 10 0 5116449 5103833 744507 850672 1004 30432 9660 10593 5871620 5995530 4369928 4567297 0 665736 691267 0 5093 862709 645717 5898373 5904281 -26753 91249 2653214 2898231 863915 984269 1789299 1913962 X THE MISSION OF WESTMORELAND DRUG AND ALCOHOL COMMISSION, INC. IS TO ENHANCE THE QUALITY OF LIFE FOR PERSONS WHO HAVE EXPERIENCED PROBLEMS RELATED TO THEIR USE OR ABUSE OF ALCOHOL AND/OR DRUGS. (CONTINUED ON SCHEDULE O) false false 5171369 4567297 850672 WESTMORELAND DRUG & ALCOHOL INC IS THE SINGLE COUNTY AUTHORITY FOR WESTMORELAND COUNTY, PENNSYLVANIA. WESTMORELAND DRUG & ALCOHOL COMMISSION INC ADMINISTERS AND DIRECTS FUNDING FOR SERVICES TO RESIDENTS. 5171369 true true false false false false false false false false true true false true true true true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 29 0 8 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false PA X LISA M MILLER 7242432220 1200 MARONDA WAY SUITE 300 MONESSEN PA 15062 COLLEEN D HUGHES EXECUTIVE DI 37.50 X 110580 0 35471 VICKIE MCCULLOUGH LEFT 11423 VICE PRESIDE 1.00 X X 0 0 0 LOUIS CONTE LEFT 123122 DIRECTOR 1.00 X 0 0 0 STEVEN SELIP MD LEFT 2123 DIRECTOR 1.00 X 0 0 0 EMILY FARKAS JOINED 21323 DIRECTOR 1.00 X 0 0 0 GEORGE MIZIKAR JOINED 21323 DIRECTOR 1.00 X 0 0 0 SHERRY ANDERSON LEFT 22123 DIRECTOR 1.00 X 0 0 0 JOHN MAHER JOINED 31323 DIRECTOR 1.00 X 0 0 0 CINDY ANIBALLI PRESIDENT 1.00 X X 0 0 0 AMY DEMATT VICE PRESIDE 1.00 X X 0 0 0 CODY INMAN TREASURER 1.00 X X 0 0 0 JOHN KIRKLING DIRECTOR 1.00 X 0 0 0 MARY PERSON DIRECTOR 1.00 X 0 0 0 AUTUMN WALSH DIRECTOR 1.00 X 0 0 0 110580 35471 1 false false false ST VINCENT COLLEGE PREVENTION PROJECTS 300 FRASER PURCHASE ROAD LATROBE PA 15650 PREVENTION 1051372 SOUTHWEST BEHAVIORAL CARE 300 CHAMBER PLAZA CHARLEROI PA 15022 TREATMENT 1013049 UPMC - POISON CONTROL CENTER 200 LOTHROP STREET PITTSBURGH PA 15213 PREVENTION 375000 UNIVERSITY OF PITTSBURGH 500 ROSS STREET PITTSBURGH PA 15262 EDUCATION 268686 SOUTHWESTERN PA HUMAN SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 FINANCE AND HR 207213 10 5103833 5103833 SUBCONTRACTOR CONTRIBUTIONS 624100 532232 532232 HEALTHCHOICES INCOME 624100 227204 227204 DRIVING UNDER INFLUENCE INC 624100 91236 91236 850672 30432 30432 MISCELLANEOUS 900099 10593 10593 10593 5995530 861265 30432 4567297 4567297 161981 161981 340095 167299 172796 30867 12570 18297 124469 66612 57857 33855 12429 21426 59019 1883 57136 39903 39903 10375 10375 5156 5156 210783 172114 34737 3932 20764 7430 13326 8 54689 1798 52891 65690 22747 42943 17468 11889 4468 1111 20893 9553 11340 1796 1796 5791 708 5083 PROGRAM SUPPLIES 73793 73691 60 42 FIXED ASSETS VEHICLES 27623 27623 DUES/SUBSCRIPTIONS 9393 685 8708 MINOR EQUIPMENT 6562 6562 16019 13245 2774 5904281 5171369 727819 5093 150 150 1192141 970107 715401 964709 8895 1358 52292 22063 4402 30229 732225 749176 182502 2653214 2898231 841615 775566 22300 24418 184285 863915 984269 X 1789299 1913962 1789299 1913962 2653214 2898231 X 91249 5791 27623 X false true X true true true X 4088535 5035537 4802959 5116449 5103833 24147313 633461 555573 705140 754167 861265 3509606 4721996 5591110 5508099 5870616 5965098 27656919 27656919 24486 21085 1102 1004 30432 78109 24486 21085 1102 1004 30432 78109 4746482 5612195 5509201 5871620 5995530 27735028 0.99720 0.99770 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52292 22063 30229 30229 MONEY MARKET CD'S 749176 F 749176 RIGHT OF USE ASSETS 182502 182502 OPERATING LEASE LIABILITIES - ROU 184285 184285 X 6001321 5791 5791 5995530 5995530 5876658 -27623 -27623 5904281 5904281 SCHEDULE D, PAGE 3, PART X WEDAC ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XII, LINE 2D PROPERTY AND EQUIPMENT PURCHASED WITH GRANT FUNDS -27,623 true ALLIED ADDICTION 766 E PITTSBURGH STREET GREENSBURG PA 15601 452556442 13964 TREATMENT PROVIDER ANGEL'S LIGHT - YOUNGWOOD 201 DEPOT STREET YOUNGWOOD PA 15697 881981656 22813 TREATMENT PROVIDER CLEAR DAY TREATMENT OF WESTMORELAND 1037 COMPASS CIRCLE GREENSBURG PA 15601 821367514 34145 TREATMENT PROVIDER CLUB SERENITY 702 FALLOWFIELD AVENUE CHARLEROI PA 15022 251783669 8225 RECOVERY HOUSING DAVIS ARCHWAY HOUSE 164 SCHIEBEL ROAD BUTLER PA 16001 270913032 3 8262 DAVIS ARCHWAY TREATMENT 114 COURSON LANE EMLENTON PA 16372 270913032 3 111755 TREATMENT PROVIDER GATEWAY REHABILITATION CENTER MOFFETT RUN ROAD MOON TOWNSHIP PA 15108 251204418 3 221271 TREATMENT PROVIDER GLENBEIGH 2863 STATE ROUTE 45 ROCK CREEK OH 44084 341789783 19928 TREATMENT PROVIDER HIGHLAND HOUSE 312 HIGHLAND AVENUE NEW CASTLE PA 16102 232944782 26500 TREATMENT PROVIDER J4T 701 E 7TH AVE TARENTUM PA 15084 811338504 3 21505 RECOVERY HOUSING MEDMARK 1037 COMPASS CIRCLE GREENSBURG PA 15601 811860333 8901 TREATMENT PROVIDER MONESSEN COMMUNITIES THAT CARE 861 DONNER AVENUE MONESSEN PA 15062 274014261 3 116972 PREVENTION PROVIDER OUTSIDE IN PO BOX 639 GREENSBURG PA 15601 251644068 36265 TREATMENT PROVIDER PITTSBURGH POISON CENTER OF UPMC PRESBYTERIAN SHADYSIDE 200 LOTHROP STREET PITTSBURGH PA 15213 251423657 3 500000 DDAP PASS-THRU PYRAMID HEALTHCARE 1894 OLD ROUTE 220 BOX 967 DUNCANSVILLE PA 16635 233006202 7974 TREATMENT PROVIDER RHJ MEDICAL CENTER INC 1005 OLD STATE ROUTE 119 HUNKER PA 15639 251655979 32447 TREAMENT PROVIDER RHJ VANDERGRIFT 2994 REIVER RD VANDERGRIFT PA 15690 261655979 3 9232 TREATMENT PROVIDER SOUTHWEST BEHAVIORAL CARE INC 203 SOUTH MAPLE AVENUE GREENSBURG PA 15601 251633753 3 1009761 TREATMENT PROVIDER UHS OF PA DBA ROXBURY 601 ROXBURY ROAD SHIPPENSBURG PA 17257 232842434 7366 TREATMENT PROVIDER SPHS MONESSEN FAMILY CENTER (SOUTHWEST BEHAVIORAL CARE INC) 300 CHAMBER PLAZA CHARLEROI PA 15022 251633753 3 59824 PREVENTION PROVIDER SPIRITLIFE 170 FATHER MARTIN TELENSON LANE PENN RUN PA 15765 463997001 3 44474 TREATMENT PROVIDER ST VINCENT PREVENTION PROGRAM 300 FRASER PURCHASE ROAD LATROBE PA 15650 250964126 3 1055454 PREVENTION PROVIDER UNIVERSITY OF PITTSBURGH 5607 BAUM BOULEVARD SUITE 300 PITTSBURGH PA 15206 250965591 352038 RESEARCH AND DEVELOP UPMC CENTER FOR HIGH VALUE HEALTH CARE - US STEEL TOWER 600 GRANT STREET 40TH FLOOR PITTSBURGH PA 15219 452178782 3 56257 PREVENTION PROVIDER WESLEY FAMILY SERVICES 521 PLYMOUTH STREET GREENSBURG PA 15601 820653875 3 113453 PREVENTION PROVIDER WESTMORELAND COUNTY BEHAVIORAL COURTHOUSE SQUARE GREENSBURG PA 15601 255001046 GOV 49062 INTERVENTION WHITE DEER RUNCOVE FORGE 360 WHITE DEER RUN ROAD PO BOX 97 ALLENWOOD PA 17810 223168733 8648 TREATMENT PROVIDER 13 14 SCHEDULE I, PAGE 1, PART I, LINE 2 A WRITTEN CONTRACT IS ENTERED INTO WITH ALL PROVIDERS. ONCE AN AGREEMENT IS ESTABLISHED, EXPENSES ARE REVIEWED FOR APPROPRIATENESS AND PROPER APPROVAL PRIOR TO DISBURSEMENT OF FUNDS. FORM 990, PART III PART III, LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): THIS SINGLE COUNTY AUTHORITY (SCA) WILL ASSURE CLIENTS RECEIVE THE APPROPRIATE LEVEL OF ALCOHOL/DRUG TREATMENT AND EFFECTIVELY UTILIZE VARIOUS FUNNDING SOURCES TO ELIMINATE FINANCIAL IMPEDIMENTS TO PERSON SEEKING TREATMENT AS WELL AS LINK CLIENTS WITH THE APPROPRIATE SUPPORTIVE SERVICES. OUR EFFORTS SHALL BE TO ASSIST CLIENTS TO ASSUME A LIFE LONG PLAN OF RECOVERY THAT IS SUITABLE TO THEIR NEEDS, AND TO HELP MAINTAIN A NETWORK OF PREVENTION, TREATMENT, AND RECOVERY SUPPORT SERVICES THAT WILL PROVIDE A SEAMLESS SYSTEM OF SERVICES TO THE WESTMORELAND COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FISCAL OFFICER, EXECUTIVE DIRECTOR, AND FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE PREPARER. THE FISCAL OFFICER WILL PROVIDE COPIES OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED THE FORM 990 IS FINALIZED. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE DIRECTOR AND ADDRESSED ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS SET BY THE BOARD. WAGES ARE SET BASED ON COMPARABILITY DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF WESTMORELAND COUNTY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS SET BY THE BOARD. WAGES ARE SET BASED ON COMPARABILITY DATA SUCH AS COMPENSATION LEVELS PAID BY SIMIILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF WESTMORELAND COUNTY. FORM 990, PAGE 6, PART VI, LINE 19 WEDAC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FIXED ASSETS PURCHASED WITH GRANT FUNDS 27,623