2024-10-21T10:46:01-04:00 2023-12-31 201416603 BALDWIN CPAS PLLC 10180 LINN STATION ROAD SUITE 200 LOUISVILLE KY 40223 990 2023-01-01 310919635 PERSONAL COUNSELING SERVICES INC PERS 8122838383 1205 APPLEGATE LANE CLARKSVILLE IN 47129 DOUG DRAKE PRESIDENT/CEO 8122064273 2024-10-21 true true CHRISTOPHER HATCHER P00340931 5025849793 2024-10-21 2023 2024-10-15 13:58:12Z DOUG DRAKE 1205 APPLEGATE LANE CLARKSVILLE IN 47129 2404219 false X WWW.PCS-COUNSELING.ORG X 1959 IN TO PROVIDE MENTAL HEALTH SERVICES TO EVERYONE DESIRING WELLNESS OF BODY, MIND, SPIRIT AND COMMUNITY. 14 13 30 0 984304 1507866 830596 812259 1 2619 -32207 45186 1782694 2367930 0 0 1136435 1278897 0 150865 222587 229739 1359022 1508636 423672 859294 1307662 2209466 505084 493331 802578 1716135 X TO PROVIDE MENTAL HEALTH SERVICES TO EVERYONE DESIRING WELLNESS OF BODY, MIND, SPIRIT AND COMMUNITY. false false 1015582 NON-PROFIT, FAITH-BASED, OUTPATIENT MENTAL HEALTH AGENCY. ACCREDITED BY THE SOLIHTEN INSTITUTE, CARF AND BETTER BUSINESS BUREAU CHARITY REVIEW. PROVIDING MENTAL HEALTH SERVICES THROUGH; INDIVIDUAL, COUPLE, GROUP, MARRIAGE & FAMILY, FAMILIES, PSYCHOLOGICAL TESTING, INTENSIVIE OUTPATIENT GROUPS FOR SUBSTANCE USE DISORDER, MEDICATION MANAGEMENT, AND MUSIC THERAPY. SPECIALIZES IN TREATING TRAUMA, FIRST RESPONDERS, CHILDREN, ADDICTIONS (INTENSIVE OUTPATIENT PROGRAMS - IOP), POST-TRAUMATIC STRESS DISORDERS, DEPRESSION, ANXIETY, EATING DISORDERS, MORAL INJURY, SELF-HARM, ADDED MEDICATION MANAGEMENT, ETC. PROVIDES EMPLOYEE ASSISTANCE PROGRAMS (EAP'S) TO BUSINESSES, TOWNS, NON-PROFITS, LAW ENFORCEMENT AGENCIES). PCS SERVES 17 COUNTIES IN SOUTHERN INDIANA AND 4 IN KENTUCKY. SIXTY-SEVEN PERCENT (67%) OF OUR CLIENTS ARE CHILDREN & YOUTH AND 57% OF OUR CLIENTS ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. 127550 IN 2023, PCS SERVED 14,699 INDIVIDUALS AND FAMILY MEMBERS. PCS HAS ONE SATELLITE OFFICE IN SEYMOUR; OFF-SITES IN CORYDON, SALEM, HANOVER, MILLTOWN, AND PALMYRA. 63775 EMPLOYEE ASSISTANCE PROGRAM (EAP'S) - THIS IS AN AREA THAT CONTINUES TO GROW FOR PCS. WE HAVE ADDED TWO NEW EAP'S IN 2023. THESE SERVICES ARE PROVIDED TO TOWNS. CITIES, BUSINESSES, PROSECUTOR'S OFFICE AND SHERIFF DEPARTMENTS. 1206907 true true false false false false false false false false true false false false true false true 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 false false false true 3 0 true 30 true false false false false false false false false false false false false false false X 14 13 false false false false false false false true true false false false true true true true true true false false IN X DOUG DRAKE 8122838383 1205 APPLEGATE LANE CLARKSVILLE IN 47129 DOUG DRAKE PRESIDENT/CE 40.00 X 133134 0 0 DR DEEPAK AZAD BOARD MEMBER 1.00 X 0 0 0 WILMA BONE BOARD MEMBER 1.00 X 0 0 0 WILLIAM CHANDLER SECRETARY 2.00 X X 0 0 0 DR STEPHEN CUNNINGHAM VICE CHAIR 2.00 X X 0 0 0 JOANNE DELISLE BOARD MEMBER 1.00 X 0 0 0 CAROL C FLYNN TREASURER 2.00 X X 0 0 0 JULIE GAMBLE BOARD MEMBER 1.00 X 0 0 0 SCOTT HINES BOARD MEMBER 1.00 X 0 0 0 CORNELIUS J MANCE JR JD BOARD MEMBER 1.00 X 0 0 0 CEDRIC KNIGHT BOARD MEMBER 1.00 X 0 0 0 NORMAN MELHISER EMERITUS 1.00 X 0 0 0 COL PAMELA STEVENSON BOARD MEMBER 1.00 X 0 0 0 KELLY TINDLE BOARD CHAIR 2.00 X X 0 0 0 SUE WRIGHT BOARD MEMBER 1.00 X 0 0 0 133134 1 false false false 23349 93515 1391002 4495 1507866 INSURANCE REIMBURSEMENTS 478429 478429 PATIENT PAYMENTS 135476 135476 MISC INCOME 123441 123441 COMMUNITY CONTRACTS 38481 38481 MUSIC THERAPY 23632 23632 12800 12800 812259 2619 2619 81475 23349 36289 45186 45186 2367930 814878 45186 150298 120238 15030 15030 1042818 834254 104282 104282 85781 68625 8578 8578 10250 8200 1025 1025 19576 15661 1958 1957 8294 6635 829 830 17885 14308 1788 1789 17305 13844 1731 1730 30436 24349 3044 3043 23583 18866 2358 2359 19435 15548 1944 1943 29488 23590 2949 2949 28652 22922 2865 2865 13263 10610 1326 1327 MISC 8058 6446 806 806 CLINICAL EXPENSES 3514 2811 351 352 1508636 1206907 150864 150865 298971 304207 70185 770640 37395 38533 29472 30598 2500 4785 1348610 321502 869139 1027108 33595 1307662 2209466 31308 22656 16083 457094 437080 599 33595 505084 493331 X 802578 481480 1234655 802578 1716135 1307662 2209466 859294 54263 X false true X true true true X 248446 643826 541433 984304 1507866 3925875 592787 452934 608011 830596 814878 3299206 841233 1096760 1149444 1814900 2322744 7225081 84100 50000 134100 84100 50000 134100 7090981 1 2619 2620 1 2619 2620 39150 44186 83336 1038 1038 880383 1096760 1149444 1815939 2369549 7312075 0.96980 0.88850 0.00000 0.00000 X PART III, LINE 12 1,038 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379636 379636 923262 296772 626490 45712 24730 20982 1027108 LEASE LIABILITIES 33595 33595 2367930 2367930 2367930 1508636 1508636 1508636 SAMARATIN AWARD 104824 23349 81475 2500 21235 4850 7704 104824 23349 81475 2500 21235 4850 7704 36289 45186 FORM 990, PAGE 2, PART III, LINE 4A NON-PROFIT, FAITH-BASED, OUTPATIENT MENTAL HEALTH AGENCY. ACCREDITED BY THE SOLIHTEN INSTITUTE, CARF AND BETTER BUSINESS BUREAU CHARITY REVIEW. PROVIDING MENTAL HEALTH SERVICES THROUGH; INDIVIDUAL, COUPLE, GROUP, MARRIAGE & FAMILY, FAMILIES, PSYCHOLOGICAL TESTING, INTENSIVIE OUTPATIENT GROUPS FOR SUBSTANCE USE DISORDER, MEDICATION MANAGEMENT, AND MUSIC THERAPY. SPECIALIZES IN TREATING TRAUMA, FIRST RESPONDERS, CHILDREN, ADDICTIONS (INTENSIVE OUTPATIENT PROGRAMS - IOP), POST-TRAUMATIC STRESS DISORDERS, DEPRESSION, ANXIETY, EATING DISORDERS, MORAL INJURY, SELF-HARM, ADDED MEDICATION MANAGEMENT, ETC. PROVIDES EMPLOYEE ASSISTANCE PROGRAMS (EAP'S) TO BUSINESSES, TOWNS, NON-PROFITS, LAW ENFORCEMENT AGENCIES). PCS SERVES 17 COUNTIES IN SOUTHERN INDIANA AND 4 IN KENTUCKY. SIXTY-SEVEN PERCENT (67%) OF OUR CLIENTS ARE CHILDREN & YOUTH AND 57% OF OUR CLIENTS ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT REVIEWS THE 990 AND THE EXECUTIVE TEAM REVIEWS AND PRESENTS IT TO THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C FIRST, THE CONFLICT OF INTEREST POLICY IS DISCUSSED DURING NEW HIRE ORIENTATION AND A CONFLICT OF INTEREST AGREEMENT IS SIGNED. THEN, DURING ANNUAL STAFF TRAININGS, THIS IS REVIEWED AND A NEW AGREEMENT SIGNED. ANNUALLY, THE COI POLICY IS REVIEWED WITH THE BOARD OF DIRECTORS AND THEY SIGN A NEW AGREEMENT AS WELL. QUARTERLY, STAFF ARE REMINDED TO DISCUSS NEW ROLES THAT MAY BE A CONFLICT OF INTEREST AND THE RAMIFICATIONS FOR CONFLICTS NOT DISCLOSED VOLUNTARILY (RESIGNATIONS, ETC.). FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE TEAM ANNUALLY REVIEWS THE PRESIDENT/CEO'S GOALS AND PERFORMANCE AND SPEAKS WITH THE PRESIDENT/CEO. THIS TEAN ALSO REVIEWS COMPENSATION PROGRAMS COMPARING THEM TO OTHER SIMILAR SAMARITAN CENTERS. FORM 990, PAGE 6, PART VI, LINE 19 THEY CAN BE VIEWED UPON REQUEST.