2025-08-04T07:37:11-07:00 2024-12-31 251796684 CALLIARI MEHOLICK & CO 205A S MAIN STREET DU BOIS PA 15801 990 2024-01-01 331094195 CORE PSYCHIATRIC & PSYCHOLOGICAL SERVICES CORE 8143711088 1324 CHESTNUT AVE DU BOIS PA 15801 BRANDIE L HOBAN CHIEF EXECUTIVE OFFICER 8143711088 2025-07-30 true true LEON E CALLIARI CPA P01263487 8143717499 2025-08-04 X 2024 2025-03-06 01:10:19Z RONALD F PARK JR 3 SOUTH BRADY STREET Du Bois PA 15801 4782247 false X N/A X 2004 PA SEE STATEMENT I, SCHEDULE O, SUPPLENTAL INFORMATION TO FORM 990. 5 6 133 0 0 0 0 5472207 4697882 56161 84365 0 5528368 4782247 0 0 4443256 4228752 0 0 1023718 1088683 5466974 5317435 61394 -535188 4151094 4603345 536886 1524325 3614208 3079020 SEE STATEMENT I, SCHEDULE O, SUPPLENTAL INFORMATION TO FORM 990. false false 5217237 0 4782247 THE AGENCY PROVIDED MENTAL HEALTH AND PSYCHIATRIC SERVICES FOR A RURAL POPULATION WITH CLIENTS THAT WOULD OTHERWISE HAVE VERY LIMITED ACCESS TO MASTERS LEVEL CLINICIANS FOR THESE SERVICES. 5217237 true false false false false false false false false false true false false true 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 false false true 0 0 false 133 true false false false false false false false false false false X 5 6 false false false false false false false true true false false true true true true false false false false false X RONALD PARK 8148492844 3 BROOKVILLE PA 15825 BRANDIE L HOBAN CEO 40.00 X X 82434 0 0 DONALD ZIMMERMAN DIRECTOR 2.00 X 4800 0 0 WENDY PERRY DIRECTOR 2.00 X 6000 0 0 MARIE ELKIN SECRETARY 2.00 X X 4800 0 0 MARY POTHOVEN DIRECTOR 2.00 X 1200 0 0 RONALD PARK DIRECTOR 40.00 X 102769 0 0 202003 0 0 1 false false false MENTAL HEALTH SERVICES 900099 4697882 0 0 4697882 84365 0 0 4782247 4782247 0 0 202003 185203 16800 0 3351623 3351623 0 0 54240 54240 0 0 305498 305498 0 0 315388 315388 0 0 54309 19008 35301 0 170031 170031 0 0 60959 60959 0 0 56506 22602 33904 0 81799 67606 14193 0 CONTRACTED SERVICES 40000 40000 0 0 COMMUNICATIONS 137656 137656 0 0 PAYROLL ROCESSING FEES 3746 3746 0 0 SUBSCRIPTIONS AND PUBLICATION 92174 92174 0 0 391503 391503 0 0 5317435 5217237 100198 0 2699413 2092356 238621 82361 141394 92297 2561550 233185 1071666 2328365 0 7966 4151094 4603345 14805 32643 222759 1199881 299322 291801 536886 1524325 X 3614208 3079020 3614208 3079020 4151094 4603345 -535188 X false false false X 0 0 0 0 0 334200 334200 1840901 19837 1821064 75090 23687 51403 311359 189661 121698 2328365 SECURITY DEPOSITS 7966 7966 PAYROLL LIABILITIES 22888 SECURITY DEPOSIT 0 ACCRUED WAGES 268913 291801 Other STATEMENT 1, PART 1 Other THE ORGANIZATION WAS FOUNDED IN 2004 FOR THE PURPOSE OF MEETING THE MENTAL HEALTH NEEDS OF THE UNDERSERVED RURAL AREA. THE AGENCY WAS SUCCESSFUL IN DEVELOPING SEVERAL PROGRAM AREAS TO MEET THE NEEDS OF THE POPULATION WE SERVE. WE PROVIDE PROGRAMMING TO THOSE WHO MAY BENEFIT FROM MENTAL HEALTH SERVICES. SPECIFIC PROJECTS UNDER CONSIDERATION INCLUDE RESIDENTIAL GROUP HOME SERVICES FOR ADOLESCENTS, SUPPORT HOUSING FOE ADULTS WITH MENTAL HEALTH NEEDSAND PRIMARY AND SECONDARY PREVENTION SERVICES. Pt VI, Line 11b FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW BEFORE Pt VI, Line 11b FILING Pt VI, Line 12c THE BOARD REVIEWS EACH PRESENTATION AND EXCERCISES DUE Pt VI, Line 12c DILIGENCE BEFORE MAKING A DETERMINATION. THE BOARD DETERMINES IF THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS BEST INTEREST. Pt VI, Line 19 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.