2025-04-02T06:35:44-05:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-07-01 251635772 LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION INC LAWR 7246585580 20 E WASHINGTON STREET 2ND FLOOR NEW CASTLE PA 16101 REBECCA JONES EXECUTIVE DIRECTOR 7246585580 2025-04-02 1 0 MICHELLE BRYAN P01306133 4124715500 2023 2025-03-06 01:10:19Z REBECCA JONES 20 E WASHINGTON STREET 2ND FLOOR NEW CASTLE PA 16101 3415042 0 X WWW.LAWSCA.ORG X 1990 PA ADMINISTRATION OF DRUG AND ALCOHOL PREVENTION, INTERVENTION, AND TREATMENT SERVICES FOR LAWRENCE COUNTY, PENNSYLVANIA 11 11 36 11 0 0 2887421 3074516 319266 313514 72 116 19318 26896 3226077 3415042 0 0 0 0 1739840 1894709 0 0 0 1476396 1526239 3216236 3420948 9841 -5906 642843 875374 326014 564451 316829 310923 ADMINISTRATION OF DRUG AND ALCOHOL PREVENTION, INTERVENTION, AND TREATMENT SERVICES FOR LAWRENCE COUNTY, PENNSYLVANIA. 0 0 3011812 340410 LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION, INC. ACTS AS A SINGLE-COUNTY AUTHORITY TO PROVIDE PLANNING, ORGANIZATION, MONITORING, AND FUNDING OF DRUG AND ALCOHOL SERVICES IN LAWRENCE COUNTY, PENNSYLVANIA. LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION, INC. ALSO PROVIDES DRUG AND ALCOHOL CASE MANAGEMENT, PREVENTION, STUDENT ASSISTANCE PROGRAMS, AND RECOVERY SUPPORT SERVICES. 3011812 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X REBECCA JONES 7246585580 20 E WASHINGTON STREET 2ND FLOOR NEW CASTLE PA 16101 SHERI BLUNDO DIRECTOR 1.00 X 0 0 0 LORRIE GHERING-BURICK DIRECTOR (THROUGH 02/2024) 1.00 X 0 0 0 GINNY JACOB DIRECTOR (BEGINNING 03/2024) 1.00 X 0 0 0 LORETTA SPIELVOGEL DIRECTOR (BEGINNING 10/2023) 1.00 X 0 0 0 DAVID TOMOCHEK EX-OFFICIO 1.00 X 0 0 0 GAYLE YOUNG DIRECTOR 1.00 X 0 0 0 SYBIL ROSSI PRESIDENT 1.00 X X 0 0 0 BOBBETTE GLASS VICE PRESIDENT (THROUGH 12/2023) 1.00 X X 0 0 0 LEAH COZZA VICE PRESIDENT (BEGINNING 01/2024) 1.00 X X 0 0 0 MICHAEL KRISUK TREASURER (THROUGH 12/2023) 1.00 X X 0 0 0 DONNA CAPECE TREASURER (BEGINNING 01/2024) 0.00 X X 0 0 0 REBECCA JONES EXECUTIVE DIRECTOR 38.00 X 98734 0 28106 98734 0 28106 0 0 0 0 0 3074516 3074516 VALUE BEHAVIORAL HEALT 900099 282556 282556 DRUG-FREE SCHOOLS 900099 30958 30958 313514 116 116 MISCELLANEOUS REVENUE 900099 18937 18937 DUI FINES 900099 7959 7959 26896 3415042 340410 0 116 X 131578 32895 98683 1256131 1102348 153783 66673 62194 4479 331905 315114 16791 108422 90108 18314 10700 10700 684879 680367 4512 93438 92438 1000 244537 229557 14980 29274 23574 5700 29764 25226 4538 21271 54 21217 EQUIPMENT AND FURNITURE 202296 191100 11196 COMMUNICATIONS 84145 80465 3680 REPAIRS & MAINTENANCE 71835 62995 8840 STAFF DEVELOPMENT 15967 12688 3279 38133 10689 27444 3420948 3011812 409136 0 200 200 167215 54179 363686 721496 10930 15622 100812 83877 642843 875374 317003 462779 9011 1672 100000 326014 564451 X 316829 310923 316829 310923 642843 875374 -5906 0 X X 0 1 X 1 1 1 X 2254046 2089465 2522731 2887421 3074516 12828179 2254046 2089465 2522731 2887421 3074516 12828179 12828179 42 12 13 72 116 255 15192 16426 43318 19318 26896 121150 12949584 1493699 0.99060 0.99000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DUI FINES - 2019 AMOUNT: $ 9,316. 2020 AMOUNT: $ 11,621. 2021 AMOUNT: $ 8,625. 2022 AMOUNT: $ 8,821. 2023 AMOUNT: $ 7,959. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 5,876. 2020 AMOUNT: $ 4,805. 2021 AMOUNT: $ 34,693. 2022 AMOUNT: $ 10,497. 2023 AMOUNT: $ 18,937. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3415042 0 3415042 0 3415042 3420948 0 3420948 0 3420948 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED IN DRAFT BY INDEPENDENT CPAS. MANAGEMENT REVIEWS AND AMENDS FOR ACCURACY. IT IS SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND AMENDMENTS. THE FULL BOARD OF DIRECTORS THEN VOTES TO APPROVE A FINAL REVISED FORM 990 FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH DIRECTORS. THE EXECUTIVE DIRECTOR COLLECTS ALL BOARD CONFLICT DECLARATIONS ANNUALLY. THE CHAIRPERSON OF THE BOARD IS RESPONSIBLE FOR IDENTIFYING AND ADDRESSING MATERIAL CONFLICTS OF INTEREST. ALL MATERIAL CONFLICTS OF INTEREST ARE MADE KNOWN TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE BOARD OF DIRECTORS' PERSONNEL COMMITTEE REVIEW 990 SALARY INFORMATION OF SURROUNDING SCAS THAT ARE ALSO "INDEPENDENT" MODELS. THIS INFORMATION IS UTILIZED TO DETERMINE IF THE SALARY OF THE EXECUTIVE DIRECTOR IS COMPARABLE TO OTHER SIMILAR AGENCIES. THE PERSONNEL COMMITTEE RECOMMENDS ANY SALARY CHANGES AND THE ENTIRE BOARD OF DIRECTORS VOTES TO APPROVE. ALL SALARY CHANGES ARE DOCUMENTED IN THE BOARD OF DIRECTOR MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 265,188. MANAGEMENT AND GENERAL EXPENSES 4,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,700. PURCHASED CLIENT SERVICES: PROGRAM SERVICE EXPENSES 415,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415,179. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.