2025-06-27T09:30:28-04:00 2024-12-31 201416603 BALDWIN CPAS PLLC 10180 LINN STATION ROAD SUITE 200 LOUISVILLE KY 40223 990 2024-01-01 310919635 PERSONAL COUNSELING SERVICES INC PERS 8122838383 1205 APPLEGATE LANE CLARKSVILLE IN 47129 DOUG DRAKE PRESIDENT & CEO 5026496911 2025-06-27 true true CHRISTOPHER HATCHER P00340931 5025849793 2025-06-27 2024 2025-03-06 01:10:19Z DOUG DRAKE 1205 APPLEGATE LANE CLARKSVILLE IN 47129 973703 false X WWW.PCS-COUNSELING.ORG X 1959 IN TO PROVIDE MENTAL HEALTH SERVICES TO EVERYONE DESIRING WELLNESS OF BODY, MIND, SPIRIT AND COMMUNITY. 16 16 27 0 1507866 268891 812259 649404 2619 29008 45186 -12857 2367930 934446 0 0 1278897 1349806 0 257554 229739 346841 1508636 1696647 859294 -762201 2209466 1464843 493331 519241 1716135 945602 TO PROVIDE MENTAL HEALTH SERVICES TO EVERYONE DESIRING WELLNESS OF BODY, MIND, SPIRIT AND COMMUNITY. false false 260817 WE HAD A RIBBON CUTTING CEREMONY FOR OUR NEW MUSIC THERAPY PLAYGROUND; SERVING 35 CLIENTS PER WEEK OR 1,750 SESSIONS; THESE CLIENTS (CHILDREN, YOUTH & ADULTS) HAVE BRAIN TRAUMA OR ARE ON THE AUTISM SPECTRUM, COST 52,000 OF WHICH THE WHAS CRUSADE FOR CHILDREN FUNDED 45,000. 798165 FIRST CAPITAL CHRISTIAN CHURCH IN CORYDON, INDIANA BUILD 4 NEW OFFICES AT ZERO COST TO PCS. ONCE FULLY STAFFED WILL ALLOW PCS TO SERVE 100 NEW CLIENTS PER WEEK. TODAY, WE SERVE 40 CLIENTS PER WEEK. SECURED A MATCH GRANT FROM INDIANA UNITED WAY FOR 1.5M FOR A NEW FACILITY ALLOWING PCS TO SERVE ANOTHER 250 CLIENTS PER WEEK. THIS IS STILL IN THE MATCHING PHASE. 1058982 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 27 true false false false false true true true true false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true false false IN X GARY ARMSTRONG 8122838383 1205 APPLEGATE LANE CLARKSVILLE IN 47129 DOUG DRAKE PRESIDENT & 40.00 X 180618 0 0 KIMBERLY OBRIEN COO 40.00 X 160673 0 0 DR DEEPAK AZAD BOARD MEMBER 2.00 X 0 0 0 WILMA BONE BOARD MEMBER 2.00 X 0 0 0 WILLIAM CHANDLER SECRETARY 2.00 X X 0 0 0 MICHAEL COOPER BOARD MEMBER 2.00 X 0 0 0 DR STEPHEN CUNNINGHAM VICE CHAIR 2.00 X X 0 0 0 CAROL C FLYNN TREASURER 2.00 X X 0 0 0 JULIE GAMBLE BOARD MEMBER 2.00 X 0 0 0 SCOTT HINES BOARD MEMBER 2.00 X 0 0 0 CORNELIUS J MANCE JR JD BOARD MEMBER 2.00 X 0 0 0 CEDRIC KNIGHT BOARD MEMBER 2.00 X 0 0 0 NORMAN MELHISER EMERITUS 2.00 X 0 0 0 ERIC J MERTEN BOARD MEMBER 2.00 X 0 0 0 WHITNEY NASH BOARD MEMBER 2.00 X 0 0 0 KIM RAMBO BOARD MEMBER 2.00 X 0 0 0 FELICE TEMPO BOARD MEMBER 2.00 X 0 0 0 KELLY TINDLE BOARD CHAIR 2.00 X X 0 0 0 SUE WRIGHT BOARD MEMBER 2.00 X 0 0 0 341291 2 false true false 87224 59141 122526 11499 268891 INSURANCE REIMBURSEMENTS 344927 344927 PATIENT PAYMENTS 152495 152495 MUSIC THERAPY 114894 114894 EAP REVENUE 32010 32010 MISC INCOME 5078 5078 649404 29008 29008 26400 87224 39257 -12857 -12857 934446 649404 16151 341291 170645 170646 914794 706532 165410 42852 980 784 98 98 92741 74193 9274 9274 61488 49190 6149 6149 30656 24524 3066 3066 4038 3230 404 404 23403 18723 2340 2340 28975 23180 2898 2897 26962 21569 2696 2697 22737 18190 2274 2273 5889 4711 589 589 22716 18173 2272 2271 30273 24218 3027 3028 16222 12978 1622 1622 MISC 45260 36209 4525 4526 CLINICAL EXPENSES 28222 22578 2822 2822 1696647 1058982 380111 257554 304207 49005 770640 310890 38533 5090 30598 35870 4785 3792 1197999 351775 1027108 846224 33595 213972 2209466 1464843 22656 40738 437080 431152 20000 33595 27351 493331 519241 X 481480 675888 1234655 269714 1716135 945602 2209466 1464843 -762201 -8332 X false true X true false X 643826 541433 984304 1507866 268891 3946320 452934 608011 830596 814878 649404 3355823 1096760 1149444 1814900 2322744 918295 7302143 50000 50000 50000 50000 7252143 1 2619 29008 31628 1 2619 29008 31628 44186 44186 1038 1038 1096760 1149444 1815939 2369549 947303 7378995 0.98280 0.96980 0.00000 0.00000 X PART III, LINE 12 1,038 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379636 379636 772651 320943 451708 45712 30832 14880 846224 FA WORK IN PROCESS 186621 RIGHT OF USE 27351 213972 LEASE LIABILITIES 27351 27351 934446 934446 934446 1696647 1696647 1696647 SAMARATIN AWARD 113624 87224 26400 23074 8800 7383 113624 87224 26400 23074 8800 7383 39257 -12857 X X X X X false false false false false false false false false DOUG DRAKE PRESIDENT & CEO 180618 180618 KIMBERLY OBRIEN COO 160673 160673 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.