2025-08-25T16:22:13-05:00 2024-12-31 843541096 ADAMSBROWN LLC 1520 KANSAS AVE PO DRAWER J GREAT BEND KS 67530 990 2024-01-01 480733932 THE CENTER FOR COUNSELING & CONSULTATION CENT 6207922544 5815 BROADWAY GREAT BEND KS 67530 DOUGLAS DIEL FINANCE DIRECTOR 6207922544 2025-08-20 1 1 DANIELLE M HOLLINGSHEAD P01258938 6207922428 2025-08-20 2024 2025-03-06 01:10:19Z DOUGLAS DIEL 5815 BROADWAY GREAT BEND KS 67530 9709240 0 X WWW.THECENTERGB.ORG X 1968 KS TO BE A COMMUNITY RESOURCE WHERE PEOPLE WITH PROBLEMS IN LIVING CAN RECEIVE HELP AND GUIDANCETHE CENTER FOR COUNSELING AND CONSULTATION IS A COMMUNITY RESOURCE WHERE PEOPLE WITH NORMAL PROBLEMS IN LIVING CAN RECEIVE HELP AND GUIDANCE. EVERYONE MATTERS. EVERY CLIENT, TEAM MEMBER, AND COMMUNITY BENEFITS WHEN THE CENTER FOR COUNSELING AND CONSULTATION PROVIDES THE HIGHEST QUALITY SERVICE AVAILABLE. EDUCATION AND LEADERSHIP IN THE FIELD OF MENTAL HEALTH LEND STABILITY AND GROWTH IN OUR COMMUNITIES. 13 13 137 13 0 0 2550259 2477848 5288818 7192941 38813 9779 10498 10127 7888388 9690695 0 0 0 0 6310165 8267171 0 0 0 1881580 2231870 8191745 10499041 -303357 -808346 3872533 4857552 3739330 5832840 133203 -975288 THE MISSION OF THE CENTER FOR COUNSELING AND CONSULTATION IS TO PROVIDE PROFESSIONAL, LICENSED MENTAL HEALTH SERVICES WHERE EVERYONE MATTERS. BY DEVELOPING A CARING, EFFECTIVE RELATIONSHIP, EVERY CLIENT AND EMPLOYEE IS ENHANCED IN OUR COMMUNITY. 0 0 7800560 7192941 THE CENTER FOR COUNSELING AND CONSULTATION IS A COMMUNITY RESOURCE WHERE PEOPLE WITH NORMAL PROBLEMS IN LIVING CAN RECEIVE HELP AND GUIDANCE. ESTABLISHED IN JANUARY 1968 BY THE LOCAL MENTAL HEALTH ASSOCIATION, IN CONJUNCTION WITH THE COUNTY COMMISSIONERS IN THE COUNTIES THAT ARE SERVED, THE CENTER IS A COMMUNITY-SUPPORTED FACILITY PROVIDING INDIVIDUAL, FAMILY, COUPLES, AND GROUP THERAPY, MEDICATION AND EMERGENCY CRISIS SERVICES, AND COMMUNITY-BASED SERVICES FOR CHILDREN AND ADULTS. 7800560 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 11 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X DOUGLAS DIEL 6207922544 5815 BROADWAY GREAT BEND KS 67530 JENNIFER SCHARTZ CHAIR 0.50 X X 0 0 0 GRACIE MCNICKLE VICE CHAIR 0.50 X X 0 0 0 RICK BEALER SECRETARY 0.50 X X 0 0 0 DAVE HILL TREASURER 0.50 X X 0 0 0 TAMMY STURN MEMBER AT LARGE 0.50 X X 0 0 0 TERRY POUND DIRECTOR 0.50 X 0 0 0 TALIA SMITH DIRECTOR 0.50 X 0 0 0 JAMES KELLIE DIRECTOR 0.50 X 0 0 0 SCOTT KING DIRECTOR 0.50 X 0 0 0 BRYANT EVANS DIRECTOR 0.50 X 0 0 0 VICKI CAVIT DIRECTOR 0.50 X 0 0 0 KATHLEEN MCGINNIS DIRECTOR 0.50 X 0 0 0 TODD TAYLOR DIRECTOR 0.50 X 0 0 0 JULIE KRAMP EXECUTIVE DIRECTOR; TERM 12/2024 40.00 X 208969 0 42913 DOUGLAS DIEL FINANCE DIRECTOR 40.00 X 121623 0 38017 WENDY LOCKWOOD EXECUTIVE DIRECTOR 40.00 X 120054 0 37779 JILLIAN HULSE PSYCHIATRIC NURSE PRACTITIONER 40.00 X 106673 0 24534 SCOT YARNELL PSYCHIATRIC NURSE PRACTITIONER 40.00 X 101503 0 23751 658822 0 166994 5 0 1 0 GREAT BEND PSYCHIATRIC SERVICES 3808 21ST STREET GREAT BEND KS 675307419 PSYCHIATRIST 350975 INNOVATEL 900 STATE ST STE 203B ERIE PA 16501 TELEPSYCHIATRY 304490 2 2260884 216964 2477848 CLIENT PROGRAMS 624100 7192941 7192941 7192941 20428 20428 5415 0 5415 5415 5415 1160 6736 0 18545 1160 -11809 -10649 -10649 MISC REVENUE 900099 4712 4712 4712 9690695 7192941 0 19906 569355 569355 4951697 3700004 1251693 1252895 904853 348042 1095806 785048 310758 397418 272187 125231 9844 9844 31500 31500 817345 817345 33012 33012 28542 21244 7298 300751 300751 145669 138386 7283 61071 49113 11958 19651 19651 12666 12666 222598 211468 11130 125572 111984 13588 BAD DEBT & COLLECTIONS 265363 265363 REPAIRS & MAINTENANCE 73340 72539 801 EMPLOYEE EXPENSES 31747 31747 DUES & LICENSES 21739 21739 31460 31460 10499041 7800560 2698481 0 6388 100 1195432 1119624 885581 772825 35214 50457 1928835 1492039 523085 436796 433106 1226833 2044644 3872533 4857552 184938 573069 114215 99685 3440177 5160086 3739330 5832840 X -389882 -975288 523085 0 133203 -975288 3872533 4857552 -808346 -300145 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 1004056 667087 336969 345099 336889 8210 509680 488063 21617 436796 DEFERRED PENSION & KPERS 2037255 BENEFICIAL INTEREST CMTY FDN 6839 LEASE DEPOSIT 550 2044644 COMPENSATED ABSENCES 115544 PENSION LIABILITY 4511481 LEASES & SBITA PAYABLE 269492 OPEB LIABILITIES 263569 5160086 X 9434067 0 9434067 256628 256628 9690695 10242413 0 10242413 256628 256628 10499041 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE CENTER HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE CENTER QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE CENTER'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE CENTER DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 256,628. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 256,628. X 0 0 0 0 0 0 0 0 0 JULIE KRAMP EXECUTIVE DIRECTOR; TERM 12/2024 208969 0 0 0 0 0 31659 0 11254 0 251882 0 0 0 DOUGLAS DIEL FINANCE DIRECTOR 121623 0 0 0 0 0 18426 0 19591 0 159640 0 0 0 WENDY LOCKWOOD EXECUTIVE DIRECTOR 120054 0 0 0 0 0 18188 0 19591 0 157833 0 0 0 PART I, LINE 3 A SALARY SURVEY IS USED WHEN SUBMITTING COSTS TO KDADS. KDADS THEN REVIEWS THE SALARIES AS PART OF THE COSTING INFORMATION FOR THE CENTER FOR COUNSELING & CONSULTATION'S PPS RATES AS A CCBHC. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND ONE AT LARGE MEMBER OF THE BOARD. MEMBERS OF THE EXECUTIVE COMMITTEE SERVE FOR THE DURATION OF THEIR TERMS AS OFFICERS AND MEET AS CALLED BY THE CHAIR. THE EXECUTIVE COMMITTEE MAY ACT IN LIEU OF THE BOARD BETWEEN MEETINGS OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE RETURN BEING FILED WITH THE IRS. COPIES OF FORM 990 ARE MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS ANY CHANGES IN RELATED PARTIES AND/OR CONFLICTS OF INTEREST WITH MEMBERS OF THE BOARD ANNUALLY (OR DURING THE YEAR IF NEEDED). BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. WHERE A MEMBER MAY BE ASSOCIATED IN ANY WAY TO ANY INDIVIDUAL, FIRM, OR ORGANIZATION WITH WHICH THE CENTER MAY DO OR MAY CONSIDER DOING BUSINESS, THAT RELATIONSHIP SHALL BE DISCLOSED BY THE MEMBER TO THE BOARD AS APPROPRIATE. WHERE HIS/HER BUSINESS OR OTHER RELATIONSHIP MAY BE INVOLVED IN A FINANCIAL TRANSACTION, THE TRANSACTION SHALL BE MADE AS A RESULT OF COMPETITIVE BIDDING OR OTHER OBJECTIVE MEASURE IN THE BEST INTEREST OF THE CENTER. THE MEMBER CONCERNED MAY PROPERLY PARTICIPATE IN SUCH DISCUSSIONS, MAY BE COUNTED IN THE QUORUM, BUT SHALL NOT VOTE IN THE FINAL DECISION. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL EVALUATION WILL BE CONDUCTED, UNLESS THE BOARD AGREES THAT EXECUTIVE DIRECTOR PERFORMANCE NECESSITATES MORE FREQUENT EVALUATIONS. EACH EVALUATION WILL BE CONDUCTED BY MEMBERS OF THE BOARD, REVIEWED AND SIGNED BY THE CURRENT CHAIR, AND DOCUMENTED IN THE BOARD MINUTES. EVALUATIONS WILL BE PLACED IN THE EMPLOYEE FILE OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CENTER FOR COUNSELING & CONSULTATION'S OFFICE.