2024-05-02T17:50:13-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2022-07-01 840519618 COMMUNITY REACH CENTER INC COMM 3038533500 1870 W 122 AVE SUITE STE 100 WESTMINSTER CO 80234 RICHARD DOUCET CEO 3038533500 2024-04-29 1 RICHARD DOUCET 999009999 0 DORI J EGGETT P00645252 3037409400 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD DOUCET 1870 W 122 AVE SUITE STE 100 WESTMINSTER CO 80234 35691993 0 X WWW.COMMUNITYREACHCENTER.ORG X 1957 CO TO ENHANCE THE HEALTH OF OUR COMMUNITY. 16 16 0 16 0 0 6941908 206646 39583202 35349049 3682 -34919 78709 131217 46607501 35651993 8340214 81048 0 0 30672864 27706735 0 0 0 7253029 7679993 46266107 35467776 341394 184217 20337493 16902063 14800126 11361888 5537367 5540175 COMMUNITY REACH CENTER'S MISSION IS TO ENHANCE THE HEALTH OF OUR COMMUNITY. 0 0 27041872 81048 35405240 COMMUNITY REACH CENTER, INC, (CRC) IS A CURRENT PROVIDER FOR ADAMS COUNTY AND THE METRO AREA. CRC PROVIDES SERVICES FOR HOME-BASED INTERVENTIONS, INTENSIVE FAMILY THERAPY, LIFE SKILLS, MENTAL HEALTH, AND SUBSTANCE ABUSE TREATMENT, INDIVIDUAL AND GROUP THERAPY. 27041872 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHRISTINE MECILLAS 3038533500 1870 W 122 AVE STE 100 WESTMINSTER CO 80234 SHERYL BAIN TREASURER 1.00 5.00 X X 0 0 0 PATRICK DAY VICE PRESIDENT 1.00 3.00 X X 0 0 0 ELIZABETH FUSELIER DIRECTOR 1.00 5.00 X 0 0 0 MARGE GALLEGOS DIRECTOR 1.00 5.00 X 0 0 0 MICHELE HANEY DIRECTOR 1.00 3.00 X 0 0 0 BRAD HARVEY DIRECTOR 1.00 5.00 X 0 0 0 DEB HAVILAND PRESIDENT 1.00 3.00 X X 0 0 0 MICHAEL MCINTOSH DIRECTOR 1.00 3.00 X 0 0 0 JOHN POPOVICH DIRECTOR 1.00 3.00 X 0 0 0 PAUL SISKA DIRECTOR 1.00 3.00 X 0 0 0 NANCY SNEATH DIRECTOR 1.00 3.00 X 0 0 0 BRUCE VEZINA DIRECTOR 1.00 3.00 X 0 0 0 MARY ANN WISEHART SECRETARY 1.00 5.00 X X 0 0 0 SUSAN WEBER SECRETARY - PART YEAR 1.00 3.00 X 0 0 0 ROBERT JONES DIRECTOR 1.00 3.00 X 0 0 0 JAMIE WINGER DIRECTOR 1.00 5.00 X 0 0 0 GREGG MOSS DIRECTOR 1.00 3.00 X 0 0 0 DAVID SPRENGER DIRECTOR - PART YEAR 1.00 3.00 X 0 0 0 RICHARD DOUCET CEO 9.00 45.00 X 0 493476 29197 CHRISTINE MECILLAS CFO 9.00 45.00 X 0 221869 20196 WERNER HOELLERBAUER CIO 10.00 40.00 X 0 180952 26647 AMANDA JONES COO 10.00 40.00 X 0 176414 9634 JOSHUA RODGERS CHIEF MEDICAL OFFICER 40.00 0.00 X 0 389549 7509 ABDELRAHMAN SELIM PSYCHIATRIST 40.00 0.00 X 267412 0 35855 MARY BOBYE PSYCHIATRIC NURSE PRACTITIONER 40.00 0.00 X 152874 0 28465 MICHAEL STACKPOOL PHYSICIAN 20.00 0.00 X 150857 0 7996 JILL ATKINSON CLINICAL DIRECTOR 40.00 0.00 X 115658 0 13209 LISA BRODY-DOUCET DIRECTOR QUALITY IMPROVEMENT 40.00 0.00 X 121491 0 7525 808292 1462260 186233 5 0 1 0 COMMUNITY REACH CENTER SYSTEMS INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 FACILITY MANAGEMENT 8425900 DETAILED PSYCHIATRY LLC 1300 YALE PL UNIT 232 MINNEAPOLIS MN 55403 PSYCHIATRY SERVICES 197039 FORVIS LLP 1801 CALIFORNIA ST SUITE 2900 DENVER CO 80202 AUDITING/TAXES/TECHNOLOGY 190646 GREENWAY HEALTH LLC PO BOX 203658 DALLAS TX 753203658 EHR AND BILLING 174665 4 15840 157397 33409 206646 CLIENT SERVICE REVENUE 623000 29620021 29620021 FEES & CONTRACTS FROM GOV'T AGENC 623000 3412936 3412936 EDUCATION 611710 2316092 2316092 35349049 5081 5081 40000 -40000 -40000 -40000 OTHER INCOME 900099 96792 56191 40601 INSURANCE DIVIDENDS 900099 34425 34425 131217 35651993 35405240 0 40107 81048 81048 22227684 16893040 5334644 769874 585104 184770 3051137 2318864 732273 1658040 1260110 397930 1540162 1170523 369639 212456 161467 50989 3981267 3025763 955504 193330 146931 46399 238771 181466 57305 387 387 221432 168288 53144 463026 351900 111126 CLIENT EXPENSE 339170 339170 DUES & SUBSCRIPTIONS 69894 53119 16775 EQUIPMENT RENTAL 46663 36397 10266 373435 268682 104753 35467776 27041872 8425904 0 669615 1041104 7897010 2823397 1531128 1376625 1368644 472218 84679 71807 1517987 979523 622438 538464 40000 0 8123979 10578448 20337493 16902063 3179864 1378043 220148 110787 11400114 9873058 14800126 11361888 X 5054173 5238390 483194 301785 5537367 5540175 20337493 16902063 184217 -181409 0 X X 0 1 X 1 1 1 X 717744 1626977 629542 6941908 206646 10122817 44193484 40333733 37281178 39661911 35405240 196875546 44911228 41960710 37910720 46603819 35611886 206998363 0 4600043 4624906 2486451 2787456 2953787 17452643 4600043 4624906 2486451 2787456 2953787 17452643 189545720 22278 32296 4087 3682 5081 67424 22278 32296 4087 3682 5081 67424 40601 40601 44933506 41993006 37914807 46607501 35657568 207106388 0.91520 0.90380 0.00030 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 40,601. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483194 181409 301785 664603 181409 483194 850067 185464 664603 1136806 286739 850067 2036326 109385 1008905 1136806 0.00000 0.00000 1.00000 0 0 62061 50010 12051 1445339 923407 521932 6106 6106 0 4481 4481 538464 DUE FROM AFFILIATES 9965253 OPERATING LEASE RIGHT-OF-USE ASSETS 613195 10578448 OPERATING LEASE LIABILITIES 620131 DUE TO AFFILIATES 9252927 9873058 35714687 143742 -81048 62694 35651993 0 35651993 35711879 325151 325151 35386728 81048 81048 35467776 PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANT TO AFFILIATE -81,048. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO AFFILIATE 81,048. PART V, LINE 4 - USE OF ORGANIZATION'S ENDOWMENT FUNDS: TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHOSE USE BY THE ORGANIZATION HAS BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. THE TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR OTHER MENTAL HEALTH PROGRAMS AND DONATED USE OF BUILDINGS. THE DONATED BUILDING USE REVENUE OF $181,409 INCLUDED IN SCHEDULE D, PART V, LINE 1E IS NOT INCLUDED AS CONTRIBUTION REVENUE OF FORM 990, PART VII BECAUSE IT IS DONATED USE OF A FACILITY. 1 COMMUNITY REACH CENTER FOUNDATION INC 1870 W 122 AVE SUITE 100 WESTMINSTER CO 80234 742275552 501(C)3 0 81048 EQUIPMENT PROGRAM SUPPORT 1 PART I, LINE 2: GRANTS ARE PROVIDED TO OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY REACH CENTER GROUP OF AFFILIATED ORGANIZATIONS, ALL OF WHICH ARE RELATED ORGANIZATIONS SHARING LEADERSHIP, ALLOWING CLOSE MONITORING OF HOW GRANTED FUNDS ARE USED. 0 0 0 0 0 0 0 0 0 RICHARD DOUCET CEO 0 427315 0 53475 0 12686 0 18300 0 10897 0 522673 0 0 JOSHUA RODGERS CHIEF MEDICAL OFFICER 0 359549 0 30000 0 0 0 0 0 7509 0 397058 0 0 ABDELRAHMAN SELIM PSYCHIATRIST 255346 0 12016 0 50 0 16073 0 19782 0 303267 0 0 0 CHRISTINE MECILLAS CFO 0 221869 0 0 0 0 0 10746 0 9450 0 242065 0 0 WERNER HOELLERBAUER CIO 0 180952 0 0 0 0 0 10922 0 15725 0 207599 0 0 AMANDA JONES COO 0 176414 0 0 0 0 0 1829 0 7805 0 186048 0 0 MARY BOBYE PSYCHIATRIC NURSE PRACTITIONER 152774 0 0 0 100 0 7781 0 20684 0 181339 0 0 0 MICHAEL STACKPOOL PHYSICIAN 150857 0 0 0 0 0 6628 0 1368 0 158853 0 0 0 PART I, LINE 3: CEO COMPENSATION: THE CEO RECEIVES COMPENSATION FROM COMMUNITY REACH CENTER SYSTEMS, INC. PLEASE SEE SCHEDULE O, PART VI, QUESTION 15A NARRATIVE FOR HOW COMPENSATION IS DETERMINED. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION'S MEMBERS OR STOCKHOLDERS: COMMUNITY REACH SYSTEMS, INC. IS THE SOLE MEMBER OF COMMUNITY REACH CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A COMMUNTY REACH CENTER SYSTEMS, INC. APPOINTS, REMOVES, AND REPLACES THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B COMMUNITY REACH CENTER SYSTEMS, INC. HAS THE SOLE AUTHORITY TO ALTER, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A THIRD-PARTY PREPARER WITH A DETAIL REVIEW BEING COMPLETED BY THE SENIOR MANAGER OF BUDGET AND FINANCE STRATEGY AND THE CFO OF THE ORGANIZATION. A FINAL COPY OF THE FORM 990 IS THEN EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY COMMUNITY REACH CENTER SYSTEMS, INC. CONCERNS ABOUT WHETHER THERE HAS BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICY GO DIRECTLY TO COMMUNITY REACH CENTER SYSTEMS, INC.'S CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER NOTIFIES THE DIRECTOR OF THE DIVISION THAT THE PERSON INVOLVED WORKS IN AND THE CHIEF EXECUTIVE OFFICER OF THE POTENTIAL VIOLATION. THEN THE CORPORATE COMPLIANCE OFFICER CONDUCTS AN INVESTIGATION. THE FINDINGS OF THE INVESTIGATION ARE REPORTED TO THE DIRECTOR OF HR, THE CHIEF EXECUTIVE OFFICER, AND THE DIVISION DIRECTOR WHO MEET TO DISCUSS WHAT, IF ANY, RESTRICTIONS NEED TO BE IMPOSED ON THE PERSON WITH THE CONFLICT OF INTEREST. THE CORPORATE COMPLIANCE OFFICER IS NAMED BY THE BOARD OF DIRECTORS AND REPORTS ALL FINDINGS ON A QUARTERLY BASIS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CEO RECEIVES COMPENSATION FROM COMMUNITY REACH CENTER SYSTEMS, INC., A RELATED PARTY. THE BOARD OF DIRECTORS UTILIZES THE SALARY SURVEY OF THE COLORADO COMMUNITY MENTAL HEALTH CENTERS ALONG WITH A CEO EVALUATION COMPILED BY THE BOARD OF DIRECTORS IN ITS DETERMINATION OF THE COMPENSATION FOR THE CEO. THE CEO'S COMPENSATION IS NEGOTIATED BETWEEN THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO. THE EXECUTIVE COMMITTEE BRINGS A COMPENSATION PROPOSAL TO A SCHEDULED MEETING OF THE FULL BOARD, WHILE IN EXECUTIVE SESSION. FOLLOWING DELIBERATION, A VOTE IS TAKEN ON THE AGREED-UPON COMPENSATION. THE CEO NOTIFIES THE HUMAN RESOURCES DIRECTOR OF THE NEW COMPENSATION. THE BOARD OF DIRECTORS LAST CONDUCTED A 360-DEGREE REVIEW OF THE CEO PAY IN JULY OF 2022. ON AN ANNUAL BASIS, OUR HR DIRECTOR GOES THROUGH A PROCESS CALLED COMPENSATION ADMINISTRATION. COMMUNITY REACH CENTER IS A MEMBER OF EMPLOYERS COUNCIL. WE PARTICIPATE IN COMPENSATION SURVEYS AND ARE ABLE TO ACCESS THE INFORMATION FROM OTHER NON-PROFITS TO COMPARE OUR COMPENSATION TO. ALL EXECUTIVE COMPENSATION IS APPROVED BY THE CEO. OTHER EXECUTIVE COMPENSATION WAS LAST REVIEWED IN JULY OF 2022 BY THE DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. COMMUNITY REACH CENTER SYSTEMS INC 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 841177594 ADMIN CO 501(C)(3) LINE 12B, II N/A 0 MOUNTAINLAND PEDIATRICS 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 261602296 PHYSICAL HEALTH CO 501(C)(3) LINE 10 CRC SYSTEMS 0 CORONADO RESIDENCES 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 841182070 HUD PROPERTY CO 501(C)(3) LINE 12B, II CRC SYSTEMS 0 BRIGHTON LIFELONG LEARNING AND RESOURCE CENTER 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 364639088 CONDO ASSOCIATION CO 501(C)(4) CRC FOUNDATION 0 BROOMFIELD PEDIATRICS INC 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 844927321 PHYSICAL HEALTH CO 501(C)(3) LINE 10 CRC SYSTEMS 0 COMMUNITY REACH CENTER FOUNDATION INC 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 742275552 FOUNDATION CO 501(C)(3) LINE 12B, II CRC SYSTEMS 0 0 0 1 1 1 0 0 0 0 1 1 0 1 1 1 0 0 0 0