WESTMORELAND DRUG AND ALCOHOL COMMISSION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WESTMORELAND DRUG AND ALCOHOL COMMISSION INC (EIN 25-1491445)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202511329349301516
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T09:32:04-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN233022325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZELENKOFSKE AXELROD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 TOLLGATE HILL ROADAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251491445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTMORELAND DRUG & ALCOHOLBusinessNameLine1Txt
Business Name Line2COMMISSIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone7242432220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 MARONDA WAY SUITE 300AddressLine1Txt
CityMONESSENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH COMER JOINED 12025PersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7242432220PhoneNum
Signature2025-05-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJARED C EWINGPreparerPersonNm
PTINP00596532PTIN
Phone7248342151PhoneNum
Preparation2025-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH COMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 MARONDA WAY SUITE 300AddressLine1Txt
CityMONESSENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,370,090GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEDACINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionADMINISTRATION OF DRUG & ALCOHOL SERVICE DELIVERY SYSTEM IN WESTMORELAND COUNTY, PENNSYLVANIAActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,103,833PYContributionsGrantsAmt
CY Contributions Grants$5,547,746CYContributionsGrantsAmt
PY Program Service Revenue$850,672PYProgramServiceRevenueAmt
CY Program Service Revenue$775,962CYProgramServiceRevenueAmt
PY Investment Income$30,432PYInvestmentIncomeAmt
CY Investment Income$34,808CYInvestmentIncomeAmt
PY Other Revenue$10,593PYOtherRevenueAmt
CY Other Revenue$11,574CYOtherRevenueAmt
PY Total Revenue$5,995,530PYTotalRevenueAmt
CY Total Revenue$6,370,090CYTotalRevenueAmt
PY Grants And Similar Paid$4,567,297PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,130,363CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$691,267PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$724,674CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,832CYTotalFundraisingExpenseAmt
PY Other Expenses$645,717PYOtherExpensesAmt
CY Other Expenses$1,447,885CYOtherExpensesAmt
PY Total Expenses$5,904,281PYTotalExpensesAmt
CY Total Expenses$6,302,922CYTotalExpensesAmt
PY Revenues Less Expenses$91,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,168CYRevenuesLessExpensesAmt
Total Assets BOY$2,898,231TotalAssetsBOYAmt
Total Assets EOY$3,116,187TotalAssetsEOYAmt
Total Liabilities BOY$984,269TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,093,047TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,913,962NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,023,140NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF WESTMORELAND DRUG AND ALCOHOL COMMISSION, INC. IS TO ENHANCE THE QUALITY OF LIFE FOR PERSONS WHO HAVE EXPERIENCED PROBLEMS RELATED TO THEIR USE OR ABUSE OF ALCOHOL AND/OR DRUGS. (CONTINUED ON SCHEDULE O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,047,071ExpenseAmt
Grant$4,130,363GrantAmt
Revenue$787,536RevenueAmt
DescWESTMORELAND DRUG & ALCOHOL INC IS THE SINGLE COUNTY AUTHORITY FOR WESTMORELAND COUNTY, PENNSYLVANIA. WESTMORELAND DRUG & ALCOHOL COMMISSION INC ADMINISTERS AND DIRECTS FUNDING FOR SERVICES TO RESIDENTS.Desc
Total Program Service Expenses$5,047,071TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G8IRPDocumentW2GCnt
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA M MILLERPersonNm
Phone7242432220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 MARONDA WAY SUITE 300AddressLine1Txt
CityMONESSENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
COLLEEN D HUGHES LEFT 122024
EXECUTIVE DI37.50Yes (X)$117,211$0$45,376
ELIZABETH COMER JOINED 12025
EXECUTIVE DI37.50$0$0$0Yes (X)
AUTUMN WALSH LEFT 1224
DIRECTOR1.00$0$0$0Yes (X)
CINDY ANIBALLI LEFT 62024
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARY PERSON LEFT 62024
DIRECTOR1.00$0$0$0Yes (X)
JOHN KIRKLING LEFT 72023
DIRECTOR1.00$0$0$0Yes (X)
AMY DEMATT
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
EMILY FARKAS
DIRECTOR1.00$0$0$0Yes (X)
L MICHELLE FERGUSON
DIRECTOR1.00$0$0$0Yes (X)
CODY INMAN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JOHN MAHER
DIRECTOR1.00$0$0$0Yes (X)
STEVEN SELIP MD
DIRECTOR1.00$0$0$0Yes (X)
GEORGE MIZIKAR
TREASURER1.00Yes (X)$0$0$0Yes (X)
BRETT SEMICH
DIRECTOR1.00$0$0$0Yes (X)
SUSAN WASMUND
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,211TotalReportableCompFromOrgAmt
Total Other Compensation$45,376TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Business Name Line2ContractorName/BusinessName/BusinessNameLine2TxtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
ST VINCENT COLLEGE PREVENTION
PROJECTS300 FRASER PURCHASE ROADLATROBEPA15650PREVENTION$1,078,315
SOUTHWEST BEHAVIORAL CARE
300 CHAMBER PLAZACHARLEROIPA15022TREATMENT$942,609
UPMC
PO BOX 223270PITTSBURGHPA15251PREVENTION$500,000
SOUTHWESTERN PA HUMAN SERVICES INC
300 CHAMBER PLAZACHARLEROIPA15022FINANCE AND HR$372,885
UPMC CENTER FOR HIGH VALUE
HEALTHCAREUS STEEL TOWER 40TH FLPITTSBURGHPA15219PREVENTION$345,086600 GRANT ST
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$5,547,746GovernmentGrantsAmt
Total Contributions$5,547,746TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBCONTRACTOR CONTRIBUTIONS624100$513,426$513,426
HEALTHCHOICES INCOME624100$176,747$176,747
DRIVING UNDER INFLUENCE INC624100$85,789$85,789
FieldValueIRS element (for citing)
Total Program Service Revenue$775,962TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,808TotalRevenueColumnAmt
Exclusion$34,808ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$11,574TotalRevenueColumnAmt
Related Or Exempt Func Income$11,574RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,574OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,370,090TotalRevenueColumnAmt
Related Or Exempt Func Income$787,536RelatedOrExemptFuncIncomeAmt
Exclusion$34,808ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,130,363TotalAmt
Program Services$4,130,363ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$203,304TotalAmt
Management And General$203,304ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$309,205TotalAmt
Program Services$190,022ProgramServicesAmt
Management And General$119,183ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,784TotalAmt
Program Services$14,745ProgramServicesAmt
Management And General$24,039ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$137,877TotalAmt
Program Services$73,813ProgramServicesAmt
Management And General$64,064ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,504TotalAmt
Program Services$14,122ProgramServicesAmt
Management And General$21,382ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$100,788TotalAmt
Program Services$33,433ProgramServicesAmt
Management And General$67,355ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,772TotalAmt
Management And General$41,772ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,960TotalAmt
Management And General$11,960ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,853TotalAmt
Management And General$70,853ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,063,642TotalAmt
Program Services$506,255ProgramServicesAmt
Management And General$556,186ManagementAndGeneralAmt
Fundraising$1,201FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53TotalAmt
Management And General$53ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,024TotalAmt
Program Services$23,394ProgramServicesAmt
Management And General$44,630ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,097TotalAmt
Program Services$12,329ProgramServicesAmt
Management And General$3,638ManagementAndGeneralAmt
Fundraising$1,130FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,196TotalAmt
Program Services$5,619ProgramServicesAmt
Management And General$4,577ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,510TotalAmt
Program Services$5,510ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,813TotalAmt
Program Services$194ProgramServicesAmt
Management And General$5,119ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FIXED ASSETS VEHICLES$42,565$34,440$8,125
OTHER$8,963$2,183$6,779$1
LEASE EXPENSE$649$649

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,302,922TotalAmt
Program Services$5,047,071ProgramServicesAmt
Management And General$1,253,019ManagementAndGeneralAmt
Fundraising$2,832FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$970,107BOYAmt
EOY$1,115,426EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$964,709BOYAmt
EOY$1,031,424EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,358BOYAmt
EOY$3,575EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,525LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,241LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,229BOYAmt
EOY$67,284EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$749,176BOYAmt
EOY$763,363EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$182,502BOYAmt
EOY$134,965EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,898,231BOYAmt
EOY$3,116,187EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$775,566BOYAmt
EOY$927,949EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,418BOYAmt
EOY$27,702EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,285BOYAmt
EOY$137,396EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$984,269BOYAmt
EOY$1,093,047EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,913,962BOYAmt
EOY$2,023,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,913,962BOYAmt
EOY$2,023,140EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,898,231BOYAmt
EOY$3,116,187EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$67,168ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$555NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$42,565OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,035,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,802,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,116,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,103,833CurrentTaxYearMinus1YearAmt
Current Tax Year$5,547,746CurrentTaxYearAmt
Total$25,606,524TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$555,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$705,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$861,265CurrentTaxYearMinus1YearAmt
Current Tax Year$787,536CurrentTaxYearAmt
Total$3,663,681TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,591,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,508,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,870,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,965,098CurrentTaxYearMinus1YearAmt
Current Tax Year$6,335,282CurrentTaxYearAmt
Total$29,270,205TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,270,205PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,432CurrentTaxYearMinus1YearAmt
Current Tax Year$34,808CurrentTaxYearAmt
Total$88,431TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,432CurrentTaxYearMinus1YearAmt
Current Tax Year$34,808CurrentTaxYearAmt
Total$88,431TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,612,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,509,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,871,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,995,530CurrentTaxYearMinus1YearAmt
Current Tax Year$6,370,090CurrentTaxYearAmt
Total$29,358,636TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99700PublicSupportCY509Pct
Public Support PY5090.99720PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,525OtherCostOrOtherBasisAmt
Depreciation$10,241DepreciationAmt
Book Value$67,284BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$67,284TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMONEY MARKET CD'SDesc
Book Value$763,363BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$763,363TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIES - ROUDesc
Amt$137,396Amt
FieldValueIRS element (for citing)
Total Liability$137,396TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,369,535TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$555NetUnrealizedGainsInvstAmt
Revenue Not Reported-$555RevenueNotReportedAmt
Revenue Subtotal$6,370,090RevenueSubtotalAmt
Total Revenue Per Form990$6,370,090TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,260,357TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$42,565OtherExpensesIncludedAmt
Expenses Not Reported-$42,565ExpensesNotReportedAmt
Expenses Subtotal$6,302,922ExpensesSubtotalAmt
Total Expenses Per Form990$6,302,922TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XWEDAC QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. WEDAC ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2024 AND 2023.
SCHEDULE D, PAGE 4, PART XII, LINE 2DPROPERTY AND EQUIPMENT PURCHASED WITH GRANT FUNDS -42,565

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2USAddress/AddressLine2Txt
ALLIED ADDICTION
766 E PITTSBURGH STREETGREENSBURGPA15601452556442$18,511TREATMENT PROVIDER
ANGEL'S LIGHT - YOUNGWOOD
201 DEPOT STREETYOUNGWOODPA15697881981656$18,169TREATMENT PROVIDER
CLEAR DAY TREATMENT OF WESTMORELAND
1037 COMPASS CIRCLEGREENSBURGPA15601821367514$71,924TREATMENT PROVIDER
CLUB SERENITY
702 FALLOWFIELD AVENUECHARLEROIPA15022251783669$16,450RECOVERY HOUSING
COVE FORGE
360 WHITE DEER RUN RDALLENWOODPA17810$27,893TREATMENT PROVIDER
DAVIS ARCHWAY HOUSE
164 SCHIEBEL ROADBUTLERPA16001270913032$14,518TREATMENT PROVIDER3
DAVIS ARCHWAY TREATMENT
114 COURSON LANEEMLENTONPA16372270913032$75,515TREATMENT PROVIDER3
ELLEN O'BRIEN GAISER ADDICTION
315 LIBERTY STREETBUTLERPA16001237208331$27,068TREATMENT PROVIDER3CENTER
GATEWAY REHABILITATION CENTER
MOFFETT RUN ROADMOON TOWNSHIPPA15108251204418$239,076TREATMENT PROVIDER3
GAUDENZIA CROSSROADS
106 W MAIN STNORRISTOWNPA19401231706895$10,019TREATMENT PROVIDER
GLENBEIGH
2863 STATE ROUTE 45ROCK CREEKOH44084341789783$43,520TREATMENT PROVIDER
J4T
701 E 7TH AVETARENTUMPA15084811338504$17,000RECOVERY HOUSING3
MEDMARK
1037 COMPASS CIRCLEGREENSBURGPA15601811860333$27,344TREATMENT PROVIDER
MONESSEN COMMUNITIES THAT CARE
861 DONNER AVENUEMONESSENPA15062274014261$53,121PREVENTION PROVIDER3
ON THE WINGS OF AN EAGLE
2142 1ST STWYANOPA15695822079118$13,500TREATMENT PROVIDER
OUTSIDE IN
PO BOX 639GREENSBURGPA15601251644068$49,318TREATMENT PROVIDER
PENN HIGHLANDS MON VALLEY
1163 COUNTRY CLUB RDMONONGAHELAPA15063237218917$26,932TREATMENT PROVIDER3
PITTSBURGH POISON CENTER OF UPMC
200 LOTHROP STREETPITTSBURGHPA15213251423657$500,000DDAP PASS-THRU3PRESBYTERIAN SHADYSIDE
PYRAMID HEALTHCARE
1894 OLD ROUTE 220 BOX 967DUNCANSVILLEPA16635233006202$84,939TREATMENT PROVIDER
RHJ MEDICAL CENTER INC
1005 OLD STATE ROUTE 119HUNKERPA15639251655979$49,346TREAMENT PROVIDER
RHJ VANDERGRIFT
2994 REIVER RDVANDERGRIFTPA15690261655979$17,327TREATMENT PROVIDER3
SOUTHWEST BEHAVIORAL CARE INC
203 SOUTH MAPLE AVENUEGREENSBURGPA15601251633753$1,176,309TREATMENT PROVIDER3
SPHS MONESSEN FAMILY CENTER
300 CHAMBER PLAZACHARLEROIPA15022251633753$146,464PREVENTION PROVIDER3(SOUTHWEST BEHAVIORAL CARE INC)
SPIRITLIFE
170 FATHER MARTIN TELENSON LANEPENN RUNPA15765463997001$35,254TREATMENT PROVIDER3
ST VINCENT PREVENTION PROGRAM
300 FRASER PURCHASE ROADLATROBEPA15650250964126$1,109,108PREVENTION PROVIDER3
TWIN LAKES CENTER
224 TWIN LAKES ROADSOMERSETPA15521232910318$26,039TREATMENT PROVIDER3
UNIVERSITY OF PITTSBURGH
5607 BAUM BOULEVARD SUITE 300PITTSBURGHPA15206250965591$24,140RESEARCH AND DEVELOP
WESLEY FAMILY SERVICES
521 PLYMOUTH STREETGREENSBURGPA15601820653875$82,198PREVENTION PROVIDER3
WHITE DEER RUNCOVE FORGE
360 WHITE DEER RUN ROADALLENWOODPA17810223168733$11,685TREATMENT PROVIDERPO BOX 97
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org15TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationA WRITTEN CONTRACT IS ENTERED INTO WITH ALL PROVIDERS. ONCE AN AGREEMENT IS ESTABLISHED, EXPENSES ARE REVIEWED FOR APPROPRIATENESS AND PROPER APPROVAL PRIOR TO DISBURSEMENT OF FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCOLLEEN D HUGHES LEFT 122024PersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$117,211BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$21,990DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$23,386NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$162,587TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIIPART III, LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): THIS SINGLE COUNTY AUTHORITY (SCA) WILL ASSURE CLIENTS RECEIVE THE APPROPRIATE LEVEL OF ALCOHOL/DRUG TREATMENT AND EFFECTIVELY UTILIZE VARIOUS FUNNDING SOURCES TO ELIMINATE FINANCIAL IMPEDIMENTS TO PERSON SEEKING TREATMENT AS WELL AS LINK CLIENTS WITH THE APPROPRIATE SUPPORTIVE SERVICES. OUR EFFORTS SHALL BE TO ASSIST CLIENTS TO ASSUME A LIFE LONG PLAN OF RECOVERY THAT IS SUITABLE TO THEIR NEEDS, AND TO HELP MAINTAIN A NETWORK OF PREVENTION, TREATMENT, AND RECOVERY SUPPORT SERVICES THAT WILL PROVIDE A SEAMLESS SYSTEM OF SERVICES TO THE WESTMORELAND COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FISCAL OFFICER, EXECUTIVE DIRECTOR, AND FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE PREPARER. THE FISCAL OFFICER WILL PROVIDE COPIES OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED THE FORM 990 IS FINALIZED.
FORM 990, PAGE 6, PART VI, LINE 12CANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE DIRECTOR AND ADDRESSED ACCORDINGLY.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS SET BY THE BOARD. WAGES ARE SET BASED ON COMPARABILITY DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF WESTMORELAND COUNTY.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS SET BY THE BOARD. WAGES ARE SET BASED ON COMPARABILITY DATA SUCH AS COMPENSATION LEVELS PAID BY SIMIILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF WESTMORELAND COUNTY.
FORM 990, PAGE 6, PART VI, LINE 19WEDAC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9FIXED ASSETS PURCHASED WITH GRANT FUNDS 42,565

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