2025-05-14T13:36:27-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-07-01 840519618 COMMUNITY REACH CENTER INC COMM 3038533500 1870 W 122 AVE SUITE STE 100 WESTMINSTER CO 80234 RICHARD DOUCET CEO 3038533500 2025-05-13 1 0 DORI J EGGETT P00645252 3037409400 2025-05-13 2023 2025-03-06 01:10:19Z RICHARD DOUCET 1870 W 122 AVE SUITE STE 100 WESTMINSTER CO 80234 34156236 0 X WWW.COMMUNITYREACHCENTER.ORG X 1957 CO TO ENHANCE THE HEALTH OF OUR COMMUNITY. 16 16 0 16 0 0 206646 81167 35349049 34002651 -34919 3206 131217 69212 35651993 34156236 81048 33730 0 0 27706735 24323219 0 0 0 7679993 9748354 35467776 34105303 184217 50933 16902063 17424540 11361888 12014841 5540175 5409699 COMMUNITY REACH CENTER'S MISSION IS TO ENHANCE THE HEALTH OF OUR COMMUNITY. 0 0 25317616 33730 34002651 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. 25317616 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 48 0 1 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 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 SECRETARY 1.00 3.00 X X 0 0 0 BRAD HARVEY DIRECTOR 1.00 5.00 X 0 0 0 DEB HAVILAND DIRECTOR 1.00 3.00 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 VICE PRESIDENT 1.00 3.00 X X 0 0 0 BRUCE VEZINA DIRECTOR 1.00 3.00 X 0 0 0 MARY ANN WISEHART DIRECTOR 1.00 5.00 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 RICHARD DOUCET CEO 9.00 45.00 X 0 497326 32436 CHRISTINE MECILLAS CFO 9.00 45.00 X 0 248628 23964 WERNER HOELLERBAUER CIO 10.00 40.00 X 0 189070 29591 AMANDA JONES COO 10.00 40.00 X 0 234081 14294 JOSHUA RODGERS CHIEF MEDICAL OFFICER 40.00 0.00 X 0 404341 25157 MARY BOBYE PSYCHIATRIC NURSE PRACTITI 32.00 0.00 X 184432 0 32771 MICHAEL STACKPOOL PHYSICIAN 20.00 0.00 X 184432 0 20843 JENNIFER GILBERT CLINICAL DIRECTOR 40.00 0.00 X 129842 0 19127 MICHAEL MARSICO VICE PRESIDENT CLINICAL 40.00 0.00 X 162521 0 1728 661227 1573446 199911 4 0 1 0 COMMUNITY REACH CENTER SYSTEMS INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 FACILITY MANAGEMENT 8992214 QUALIFACTS PO BOX 4577 CAROL STREAM IL 60197 ELECTRONIC HEALTH RECORDS 1084813 GREENWAY HEALTH LLC PO BOX 203658 DALLAS TX 753203658 EHR AND BILLING 108127 3 15840 65327 81167 CLIENT SERVICE REVENUE 623000 26867156 26867156 FEES & CONTRACTS FROM GOV'T AGENC 623000 4176763 4176763 EDUCATION 611710 2958732 2958732 34002651 3206 3206 INSURANCE DIVIDENDS 900099 46285 46285 OTHER INCOME 900099 14772 14772 EQUITY INCOME 900099 8155 8155 69212 34156236 34002651 0 72418 33730 33730 19991256 16222251 3769005 739891 562317 177574 2062596 1722673 339923 1529476 1249596 279880 79509 79509 123826 123826 2646593 767598 1878995 44944 44944 266472 170968 95504 1286209 1286209 3418778 3131741 287037 130631 109132 21499 197640 121269 76371 427 427 224451 134962 89489 434439 371077 63362 CLIENT EXPENSE 366589 366589 DUES & SUBSCRIPTIONS 93546 29756 63790 EQUIPMENT RENTAL 59028 42703 16325 375272 281254 94018 34105303 25317616 8787687 0 1041104 238336 2823397 2283100 1376625 1482261 472218 471761 71807 204419 1513506 1114485 538464 399021 10578448 12345642 16902063 17424540 1378043 1330713 110787 1863787 9873058 8820341 11361888 12014841 X 5238390 5289323 301785 120376 5540175 5409699 16902063 17424540 50933 -181409 0 X X 0 1 X 1 1 1 X 1626977 629542 6941908 206646 81167 9486240 40333733 37281178 39661911 35405240 34002651 186684713 41960710 37910720 46603819 35611886 34083818 196170953 0 4624906 2486451 2787456 2953787 2613800 15466400 4624906 2486451 2787456 2953787 2613800 15466400 180704553 32296 4087 3682 5081 3206 48352 32296 4087 3682 5081 3206 48352 40601 69212 109813 41993006 37914807 46607501 35657568 34156236 196329118 0.92040 0.91520 0.00020 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 40,601. 2023 AMOUNT: $ 69,212. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301785 181409 120376 483194 181409 301785 664603 181409 483194 850067 185464 664603 1136806 286739 850067 1.00000 0 0 62061 51472 10589 1445339 1056907 388432 6106 6106 0 399021 DUE FROM AFFILIATES 11866865 OPERATING LEASE RIGHT-OF-USE ASSETS 478777 12345642 OPERATING LEASE LIABILITIES 488136 DUE TO AFFILIATES 8332205 8820341 34191810 69304 -33730 35574 34156236 0 34156236 34322286 250713 250713 34071573 33730 33730 34105303 PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANT TO AFFILIATE -33,730. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO AFFILIATE 33,730. 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 33730 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 432771 0 48128 0 16427 0 19800 0 12636 0 529762 0 0 JOSHUA RODGERS CHIEF MEDICAL OFFICER 0 404341 0 0 0 0 0 15820 0 9337 0 429498 0 0 CHRISTINE MECILLAS CFO 0 243205 0 0 0 5423 0 14065 0 9899 0 272592 0 0 AMANDA JONES COO 0 222266 0 0 0 11815 0 6780 0 7514 0 248375 0 0 WERNER HOELLERBAUER CIO 0 189070 0 0 0 0 0 11968 0 17623 0 218661 0 0 MARY BOBYE PSYCHIATRIC NURSE PRACTITI 184432 0 0 0 0 0 10021 0 22750 0 217203 0 0 0 MICHAEL STACKPOOL PHYSICIAN 184432 0 0 0 0 0 6274 0 14569 0 205275 0 0 0 MICHAEL MARSICO VICE PRESIDENT CLINICAL 162521 0 0 0 0 0 687 0 1041 0 164249 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 USE 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. ON AN ANNUAL BASIS, OUR HR DIRECTOR GOES THROUGH A PROCESS CALLED COMPENSATION ADMINISTRATION. COMMUNITY REACH CENTER IS CONTRACTED WITH A COMPANY CALLED PAYSCALE. PAYSCALE OFFERS NATIONWIDE COMPENSATION ANALYSIS, LOCAL COMPENSATION ANALYSIS AND INDUSTRY SPECIFIC PAY RANGES FOR SPECIFIC JOB TITLES. ALL EXECUTIVE COMPENSATION IS APPROVED BY THE CEO. OTHER EXECUTIVE COMPENSATION WAS LAST REVIEWED IN JULY OF 2023 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