2025-05-15T14:51:22-05:00 2024-06-30 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990 2023-07-01 231548819 CENTRAL BEHAVIORAL HEALTH CENT 6102774600 1100 POWELL STREET NORRISTOWN PA 19401 VALARIE O'CONNOR CEO 6102774600 2025-05-02 1 0 LEE S KERSEY CPA P00159795 2674403000 2023 2025-03-06 01:10:19Z VALARIE O'CONNOR 1100 POWELL STREET NORRISTOWN PA 19401 15609734 0 X WWW.CENTRALBH.ORG X 1958 PA PROVIDE A BROAD RANGE OF MENTAL HEALTH SERVICES TO RESIDENTS OF MONTGOMERY COUNTY. 7 8 173 18 0 0 2545506 2330194 11229643 8843476 104588 274263 33536 12102 13913273 11460035 30075 31398 0 0 7810931 7627252 0 0 0 3011384 3064684 10852390 10723334 3060883 736701 17273243 18320798 1357053 1672077 15916190 16648721 CENTRAL IS A COMMUNITY AGENCY DEDICATED TO HELPING PEOPLE OF ALL AGES IMPROVE THEIR EMOTIONAL, AND BEHAVIORAL HEALTH, DEVELOPE RESILIENCY AND ACHIEVE PERSONAL FULFILLMENT. 0 0 6571745 14524 6885392 CLINICAL SERVICES 2824341 16874 1970186 COMMUNITY SUPPORT SERVICES 9396086 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 173 1 0 0 0 0 0 0 0 0 0 0 X 7 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X ROBERT LOVE 6102774600 1100 POWELL STREET NORRISTOWN PA 19401 JOE DOWNEY PRESIDENT 0.50 X 0 0 0 NICK SCULL VICE PRESDIENT 0.50 X 0 0 0 RICHARD CIRKO SECRETARY 0.50 X 0 0 0 ALFRED LAMANNA TREASURER 0.50 X 0 0 0 DEAN ZOTTER PHD DIRECTOR 0.50 X 0 0 0 MARGARET HUNSICKER DIRECTOR 0.50 X 0 0 0 STEVE SOWEL DIRECTOR 0.50 X 0 0 0 VALARIE O'CONNOR CEO 37.50 X X 168071 0 0 KATHLEEN WALSH COO 37.50 X 107273 0 5303 ROBERT W LOVE CFO 37.50 X 96952 0 6885 JANICE A LYBRAND MD MEDICAL DIRECTOR 37.50 X 172252 0 0 ANNE MARIE WOLF-SCHATZ MD STAFF PSYCHIATRIST 37.50 X 143925 0 5426 688473 0 17614 4 0 1 0 VISTA STAFFING SOLUTIONS INC 2800 E COTTONWOOD PKWY COTTONWOOD HEIGHTS UT 84121 STAFFING 436917 MONROE & WEISBROD LLC 2901 BEE CAVES RD STE A AUSTIN TX 78746 STAFFING 376743 DR ONYEKACHI OYIRIARU 3 SHELBOURNE CT VOORHEES NJ 08043 STAFFING 226395 DR NORA M MARGOLIS 575 S GODDARD BLVD 313 KING OF PRUSSIA PA 19406 STAFFING 168320 JACKSON & COKER LOCUM TENENS 2655 NORTHWINDS PKWY ALPHARETTA GA 30009 STAFFING 131255 5 2568 2287280 40346 2330194 MANAGED CARE 621400 7272226 7272226 PATIENT FEES AND COMMMERCIAL INSU 621400 1163363 1163363 MEDICARE 621400 395309 395309 MEDICAL ASSISTANCE 621400 12578 12578 8843476 212263 212263 4199274 12425 4149699 0 49575 12425 62000 62000 MISCELLANEOUS 621400 12102 12102 12102 11460035 8855578 0 274263 X 31398 31398 396941 339177 57764 6041998 5154782 887216 640688 568930 71758 547625 468093 79532 15000 15000 39000 39000 1720249 1663179 57070 55363 51604 3759 356079 315819 40260 34177 34177 49079 41589 7490 258267 242294 15973 PURCHASES - COUNTY FUND 235314 235314 UNCOLLECTIBLE SERVICES 99500 99500 TELEPHONE 64460 57282 7178 REPAIRS AND MAINTENANCE 56901 52712 4189 81295 40236 41059 10723334 9396086 1327248 0 10723228 3252509 1146140 11361524 1547609 1806809 39121 86606 3181282 2560605 666756 620677 3150389 1192673 17273243 18320798 759181 779142 597872 892935 1357053 1672077 X 15916190 16648721 15916190 16648721 17273243 18320798 736701 6797 -10967 0 X X 0 1 X 1 0 X 2132724 1934176 3612114 2545506 2330194 12554714 2132724 1934176 3612114 2545506 2330194 12554714 12554714 48417 42294 33957 135315 212263 472246 26197 13929 33819 27092 12102 113139 13140099 51777925 0.95550 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121671 121671 2229349 1737854 491495 519226 511715 7511 311036 311036 0 620677 MUTUAL FUNDS - SHORT TERM BOND 1192673 C 1192673 11455865 6797 6797 11449068 10967 10967 11460035 10723334 0 10723334 0 10723334 1 CASH EXPENDITURES FOR ITEMS AND SERVICES PROVIDED TO CONSUMERS 522 31398 ACTUAL COST 990, SCHEDULE I - PART III OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS ARE MONITORED AS FOLLOWS: 1) THE DESIGNATED GENERAL LEDGER ACCOUNT IS USED TO RECORD AND MONITOR EXPENDITURES. 2) ALL EXPENDITURES REQUIRE THE REVIEW AND APPROVAL OF A SUPERVISOR. 3) DETERMINATION OF EXPENDITURES IS BASED UPON EACH CONSUMER'S TREATMENT AND RECOVERY PLAN TO ENSURE EACH PERSON IS MAKING PROGRESS AND IMPROVING OR MAINTAINING BETTER MENTAL HEALTH. 4) RECORDS OF EXPENDITURES ARE MAINTAINED IN THE PROGRAM DEPARTMENT AND THE ACCOUNTING DEPARTMENT. X X 0 0 0 0 0 0 0 0 0 JANICE A LYBRAND MD MEDICAL DIRECTOR 172252 0 0 0 0 0 0 0 0 0 172252 0 0 0 VALARIE O'CONNOR CEO 168071 0 0 0 0 0 0 0 0 0 168071 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT COPY IS REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE INCLUDED IN THE BOARD OF DIRECTORS BY-LAWS AND IN THE AGENCY EMPLOYEE MANUAL. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A DOCUMENT ACKNOWLEDGING THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY. UPON HIRING, EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT ACKNOWLEDGING RECEIPT AND UNDERSTANDING OF THE EMPLOYEE MANUAL. A COMPLIANCE OFFICER IS DESIGNATED WITH THE RESPONSIBILITY OF RECEIVING AND INVESTIGATING ALL REPORTED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A WHEN REQUIRED, THE BOARD OF DIRECTORS RESEARCHES, VETS, AND APPROVES THE HIRING AND COMPENSATION OF THE AGENCY CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO APPROPRIATE ENTITIES/PEOPLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,700. PAYROLL PROCESSING AND OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,370. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,663,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,663,179.