2022-05-16T12:28:18-05:00 2021-06-30 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990 2020-07-01 231548819 CENTRAL BEHAVIORAL HEALTH CENTRAL MONTGOMERY MENTAL HEALTH) CENT 6102774600 1100 POWELL STREET NORRISTOWN PA 19401 VALARIE O'CONNOR CEO 6102774600 2022-05-10 1 VALARIE OCONNOR 999009999 LEE S KERSEY CPA P00159795 2674403000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VALARIE O'CONNOR 1100 POWELL STREET NORRISTOWN PA 19401 12826459 0 X WWW.CENTRALBH.ORG X 1958 PA PROVIDE A BROAD RANGE OF MENTAL HEALTH SERVICES TO RESIDENTS OF MONTGOMERY COUNTY. 9 8 188 0 0 0 2132724 1934176 9846255 10835560 42897 34202 34789 22521 12056665 12826459 36567 20816 0 0 7529829 7192788 0 0 0 3932074 3291553 11498470 10505157 558195 2321302 9051329 11426382 2729182 2778701 6322147 8647681 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 6322087 13530 7906343 CLINICAL SERVICES 2924764 7286 2943146 COMMUNITY SUPPORT SERVICES 9246851 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 52 0 1 188 1 0 0 0 0 0 0 0 0 0 0 X 9 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 DEANNE ZOTTER PHD PRESIDENT 0.50 X 0 0 0 MARGARET HUNSICKER VICE PRESDIENT 0.50 X 0 0 0 RICHARD CIRKO TREASURER 0.50 X 0 0 0 NICK SCULL SECRETARY 0.50 X 0 0 0 MARVIN B LEVITTIES DIRECTOR 0.50 X 0 0 0 ALFRED LAMANNA DIRECTOR 0.50 X 0 0 0 STEVE SOWEL DIRECTOR 0.50 X 0 0 0 JOE DOWNEY DIRECTOR 0.50 X 0 0 0 VALARIE O'CONNOR CEO 37.50 X X 173664 0 0 KATHLEEN WALSH COO 37.50 X 93540 0 5492 ROBERT W LOVE CFO 37.50 X 95391 0 6670 ANNE MARIE WOLF-SCHATZ MD STAFF PSYCHIATRIST 37.50 X 160817 0 5615 JANICE A LYBRAND MD MEDICAL DIRECTOR 37.50 X 168905 0 0 692317 0 17777 3 0 1 0 VISTA STAFFING SOLUTIONS INC 2800 E COTTONWOOD PKWY COTTONWOOD HEIGHTS UT 84121 STAFFING 822611 MONROE & WEISBROD LLC 2901 BEE CAVES RD STE A AUSTIN TX 78746 STAFFING 203343 NORA M MARGOLIS 1550 GLENHARDIE ROAD WAYNE PA 19087 STAFFING 141800 BEHAVIORAL HEALTH INSTITUTE LLC 107 SUMMIT TRACE ROAD LANGHORNE PA 19047 STAFFING 116800 ONYEKACHI OYIRIARU 3 SHELBOURNE CT VOORHEES NJ 08043 STAFFING 106250 5 1010 1865252 67914 1934176 MANAGED CARE 621400 9218164 9218164 PATIENT FEES AND COMMMERCIAL INSU 621400 967447 967447 MEDICARE 621400 640447 640447 MEDICAL ASSISTANCE 621400 9502 9502 10835560 33702 33702 8592 0 8592 8592 8592 500 0 500 500 500 MISCELLANEOUS 621400 13929 13929 13929 12826459 10849489 0 42794 X 20816 20816 510241 431740 78501 5442240 4600916 841324 728071 631692 96379 512236 436081 76155 5004 5004 41496 41496 2135368 2110365 25003 24767 23386 1381 9296 9296 286982 255909 31073 5198 5198 76102 66650 9452 166964 157032 9932 PURCHASES - COUNTY FUND 368448 368448 TELEPHONE 106746 95155 11591 REPAIRS AND MAINTENANCE 27553 24416 3137 MISCELLANEOUS 26052 8051 18001 11577 10996 581 10505157 9246851 1258306 0 4809584 5293461 1102833 3094400 1058449 980523 106350 97116 3281659 2481657 859599 800002 1114514 1160880 9051329 11426382 1330959 1380478 1398223 1398223 2729182 2778701 X 6287898 8638182 34249 9499 6322147 8647681 9051329 11426382 2321302 12876 -8644 0 X X 0 1 X 1 0 X 2610159 2321546 2008547 2132724 1934176 11007152 2610159 2321546 2008547 2132724 1934176 11007152 199080 10808072 8801 7160 7876 48417 42294 114548 16532 16864 20717 26197 13929 94239 11215939 48843068 0.96360 0.96350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121671 121671 2220003 1567729 652274 510748 508179 2569 429237 405749 23488 800002 MUTUAL FUNDS - SHORT TERM BOND 1160880 C 1160880 12830691 12876 12876 12817815 8644 8644 12826459 10505157 0 10505157 0 10505157 1 CASH EXPENDITURES FOR ITEMS AND SERVICES PROVIDED TO CONSUMERS 100 20816 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 VALARIE O'CONNOR CEO 173664 0 0 0 0 0 0 0 0 0 173664 0 0 0 JANICE A LYBRAND MD MEDICAL DIRECTOR 168905 0 0 0 0 0 0 0 0 0 168905 0 0 0 ANNE MARIE WOLF-SCHATZ MD STAFF PSYCHIATRIST 160817 0 0 0 0 0 0 0 5615 0 166432 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 CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,110,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,110,365. PAYROLL PROCESSING AND OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,003.