2021-02-20T05:33:35-08:00 2020-06-30 251249111 Maloney Reed Scarpitti & Company LLP 113 Meadville St Edinboro PA 16412 990 2019-07-01 251323591 Counseling Services Center Inc dba Corry Counseling Services COUN 8146647761 45 East Washington Street Corry PA 16407 Greg Frodelius Treasurer 2021-02-20 true Rick L Clayton CPA P00047539 8147343787 X 2019 2022-09-23 18:48:47Z Greg Frodelius 45 East Washington Street Corry PA 16407 3783340 false X N/A X 1978 PA Provide mental health services. 11 11 67 25 0 7520 11040 3327934 3709822 29607 34582 -8278 -13625 3356783 3741819 0 0 1947914 2231572 0 0 1196441 1466560 3144355 3698132 212428 43687 5223417 5329713 296779 359388 4926638 4970325 X Provide mental health services. false false 996296 977905 Mental health counseling services to the general public. 856164 1118819 Residential residences and rehabilitative services to mentally handicapped individuals. 647283 587396 Family preservation mental health services - prevents unnecessary placement of children outside the home and assists children to return home and maintain child's safety. 689552 721011 3189295 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 10 0 true 67 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true true false X X Finance Officer 8146647761 45 East Washington Street Corry PA 16407 X Karen Croyle Executive Director 45.00 0.00 96118 0 0 Reverend Mary Norton Board Member 2.00 0.00 X 0 0 0 Doris Gernovich Board Member 2.00 0.00 X 0 0 0 James Wojcicehowski Board Member 2.00 0.00 X 0 0 0 Ken Winchell President 2.00 0.00 X X 0 0 0 Greg Frodelius Treasurer 2.00 0.00 X X 0 0 0 Pamela Brown Board Member 2.00 0.00 X 0 0 0 Deborah Kacpura Vice President 2.00 0.00 X X 0 0 0 Robert August Board Member 2.00 0.00 X 0 0 0 Gary Hunt Board Member 2.00 0.00 X 0 0 0 Gary Hunt Board Member 2.00 0.00 X 0 0 0 Shelby Scouten Board Member 2.00 0.00 X 0 0 0 96118 0 false false false Asha Prabhu MD 304 Rawley Drive Pittsburgh PA 15243 Psychiatrist 200000 1 11040 11040 Client Service Fees 624100 374270 374270 Fees & Contracts Gov Agencies 624100 1914985 1914985 Medical Assistance 624100 1236411 1236411 Private Insurance 624100 184156 184156 3709822 34582 34582 0 0 22696 41521 -18825 -18825 -18825 0 0 0 0 Management fees VF 561000 5200 5200 5200 3741819 3696197 34582 0 0 0 0 96118 96118 0 1620465 1620465 48771 48771 342181 342181 124037 124037 0 0 0 0 0 0 0 0 46140 46140 0 0 93522 93522 57222 57222 0 0 0 0 42384 42384 0 Administration Exp 508837 508837 Purchased personnel 357527 357527 Donations 250100 250100 Communications 34904 34904 75924 75924 3698132 3189295 508837 0 670 670 4217955 4232014 0 440492 495047 0 0 0 0 40116 82090 1821815 1301923 524184 519892 0 0 0 0 0 5223417 5329713 90657 115816 9863 206122 233709 296779 359388 X 4926638 4970325 4926638 4970325 5223417 5329713 43687 X false true X true false X 3965392 3437470 3276749 3335454 3720862 17735927 0 0 3965392 3437470 3276749 3335454 3720862 17735927 0 17735927 2782 5136 20528 29607 34582 92635 0 24576 25514 23360 22676 22696 118822 17947384 0.98820 0.98970 X 45562 45562 1446834 979588 467246 329419 322335 7084 519892 Accrued Compensated Absences 233709 233709 X 3770807 -12533 41521 28988 3741819 3741819 3739653 41521 41521 3698132 3698132 Part X : FIN48 Footnote Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended June 30th. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental expense netted with rental income $41521 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expense netted with rental income $41521 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Family preservation mental health services - prevents unnecessary placement of children outside the home and assists children to return home and maintain child's safety. OTHER PROGRAM SERVICES 5: Blended case management services - assist adults and children with serious mental illnesses or emotional disturbances that have resulted in significant levels of functional impairment. Services include: assessment, development and maintenance of community based linkages, crisis intervention and advocacy. OTHER PROGRAM SERVICES 6: Mobile Meds program-high level of support in-home medication management services that includes education and skill-building to increase self-sufficiency. OTHER PROGRAM SERVICES 7: Psych Rehab program-promotes recovery, community integration, improved quality of life for persons with mental illness. Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors reviews and approves the annual audited financial statements and Form 990 at its regulary scheduled meetings prior to submissions. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors reviews all agency transactions on a regular basis to determine if a possible conflict of interest has occured. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Directors decides what the compensation of the Executive Director is based on the qualifications of the candidate and the salaries of Executive Directors at similar area organizations. All employees, including management receive a cost of living adjustment(COLA) when possible. Any raise above the COLA is taken to the Board of Directors by the Executive Director for approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its governing documents, policies and financial statements available upon request. Village Friends Inc 45 East Washington Street Corry PA 16407 471144371 Assist Older Adults PA 501c3 501c3 N/A false false true false false false false false false false false false false false false true false false false false Village Friends Inc b 250000 Actual Village Friends Inc o 5200 Actual