2019-05-14T10:22:47-05:00 2018-06-30 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990 2017-07-01 231548819 CENTRAL BEHAVIORAL HEALTH CENT 6102774600 1100 POWELL STREET NORRISTOWN PA 19401 VALARIE O'CONNOR CEO 6102774600 2019-05-10 1 LEE S KERSEY CPA P00159795 2674403000 100.11.134.178 2019-05-10 10:02:55 ED P F061244EAF8291A5AD75BBECB28DE81C43B57F33 F061244EAF8291A5AD75BBECB28DE81C43B57F33 2017 2019-02-21 02:37:17Z VALARIE O'CONNOR 1100 POWELL STREET NORRISTOWN PA 19401 11572616 0 X WWW.CENTRALBH.ORG X 1958 PA PROVIDE A BROAD RANGE OF MENTAL HEALTH SERVICES TO RESIDENTS OF MONTGOMERY COUNTY. 6 7 215 24 0 0 2610159 2321546 9067162 9187944 150 17285 25333 24024 11702804 11550799 52248 51939 0 0 7561657 7354286 0 0 0 3392209 3692564 11006114 11098789 696690 452010 5926592 6623699 832352 1077449 5094240 5546250 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 6044317 28269 6141312 CLINICAL SERVICES 3584857 23670 3056000 COMMUNITY SUPPORT SERVICES 59015 7496 CHILD PARTIAL & IU SERVICES 9688189 1 1 0 0 0 0 0 0 0 0 1 0 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 50 0 1 215 1 0 0 0 0 0 0 0 0 0 0 X 6 7 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 NICK SCULL PRESIDENT 0.50 X 0 0 0 DEANNE ZOTTER PHD VICE PRESIDENT 0.50 X 0 0 0 RICHARD CIRKO TREASURER 0.50 X 0 0 0 MARGARET HUNSICKER 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 VALARIE O'CONNOR CEO 37.50 X X 166606 0 0 KATHLEEN WALSH COO 37.50 X 89400 0 5477 ROBERT W LOVE CFO 37.50 X 89478 0 9284 ANNE MARIE WOLF-SCHATZ MD STAFF PSYCHIATRIST 37.50 X 159927 0 6716 JANICE A LYBRAND MD MEDICAL DIRECTOR 37.50 X 161708 0 0 KARELIS SIERRA CINTRON MD STAFF PSYCHIATRIST 37.50 X 132602 0 0 799721 0 21477 4 0 1 0 VISTA STAFFING SOLUTIONS INC 2800 E COTTONWOOD PKWY COTTONWOOD HEIGHTS UT 84121 STAFFING 556400 STAFFING PLUS INC 551 W LANCASTER AVE HAVERFORD PA 19041 STAFFING 319630 LOCUMTENENS 2655 NORTHWINDS PKWY ALPHARETTA GA 30009 STAFFING 247260 MAHMOOD DADVAND PO BOX 52 BRYN MAWR PA 19010 PSYCHIATRIST 152130 NORA M MARGOLIS 1550 GLENHARDIE ROAD WAYNE PA 19087 PSYCHIATRIST 127680 6 1720 2152473 167353 2321546 MANAGED CARE 621400 8105682 8105682 PATIENT FEES AND COMMMERICAL INSU 621400 560558 560558 MEDICARE 621400 496861 496861 MEDICAL ASSISTANCE 621400 24843 24843 9187944 7160 0 7160 7160 7160 39102 21817 17285 17285 17285 MISCELLANEOUS 621400 16864 16864 16864 11550799 9204808 0 24445 X 51939 51939 542640 458519 84121 5594609 4726845 867764 730279 618591 111688 486758 415435 71323 12493 12493 43500 43500 2215357 2130239 85118 81565 68969 12596 331124 289040 42084 78584 78365 219 115792 99896 15896 240690 228117 12573 TELEPHONE 124716 108743 15973 PURCHASES - REINVESTMEN 114802 114802 BAD DEBTS 100800 100800 PURCHASES - COUNTY FUND 84246 84246 148895 113643 35252 11098789 9688189 1410600 0 2643229 3713624 99399 125000 2101968 1672441 92885 104849 3301394 2293609 989111 1007785 5926592 6623699 832352 1077449 832352 1077449 X 5034991 5395667 59249 150583 5094240 5546250 5926592 6623699 452010 0 X X 0 1 X 1 0 X 2167625 2054120 2207022 2610159 2321546 11360472 2167625 2054120 2207022 2610159 2321546 11360472 189490 11170982 19692 19692 19692 8801 7160 75037 25165 147306 54056 16532 16864 259923 11695432 43037021 0.95520 0.95360 X 121671 121671 2183912 1374033 809879 508399 494346 14053 487412 425230 62182 1007785 11550799 0 11550799 0 11550799 11098789 0 11098789 0 11098789 1 CASH EXPENDITURES FOR ITEMS AND SERVICES PROVIDED TO CONSUMERS 175 0 51939 ACTUAL COST FOOD, CLOTHING AND REHABILITATIVE SUPPLIES 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 166606 0 0 0 0 0 0 0 0 0 166606 0 0 0 ANNE MARIE WOLF-SCHATZ MD STAFF PSYCHIATRIST 159927 0 0 0 0 0 0 0 6716 0 166643 0 0 0 JANICE A LYBRAND MD MEDICAL DIRECTOR 161708 0 0 0 0 0 0 0 0 0 161708 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 2,130,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,130,239. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,472. PAYROLL PROCESSING AND RETIRMENT PLAN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,646.