2019-02-06T10:48:09-06:00 2018-06-30 262728289 MCCALL SCANLON & TICE LLC 5500 CORPORATE DR 240 PITTSBURGH PA 15237 990 2017-07-01 251096780 COMMUNITY GUIDANCE CENTER COMM 7244655576 793 OLD ROUTE 119 HWY NORTH INDIANA PA 15701 DARRIN MIKULA CHIEF FINANCIAL OFFICER 7244655576 2019-01-18 1 RICHARD J TICE P01861732 4126359314 2019-01-18 96.83.164.209 2019-01-18 10:20:30 ES P CAB8CB47647A1D21777CC5F61002D107AB6A3404 EEB940834499177BF9F6D69A92AB26AD9D192566 2017 2019-02-21 02:37:17Z DARRIN MIKULA 793 OLD ROUTE 119 N HWY INDIANA PA 15701 10446088 0 X WWW.THECGC.COM X 1958 PA THE MISSION OF CGC IS TO PROVIDE HIGH QUALITY COMPREHENSIVE MENTAL HEALTH, DRUG AND ALCOHOL,INTELLECTUAL DISABILITY AND EARLY INTERVENTION SERVICES, EMPOWERING INDIVIDUALS AND FAMILIES RESIDING IN THE COMMUNITY TO IMPROVE THE QUALITY OF THEIR LIVES. 10 10 186 0 0 0 37903 43584 9917856 9425477 14760 -159321 6621 6761 9977140 9316501 0 0 0 0 6631825 6541916 0 0 0 2682881 2788104 9314706 9330020 662434 -13519 6656112 6027848 2082017 1477820 4574095 4550028 THE MISSION OF CGC IS TO PROVIDE HIGH QUALITY COMPREHENSIVE MENTAL HEALTH, DRUG AND ALCOHOL,INTELLECTUAL DISABILITY AND EARLY INTERVENTION SERVICES, EMPOWERING INDIVIDUALS AND FAMILIES RESIDING IN THE COMMUNITY TO IMPROVE THE QUALITY OF THEIR LIVES. 0 0 7464016 9272917 THE ORGANIZATION OFFERED INDIVIDUAL AND GROUP THERAPY TO CHILDREN, ADULTS AND FAMILIES. THE ORGANIZATION PROVIDED SERVICES TO INDIVIDUALS WHO ARE INTELLECTUALLY DISABLED. PARTIAL HOSPITALIZATION SERVICES, OUTREACH SERVICES, AND CASE MANAGEMENT WERE ALSO OFFERED TO CHILDREN, ADULTS AND FAMILIES. 7464016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 186 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X DARRIN MIKULA 7244655576 793 OLD ROUTE 119 HWY NORTH INDIANA PA 15701 TIMOTHY KRONENWETTER CHAIRPERSON 1.00 X X 0 0 0 JEFFREY MACK TREASURER 1.00 X X 0 0 0 KAREN GREENE SECRETARY 1.00 X X 0 0 0 SUSAN BOSER DIRECTOR 1.00 X 0 0 0 BILL MROZOWSKI DIRECTOR 1.00 X 0 0 0 REES DERWART DIRECTOR 1.00 X 0 0 0 JAMES KLYAP DIRECTOR 1.00 X 0 0 0 DON ROBERTSON DIRECTOR 1.00 X 0 0 0 JIM DAVIES DIRECTOR 1.00 X 0 0 0 BOBBI MACK VICE PRESIDENT 1.00 X X 0 0 0 ANN WILLIAMS CHIEF EXECUTIVE OFFICER 45.00 X 163911 0 19369 RALPH MAY CHIEF CLINICAL OFFICER 45.00 X 132410 0 17643 MARIANNE DIMATTEO CHIEF ADMINISTRATIVE OFFIC 45.00 X 107859 0 15844 DARRIN MIKULA CFO 45.00 X 105831 0 17558 CHRISTINA STEWART CCO 45.00 X 67988 0 13171 SURESH SEDHAIN MEDICAL DIRECTOR 14.00 X 221229 0 0 799228 0 83585 5 1 1 0 SURESH SEDHAIN 346 PARK HILL LANE GRAPEVILLE TX 76051 MEDICAL DIRECTOR 221229 GENOA TELEPSYCHIATRY 18300 CASCADE AVENUE SOUTH SUITE 25 TUKWILA WA 98188 PSYCHIATRIST SERVICES 164457 LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 PHYSICIAN SERVICE 161882 HEALTH RIDE PLUS 406 MAGNOLIA STREET NORTHERN CAMBRIA PA 15714 TRANSPORTATION SERVICE 145693 4 7584 36000 43584 PROFESSIONAL SVC FEES 624100 9052687 9052687 372790 372790 9425477 14014 14014 6761 0 6761 6761 6761 956252 1129587 -173335 -173335 -173335 9316501 9272917 0 0 661584 529267 132317 4413094 3530475 882619 180541 144433 36108 860443 688354 172089 426254 341003 85251 2415 1932 483 33517 26814 6703 547568 438054 109514 11151 8921 2230 54952 43962 10990 163040 130432 32608 657548 526038 131510 348532 278826 69706 41293 33034 8259 192179 153743 38436 60814 48651 12163 MISC. PERSONNEL 145972 116778 29194 STAFF DEVELOPMENT 137834 110267 27567 COMMUNICATIONS 109604 87683 21921 SUPPLIES 99590 79672 19918 182095 145677 36418 9330020 7464016 1866004 0 2121047 1964436 167399 167564 713662 1019251 215647 209873 3517508 1647856 2563074 1869652 534727 532195 340556 264877 6656112 6027848 661331 732667 929916 254383 490770 490770 2082017 1477820 X 4488880 4502009 85215 48019 4574095 4550028 6656112 6027848 -13519 -10548 0 X 0 1 X 1 0 X 127087 359835 30982 37903 43584 599391 127087 359835 30982 37903 43584 599391 599391 31181 21458 35374 14760 14014 116787 530370 360228 325418 341218 379551 1936785 2652963 46821400 0.22590 0.34170 X 483693 483693 1192624 885173 307451 1841191 762683 1078508 1869652 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 490770 490770 9305953 -10548 -10548 9316501 0 9316501 9330020 0 9330020 0 9330020 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS -10,548. X X 0 0 0 0 0 0 0 0 0 ANN WILLIAMS CHIEF EXECUTIVE OFFICER 163911 0 0 0 0 0 11385 0 7984 0 183280 0 0 0 RALPH MAY CHIEF CLINICAL OFFICER 132410 0 0 0 0 0 9055 0 8588 0 150053 0 0 0 SURESH SEDHAIN MEDICAL DIRECTOR 221229 0 0 0 0 0 0 0 0 0 221229 0 0 0 PART I, LINE 3 INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER BASED ON PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ANY DIRECTOR, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. IN ADDITION, AN ANNUAL DISCLOSURE STATEMENT IS PRESENTED TO THE BOARD DETAILING ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EMPLOYEES, INCLUDING THE CEO AND OTHER OFFICERS OR KEY EMPLOYEES, IS RECOMMENDED BY THE COMMUNITY GUIDANCE CENTER'S CEO TO THE BOARD OF DIRECTORS OF THE COMMUNITY GUIDANCE CENTER FOR APPROVAL. THE CEO'S RECOMMENDATIONS ARE BASED UPON INFORMATION FROM VARIOUS APPLICABLE EMPLOYMENT SURVEYS AND INFORMATION SUPPLIED BY THE CFO AND DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS 990 RETURN AVAILABLE ON ANOTHER'S WEBSITE.