2018-05-11T13:46:24-05:00 2017-06-30 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990 2016-07-01 231548819 CENTRAL BEHAVIORAL HEALTH CENT 6102774600 1100 POWELL STREET NORRISTOWN PA 19401 VALARIE O'CONNOR CEO 6102774600 2018-05-08 1 LEE S KERSEY CPA P00159795 2674403000 2016 2022-09-23 18:48:47Z VALARIE O'CONNOR 1100 POWELL STREET NORRISTOWN PA 19401 11702804 0 X WWW.CENTRALBH.ORG X 1958 PA PROVIDE A BROAD RANGE OF MENTAL HEALTH SERVICES TO RESIDENTS OF MONTGOMERY COUNTY. 6 7 197 21 0 0 2207022 2610159 8207635 9067162 0 150 73748 25333 10488405 11702804 41984 52248 0 0 7067205 7561657 0 0 0 3168422 3392209 10277611 11006114 210794 696690 5388904 5926592 991354 832352 4397550 5094240 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 5691552 26307 5712099 CLINICAL SERVICES 3449302 25941 3062679 COMMUNITY SUPPORT SERVICES 535098 308916 CHILD PARTIAL & IU SERVICES 9675952 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 4 0 1 197 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 FREDERIC J WEBER MD PHD DIRECTOR 0.50 X 0 0 0 MARVIN B LEVITTIES DIRECTOR 0.50 X 0 0 0 KAREN SHANOSKI DIRECTOR 0.50 X 0 0 0 VALARIE O'CONNOR CEO 37.50 X X 166606 0 0 KATHLEEN WALSH COO 37.50 X 89401 0 4796 ROBERT W LOVE CFO 37.50 X 89478 0 8331 ANNE MARIE WOLF-SCHATZ MD STAFF PSYCHIATRIST 37.50 X 159928 0 5520 JANICE A LYBRAND MD MEDICAL DIRECTOR 37.50 X 161708 0 0 KARELIS SIERRA CINTRON MD STAFF PSYCHIATRIST 37.50 X 132603 0 0 799724 0 18647 4 0 1 0 LOCUMTENENS 2655 NORTHWINDS PKWY ALPHARETTA GA 30009 STAFFING 260680 STAFFING PLUS INC 551 W LANCASTER AVE HAVERFORD PA 19041 STAFFING 259354 VISTA STAFFING SOLUTIONS 2800 EAST COTTONWOOD PARKWAY SUITE COTTONWOOD HEIGHTS UT 84121 STAFFING 253946 3 2150 2157759 450250 2610159 MANAGED CARE 621400 8107201 8107201 PATIENT FEES AND COMMMERICAL INSU 621400 472403 472403 MEDICARE 621400 470048 470048 MEDICAL ASSISTANCE 621400 17510 17510 9067162 8801 0 8801 8801 8801 150 0 150 150 150 MISCELLANEOUS 621400 16532 16532 16532 11702804 9083694 0 8951 X 52248 52248 544222 468633 75589 5684159 4891236 792923 762692 669730 92962 570584 498783 71801 29971 29971 40000 40000 1815863 1731660 84203 50228 34024 16204 324742 281376 43366 74694 74459 235 119380 96643 22737 243061 232896 10165 PURCHASES - REINVESTMEN 251028 251028 BAD DEBTS 121500 121500 TELEPHONE 119256 100405 18851 REPAIRS AND MAINTENANCE 63250 54501 8749 139236 116830 22406 11006114 9675952 1330162 0 2173983 2643229 73000 99399 1994203 2101968 39226 92885 3267801 2278690 1108492 989111 5388904 5926592 991354 832352 991354 832352 X 4262657 5034991 134893 59249 4397550 5094240 5388904 5926592 696690 0 X X 0 1 X 1 0 X 2221931 2167625 2054120 2207022 2610159 11260857 2221931 2167625 2054120 2207022 2610159 11260857 191237 11069620 36327 19692 19692 19692 8801 104204 25165 147306 54056 16532 243059 11608120 80811745 0.95360 0.96950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125432 125432 2164340 1360467 803873 508399 448593 59806 469630 469630 0 989111 11702804 0 11702804 0 11702804 11006114 0 11006114 0 11006114 1 CASH EXPENDITURES FOR ITEMS AND SERVICES PROVIDED TO CONSUMERS 280 0 52248 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 159928 0 0 0 0 0 0 0 5520 0 165448 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 1,731,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,731,660. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,532. PAYROLL PROCESSING AND RETIRMENT PLAN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,671.