2015-01-09T06:22:56-08:00 2014-06-30 Maloney Reed Scarpitti & Company LLP 113 Meadville St Edinboro PA 16412 990 2013-07-01 251323591 Counseling Services Center Inc dba Corry Counseling Services COUN 8146647761 45 East Washington Street Corry PA 16407 Karen M Croyle Executive Director 2015-01-09 true Rick L Clayton CPA P00047539 8147343787 X 2013 2016-03-07 17:11:31Z 3222634 false false X N/A X 1978 PA Provide mental health services. 11 11 82 0 12223 12210 2958656 3180777 5032 4564 -5967 -8078 2969944 3189473 0 0 1915103 1886312 0 0 570537 967647 2485640 2853959 484304 335514 3616061 4016606 335515 378373 3280546 3638233 X Provide mental health services. false false 664176 Residential residences and rehabilitative services to mentally handicapped individuals. 640737 Mental health counseling services to the general public. 407806 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. 762670 2475389 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 false false false false false false false false true 13 0 true 82 true false false false false false false false false 0 false false false false false false false false false false X 11 11 true 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 Pastor Larry Myers Board Member 2.00 0.00 X 0 0 0 Doris Gernovich Board Member 2.00 0.00 X 0 0 0 Thomas P Winchell 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 Board Member 2.00 0.00 X 0 0 0 Nicole Sloane Board Member 2.00 0.00 X 0 0 0 Dr John Kozik Vice President 2.00 0.00 X X 0 0 0 Matt Patterson Board Member 2.00 0.00 X 0 0 0 Gary Hunt Board Member 2.00 0.00 X 0 0 0 Karen Croyle Executive Director 45.00 0.00 X 0 0 0 0 false false false Asha Prabhu MD 304 Rawley Drive Pittsburgh PA 15243 Psychiatrist 126780 1 12210 12210 Client Service Fees 624100 245075 245075 Fees & Contracts Gov Agencies 624100 1795247 1795247 Medical Assistance 624100 951893 951893 Private Insurance 624100 188562 188562 3180777 4564 4564 0 0 25083 33161 -8078 -8078 -8078 0 0 0 0 0 3189473 3172699 4564 0 0 0 0 72240 72240 0 1349934 1349934 21681 21681 338241 338241 104216 104216 0 0 26975 26975 0 0 0 0 0 60281 60281 0 0 94773 94773 84936 84936 0 0 0 0 53399 53399 0 Administration Exp 378570 378570 Purchased personnel 165273 165273 Communications 27491 27491 Food & clothing 25181 25181 50768 50768 2853959 2475389 378570 0 320 420 2450812 2778151 0 460821 517815 0 0 0 0 27172 31047 1751942 1062769 676936 689173 0 0 0 0 0 3616061 4016606 183118 205066 845 1151 151552 172156 335515 378373 X 3280546 3638233 3280546 3638233 3616061 4016606 335514 22173 X false true X true true true X 2504962 3049468 3236784 2970879 3192988 14955081 0 0 2504962 3049468 3236784 2970879 3192988 14955081 0 14955081 56604 53671 52379 44275 29646 236575 0 0 15191656 0.98440 0.98080 X 45562 45562 1334508 768816 565692 371872 293953 77919 689173 Accrued Compensated Absences 172156 172156 X 3244807 22173 33161 55334 3189473 3189473 2887120 33161 33161 2853959 2853959 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 $33161 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expense netted with rental income $33161 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Family based mental health services - enhanced mental health counseling services to the family and child who has a mental health diagnosis. OTHER PROGRAM SERVICES 5: Family focus 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 6: 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 7: Village Friends-assist older adults with maintenance and upkeep of their own home. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Ken Winchell is the father of Thomas Winchell. 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 monthly 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 organizations. All employees, including management receive a cost of living adjustment(COLA) annually. 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.