2014-03-07T07:10:59-06:00 2013-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2012-07-01 020585594 CENTER FOR COMMUNITY RESOURCES INC CENT 7244313744 212-214 SOUTH MAIN STREET NO 625 BUTLER PA 16001 ERIC SCHULTZ 7244313744 2014-03-07 1 TIMOTHY J MORGUS P00229535 4124715500 2012 2015-11-30 17:44:51Z MICHAEL ROBB 212-214 SOUTH MAIN STREET NO 625 BUTLER PA 16001 4812313 0 X CCRINFO.ORG X 1988 PA TO COORDINATE ACCESS TO MENTAL HEALTH, INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL SERVICES. 11 11 105 53 0 0 3062315 4677083 1684349 86134 802 188 106868 48908 4854334 4812313 0 0 0 0 3713842 3520366 0 0 0 1030525 986500 4744367 4506866 109967 305447 1592089 1639322 467254 209040 1124835 1430282 X TO COORDINATE SERVICES AMONG PRIVATE AND GOVERNMENT AGENCIES FOR SPECIALIZED POPULATIONS TO ENSURE SERVICE CONTINUITY, REDUCE DUPLICATION, AND ASSIST INDIVIDUALS AND FAMILIES IN ACCESSING APPROPRIATE MENTAL HEALTH, INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL SERVICES. 0 0 3420448 135042 MENTAL HEALTH/INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL PROGRAMS FOR THE BENEFIT OF BUTLER COUNTY RESIDENTS: BASE SERVICE UNIT, CHILDREN AND YOUTH, EMERGENCY, CONSULTATION AND EDUCATION, PARTIAL HOSPITALIZATION, ADDICTIVE BEHAVIOR, INTENSIVE OUTPATIENT, ETC. 3420448 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 105 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MICHAEL ROBB 7244313744 212-214 SOUTH MAIN STREET 625 BUTLER PA 16001 MICHAEL PATER 1.00 X X 0 0 0 JANICE PAKOZDI-LUFFY 1.00 X 0 0 0 DEBBIE EDINGER 1.00 X 0 0 0 STAN KOSCIUSZKO 1.00 X X 0 0 0 AMY CAPRETTO 1.00 X 0 0 0 CHAD APPLEQUIST 1.00 X 0 0 0 KEVIN BOOZEL 1.00 X 0 0 0 STEVE GREENE 1.00 X X 0 0 0 SHERRIE FISHER 1.00 X 0 0 0 LINDA DODD 1.00 X X 0 0 0 TONY ADAMS 1.00 X 0 0 0 MICHAEL ROBB 40.00 X 97546 0 17957 ERIC SCHULTZ 40.00 X 87278 0 6598 184824 0 24555 0 0 0 0 0 4379124 297959 4677083 HOMELESS PROGRAM RENT 623990 86134 86134 86134 188 188 OTHER REVENUE 900099 48908 48908 48908 4812313 135042 0 188 223584 58268 165316 2290993 1709379 581614 77554 46758 30796 747252 582080 165172 180983 131333 49650 25093 25093 170463 165349 5114 237439 204771 32668 49980 48634 1346 17713 12399 5314 3528 3528 135243 135243 30074 20912 9162 CONTRACTED CLIENT SVCS 150970 115360 35610 MISC. EXPENSE 142930 138628 4302 EMPLOYEE DEVELOPMENT 11786 11432 354 CAPITAL REPAIRS 11281 11281 4506866 3420448 1086418 0 169721 170697 85168 83627 711724 806369 67026 55108 1302052 778531 558450 523521 1592089 1639322 384339 154473 35021 23239 47894 31328 467254 209040 X 1124835 1244347 185935 1124835 1430282 1592089 1639322 305447 0 X 0 1 X 1 0 X 3015452 3416198 3162165 3062315 3110973 15767103 3015452 3416198 3162165 3062315 3110973 15767103 15767103 2402 1798 1114 802 188 6304 59310 27990 181420 106868 48908 424496 16197903 8381125 0.97340 0.97500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1093687 640078 453609 208365 138453 69912 523521 DUE TO BUTLER COUNTY 25765 CLIENT SAVINGS 5563 31328 4812313 0 4812313 0 4812313 4506866 0 4506866 0 4506866 FORM 990, PART VI, SECTION B, LINE 11 EACH YEAR THE BOARD IS PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO ANY FILING. ANY QUESTIONS AND CONCERNS ARE DISCUSSED AT A BOARD MEETING WHERE THE INDEPENDENT AUDITOR IS PRESENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE AGENCY'S WEBSITE FOR ALL STAFF TO REVIEW. STAFF ARE REQUIRED TO SIGN THE POLICY WHEN THEY ARE HIRED. BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR AND EACH MEMBER REALIZES THAT DISCLOSURES ADDRESSING RELATIONSHIPS NEED TO BE SO NOTED IN WRITING. HARD COPIES ARE ON FILE. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION AND RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S AND OTHER KEY MANAGEMENT COMPENSATION IS BASED ON BENCHMARKING COMPARABLE MARKET WAGES. THE CENTER'S PERSONNEL COMMITTEE REVIEWS THE COMPARABLE MARKET WAGES AND THEN RECOMMENDS THE AMOUNT OF COMPENSATION. THE REVIEW OF COMPENSATION IS HELD UNDER AN EXECUTIVE SESSION DURING A BOARD OF DIRECTORS MEETING AND THE OUTCOME OF THE REVIEW IS THEN DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FISCAL AND HR POLICIES AND PROCEDURES ARE MADE AVAILABLE ON THE AGENCY'S WEBSITE. THIS INCLUDES THE YEAR END AUDIT. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. NONPROFIT DEVELOPMENT CORPORATION 212-214 SOUTH MAIN STREET SUITE 625 BUTLER PA 16001 272451830 PROVIDES TECHNICAL ASSISTANCE, TRAINING, AND CAPACITY BUILDINGS PA 501(C)3 LINE 9 N/A 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0