2012-04-03T07:51:55-05:00 2011-06-30 MAHER DUESSEL CPA'S THREE GATEWAY CENTER SIX WEST PITTSBURGH PA 15222 990 2010-07-01 020585594 CENTER FOR COMMUNITY RESOURCES INC CENT 7244313744 212-214 SOUTH MAIN STREET NO 625 BUTLER PA 16001 ERIC SCHULTZ 7244313744 2012-04-03 1 4124715500 2010 2016-02-24 21:20:13Z MICHAEL ROBB 212-214 SOUTH MAIN STREET NO 625 BUTLER PA 16001 5205694 0 X CCRINFO.ORG X 1988 PA TO COORDINATE ACCESS TO MENTAL HEALTH, MENTAL RETARDATION AND DRUG AND ALCOHOL SERVICES. 11 11 121 30 0 0 3416198 3162165 1682247 1860995 1798 1114 27990 181420 5128233 5205694 500000 0 0 0 3528809 3838678 0 0 0 1036824 1035384 5065633 4874062 62600 331632 1610114 2156013 926878 1141145 683236 1014868 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, MENTAL RETARDATION AND DRUG AND ALCOHOL SERVICES. 0 0 3419347 2042415 MENTAL HEALTH/MENTAL RETARDATION 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. 3419347 1 1 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 0 1 25 0 121 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 X KEVIN BOOZEL 1.00 X X 0 0 0 MICHAEL PATER 1.00 X X 0 0 0 JANICE PAKOZDI-LUFFY 1.00 X X 0 0 0 DEBBIE EDINGER 1.00 X X 0 0 0 STAN KOSCIUSZKO 1.00 X 0 0 0 TINA FLEEGER 1.00 X 0 0 0 MARCY CHARMLEY 1.00 X 0 0 0 DARYLL DATZ 1.00 X 0 0 0 AMY CAPRETTO 1.00 X 0 0 0 TONY SHAKELY 1.00 X 0 0 0 TONY ADAMS 1.00 X 0 0 0 MICHAEL ROBB 40.00 X X 92252 0 20271 ERIC SCHULTZ 40.00 X X 80579 0 18900 172831 0 39171 0 0 0 0 0 3077965 84200 3162165 MEDICAL ASSISTANCE 624100 1783652 1783652 HOMELESS PROGRAM RENT 623990 77343 77343 1860995 1114 1114 OTHER REVENUE 900099 181420 181420 181420 5205694 2042415 0 1114 141348 141348 2586051 1895347 690704 90328 44294 46034 810858 386996 423862 210093 146441 63652 53435 53435 199855 187583 12272 251720 226788 24932 60667 56179 4488 19325 14373 4952 6501 6501 119303 119303 25378 15611 9767 CONTRACTED CLIENT SVCS 132486 105541 26945 CAPITAL REPAIRS 16830 16830 EMPLOYEE DEVELOPMENT 7652 7422 230 142232 136703 5529 4874062 3419347 1454715 0 145759 112748 131917 296103 807333 1024705 62427 64331 1291569 633443 462678 658126 1610114 2156013 497774 704241 258413 346076 170691 90828 926878 1141145 X 683236 989868 25000 683236 1014868 1610114 2156013 331632 0 X 0 1 1 X 1 1 X 3112019 3081406 3015452 3416198 3162165 15787240 3112019 3081406 3015452 3416198 3162165 15787240 15787240 9459 4546 2402 1798 1114 19319 17594 17393 59310 27990 181420 303707 16110266 6672660 0.97990 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1101409 538874 562535 190160 94569 95591 658126 DUE TO BUTLER COUNTY 83535 OTHER LIABILITIES 7293 90828 5205694 4874062 331632 0 331632 5205694 0 5205694 0 5205694 4874062 0 4874062 0 4874062 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 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR. OTHER KEY MANAGEMENT COMPENSATION IS BASED ON BENCHMARKING COMPARABLE MARKET WAGES. KEY MANAGEMENT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVAL OF BASE WAGES IS MADE BY THE BOARD. 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. COMPENSATION OF EXECUTIVE DIRECTOR AND CFO FORM 990, PART VII, SECTION A, LINE 1A, COLUMNS D AND F THE ORGANIZATION HAS CONTRACTED WITH ALLIANCE FOR NONPROFIT RESOURCES, INC. (ANR) TO PROVIDE ANR WITH MANAGEMENT SERVICES. UNDER THIS AGREEMENT, ANR PAID $23,000 OF THE SALARIES AND $37,329 OF THE BENEFITS REPORTED ON PART VII. NONPROFIT DEVELOPMENT CORPORATION 212-214 SOUTH MAIN STREET SUITE 625 BUTLER PA 16001 272451830 PROVIDES TECHNICAL ASSISTANCE, TRAINING, AND CAPACITY BUILDINGS OPPORTUNITIE PA 501(C)3 LINE 9 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0