COUNSELLING SERVICES CENTER OF SOUTHEASTERN ERIE COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COUNSELLING SERVICES CENTER OF SOUTHEASTERN ERIE COUNTY INC (EIN 25-1323591)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-11
IRS object ID: 201203469349300020
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-11T11:45:50-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Maloney Reed Scarpitti & Company LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	113 Meadville St	AddressLine1
City	Edinboro	City
State	PA	State
ZIP Code	16412	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251323591	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Counselling Services Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COUN	NameControl
Phone	8146647761	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 East Washington Street	AddressLine1
City	Corry	City
State	PA	State
ZIP Code	16407	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Karen M Croyle	Name
Title	Executive Director	Title
Date Signed	2012-12-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rick L Clayton CPA	Name
Phone	8147343787	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3289163	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Provide mental health services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	82	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	21981	ContributionsGrantsPriorYear
Contributions Grants Current Year	29213	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2930291	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3207571	ProgramServiceRevenueCY
Investment Income Prior Year	8798	InvestmentIncomePriorYear
Investment Income Current Year	7506	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3895	OtherRevenuePriorYear
Other Revenue Current Year	3622	OtherRevenueCurrentYear
Total Revenue Prior Year	2964965	TotalRevenuePriorYear
Total Revenue Current Year	3247912	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2135645	SalariesEtcPriorYear
Salaries Etc Current Year	2203315	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	598888	OtherExpensePriorYear
Other Expenses Current Year	586080	OtherExpensesCurrentYear
Total Expenses Prior Year	2734533	TotalExpensesPriorYear
Total Expenses Current Year	2789395	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	230432	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	458517	RevenuesLessExpensesCY
Total Assets BOY	2955577	TotalAssetsBOY
Total Assets EOY	3097110	TotalAssetsEOY
Total Liabilities BOY	563974	TotalLiabilitiesBOY
Total Liabilities EOY	298724	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2391603	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2798386	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Provide mental health services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	756198	Expense
Description	Mental health counseling services to the general public.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	644186	Expense
Description	Family based mental health services - enhanced mental health counseling services to the family and child who has a mental health diagnosis.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	593336	Expense
Description	Residential residences and rehabilitative services to mentally handicapped individuals.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	531684	TotalOfOtherProgramServiceExp
Total Program Service Expense	2525404	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	82	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Finance Officer	NamePerson
Telephone Number	8146647761	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	45 East Washington Street	AddressLine1
City	Corry	City
State	PA	State
ZIP Code	16407	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Gary Hunt
Board Member	2.00	X	0	0	0
Matt Patterson
Board Member	2.00	X	0	0	0
Dr John Kozik
Vice President	2.00	X	0	0	0	X
Nicole Sloane
Board Member	2.00	X	0	0	0
Diane Eshelman
Board Member	2.00	X	0	0	0
Pamela Brown
Board Member	2.00	X	0	0	0
Greg Frodelius
Secretary	2.00	X	0	0	0	X
Ken Winchell
President	2.00	X	0	0	0	X
Thomas P Winchell
Board Member	2.00	X	0	0	0
Doris Gernovich
Board Member	2.00	X	0	0	0
Pastor Larry Myers
Board Member	2.00	X	0	0	0
Karen Croyle
Executive Director	45.00		69991	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69991	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	Asha Prabhu MD	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	304 Rawley Drive	AddressLine1
City	Pittsburgh	City
State	PA	State
ZIP Code	15243	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Psychiatrist	DescriptionOfServices
Compensation	152010	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	29213	AllOtherContributions
Total Contributions	29213	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Private insurance	624100	185053	185053
Medical assistance	624100	505433	505433
Fees & Contracts Gov Agencies	624100	2347037	2347037
Client service fees	624100	170048	170048

Field	Value	IRS element (for citing)
Total Program Service Revenue	3207571	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7506	TotalRevenueColumn
Exclusion	$7,506	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	44873	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	41251	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3622	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3622	TotalRevenueColumn
Related Or Exempt Function Income	3622	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3247912	TotalRevenueColumn
Related Or Exempt Function Income	3211193	RelatedOrExemptFunctionIncome
Exclusion	$7,506	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	69991	Total
Management And General	69991	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1671616	Total
Program Services	1514708	ProgramServices
Management And General	156908	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	334455	Total
Program Services	318898	ProgramServices
Management And General	15557	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	127253	Total
Program Services	111306	ProgramServices
Management And General	15947	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29025	Total
Program Services	29025	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	65320	Total
Program Services	65320	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	66438	Total
Program Services	60850	ProgramServices
Management And General	5588	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	65983	Total
Program Services	65983	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	271	Total
Program Services	271	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	85433	Total
Program Services	85433	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Staff development	25184	25184
Purchased personnel	178284	178284
Other	21711	21711
Food and clothing	21746	21746
Communications	17110	17110

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9575	Total
Program Services	9575	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2789395	Total
Program Services	2525404	ProgramServices
Management And General	263991	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	320	BOY
EOY	320	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1827273	BOY
EOY	1945466	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	339483	BOY
EOY	418903	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28824	BOY
EOY	29280	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1822872	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1119735	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	759656	BOY
EOY	703137	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	21	BOY
EOY	4	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2955577	BOY
EOY	3097110	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	429096	BOY
EOY	154829	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1428	BOY
EOY	1023	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	867	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	132583	BOY
EOY	142872	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	563974	BOY
EOY	298724	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2389637	BOY
EOY	2798386	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1966	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2391603	BOY
EOY	2798386	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2955577	BOY
EOY	3097110	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	458517	ReconcilationRevenueExpenses
Reconcilation Other Changes	-51734	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2131455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1771486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2504962	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3049468	CurrentTaxYearMinus1Year
Current Tax Year	3236784	CurrentTaxYear
Total	12694155	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2131455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1771486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2504962	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3049468	CurrentTaxYearMinus1Year
Current Tax Year	3236784	CurrentTaxYear
Total	12694155	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	12694155	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62034	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56604	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53671	CurrentTaxYearMinus1Year
Current Tax Year	52379	CurrentTaxYear
Total	283069	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	12977224	TotalSupport
Public Support Pertcentage170	0.97820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45562	OtherCostOrOtherBasis
Book Value	45562	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1275572	OtherCostOrOtherBasis
Depreciation	683521	Depreciation
Book Value	592051	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	501738	OtherCostOrOtherBasis
Depreciation	436214	Depreciation
Book Value	65524	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	703137	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued Compensated Absences	Description
Amount	$142,872	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	142872	TotalOfAmounts
Total Revenue	3247912	TotalRevenue
Total Expenses	2789395	TotalExpenses
Excess Or Deficit For Year	458517	ExcessOrDeficitForYear
Other	-$51,734	OtherAmount
Total Adjustments	-51734	TotalAdjustments
Excess Or Deficit Per FS	406783	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3290114	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	951	NetUnrealizedGainsInvestments
Other Revenues	41251	OtherRevenues
Revenue Not Rptd F990	42202	RevenueNotRptdF990
Revenue Subtotal	3247912	RevenueSubtotal
Total Revenue Per Form990	3247912	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2830646	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	41251	OtherExpensesIncluded
Expenses Not Rptd F990	41251	ExpensesNotRptdF990
Expenses Subtotal	2789395	ExpensesSubtotal
Total Expenses Per Form990	2789395	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Rental expense netted with rental income $41251
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Rental expense netted with rental income $41251
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Unrealized gain on investments $951 Prior period adjustments $ -52685

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization makes its governing documents, policies and financial statements available upon request.
Form 990, Part VI, Line 15b	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 12c	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 11	Form 990, Part VI, Line 11: 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 2	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 III, Line 4d	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.