2012-12-11T11:45:50-08:00 2012-06-30 Maloney Reed Scarpitti & Company LLP 113 Meadville St Edinboro PA 16412 990 2011-07-01 251323591 Counselling Services Center Inc COUN 8146647761 45 East Washington Street Corry PA 16407 Karen M Croyle 2012-12-11 true Rick L Clayton CPA 8147343787 X 2011 2016-02-24 21:20:13Z 3289163 false false X N/A X 1978 PA Provide mental health services. 11 11 82 0 21981 29213 2930291 3207571 8798 7506 3895 3622 2964965 3247912 0 0 2135645 2203315 0 0 598888 586080 2734533 2789395 230432 458517 2955577 3097110 563974 298724 2391603 2798386 X Provide mental health services. false false 756198 Mental health counseling services to the general public. 644186 Family based mental health services - enhanced mental health counseling services to the family and child who has a mental health diagnosis. 593336 Residential residences and rehabilitative services to mentally handicapped individuals. 531684 2525404 true false false false false false false false false false true false false false true false 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 false false false 0 false false false false false false false false false false false X 11 11 true false false false false false false true true false false false true true true true false false true true false false X X Finance Officer 8146647761 45 East Washington Street Corry PA 16407 X Gary Hunt 2.00 X 0 0 0 Matt Patterson 2.00 X 0 0 0 Dr John Kozik 2.00 X X 0 0 0 Nicole Sloane 2.00 X 0 0 0 Diane Eshelman 2.00 X 0 0 0 Pamela Brown 2.00 X 0 0 0 Greg Frodelius 2.00 X X 0 0 0 Ken Winchell 2.00 X X 0 0 0 Thomas P Winchell 2.00 X 0 0 0 Doris Gernovich 2.00 X 0 0 0 Pastor Larry Myers 2.00 X 0 0 0 Karen Croyle 45.00 X 69991 0 0 69991 0 false false false Asha Prabhu MD 304 Rawley Drive Pittsburgh PA 15243 Psychiatrist 152010 1 29213 29213 Private insurance 624100 185053 185053 Medical assistance 624100 505433 505433 Fees & Contracts Gov Agencies 624100 2347037 2347037 Client service fees 624100 170048 170048 3207571 7506 7506 0 0 44873 41251 3622 3622 3622 0 0 0 0 0 3247912 3211193 7506 0 0 0 0 69991 69991 0 1671616 1514708 156908 0 334455 318898 15557 127253 111306 15947 0 0 29025 29025 0 0 0 0 0 65320 65320 0 0 66438 60850 5588 65983 65983 0 0 271 271 0 85433 85433 0 Staff development 25184 25184 Purchased personnel 178284 178284 Other 21711 21711 Food and clothing 21746 21746 Communications 17110 17110 9575 9575 2789395 2525404 263991 0 320 320 1827273 1945466 0 339483 418903 0 0 0 0 28824 29280 1822872 1119735 759656 703137 0 0 0 21 4 0 2955577 3097110 429096 154829 1428 1023 867 132583 142872 563974 298724 X 2389637 2798386 1966 2391603 2798386 2955577 3097110 X 458517 -51734 X false true true X true true X 2131455 1771486 2504962 3049468 3236784 12694155 0 0 2131455 1771486 2504962 3049468 3236784 12694155 0 12694155 62034 58381 56604 53671 52379 283069 0 0 12977224 0.97820 0.97500 X 45562 45562 1275572 683521 592051 501738 436214 65524 703137 Accrued Compensated Absences 142872 142872 3247912 2789395 458517 -51734 -51734 406783 3290114 951 41251 42202 3247912 3247912 2830646 41251 41251 2789395 2789395 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 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.