2012-03-01T05:16:54-08:00 2011-06-30 Maloney Reed Scarpitti & Company LLP 113 Meadville St Edinboro PA 16412 990 2010-07-01 251323591 Counselling Services Center Inc COUN 8146647761 45 East Washington Street Corry PA 16407 Karen M Croyle 2012-03-01 Rick L Clayton CPA 8147343787 X 2010 2016-02-24 21:20:13Z 3005943 false false X N/A X 1978 PA Provide mental health services. 9 9 61 0 19982 21981 2563354 2930291 12508 8798 -10430 3895 2585414 2964965 0 0 1797624 2135645 0 0 641593 598888 2439217 2734533 146197 230432 2501472 2955577 341614 563974 2159858 2391603 X Provide mental health services. false false 775671 Mental health counseling services to the general public. 648281 Family based mental health services - enhanced mental health counseling services to the family and child who has a mental health diagnosis. 594523 Residential residences and rehabilitative services to mentally handicapped individuals. 456666 2475141 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 11 0 true 61 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 9 9 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 Thomas P Winchell 2.00 X 0 0 0 Pamela Brown 2.00 X 0 0 0 Nicole Sloane 2.00 X 0 0 0 Matt Patterson 2.00 X 0 0 0 Ken Winchell 2.00 X X 0 0 0 Karen Croyle 45.00 X 66343 0 0 Greg Frodelius 2.00 X X 0 0 0 Dr John Kozik 2.00 X 0 0 0 Doris Gernovich 2.00 X 0 0 0 Diane Eshelman 2.00 X 0 0 0 66343 0 false false false Asha Prabhu MD 304 Rawley Drive Pittsburgh PA 15243 Psychiatrist 151035 1 21981 21981 Private insurance 624100 165651 165651 Medical assistance 624100 410408 410408 Fees & Contracts Gov Agencies 624100 1618300 1618300 Client service fees 624100 735932 735932 2930291 8798 8798 0 0 44873 40978 3895 3895 3895 0 0 0 0 0 2964965 2934186 8798 0 0 0 0 66343 66343 0 1619967 1479548 140419 0 326648 313676 12972 122687 107760 14927 0 0 27445 27445 0 0 0 0 0 36275 36275 0 0 76845 52114 24731 69582 69582 0 0 1201 1201 0 138441 138441 0 Staff development 18518 18518 Purchased personnel 174820 174820 Medical supplies 10123 10123 Food and clothing 21113 21113 Communications 20134 20134 4391 4391 2734533 2475141 259392 0 320 320 1168322 1827273 0 435366 339483 0 0 0 0 26785 28824 1785422 1025766 870642 759656 0 0 0 37 21 0 2501472 2955577 208922 429096 678 1428 23203 867 108811 132583 341614 563974 X 2157892 2389637 1966 1966 2159858 2391603 2501472 2955577 X 230432 1313 X false true true X true true X 1987314 2131455 1771486 2504962 3049468 11444685 0 0 1987314 2131455 1771486 2504962 3049468 11444685 0 11444685 62784 62034 58381 56604 53671 293474 0 0 11738159 0.97500 0.97260 X 45562 45562 1238122 628981 609141 501738 396785 104953 759656 Accrued Compensated Absences 132583 132583 2964965 2734533 230432 1313 1313 231745 3007256 1313 40978 42291 2964965 2964965 2775511 40978 40978 2734533 2734533 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Rental expense netted with rental income $40978 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 $40978 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Unrealized gain on investments $1313 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.