COUNSELLING SERVICES CENTER OF SOUTHEASTERN ERIE COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COUNSELLING SERVICES CENTER OF SOUTHEASTERN ERIE COUNTY INC (EIN 25-1323591)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202601349349302560
Schema version: 2024v5.5
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T08:23:45-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 STANWIX STREET	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251323591	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COUNSELING SERVICES CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COUN	BusinessNameControlTxt
Phone	8146647761	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 EAST WASHINGTON STREET	AddressLine1Txt
City	CORRY	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16407	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN G INMAN CPA CGMA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8146647761	PhoneNum
Signature	2026-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLY A BROCIOUS	PreparerPersonNm
PTIN	P01254262	PTIN
Phone	4126976400	PhoneNum
Preparation	2026-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CORRY COUNSELING OF LECOM HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JOHN M FERRETTI DO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 EAST WASHINGTON STREET	AddressLine1Txt
City	CORRY	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16407	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,510,523	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSCCORRY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVIDE MENTAL HEALTH SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,664	PYContributionsGrantsAmt
CY Contributions Grants	$2,864	CYContributionsGrantsAmt
PY Program Service Revenue	$4,162,009	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,103,618	CYProgramServiceRevenueAmt
PY Investment Income	$163,057	PYInvestmentIncomeAmt
CY Investment Income	$222,641	CYInvestmentIncomeAmt
PY Other Revenue	$372,230	PYOtherRevenueAmt
CY Other Revenue	$181,400	CYOtherRevenueAmt
PY Total Revenue	$4,699,960	PYTotalRevenueAmt
CY Total Revenue	$4,510,523	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,947,308	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,129,819	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,097,425	PYOtherExpensesAmt
CY Other Expenses	$1,228,104	CYOtherExpensesAmt
PY Total Expenses	$4,044,733	PYTotalExpensesAmt
CY Total Expenses	$4,357,923	CYTotalExpensesAmt
PY Revenues Less Expenses	$655,227	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$152,600	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,531,594	TotalAssetsBOYAmt
Total Assets EOY	$7,889,273	TotalAssetsEOYAmt
Total Liabilities BOY	$576,075	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$497,976	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,955,519	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,391,297	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF COUNSELING SERVICES CENTER IS TO PROVIDE PROFESSIONAL, CARING AND CONFIDENTIAL SERVICES AS WELL AS HOPE, STABILITY AND CHOICE TO INDIVIDUALS AND FAMILIES IN NEED OF MENTAL HEALTH AND RESIDENTIAL SERVICES IN CORRY AND THE SURROUNDING AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,728,233	ExpenseAmt
Revenue	$4,253,629	RevenueAmt
Desc	FAMILY BASED MENTAL HEALTH (FBMH) HAS BEEN AN OFFERED SERVICE SINCE 2008. FBMH TREATS CHILDREN WITH SERIOUS EMOTIONAL ILLNESS USING AN INTENSIVE IN-HOME FAMILY TREATMENT MODEL. FAMILY PRESERVATION SERVICES HAS BEEN AN AGENCY SERVICE SINCE 2011. INITIALLY CALLED THE FAMILY FOCUS PROGRAM, IT IS FUNDED BY THE ERIE COUNTY OFFICE OF CHILDREN AND YOUTH, IT PROVIDES COUNSELING AND CASE MANAGEMENT TO FAMILIES REFERRED BY THAT AGENCY. BLENDED CASE MANAGEMENT WAS ADDED TO OUR ARRAY OF SERVICES IN 2013. CASE MANAGERS ASSIST CLIENTS IN A VARIETY OF WAYS, HELPING THEM TO NAVIGATE BOTH THE MEDICAL AND BEHAVIORAL HEALTH CARE SYSTEMS AND LINKING THEM TO NEEDED COMMUNITY RESOURCES.THE MEDICATION SUPPORT PROGRAM IS THE AGENCY'S NEWEST PROGRAM. INITIATING SERVICES IN JANUARY 2016, MSP OFFERS SUPPORT WITH MEDICATION ADHERENCE, AS WELL AS EDUCATION ABOUT MEDICATION AND EMOTIONAL ILLNESS.	Desc
Total Program Service Expenses	$3,728,233	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN G INMAN CPA CGMA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8148644031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5515 PEACH STREET	AddressLine1Txt
City	ERIE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16509	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DANIELLE M HANSEN DO
CHAIR/REGIONAL PRESIDENT	1.00	50.00	Yes (X)	Yes (X)	$0	$599,493	$49,438
AARON SUSMARSKI JD
SECRETARY	1.00	50.00	Yes (X)	Yes (X)	$0	$285,178	$33,030
JOHN M FERRETTI DO
TRUSTEE	1.00	79.00	Yes (X)		$0	$1,570,358	$39,125
JASEN DILEY
TRUSTEE	1.00	50.00	Yes (X)		$0	$368,925	$52,520
JAMES LIN DO
TRUSTEE	1.00	50.00	Yes (X)		$0	$642,911	$54,879
NATHAN BURTT
TRUSTEE	1.00		Yes (X)		$0	$0	$0
STEVEN G INMAN CPA CGMA
VP FISCAL AFFAIRS/CFO	1.00	64.00		Yes (X)	$0	$406,338	$38,955
JANET WITTMANN
CHIEF FINANCIAL OFFICER	10.00	30.00		Yes (X)	$0	$147,002	$27,319
CASSANDRA DUNDON
EXECUTIVE DIRECTOR	10.00	30.00		Yes (X)	$0	$197,832	$17,987

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,218,037	TotReportableCompRltdOrgAmt
Total Other Compensation	$313,253	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEERFIELD BEHAVORIAL HEALTH	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 E MAIN STREET	AddressLine1Txt
City	BRADFORD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16701	ZIPCd

Field	Value	IRS element (for citing)
Services	CONTRACTED CRNP PROVIDER SERVICES	ServicesDesc
Compensation	$148,482	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,864	AllOtherContributionsAmt
Total Contributions	$2,864	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENU	Desc
Business	624100	BusinessCd
Total Revenue Column	$4,103,618	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,103,618	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,103,618	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,512	TotalRevenueColumnAmt
Exclusion	$194,512	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$31,389	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$31,389	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,389	TotalRevenueColumnAmt
Exclusion	$31,389	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,129	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,129	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,129	TotalRevenueColumnAmt
Exclusion	$28,129	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$150,011	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150,011	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$150,011	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,510,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,253,629	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$254,030	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,303,766	TotalAmt
Program Services	$2,204,144	ProgramServicesAmt
Management And General	$99,622	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$77,049	TotalAmt
Program Services	$73,717	ProgramServicesAmt
Management And General	$3,332	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$580,480	TotalAmt
Program Services	$555,378	ProgramServicesAmt
Management And General	$25,102	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$168,524	TotalAmt
Program Services	$161,237	ProgramServicesAmt
Management And General	$7,287	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$430,000	TotalAmt
Management And General	$430,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,471	TotalAmt
Management And General	$15,471	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$245,666	TotalAmt
Program Services	$213,467	ProgramServicesAmt
Management And General	$32,199	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,075	TotalAmt
Program Services	$26,112	ProgramServicesAmt
Management And General	$963	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,867	TotalAmt
Program Services	$74,132	ProgramServicesAmt
Management And General	$2,735	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$111,646	TotalAmt
Program Services	$107,674	ProgramServicesAmt
Management And General	$3,972	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,426	TotalAmt
Program Services	$37,059	ProgramServicesAmt
Management And General	$1,367	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$103,743	TotalAmt
Program Services	$100,052	ProgramServicesAmt
Management And General	$3,691	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,859	TotalAmt
Program Services	$24,939	ProgramServicesAmt
Management And General	$920	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,465	TotalAmt
Program Services	$40,836	ProgramServicesAmt
Management And General	$629	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,294	TotalAmt
Program Services	$32,294	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STAFF DEVELOPMENT	$37,148	$35,826	$1,322
REPAIRS AND MAINTENANCE	$25,887	$24,966	$921
BAD DEBT EXPENSE	$12,123	$12,123
MISCELLANEOUS EXPENSE	$3,071	$2,962	$109

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,363	TotalAmt
Program Services	$1,315	ProgramServicesAmt
Management And General	$48	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,357,923	TotalAmt
Program Services	$3,728,233	ProgramServicesAmt
Management And General	$629,690	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,220	BOYAmt
EOY	$128,186	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,792,837	BOYAmt
EOY	$1,532,495	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$407,124	BOYAmt
EOY	$496,775	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,573	BOYAmt
EOY	$61,087	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,986,356	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,444,347	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$524,554	BOYAmt
EOY	$542,009	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,688,987	BOYAmt
EOY	$5,108,056	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,299	BOYAmt
EOY	$20,665	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,531,594	BOYAmt
EOY	$7,889,273	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$376,560	BOYAmt
EOY	$344,866	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,621	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,894	BOYAmt
EOY	$153,110	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$576,075	BOYAmt
EOY	$497,976	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,955,519	BOYAmt
EOY	$7,391,297	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,955,519	BOYAmt
EOY	$7,391,297	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,531,594	BOYAmt
EOY	$7,889,273	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$152,600	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$283,178	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,562	OtherCostOrOtherBasisAmt
Book Value	$45,562	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,579,893	OtherCostOrOtherBasisAmt
Depreciation	$1,159,348	DepreciationAmt
Book Value	$420,545	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$360,901	OtherCostOrOtherBasisAmt
Depreciation	$284,999	DepreciationAmt
Book Value	$75,902	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$542,009	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$132,445
OPERATING LEASE LIABILITY	$20,665

Field	Value	IRS element (for citing)
Total Liability	$153,110	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,781,578	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$283,178	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$283,178	RevenueNotReportedAmt
Revenue Subtotal	$4,498,400	RevenueSubtotalAmt
Other Revenues Not Included	$12,123	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$12,123	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,510,523	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,345,800	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,345,800	ExpensesSubtotalAmt
Other Expenses Not Included	$12,123	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$12,123	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,357,923	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2022, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 12,123.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 12,123.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN M FERRETTI DO
TRUSTEE	$0	$1,541,076	$0	$0	$0	$29,282	$0	$27,600	$0	$11,525	$0	$1,609,483	$0	$0
JAMES LIN DO
TRUSTEE	$0	$630,795	$0	$0	$0	$12,116	$0	$24,678	$0	$30,201	$0	$697,790	$0	$0
DANIELLE M HANSEN DO
CHAIR/REGIONAL PRESIDENT	$0	$585,024	$0	$0	$0	$14,469	$0	$23,838	$0	$25,600	$0	$648,931	$0	$0
STEVEN G INMAN CPA CGMA
VP FISCAL AFFAIRS/CFO	$0	$390,775	$0	$0	$0	$15,563	$0	$27,600	$0	$11,355	$0	$445,293	$0	$0
JASEN DILEY
TRUSTEE	$0	$352,445	$0	$0	$0	$16,480	$0	$27,346	$0	$25,174	$0	$421,445	$0	$0
AARON SUSMARSKI JD
SECRETARY	$0	$282,644	$0	$0	$0	$2,534	$0	$21,624	$0	$11,406	$0	$318,208	$0	$0
CASSANDRA DUNDON
EXECUTIVE DIRECTOR	$0	$197,633	$0	$0	$0	$199	$0	$9,931	$0	$8,056	$0	$215,819	$0	$0
JANET WITTMANN
CHIEF FINANCIAL OFFICER	$0	$146,837	$0	$0	$0	$165	$0	$8,987	$0	$18,332	$0	$174,321	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	COUNSELING SERVICES CENTER'S TOP MANAGEMENT OFFICIAL AND CERTAIN MEMBERS OF ITS BOARD OF TRUSTEES ARE PAID BY LECOM. LECOM USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MILLCREEK HEALTH SYSTEM, THE FILING ORGANIZATION'S PARENT CORPORATION, IS THE SOLE MEMBER OF THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	MILLCREEK HEALTH SYSTEM, THE PARENT CORPORATION APPROVES THE BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	MILLCREEK HEALTH SYSTEM, THE PARENT CORPORATION HAS THE FOLLOWING RESERVED POWERS: 1. THE RIGHT TO ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF CCLH; 2. THE RIGHT TO APPROVE ANY AND ALL TRANSACTIONS THAT CHANGE OR HAVE THE EFFECT OF CHANGING THE OWNERSHIP AND/OR CONTROL OF CCLH. SUCH A TRANSACTION SHALL INCLUDE, BUT NOT LIMITED TO, ANY PROSED ATTEMPT TO MERGE, ACQUIRE OR COMBINE CCLH WITH ANY OTHER FACILITY, SYSTEM, AFFILIATE, ENTITY OR PERSON, WHETHER SUCH TRANSACTION IS BY CONTRACT, SALE OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS OR BY OPERATION OF LAW; 3. THE RIGHT TO REMOVE MEMBERS OF THE BOARD OF TRUSTEES OF CCLH AFTER THE INITIAL THREE YEAR BOARD TERM COMMENCING AT AFFILIATION. 4. THE RIGHT TO APPROVE THE BUDGET AND ALL PROPOSED CAPITAL EXPENDITURES OF CCLH.
FORM 990, PART VI, SECTION B, LINE 11B	COUNSELING SERVICES CENTER HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY AN APPOINTED COMMITTEE WHOSE MEMBERS ARE INDEPENDENT WITH REGARD TO THE MATTER UNDER REVIEW. IF A POTENTIAL CONFLICT OF INTEREST ARISES, IT IS REVIEWED AND DOCUMENTED BY THE APPOINTED COMMITTEE, AND THEN THE APPOINTED COMMITTEE REPORTS THE RESULTS OF ITS REVIEW TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	THE SALARIES OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND CERTAIN MEMBERS OF ITS BOARD OF TRUSTEES ARE DETERMINED BY THE EMPLOYING ORGANIZATION'S BUDGET/FINANCE COMMITTEE, WHICH ALSO FUNCTIONS AS A COMPENSATION COMMITTEE. THE BUDGET/FINANCE COMMITTEE REVIEWED A STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS VARIOUS FORM 990 FILINGS BY COMPARATIVE ORGANIZATIONS IN ORDER TO MAKE EXECUTIVE PAY COMPARISONS.
FORM 990, PART VI, SECTION C, LINE 18	COUNSELING SERVICES CENTER MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	AT THIS TIME, COUNSELING SERVICES CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CORRY MEDICAL SERVICES
965 SHAMROCK LANE	CORRY	PA	16407	251425220	HEALTH CARE	PA	501(C)(3)	LINE 12A, I	CORRY MEMORIAL HOSPITAL ASSOCIATION	0
CORRY MEMORIAL HOSPITAL FOUNDATION
965 SHAMROCK LANE	CORRY	PA	16407	208285800	FUNDRAISING	PA	501(C)(3)	LINE 12A, I	CORRY MEMORIAL HOSPITAL ASSOCIATION	0
MILLCREEK HEALTH SYSTEM (MHS)
5515 PEACH STREET	ERIE	PA	16509	251766164	PARENT CORPORATION	PA	501(C)(3)	LINE 12C, III-FI		0
MILLCREEK COMMUNITY HOSPITAL
5515 PEACH STREET	ERIE	PA	16509	251002937	HOSPITAL	PA	501(C)(3)	LINE 3	MILLCREEK HEALTH SYSTEM	0
MILLCREEK MANOR
5515 PEACH STREET	ERIE	PA	16509	251619204	LONG TERM CARE	PA	501(C)(3)	LINE 3	MILLCREEK HEALTH SYSTEM	0
MILLCREEK HEALTH SYSTEM MEDICAL PRO
5515 PEACH STREET	ERIE	PA	16509	576204119	LIABILITY INSURANCE	PA	501(C)(3)	LINE 12C, III-FI		0
MEDICAL ASSOCIATES OF ERIE
ONE LECOM PLACE	ERIE	PA	16509	113716896	PHYSICIAN MANAGEMENT	PA	501(C)(3)	LINE 10	MILLCREEK HEALTH SYSTEM	0
ERIE CENTER ON HEALTH AND AGING
406 PEACH STREET	ERIE	PA	16507	251361363	SENIOR HEALTH	PA	501(C)(3)	LINE 7	MILLCREEK HEALTH SYSTEM	0
LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE
1858 W GRANDVIEW BLVD	ERIE	PA	16509	251698677	MEDICAL SCHOOL	PA	501(C)(3)	LINE 2	MILLCREEK HEALTH SYSTEM	0
LECOM AT PRESQUE ISLE INC
4114 SCHAPER AVE	ERIE	PA	16508	475049201	LONG TERM CARE	PA	501(C)(3)	LINE 10	MILLCREEK HEALTH SYSTEM	0
VISITING NURSE ASSOCIATION OF ERIE COUNTY
2253 WEST GRANDVIEW BOULEVARD	ERIE	PA	16506	250969488	HOME HEALTH	PA	501(C)(3)	LINE 7	MILLCREEK HEALTH SYSTEM	0
ACHIEVEMENT CENTER INC
4950 WEST 23RD STREET SUITE 1	ERIE	PA	16506	250965336	THERAPEUTIC SERVICES	PA	501(C)(3)	LINE 10	MILLCREEK HEALTH SYSTEM	0
CORRY MEMORIAL HOSPITAL ASSOCIATION
965 SHAMROCK LANE	CORRY	PA	16407	250987222	HEALTH CARE	PA	501(C)(3)	LINE 3	MILLCREEK HEALTH SYSTEM	0
LECOM HEALTH RISK RETENTION GROUP
1858 W GRANDVIEW BLVD	ERIE	PA	16509	854350386	LIABILITY INSURANCE	PA	501(C)(3)	LINE 12A, I	MILLCREEK HEALTH SYSTEM	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CORRY HEALTH SERVICES INC
965 SHAMROCK LANE	CORRY	PA	16407	251488214	HEALTH CARE	PA	N/A	C	0
MCH CORPORATION
5515 PEACH STREET	ERIE	PA	16509	251549695	REAL ESTATE	PA	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd