2023-11-06T12:25:34-06:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 251340027 COMMUNITY COUNSELING CENTER OF MERCER COUNTY COMM 7249817141 2201 EAST STATE STREET HERMITAGE PA 16148 CONSTANCE WALKER CFO 7249817141 2023-11-06 1 CONSTANCE WALKER 999009999 0 MICHELLE BRYAN P01306133 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLYDE HOFFMAN 2201 EAST STATE STREET HERMITAGE PA 16148 7421562 0 X WWW.CCCMER.ORG X 1976 PA TO PROVIDE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES WITH MENTAL HEALTH OR SUBSTANCE ABUSE AND RELATED PROBLEMS. 13 13 140 13 0 0 1280371 38835 7620048 6986104 4436 254937 0 0 8904855 7279876 0 0 0 0 5801702 5693494 0 0 7695 1678085 1586765 7479787 7280259 1425068 -383 9366492 9513163 1621379 1764194 7745113 7748969 X TO HELP INDIVIDUALS AND FAMILIES LEAD HEALTHY AND FULFILLING LIVES. 0 0 524055 1205226 SOCIAL REHABILITATION - THE SITE BASED PSYCHIATRIC REHABILITATION PROGRAM IS A DAY PROGRAM THAT OFFERS GROUPS TOUCHING IN THE DOMAINS OF LIVING, LEARNING, WORKING, SOCIAL AND SELF-MAINTENANCE. THE PROGRAM RUNS GROUPS DAILY FROM 9-4 AND THE GROUP SCHEDULES RUN 8 WEEKS. CONSUMERS ARE ABLE TO CHOOSE GROUPS THAT FIT THEIR SPECIFIC RECOVERY NEEDS. EACH CONSUMER IS ASSIGNED A PSYCH REHAB SPECIALIST THAT THEY MEET WITH ONE ON ONE BI-MONTHLY TO UPDATE RECOVERY PLANS AND PROVIDE CASE MANAGEMENT. 2333267 2275911 OUTPATIENT AND MEDICAL SERVICES - PROVIDED CARE TO 1,701 SERVICE PARTICIPANTS AT OUR FACILITIES. SERVICE PARTICIPANTS RANGED IN AGES FROM 3 TO 85 YEARS OLD. THESE SERVICES PROVIDE COUNSELING AND MEDICATION MANAGEMENT TO INDIVIDUALS WITH A MENTAL HEALTH DIAGNOSIS. 91% REPORT THAT TREATMENT RECEIVED HAS HAD A BETTER EFFECT ON THEIR QUALITY OF LIFE. THESE SERVICES ALLOW THE SERVICE PARTICIPANT TO CONTINUE MAINTAINING THEIR EVERYDAY LIFE ROUTINES IN THEIR COMMUNITY, WHILE IN THE LEAST RESTRICTIVE LEVEL OF CARE. GOALS INCLUDE ONGOING EDUCATION AND ADVOCACY TOWARD EMPOWERING SERVICE PARTICIPANTS IN THEIR RECOVERY. OTHER GOALS INCLUDE THE CONTINUATION OF THE PROCESS OF TRANSFORMATION TO A RECOVERY ORIENTED MENTAL HEALTH SERVICE SYSTEM. 1129121 1557285 RESIDENTIAL SERVICES/COMMUNITY INTEGRATION SERVICES PROVIDED CARE AND TREATMENT IN THE PAST YEAR TO 79 INDIVIDUALS, AGES 20-70. THE POPULATION SERVED ARE THOSE WITH SEVERE MENTAL ILLNESS. FROM JULY 1, 2022 TO JUNE 30, 2023, 74% OF THE 46 CONSUMERS DISCHARGED HAVE TRANSITIONED TO A LESS STRUCTURED SETTING. GOALS ARE TO IDENTIFY COMMUNITY RESOURCES THAT WILL ENHANCE THE SERVICE PARTICIPANTS PERSONAL RESOURCES AND INTEGRATE CONSUMERS BACK INTO THE COMMUNITY AS QUICKLY AS POSSIBLE. GOALS ALSO INCLUDE ONGOING EDUCATION AND ADVOCACY TOWARD EMPOWERING SERVICE PARTICIPANTS IN THEIR RECOVERY. 183956 226247 VOCATIONAL REHAB PROGRAM 152804 177894 I-CAN PROGRAM 74752 80395 DEAF CENTER PROGRAM 494388 647029 SUBSTANCE ABUSE SERVICES 428389 465584 FAMILY BASED SERVICES PROGRAM 225146 209783 SUPPORTED LIVING PROGRAM 157251 140750 OFFICE OF VOCATIONAL REHABILITATION 1716686 1947682 5703129 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X CONSTANCE WALKER 7249817141 2201 EAST STATE ST HERMITAGE PA 16148 ROBERT C BAKER BOARD MEMBER 1.00 X 0 0 0 TINA ADAMSON BOARD MEMBER 1.00 X 0 0 0 BILL DODD BOARD MEMBER 1.00 X 0 0 0 DR DANIEL BROWN BOARD MEMBER 1.00 X 0 0 0 THALIA HEIGES BOARD MEMBER 1.00 X 0 0 0 LAURA LESKOVAC BOARD MEMBER 1.00 X 0 0 0 CAMILLE MACHARG BOARD MEMBER 1.00 X 0 0 0 MARGARET WILEY BOARD MEMBER 1.00 X 0 0 0 DEBORAH WOJTALIK BOARD MEMBER 1.00 X 0 0 0 DIANE GARDNER CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 NICHOLAS BARON CHAIR ELECT 1.00 X X 0 0 0 TOM AMUNDSEN TREASURER 1.00 X X 0 0 0 HARRIETT L GUIDO SECRETARY 1.00 X X 0 0 0 LISA FOX BOARD MEMBER 1.00 X 0 0 0 CONSTANCE WALKER CFO 45.00 X 112977 0 22899 JOHN MAHINIS CEO 45.00 X 66585 0 458 JOSE SANTIAGO ROSARIO MEDICAL DIRECTOR 45.00 X 303790 0 33868 KATHRYN MCBRIDE HUMAN RESOURCES DIRECTOR 45.00 X 103677 0 6193 587029 0 63418 3 0 1 0 0 14825 19730 4280 38835 MEDICAL ASSISTANCE/MAN 624100 3432465 3432465 BEHAVIORAL HEALTH COMM 624100 2844923 2844923 PRIVATE INSURANCE 624100 238211 238211 CONTRACT FEES 624100 190660 190660 CLIENT FEE 624100 138251 138251 141594 141594 6986104 73676 73676 322947 141686 181261 181261 181261 7279876 6986104 0 254937 294770 294770 3990564 3084346 905810 408 175164 155341 19823 874737 780059 94646 32 358259 315523 42736 34725 13578 21147 17327 7632 9695 37190 30852 6338 79869 70212 9503 154 176037 176037 346965 313764 32986 215 73386 73386 19331 18472 859 42006 42006 497500 389726 107248 526 61252 61252 COMMUNICATIONS 69746 67646 2100 TREATMENT AND SUPPORTIV 34554 34554 REPAIRS AND MAINTENANCE 21483 17332 4151 MISCELLANEOUS PERSONNEL 1530 1530 73864 49881 23961 22 7280259 5703129 1569435 7695 2891158 2947461 406210 1438380 1229362 812278 161842 61894 9496455 5304833 4621773 4191622 56147 61528 9366492 9513163 503866 499045 34284 405869 1083229 859280 1621379 1764194 X 7734988 7748969 10125 0 7745113 7748969 9366492 9513163 -383 4239 0 X X 0 1 X 1 0 X 80551 43638 36437 1280371 38835 1479832 80551 43638 36437 1280371 38835 1479832 1479832 3948 22134 16557 4436 73676 120751 1600583 37978689 0.92460 0.96850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56147 6288 907 61528 65079 -7898 1034 56147 50011 15941 873 65079 50460 348 797 50011 49166 1949 655 50460 1.00000 1 0 7380501 3188879 4191622 2115954 2115954 0 4191622 7284115 4239 4239 7279876 0 7279876 7280259 0 7280259 0 7280259 PART V, LINE 4: THE INCOME FROM ENDOWMENT FUNDS ARE USED TO SUPPORT THE PROGRAMMATIC ACTIVITIES OF THE ORGANIZATION. X 0 0 0 0 0 0 0 0 0 JOSE SANTIAGO ROSARIO MEDICAL DIRECTOR 303790 0 0 0 0 0 0 0 0 0 303790 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX FORM 990 WAS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER BEFORE IT WAS FILED. THE EXECUTIVE COMMITTEE REVIEWS THE 990 AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE QUALITY ASSURANCE COORDINATOR REVIEWS THE CONFLICT OF INTEREST FORMS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS APPROVE COMPENSATION PACKAGES, INCLUDING UNION NEGOTIATED COMPENSATION AND BENEFITS. ANY INCREASES ARE APPROVED BASED ON KNOWLEDGE OF THE AREA'S NORMS FOR COMPARABLE JOBS. THE BOARD APPROVED BUDGET INCLUDED THESE INCREASES. COMPARISONS WERE MADE WITH "SALARY SURVEYS" INCLUDING GUIDESTAR, NATIONAL COUNCIL FOR COMMUNITY BEHAVIORAL HEALTH CARE, AND THE PENNSYLVANIA COMMUNITY PROVIDERS ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ITS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990 PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.