2023-11-15T10:13:21-06:00 2023-06-30 550718347 COSTANZO & ASSOCIATES PLLC 1341 NATIONAL ROAD WHEELING WV 260030251 990 2022-07-01 550365158 FLORENCE CRITTENTON PROGRAMS INC FLOR 3042427060 2606 NATIONAL ROAD WHEELING WV 26003 AMY BACCELLIERE CHIEF FINANCIAL OFFICER 3042427060 2023-10-26 1 AMY BACCELLIERE 999009999 0 MICHAEL D COSTANZO CPA P01363117 3042424400 2023-10-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY BACCELLIERE 2606 NATIONAL ROAD WHEELING WV 26003 7550964 0 X WWW.FLORENCECRITTENTON.NET X 1996 WV THE MISSION STATEMENT OF THE ORGANIZATION IS "EMBRACING CHILDREN AND FAMILIES IN NEED WITH NURTURING SERVICES TO HELP THEM ACHIEVE SELF-SUFFICIENCY. 14 14 0 45 0 0 521906 706797 6005635 6787194 7 34940 348734 22033 6876282 7550964 0 0 0 0 4191081 4600935 0 0 3507 2574164 2717987 6765245 7318922 111037 232042 1693967 1857624 179829 111444 1514138 1746180 X THE MISSION STATEMENT OF THE ORGANIZATION IS "EMBRACING CHILDREN AND FAMILIES IN NEED WITH NURTURING SERVICES TO HELP THEM ACHIEVE SELF-SUFFICIENCY.THE AGENCY'S GOAL IS TO EFFECTIVELY AND EFFICIENTLY MERGE CHILD WELFARE SERVICES WITH BEHAVIORAL HEALTH TREATMENT BY PROVIDING AN ARRAY OF TREATMENT OPTIONS TO MEET THE COMMUNITY NEEDS. THE GOAL IS TO SET INDUSTRY STANDARDS OF QUALITY AND SERVICE IN THE TREATMENT OF CHILDREN AND FAMILIES THAT SPECIALIZE IN ADOLESCENT PREGNANCY, PARENTING AND PREVENTION, FAMILY ADVOCACY AND COMMUNITY SERVICES THAT HELP FAMILIES ACHIEVE HEALTH, HAPPINESS AND SELF-SUFFICIENCY. 0 0 3681499 2471189 THE RESIDENTIAL PROGRAM REMAINS AT THE CORE OF THE ORGANIZATION AND SERVES YOUNG WOMAN FROM 11 TO 21, MOST OF WHOM ARE PREGNANT AND/OR PARENTING. INCREASINGLY, THE PROGRAM ACCEPTS GIRLS WHO ARE NEITHER PREGNANT NOR PARENTING, BUT NEED THE BEHAVIORAL HEALTH TREATMENT THAT IS CENTRAL TO THE CARE OF ALL CLIENTS. THE RESIDENTIAL MATERNITY HOME IS THE ONLY ONE IN THE STATE OF WEST VIRGINIA. 2836898 3483771 WELLSPRING FAMILY SERVICES IS A HOME AND COMMUNITY BASED PROGRAM PROVIDING COUNSELING SERVICES TO FAMILIES AND INDIVIDUALS IN THE SETTINGS IN WHICH THEY ARE MOST COMFORTABLE. SERVING 22 COUNTIES IN NORTHERN WEST VIRGINIA FROM SEVEN LOCATIONS, THE WELLSPRING PROGRAM IS COMMITTED TO RESTORING STABILITY TO FAMILIES BY ENABLING CLIENTS TO SHAPE NEW BEHAVIORS & TO INTERACT MORE SUCCESSFULLY WITH FAMILY, SCHOOL & THE COMMUNITY. 258235 TRAUMA-INFORMED ELEMENTARY SCHOOLS (TIES) IS DESIGNED TO BRING TRAUMA-INFORMED PRINCIPLES INTO THE CLASSROOM AND, FOR CHILDREN THAT ARE REFERRED FOR TREATMENT, TO PROVIDE AN INTEGRATED APPROACH FOR THE SCHOOL AND HOME ENVIRONMENTS. 538783 832234 LEVEL ONE RESIDENTIAL PROGRAM WILL HELP YOUNG WOMEN ENGAGE IN THEIR OWN FUTURE PLANNING, THROUGH CULTURAL AND GENDER APPROPRIATE DEVELOPMENTAL SERVICES THAT WILL ALLOW THEM TO GROW TOWARDS GREATER SELF-SUFFICIENCY AND SUCCESSFUL ACHIEVEMENT OF THEIR GOALS. DEVELOPMENTAL CHILD CARE FOR INFANTS, TODDLERS AND PRESCHOOLERS: THE ORGANIZATION OFFERS AN INNOVATIVE PROGRAM WITH EXPERIENCED PROFESSIONAL STAFF TO PROVIDE A WARM, SAFE AND NURTURING ENVIRONMENT FOR CHILDREN TO PLAY, GROW AND DEVELOP. CRITTENTON IS LICENSED BY THE WEST VIRGINIA DEPARTMENT OF HEALTH AND HUMAN RESOURCES AS1. A BEHAVIORAL HEALTH CARE PROVIDER, IN-HOME AND OUTPATIENT2. CERTIFIED FAMILY PRESERVATION PROVIDER3. LEVEL I & II RESIDENTIAL FACILITY4. RESIDENTIAL MATERNITY HOME5. CHILD CARE AGENCY 538783 832234 7315415 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X AMY BACCELLIERECHIEF FINANCIAL OFFICER 3042427060 2606 NATIONAL ROAD WHEELING WV 26003 EDWARD GEORGE III PRESIDENT 1.00 X X 0 0 0 TAMMY POPPE VICE PRESIDENT 1.00 X X 0 0 0 NATHAN MOYER TREASURER 1.00 X X 0 0 0 BANFORD EXLEY SECRETARY 1.00 X X 0 0 0 BERNIE ALBERTINI DIRECTOR 0.00 X 0 0 0 DENNIS MADAMA DIRECTOR 0.00 X 0 0 0 NATALIE CLINE DIRECTOR 0.00 X 0 0 0 RACHEL GOODMAN DIRECTOR 0.00 X 0 0 0 JEFFERY KAISER DIRECTOR 0.00 X 0 0 0 JAN PATTISHALL-KRUPINSKI DIRECTOR 0.00 X 0 0 0 RAQUEL MCLEOD DIRECTOR 0.00 X 0 0 0 AMBER MUSSER DIRECTOR 0.00 X 0 0 0 JAYLA ROBINSON DIRECTOR 0.00 X 0 0 0 ARDEN WOLLE DIRECTOR 0.00 X 0 0 0 RICHARD ROYSE CHIEF EXECUTIVE OFFICER 40.00 X 0 182308 23636 AMY BACCELLIERE CHIEF FINANCIAL OFFICER 40.00 X 0 97465 18798 0 279773 42434 0 0 1 0 0 402964 303833 706797 MEDICAID PAYMENTS 624100 3881118 3881118 FEES AND CONTRACTS FRO 624100 2520775 2520775 PROGRAM FEES/CONTRACTS 624100 230000 230000 PROGRAM FEES FROM THE 624100 84129 84129 DAYCARE/PRESCHOOL FEES 624410 71172 71172 6787194 34940 34940 MEDICAL RECORDS FEES & 900099 22033 22033 22033 7550964 6787194 0 56973 3830057 3830057 428315 428315 342563 342563 3507 3507 72633 72633 65110 65110 224408 224408 58370 58370 19143 19143 395 395 32155 32155 39596 39596 ADMINISTRATIVE 1622392 1622392 PROGRAM SUPPLIES 258195 258195 PROGRAM CONSULTANTS 91871 91871 OTHER EXPENSES 83624 83624 146588 146588 7318922 7315415 0 3507 1798 1801 1522 1522 589322 835417 23093 22908 1060759 331081 59173 729678 1019059 266298 1693967 1857624 162967 105148 16862 6296 179829 111444 X 1514049 1746091 89 89 1514138 1746180 1693967 1857624 232042 0 X X 0 1 X 1 0 X 209742 900526 562543 521906 706797 2901514 6293585 6077572 5549960 6354326 6809227 31084670 559 1051 2237 43 22033 25923 6503886 6979149 6114740 6876275 7538057 34012107 0 425365 383730 315791 510617 689607 2325110 425365 383730 315791 510617 689607 2325110 31686997 997 1 2201 7 34940 38146 997 1 2201 7 34940 38146 6504883 6979150 6116941 6876282 7572997 34050253 0.93060 0.94140 0.00110 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675118 6055 669063 216031 185071 30960 169610 139955 29655 729678 INTERCOMPANY RECEIVABLE 266298 266298 7148000 0 7148000 402964 402964 7550964 5662080 0 5662080 1656842 1656842 7318922 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY GRANTS PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ADMINISTRATIVE, DAYCARE & BUILDING USE EXPENSES ELIMINATED UPON CONSOLIDATION 1 0 0 0 0 0 0 0 0 RICHARD ROYSE CHIEF EXECUTIVE OFFICER 0 182308 0 0 0 0 0 0 0 23636 0 205944 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER PROVIDED A COPY OF FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE ORGANIZATION FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ITS BOARD MEMBERS TO COMPLETE AND CERTIFY ITS CONFLICT OF INTEREST POLICY. IF ANY CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE BOARD MEMBER IS PRECLUDED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER HAS A SIGNED CONTRACT WITH A RELATED ORGANIZATION THAT INCLUDES A SET COMPENSATION LEVEL. THE CONTRACT WAS REVIEWED AND APRROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE DECISION IS MADE BASED ON A COMPARISON OF OUTSIDE COMPENSATION REVIEWS, PAST PERFORMANCE, BUDGET OUTLAYS AND THE CURRENT ECONOMIC ENVIRONMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THE LAST 3 YEARS OF THEIR FORM 990 AVAILABLE TO THE PUBLIC, UPON REQUEST AT THEIR OFFICE ON 2606 NATIONAL ROAD, WHEELING, WEST VIRGINIA. PART XII, LINE 2 C CRITTENTON ESTABLISHED AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, SELECTION OF THE INDEPENDENT AUDITORS AND THE FINANCIAL REPORTING PROCESS. FLORENCE CRITTENTON SERVICES INC 2606 NATIONAL RD WHEELING WV 26003 550751563 TO ACT AS THE SUPPORTING ORGANIZATION WV 501(C)(3) 509(A)(3)TYPE III FI N/A 0 CRITTENTON FOUNDATION INC 2606 NATIONAL RD WHEELING WV 26003 550751699 TO PURSUE FUNDING FOR THE CRITTENTON ORGANIZATIONS AND TO MANAGE ENDOWMENT WV 501(C)(3) LINE 7 N/A 0 CRITTENTON PROPERTIES INC 2606 NATIONAL RD WHEELING WV 26003 550751697 TO HOLD TITLE TO REAL PROPERTY OWNED OR DONATED TO THE ORGANIZATION WV 501(C)(2) N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0