2023-11-15T10:13:21-06:00 2023-06-30 550718347 COSTANZO & ASSOCIATES PLLC 1341 NATIONAL ROAD WHEELING WV 260030251 990 2022-07-01 550751563 FLORENCE CRITTENTON SERVICES INC FLOR 3042427060 2606 NATIONAL ROAD WHEELING WV 26003 AMY BACCELLIERE CHIEF FINANCIAL OFFICER 3042427060 2023-10-27 1 AMY BACCELLIERE 999009999 0 MICHAEL D COSTANZO CPA P01363117 3042424400 2023-10-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY BACCELLIERE 2606 NATIONAL ROAD WHEELING WV 26003 1724406 0 X WWW.FLORENCECRITTENTON.NET X 1996 WV TO FORMULATE POLICY, CONDUCT PRUDENT FINANCIAL OPERATIONS & MANAGE NON-PROFIT RELATED CORPORATIONS SO THAT THEY CAN PROVIDE THE HIGHEST-QUALITY OF BEHAVIORAL HEALTH, MATERNITY AND CHILDCARE SERVICES TO FAMILIES IN WEST VIRGINIA AND THE TRI-STATE REGION.FLORENCE CRITTENTON SERVICES, INC. WAS FOUNDED NATIONALLY BY CHARLES CRITTENTON AND THE AGENCY HAS BEEN SERVING WEST VIRGINIA'S YOUNG PEOPLE AND THEIR FAMILIES SINCE 1895. 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. ANOTHER 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. 14 14 202 0 0 0 812705 50469 1500890 1660032 3129 13526 107312 379 2424036 1724406 0 0 0 0 1149440 1113921 0 0 0 438902 533610 1588342 1647531 835694 76875 1423848 1367885 443596 310758 980252 1057127 X FLORENCE CRITTENTON SERVICES, INC.'S MISSION IS TO FORMULATE POLICY, CONDUCT PRUDENT FINANCIAL OPERATIONS & PROVIDE MANAGEMENT FOR THE RELATED NON-PROFIT CRITTENTON CORPORATIONS SO THAT THEY CAN PROVIDE THE HIGHEST-QUALITY BEHAVIORAL HEALTH, MATERNITY AND CHILDCARE SERVICES TO ALL FAMILIES THEY SERVE. 0 0 1660032 THEIR EXEMPT PURPOSE ACHIEVEMENT IS THEY FORMULATED POLICY, CONDUCTED PRUDENT FINANCIAL OPERATIONS AND PROVIDED MANAGEMENT FOR THE RELATED NON-PROFIT CRITTENTON CORPORATIONS.CRITTENTON SERVICES, INC. IS ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA) AS A COA-ACCREDITED SERVICE PROVIDER, THE ORGANIZATION ENJOYS RECOGNITION OF MEETING THE HIGHEST NATIONAL STANDARDS OF PROFESSIONAL PERFORMANCE. 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 28 0 202 1 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 0 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 NATHAN MOYER TREASURER 1.00 X X 0 0 0 BANFORD EXLEY SECRETARY 1.00 X X 0 0 0 TAMMY POPPE VICE PRESIDENT 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 RAQUEL MCLEOD DIRECTOR 0.00 X 0 0 0 JAN PATTISHALL-KRUPINSKI 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 182308 0 23636 AMY BACCELLIERE CHIEF FINANCIAL OFFICER 40.00 X 97465 0 18798 279773 0 42434 1 0 1 0 0 49043 1426 50469 ADMIN FEE-RELATED CORP 561000 1660032 1660032 1660032 13526 13526 MISC FEES-COPYING/CPE 900099 379 379 379 1724406 1660032 0 13905 279773 279773 538242 538242 224714 224714 71192 71192 27565 27565 39000 39000 129608 129608 41183 41183 167654 167654 33566 33566 6813 6813 8738 8738 17765 17765 11466 11466 13460 13460 DUES & SUBSCRIPTIONS 19406 19406 OTHER EXPENSES 17365 17365 VEHICLE MAINTENANCE 21 21 1647531 0 1647531 0 1550 1550 615774 274990 1197 127 147917 201251 348812 337598 22680 11214 634730 878753 1423848 1367885 321930 310758 121666 443596 310758 X 980252 1057127 980252 1057127 1423848 1367885 76875 0 X X 0 1 X 1 0 X X 2 FLORENCE CRITTENTON PROGRAMS INC 550365158 10 1 0 0 CRITTENTON FOUNDATION INC 550751699 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: ALL THREE ORGANIZATIONS HAVE THE SAME BOARD OF DIRECTORS, CEO, AND CFO. CRITTENTON FOUNDATION, INC. HOLDS A BOARD-DESIGNATED ENDOWMENT, THE PURPOSE OF THE FUND IS TO PROVIDE SUPPORT FOR THE LONG-TERM OPERATIONS OF THE ORGANIZATIONS. PART IV, SECTION E, LINE 3A: FLORENCE CRITTENTON SERVICES, INC'S BOARD OF DIRECTORS, CEO, AND CFO ARE THE SAME FOR ALL THREE ORGANIZATIONS. PART IV, SECTION E, LINE 3B: FLORENCE CRITTENTON SERVICES, INC.'S BOARD OF DIRECTORS, CEO, AND CFO ARE THE SAME FOR ALL THREE ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348812 337598 11214 11214 INTERCOMPANY RECEIVABLE 878753 878753 15331 0 15331 1709075 1709075 1724406 1642672 0 1642672 4859 4859 1647531 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ADMINISTRATIVE INCOME ELIMINATED UPON CONSOLIDATION 1,660,032. GRANT FROM RELATED ORGANIZATION ELIMINATED UPON CONSOLIDATION 49,043. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY BUILDING RENTAL EXPENSE ELIMINATED UPON CONSOLIDATION 4,859. X 1 0 0 0 0 0 0 0 0 RICHARD ROYSE CHIEF EXECUTIVE OFFICER 182308 0 0 0 0 0 0 0 23636 0 205944 0 0 0 PART I, LINE 3 THE CHIEF EXECUTIVE OFFICER HAS A SIGNED CONTRACT WITH THE ORGANIZATION THAT INCLUDES A SET COMPENSATION LEVEL. THE CONTRACT WAS REVIEWED AND APPROVED 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 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 15A THE CHIEF EXECUTIVE OFFICER HAS A SIGNED CONTRACT WITH THE ORGANIZATION THAT INCLUDES A SET COMPENSATION LEVEL. THE CONTRACT WAS REVIEWED AND APPROVED 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 RAOD, WHEELING, WEST VIRGINIA. FORM 990 PART XII LINE 2C IN PRIOR YEARS, THE CRITTENTON ORGANIZATION ESTABLISHED AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE INCEPENDENT AUDIT, SELECTION OF THE INDEPENDENT AUDITORS, AND THE FINANCIAL REPORTING PROCESS. NO CHANGES HAVE BEEN MADE IN THE PROCESS SINCE THE PRIOR YEAR. CRITTENTON FOUNDATION INC 2606 NATIONAL ROAD WHEELING WV 26003 550751699 TO PURSUE FUNDING FOR THE CRITTENTON ORGANIZATIONS & TO MANAGE ENDOWMENT WV 501(C)(3) LINE 7 N/A 0 FLORENCE CRITTENTON PROGRAMS INC 2606 NATIONAL ROAD WHEELING WV 26003 550365158 TO PROVIDE PROGRAMING SERVICES TO CHILDREN AND FAMILIES IN NEED WV 501(C)(3) LINE 10 N/A 0 CRITTENTON PROPERTIES INC 2606 NATIONAL ROAD 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 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0