2024-05-02T17:36:27-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2022-07-01 841177594 COMMUNITY REACH CENTER SYSTEMS INC COMM 3038533500 1870 W 122ND AVE STE 100 WESTMINSTER CO 80234 RICHARD DOUCET CEO 3038533500 2024-04-23 1 RICHARD DOUCET 999009999 0 DORI J EGGETT P00645252 3037409400 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD DOUCET 1870 W 122ND AVE STE 100 WESTMINSTER CO 80234 9989802 0 X WWW.COMMUNITYREACHCENTER.ORG X 1991 CO PROVIDE SUPPORT AND MANAGEMENT SERVICES FOR THE BENEFIT OF RELATED TAX-EXEMPT ORGANIZATIONS. 16 16 547 16 0 0 0 0 10002592 9957647 18445 32155 0 0 10021037 9989802 100 350 0 0 5510335 5583821 0 0 0 4510602 4405631 10021037 9989802 0 0 9668831 10645882 8718881 9695932 949950 949950 TO ENHANCE THE HEALTH OF OUR COMMUNITY BY PROVIDING SUPPORT AND MANAGEMENT SERVICES FOR THE BENEFIT OF RELATED TAX-EXEMPT ORGANIZATIONS. 0 0 8457249 350 9957647 PROVIDE SUPPORT AND MANAGEMENT SERVICES FOR THE BENEFIT OF RELATED TAX-EXEMPT ORGANIZATIONS. 8457249 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 1 0 0 1 0 0 547 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINE MECILLAS 3038533500 1870 122ND AVE STE 100 WESTMINSTER CO 80234 SHERYL BAIN TREASURER 1.00 5.00 X X 0 0 0 PATRICK DAY VICE PRESIDENT 1.00 3.00 X X 0 0 0 ELIZABETH FUSELIER DIRECTOR 1.00 5.00 X 0 0 0 MARGE GALLEGOS DIRECTOR 1.00 5.00 X 0 0 0 MICHELE HANEY DIRECTOR 1.00 3.00 X 0 0 0 BRAD HARVEY DIRECTOR 1.00 5.00 X 0 0 0 DEB HAVILAND PRESIDENT 1.00 3.00 X X 0 0 0 MICHAEL MCINTOSH DIRECTOR 1.00 3.00 X 0 0 0 JOHN POPOVICH DIRECTOR 1.00 3.00 X 0 0 0 PAUL SISKA DIRECTOR 1.00 3.00 X 0 0 0 NANCY SNEATH DIRECTOR 1.00 3.00 X 0 0 0 BRUCE VEZINA DIRECTOR 1.00 3.00 X 0 0 0 MARY ANN WISEHART SECRETARY 1.00 5.00 X X 0 0 0 SUSAN WEBER SECRETARY - THRU 10/22 1.00 3.00 X 0 0 0 ROBERT JONES DIRECTOR 1.00 3.00 X 0 0 0 JAMIE WINGER DIRECTOR 1.00 5.00 X 0 0 0 GREGG MOSS DIRECTOR 1.00 3.00 X 0 0 0 DAVID SPRENGER DIRECTOR - THRU 12/22 1.00 3.00 X 0 0 0 RICHARD DOUCET CEO 9.00 45.00 X 493476 0 29197 CHRISTINE MECILLAS CFO 9.00 45.00 X 221869 0 20196 WERNER HOELLERBAUER CIO 10.00 40.00 X 180952 0 26647 AMANDA JONES COO 10.00 40.00 X 176414 0 9634 JOSHUA RODGERS CMO 0.00 40.00 X 419549 0 7509 ABDELRAHMAN SELIM PSYCHIATRIST 0.00 40.00 X 267412 0 35855 NANCY GREER PHYSICIAN 0.00 40.00 X 199690 0 12552 STARR WEDEMEYER ASSOCIATE MEDICAL DIRECTOR 0.00 40.00 X 189545 0 19076 MEGAN MURPHY PHYSICIAN 0.00 40.00 X 191753 0 17787 2340660 0 178453 26 0 1 0 0 MANAGEMENT FEES 900099 9730937 9730937 OTHER PROGRAM SERVICE 900099 170478 170478 RENT FROM AFFILIATE 900099 56232 56232 9957647 32155 0 32155 32155 32155 9989802 9957647 0 32155 X 350 350 1066140 948865 117275 3432537 3054958 377579 175843 156500 19343 559366 497836 61530 349935 311442 38493 79869 79869 151115 151115 2840102 2527691 312411 65982 65982 105232 93656 11576 619231 551116 68115 76796 76796 99282 99282 458 458 107201 102913 4288 120970 107663 13307 DUES & SUBSCRIPTIONS 65445 65445 EMPLOYEE RELATIONS 34507 30711 3796 SEMINAR TRAINING 12437 12437 TUITION/STAFF LICENSES 7566 7566 19438 19438 9989802 8457249 1532553 0 4566 4566 781 1020 324062 189542 6464033 6245198 263880 218835 801034 171034 8274508 10060885 9668831 10645882 585132 526611 8133749 9169321 8718881 9695932 X 949950 949950 949950 949950 9668831 10645882 0 0 X X 0 1 X 1 0 X X 5 COMMUNITY REACH CENTER INC 840519618 10 1 0 0 COMMUNITY REACH CENTER FOUNDATION INC 742275552 10 1 0 0 CORONADO RESIDENCE 841182070 10 1 0 0 MOUNTAINLAND PEDIATRICS INC 261602296 10 0 0 0 BROOMFIELD PEDIATRICS INC 844927321 10 0 0 0 5 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1: COMMUNITY REACH CENTER SYSTEMS, INC. (SYSTEMS) SUPPORTS THE FOLLOWING ORGANIZATIONS: COMMUNITY REACH CENTER, INC., COMMUNITY REACH CENTER FOUNDATION, CORONADO RESIDENCES, MOUNTAINLAND PEDIATRICS, INC. (MOUNTAINLAND), AND BROOMFIELD PEDIATRICS INC. (BROOMFIELD). MOUNTAINLAND AND BROOMFIELD ARE NOT SPECIFICALLY LISTED AS SUPPORTING ORGANIZATIONS IN SYSTEM'S DOCUMENTS BECAUSE MOUNTAINLAND AND BROOMFIELD WERE FORMED IN 2008 AND 2020, RESPECTIVELY, WHICH WAS AFTER SYSTEM'S MOST RECENT AMENDMENT OF ORGANIZING DOCUMENTS IN 2002. SYSTEMS IS THE SOLE MEMBER OF MOUNTAINLAND, BROOMFIELD, AND THE AFFILIATED GROUP. PART IV, SECTION A, LINE 2: COMMUNITY REACH CENTER FOUNDATION, INC. (FOUNDATION) IS A SUPPORTED ORGANIZATION THAT HAS AN IRS DETERMINATION STATUS UNDER 509(A)(3). THE FOUNDATION OWNS AND RENTS PROPERTIES AND FACILITIES TO COMMUNITY REACH CENTER SYSTEMS (SYSTEMS) AND ITS RELATED ORGANIZATIONS. CORONADO RESIDENCES (CORONADO) IS ALSO A SUPPORTED ORGANIZATION THAT HAS AN IRS DETERMINATION STATUS UNDER 509(A)(3). CORONADO OPERATES DUPLEXES WHICH HOUSE INDIVIDUALS WITH MENTAL HEALTH DISABILITIES. COMMUNITY REACH CENTER, INC. (CENTER) IS A MENTAL HEALTH CENTER WHICH OFFERS MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES IN OVER 100 LOCATIONS THROUGHOUT ADAMS AND BROOMFIELD COUNTIES IN COLORADO. CENTER IS DESCRIBED UNDER 509(A)(2). MOUNTAINLAND PEDIATRICS (MOUNTAINLAND) PROVIDES COMPREHENSIVE EVIDENCE-BASED MENTAL HEALTHCARE INTEGRATED WITH QUALITY PRIMARY CARE. BROOMFIELD PEDIATRICS, INC. (BROOMFIELD) PROVIDES COMPREHENSIVE EVIDENCE-BASED MENTAL HEALTHCARE INTEGRATED WITH QUALITY PRIMARY CARE. SYSTEMS OPERATES IN ORDER TO SUPPORT AND PROVIDE ADMINISTRATIVE SERVICES TO ALL OF ITS RELATED ORGANIZTAIONS, AND ALL RELATED ORGANIZATIONS RELY ON ONE ANOTHER IN ORDER TO BE ABLE TO CARRY OUT THEIR EXEMPT FUNCTION. ALTHOUGH FOUNDATION AND CORONADO ARE SUPPORTING ORGANIZATIONS, THEY PROVIDE SERVICES CRUCIAL FOR THE RELATED ORGANIZATIONS TO RUN THEIR PROGRAMS. A MAJORITY OF THE FOUNDATION AND CORONADO BOARD ARE BOARD MEMBERS OF SYSTEMS, WHOSE BOARD IS IDENTICAL TO THE BOARD OF MOUNTAINLAND, BROOMFIELD AND CENTER. THIS DEMONSTRATES THAT EVEN THOUGH FOUNDATION AND CORONADO ARE SUPPORTING ORGANIZATIONS, THE ACTIVITIES OF EACH ARE INTENDED TO BE CARRIED OUT FOR SUPPORT OF ORGANIZATIONS RECOGNIZED UNDER 509(A)(1) OR (2). 14811 14124 687 5623718 5546270 77448 825504 684804 140700 218835 FINANCE LEASE ROU ASSET 20190 DUE FROM AFFILIATES 10040695 10060885 DUE TO AFFILIATES 9148626 FINANCE LEASE LIABILITIES 20695 9169321 9989802 0 9989802 0 9989802 9989802 0 9989802 0 9989802 X 1 1 X X X 0 0 0 0 0 0 0 0 0 RICHARD DOUCET CEO 427315 0 53475 0 12686 0 18300 0 10897 0 522673 0 0 0 JOSHUA RODGERS CMO 389549 0 30000 0 0 0 0 0 7509 0 427058 0 0 0 ABDELRAHMAN SELIM PSYCHIATRIST 255346 0 12016 0 50 0 16073 0 19782 0 303267 0 0 0 CHRISTINE MECILLAS CFO 221869 0 0 0 0 0 10746 0 9450 0 242065 0 0 0 NANCY GREER PHYSICIAN 199690 0 0 0 0 0 5795 0 6757 0 212242 0 0 0 MEGAN MURPHY PHYSICIAN 190397 0 0 0 1356 0 11087 0 6700 0 209540 0 0 0 STARR WEDEMEYER ASSOCIATE MEDICAL DIRECTOR 189545 0 0 0 0 0 9577 0 9499 0 208621 0 0 0 WERNER HOELLERBAUER CIO 180952 0 0 0 0 0 10922 0 15725 0 207599 0 0 0 AMANDA JONES COO 176414 0 0 0 0 0 1829 0 7805 0 186048 0 0 0 PART I, LINE 1A COMMUNITY REACH CENTER SYSTEMS, INC. PROVIDES THE CEO WITH AN AUTOMOBILE, WHICH IS GROSSED UP AND INCLUDED AS TAXABLE INCOME ON HIS FORM W-2. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A THIRD-PARTY PREPARER WITH A DETAIL REVIEW BEING COMPLETED BY THE SENIOR MANAGER OF BUDGET AND FINANCE STRATEGY AND THE CFO OF THE ORGANIZATION. A FINAL COPY OF THE FORM 990 IS THEN EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY COMMUNITY REACH CENTER SYSTEMS, INC. CONCERNS ABOUT WHETHER THERE HAS BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICY GO DIRECTLY TO COMMUNITY REACH CENTER SYSTEMS, INC.'S CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER NOTIFIES THE DIRECTOR OF THE DIVISION THAT THE PERSON INVOLVED WORKS IN AND THE CHIEF EXECUTIVE OFFICER OF THE POTENTIAL VIOLATION. THEN THE CORPORATE COMPLIANCE OFFICER CONDUCTS AN INVESTIGATION. THE FINDINGS OF THE INVESTIGATION ARE REPORTED TO THE DIRECTOR OF HR, THE CHIEF EXECUTIVE OFFICER, AND THE DIVISION DIRECTOR WHO MEET TO DISCUSS WHAT, IF ANY, RESTRICTIONS NEED TO BE IMPOSED ON THE PERSON WITH THE CONFLICT OF INTEREST. THE CORPORATE COMPLIANCE OFFICER IS NAMED BY THE BOARD OF DIRECTORS AND REPORTS ALL FINDINGS ON A QUARTERLY BASIS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS UTILIZES THE SALARY SURVEY OF THE COLORADO COMMUNITY MENTAL HEALTH CENTERS ALONG WITH A CEO EVALUATION COMPILED BY THE BOARD OF DIRECTORS IN ITS DETERMINATION OF THE COMPENSATION FOR THE CEO. THE CEO'S COMPENSATION IS NEGOTIATED BETWEEN THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO. THE EXECUTIVE COMMITTEE BRINGS A COMPENSATION PROPOSAL TO A SCHEDULED MEETING OF THE FULL BOARD, WHILE IN EXECUTIVE SESSION. FOLLOWING DELIBERATION, A VOTE IS TAKEN ON THE AGREED-UPON COMPENSATION. THE CEO NOTIFIES THE HUMAN RESOURCES DIRECTOR OF THE NEW COMPENSATION. THE BOARD OF DIRECTORS LAST CONDUCTED A 360-DEGREE REVIEW OF THE CEO PAY IN JULY OF 2022. ON AN ANNUAL BASIS, OUR HR DIRECTOR GOES THROUGH A PROCESS CALLED COMPENSATION ADMINISTRATION. COMMUNITY REACH CENTER IS A MEMBER OF EMPLOYERS COUNCIL. WE PARTICIPATE IN COMPENSATION SURVEYS AND ARE ABLE TO ACCESS THE INFORMATION FROM OTHER NON-PROFITS TO COMPARE OUR COMPENSATION TO. ALL EXECUTIVE COMPENSATION IS APPROVED BY THE CEO. OTHER EXECUTIVE COMPENSATION WAS LAST REVIEWED IN JULY OF 2022 BY THE DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS ARE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 2,527,691. MANAGEMENT AND GENERAL EXPENSES 312,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,840,102. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. COMMUNITY REACH CENTER INC 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 840519618 MENTAL HEALTH CO 501(C)(3) LINE 10 CRC SYSTEMS 1 MOUNTAINLAND PEDIATRICS 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 261602296 PHYSICAL HEALTH CO 501(C)(3) LINE 10 CRC SYSTEMS 1 CORONADO RESIDENCES 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 841182070 HUD PROPERTY CO 501(C)(3) LINE 12B, II CRC SYSTEMS 1 BRIGHTON LIFELONG LEARNING AND RESOURCE CENTER 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 364639088 CONDO ASSOCIATION CO 501(C)(4) CRC FOUNDATION 1 BROOMFIELD PEDIATRICS INC 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 844927321 PHYSICAL HEALTH CO 501(C)(3) LINE 10 CRC SYSTEMS 1 COMMUNITY REACH CENTER FOUNDATION INC 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 742275552 FOUNDATION CO 501(C)(3) LINE 12B, II CRC SYSTEMS 1 1 0 0 1 1 0 0 0 0 0 1 1 0 1 1 0 1 0 1 COMMUNITY REACH CENTER INC A 56232 INTERCO AMOUNT MOUNTAINLAND PEDIATRICS D 6620572 INTERCO AMOUNT MOUNTAINLAND PEDIATRICS L 528445 INTERCO AMOUNT BROOMFIELD PEDIATRICS D 462962 INTERCO AMOUNT BROOMFIELD PEDIATRICS L 323912 INTERCO AMOUNT COMMUNITY REACH CENTER FOUNDATION INC D 2690554 INTERCO AMOUNT COMMUNITY REACH CENTER FOUNDATION INC L 606950 INTERCO AMOUNT COMMUNITY REACH CENTER FOUNDATION INC K 537649 INTERCO AMOUNT COMMUNITY REACH CENTER INC E 9148626 INTERCO AMOUNT COMMUNITY REACH CENTER INC L 8245899 INTERCO AMOUNT BROOMFIELD PEDIATRICS S 630000 INTERCO AMOUNT