2024-12-20T07:24:16-08:00 2024-06-30 251452213 HORNER WIBLE & TEREK PC 500 RUGH ST GREENSBURG PA 15601 990 2023-07-01 251732657 WESTMORELAND CASEMANAGEMENT AND SUPPORTS INC WEST 7248371808 134 INDUSTRIAL PARK ROAD GREENSBURG PA 15601 LYNNETTE EMERICK CHIEF EXECUTIVE DIRECTOR 7248371808 2024-11-25 true true BARBARA A TEREK CPA P00238044 7248377141 2024-12-20 2023 2024-10-15 13:58:12Z LYNNETTE EMERICK 134 INDUSTRIAL PARK ROAD Greensburg PA 15601 17366712 false X N/A X 1994 PA HELPING TO INTEGRATE PEOPLE WITH BEHAVIORAL HEALTH OR INTELLECTUAL DISABILITIES INTO THE COMMUNITY BY PROVIDING APPROPRIATE SERVICES NEEDED TO LIVE A FUNCTIONAL AND FULFILLING LIFE. 13 13 298 13 0 0 4848778 4477015 11618130 12654881 131347 226517 22098 8299 16620353 17366712 0 0 14208391 15068848 0 28157 2345095 2435384 16553486 17504232 66867 -137520 11382761 11144133 2324583 2223475 9058178 8920658 TO WORK IN PARTNERSHIP WITH INDIVIDUALS IMPACTED BY INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND BEHAVIORAL HEALTH CHALLENGES THROUGH THEIR CONNECTION TO ESSENTIAL SERVICES, PERSONAL EMPOWERMENT, AND PROMOTION OF WELLNESS. false false 15382912 0 12663180 LOCATING, COORDINATING AND MONITORING BEHAVIORAL HEALTH, INTELLECTUAL DISABILITY, AND EARLY INTERVENTION PROGRAMS IN CENTRAL WESTMORELAND COUNTY, SERVING AT LEAST 6,000 CHILDREN, ADOLESCENTS, AND ADULTS OF ALL AGES. 15382912 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 20 0 true 298 true false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false PA X X JAMES FEY 7248371808 134 INDUSTRIAL PARK ROAD SUITE 1700 GREENSBURG PA 15601 GARY CIARIMBOLI DIRECTOR 5.00 X 0 0 0 SHERRY ANDERSON PRESIDENT 5.00 X X 0 0 0 RICHARD CARUSO TREASURER 5.00 X X 0 0 0 BARRIE ROHRBACHER DIRECTOR 5.00 X 0 0 0 LYNNETTE EMERICK CHIEF EXECUTIVE OFFICER 40.00 X X 174641 0 29168 JAMES FEY CHIEF FINANCIAL OFFICER 40.00 X 136341 0 24072 GEORGE DAVID SIVAK DIRECTOR 5.00 X 0 0 0 DONALD O'BRIEN DIRECTOR 5.00 X 0 0 0 MARK DIANDRETH DIRECTOR 5.00 X 0 0 0 ANTHONY WALTOS DIRECTOR 5.00 X 0 0 0 MARCO SYLVANIA VICE PRESIDENT 5.00 X X 0 0 0 SUSAN HOIS SECRETARY 5.00 X X 0 0 0 RICHARD YAKSIC DIRECTOR 5.00 X 0 0 0 MAGDALENE HURST CHIEF ADMINISTRATIVE OFFICER 40.00 X 132287 0 10841 SHANNON FAGAN DIRECTOR 5.00 X 0 0 0 443269 0 64081 3 false true false 4413451 63564 4477015 MEDICAL ASSISTANCE 624100 6218334 0 0 MANAGED CARE 624100 6436547 0 0 12654881 226517 0 226517 REIMBURSEMENTS 624100 8299 8299 0 0 8299 17366712 12663180 0 226517 443269 0 443269 0 11152843 10152674 977069 23100 517966 415854 102112 0 2020372 2002954 14128 3290 934398 817701 114930 1767 17666 17171 495 0 29810 0 29810 0 347877 278914 68963 0 489318 290025 199293 0 561400 514575 46825 0 415492 414584 908 0 232 232 0 0 95673 95673 0 0 Communications 245470 202451 43019 0 Treatment Services 41856 41856 0 0 Vehicle Gas/Maintenance 23196 23196 0 0 Dues/Subscriptions 49142 31938 17204 0 118252 83114 35138 0 17504232 15382912 2093163 28157 12063 23365 7468360 7003203 1936904 1835497 52304 0 78332 185239 1294360 248829 514193 1045531 1320605 1051298 11382761 11144133 1006456 1042008 117797 1318127 1063670 2324583 2223475 X 8978501 8867510 79677 53148 9058178 8920658 11382761 11144133 -137520 X X false true X true true true X 0 4322301 6503462 3868562 4848778 4855951 24399054 0 0 4322301 6503462 3868562 4848778 4855951 24399054 0 24399054 51917 16428 9597 131347 226517 435806 0 90172 83652 260527 22098 8299 464748 25299608 73195335 0.96440 0.96990 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Reimbursements 2019: 86501. 2020: 83652. 2021: 260527. 2022: 22098. 2023: 8299. Description: Training Revenue 2019: 2821. 2020: 0. 2021: 0. 2022: 0. 2023: 0. Description: CONFERENCE CENTER 2019: 850. 2020: 0. 2021: 0. 2022: 0. 2023: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 211913 29138 182775 0 836789 59644 777145 0 84051 65591 18460 0 161607 94456 67151 1045531 DEPOSITS ON LEASED PROPERTY 6192 RIGHT OF USE ASSETS 1379319 ACCUMULATED AMORTIZATION ON ROU ASSETS -334213 1051298 OPERATING LEASE LIABILITIES 1063670 1063670 17366712 17366712 17366712 17504232 17504232 17504232 false false false false false false false false false LYNNETTE EMERICK 174641 0 0 0 0 0 0 0 29168 0 203809 0 0 0 JAMES FEY 136341 0 0 0 0 0 0 0 24072 0 160413 0 0 0 MAGDALENE HURST 132287 0 0 0 0 0 0 0 10841 0 143128 0 0 0 Pt VI, Line 11b WE PROVIDE EACH FINANCE COMMITTEE MEMBER A DRAFT COPY OF FORM 990 TO BE DISCUSSED WITH EXECUTIVE MANAGEMENT AND THE PREPAREER. WE THEN PROVIDE THE DRAFT TO EACH VOTING MEMBER ONE WEEK BEFORE THE EXPECTED FILING DATE WITH A REQUEST TO PROVIDE COMMENTS TO THE PREPARER PRIOR TO THE EXPECTED FILING DATE. Pt VI, Line 12c INTERESTED PARTIES, BOARD MEMBERS, AND EMPLOYEES COMPLETE A DISCLOSURE STATEMENT TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT IS COMPLETED UPON ASSOCIATION WITH THE ORGANIZATION AND IS UPDATED ANNUALLY THEREAFTER. THE SECRETARY OF THE BOARD OF DIRECTORS FILES THE DISCLOSURE STATEMENT WITH OFFICIAL CORPORATE RECORDS. Pt VI, Line 15a THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE COMPENSATION. Pt VI, Line 19 FORM 990, FINANCIAL STATEMENTS, POLICIES, AND CORPORATE DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE, UPON REQUEST. Pt VI, Line 15b THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE COMPENSATION. Pt XII, Line 2c THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR FINANCIAL STATEMENTS.