2024-05-14T17:55:21-04:00 2023-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2022-07-01 521034193 THE CARE CENTER CARE 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 KRISTEN SMITH CFO 7244899100 2024-05-12 true KRISTEN SMITH 999009999 false JARED C EWING P00596532 7248342151 2024-05-12 2022 2023-04-26 12:10:37Z KRISTEN SMITH 300 CHAMBER PLAZA CHARLEROI PA 150221607 14717730 false X WWW.SPHS.ORG X 1975 PA THE SPHS CARE CENTER, BUILDING ON MORE THAN 50 YEARS OF EXPERIENCE, PROVIDES A UNIQUE CONTINUUM OF QUALITY, RECOVERY BASED, TRAUMA INFORMED, INTEGRATED SERVICES INCLUDING: EDUCATION,(CONTINUED SCHEDULE O) 7 7 278 17 0 3477831 3587498 10530628 10927053 0 355731 203179 14364190 14717730 0 0 10010988 9900499 0 0 3935575 4577498 13946563 14477997 417627 239733 3677799 6070418 884607 2973994 2793192 3096424 X THE SPHS CARE CENTER, BUILDING ON MORE THAN 50 YEARS OF EXPERIENCE, PROVIDES A UNIQUE CONTINUUM OF QUALITY, RECOVERY BASED, TRAUMA INFORMED, INTEGRATED SERVICES INCLUDING: EDUCATION,(CONTINUED SCHEDULE O) false false 9997783 8190919 PROVIDED OVER 41,538 HOURS OF MENTAL HEALTH COUNSELING AND OTHER RELATED SERVICES, AND OVER 20,123 BED DAYS OR RESIDENTIAL SUPPORT TO APPROXIMATELY 23,800 INDIVIDUALS 2981892 2442196 PROVIDED OVER 31,800 HOURS OF SUBSTANCE ABUSE COUNSELING TO APPROXIMATELY 2,900 INDIVIDUALS. 357593 293938 PROVIDED PROGRAMMING AND INFORMATION TO OVER 23,800 PEOPLE REGARDING SEXUAL VIOLENCE/ABUSE PREVENTION. 13337268 true true false false false false false false false false true false false true true true true true 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 true false false false true 56 0 278 true false false false false false false false false false false false false false false X 7 7 false false true false true true true true true false false true true true true true true true true false PA X KRISTEN SMITH 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 KOLLI RAVINDRANTH PSYCHIATRIST 20.00 20.00 X 200717 200717 53123 RONALD GARBUTT PSYCHIATRIST 40.00 X 333334 0 19162 JULIE GARBUTT PSYCHIATRIST 33.20 X 278881 0 38962 SCOTT COOK PHYSICIAN 24.78 15.22 X 172276 105835 30033 JASON LUKASEWICZ PHYSICIAN 16.00 24.00 X 110758 166137 13527 KELLIE MCKEVITT CEO 1.00 39.00 X 0 201228 43031 SHAUN STANLEY PSYCHIATRIST 18.00 X 165426 0 9316 CHERYLD EMALA COO 10.00 30.00 X 30287 90862 37683 KRISTEN SMITH CFO 1.00 39.00 X 0 106648 26055 TIM BARNES BOARD MEMBER 1.00 X 0 0 0 DAMON FALDOWSKI BOARD MEMBER 1.00 X 0 0 0 SEAN GARDNER BOARD MEMBER 1.00 X 0 0 0 JAMES JEFFRIES PRESIDENT 1.00 X X 0 0 0 JULIE MCKINNEY BOARD MEMBER 1.00 X 0 0 0 DENNIS PALUSO SECRETARY/TR 1.00 X X 0 0 0 MICHAEL CRABTREE PHD VICE PRESIDE 1.00 X X 0 0 0 1291679 871427 270892 14 false true false SPHS INC 300 CHAMBER PLAZA CHARLEROI PA 15022 SERVICES 1834333 SBC INC 300 CHAMBER PLAZA CHARLEROI PA 15022 SERVICES 757109 URAM ANDREW G FAM PRACTICE 75 E MAIDEN STREET SUITE 208 WASHINGTON PA 15301 RENT 305714 A&D HOLDING COMPANY LLC 2661 CLEARWATER ROAD SUITE 5 ALLISON PARK PA 15101 SERVICES 183232 QUALIFACTS SYSTEM LLC PO BOX 4577 CAROL STREAM IL 60197 EHR BILLING 124056 6 3587498 3587498 PROGRAM SERVICE FEES 621400 10927053 10927053 10927053 MISCELLANEOUS INCOME 900099 203179 203179 203179 14717730 11130232 1391376 1350251 41125 6049509 5913752 135757 179476 171825 7651 1751604 1712275 39329 528534 515710 12824 848805 848805 1431 1431 11730 11730 924118 921723 2395 141508 136433 5075 632209 626742 5467 47623 44508 3115 1371619 1359024 12595 278360 275677 2683 8062 7379 683 110943 110846 97 82114 76766 5348 TELEPHONE 57808 57044 764 OTHER 52284 51418 866 INDIRECT COSTS 4464 4464 LEASE NET LOSS 4420 4420 14477997 13337268 1140729 0 2275 1825 1180801 1418540 762510 775715 978242 1091042 34447 17364 1259516 502741 673484 756775 46040 2009157 3677799 6070418 201228 395062 683379 611395 1967537 884607 2973994 X 2793192 3096424 2793192 3096424 3677799 6070418 X 239733 63499 X false true X true false X 4593119 3887172 3620584 3477831 3587498 19166204 4593119 3887172 3620584 3477831 3587498 19166204 19166204 44141 178315 860215 355713 203179 1641563 20807767 51767762 0.92110 0.92690 X PART II, LINE 10 1,641,563 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9354 1744 7610 872129 186270 685859 235358 222337 13021 142675 92390 50285 756775 RIGHT OF USE 1963117 OTHER ASSETS 46040 2009157 OTHER LIABILITIES 1967537 1967537 X 14717730 14717730 14717730 14477997 14477997 14477997 SCHEDULE D, PAGE 3, PART X CARE ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKLY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2023 AND 2022. false false false false false false false false false KOLLI RAVINDRANTH PSYCHIATRIST 200717 200717 29205 23918 253840 200717 RONALD GARBUTT PSYCHIATRIST 333334 19162 352496 JULIE GARBUTT PSYCHIATRIST 278881 14775 24187 317843 SCOTT COOK PHYSICIAN 172276 105835 8162 21871 202309 105835 JASON LUKASEWICZ PHYSICIAN 110758 166137 13527 124285 166137 KELLIE MCKEVITT CEO 201228 19899 23132 43031 201228 SHAUN STANLEY PSYCHIATRIST 165426 9316 174742 CHERYLD EMALA COO 30287 90862 12444 25239 67970 90862 FORM 990 PART I, LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES (CONTINUED): INTERVENTION, CASE MANAGEMENT,TREATMENT, AFTERCARE, AND REFERRALS TO INDIVIDUALS AND FAMILIES IN WASHINGTON, BUTLER AND GREENE COUNTIES. FORM 990, PART III PART III, LINE 1, BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): INTERVENTION, CASE MANAGEMENT,TREATMENT, AFTERCARE, AND REFERRALS TO INDIVIDUALS AND FAMILIES IN WASHINGTON, BUTLER AND GREENE COUNTIES. FORM 990, PAGE 6, PART VI, LINE 4 IN ALL CASES, THE SPHS BYLAWS COMMITTEE REVIEWED THE BYLAWS AND UPDATED TO MODERNIZE LANGUAGE AND PRACTICE, IN PARTICULAR USE OF VIRTUAL/HYBRID MEETINGS. IN ADDITION, IF BYLAWS HAD LANGUAGE THAT NEEDED TO BE UPDATED FOR CULTURAL, DIVERSITY AND INCLUSIVE LANGUAGE, THOSE CHANGES WERE MADE AS WELL. THS SPHS BYLAWS COMMITTEE PRESENTED TO THE SPHS BOAIRD FOR FINAL ADOPTION AND THE AFFILIATE BOARDS ALSO REVIEWED AND ACCEPTED THE CHANGES. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERSHIP OF C.A.R.E. CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER C.A.R.E. AND THE MEMBERS ELECT THE DIRECTORS OF C.A.R.E.. C.A.R.E.'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO DIRECTORS OF SPHS WHO ARE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP OF C.A.R.E. CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER C.A.R.E. AND THE MEMBERS ELECT THE DIRECTORS OF C.A.R.E.. C.A.R.E.'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO DIRECTORS OF SPHS WHO ARE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERSHIP OF C.A.R.E. CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER C.A.R.E. AND THE MEMBERS ELECT THE DIRECTORS OF C.A.R.E.. C.A.R.E.'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO DIRECTORS OF SPHS WHO ARE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF BUDGET OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE FORM 990 PREPARER. SHE WILL THEN PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM 990 IS FINALIZED. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE VP/CEO AND ADDRESSED ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED ON COMPARABILITY DATA, SUCH AS, COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILTY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED ON COMPARABILITY DATA, SUCH AS, COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILTY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. FORM 990, PAGE 6, PART VI, LINE 19 C.A.R.E. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PURCHASE OF FIXED ASSETS 103,249 DEPRECIATION ON GRANT FUNDED ASSETS -39,750 TOTAL 63,499 COMPREHENSIVE COMMUNITY SERVICES INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251843984 RENTAL SVC PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true CONNECT INC SERVICES INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251762305 SUPP SVC PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true DIVERSIFIED HUMAN SERVICES INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251492292 DISABILITY PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true MON VALLEY COMMUNITY HEALTH SERVICES INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251492290 HEALTH SVC PA 501C3 10 SOUTHWESTE RN PA HUMAN SERVICES INC true SOUTHWEST BEHAVIORAL CARE INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251633753 SUB. 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