2025-05-14T13:07:56-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-07-01 841177594 COMMUNITY REACH CENTER SYSTEMS INC COMM 3038533500 1870 W 122ND AVE STE 100 WESTMINSTER CO 80234 RICHARD DOUCET CEO 3038533500 2025-05-12 1 0 DORI J EGGETT P00645252 3037409400 2025-05-12 2023 2025-03-06 01:10:19Z RICHARD DOUCET 1870 W 122ND AVE STE 100 WESTMINSTER CO 80234 10677516 0 X WWW.COMMUNITYREACHCENTER.ORG X 1991 CO PROVIDE SUPPORT AND MANAGEMENT SERVICES FOR THE BENEFIT OF RELATED TAX-EXEMPT ORGANIZATIONS. 16 16 484 16 0 0 0 0 9957647 10677516 32155 0 0 0 9989802 10677516 350 8608 0 0 5583821 5621787 0 0 0 4405631 5047121 9989802 10677516 0 0 10645882 11821206 9695932 10871256 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 9124844 8608 10677516 PROVIDE SUPPORT AND MANAGEMENT SERVICES FOR THE BENEFIT OF RELATED TAX-EXEMPT ORGANIZATIONS. 9124844 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 0 484 1 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 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 SECRETARY 1.00 3.00 X X 0 0 0 BRAD HARVEY DIRECTOR 1.00 5.00 X 0 0 0 DEB HAVILAND DIRECTOR 1.00 3.00 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 VICE-PRESIDENT 1.00 3.00 X X 0 0 0 BRUCE VEZINA DIRECTOR 1.00 3.00 X 0 0 0 MARY ANN WISEHART DIRECTOR 1.00 5.00 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 RICHARD DOUCET CEO 9.00 45.00 X 497326 0 32436 CHRISTINE MECILLAS CFO 9.00 45.00 X 248628 0 23964 WERNER HOELLERBAUER CIO 10.00 40.00 X 189070 0 29591 AMANDA JONES COO 10.00 40.00 X 234081 0 14294 JOSHUA RODGERS CMO 1.00 40.00 X 404341 0 25157 MARY I BOBYE PSYCHIATRIC NURSE PRACTITIONER 1.00 32.00 X 184432 0 32771 NANCY GREER PHYSICIAN 1.00 40.00 X 208621 0 10827 STARR WEDEMEYER ASSOCIATE MEDICAL DIRECTOR 1.00 40.00 X 197072 0 21351 MEGAN MURPHY PHYSICIAN 1.00 40.00 X 195018 0 19289 2358589 0 209680 30 0 1 0 0 MANAGEMENT FEES 900099 10457408 10457408 OTHER PROGRAM SERVICE REVENUE 900099 158123 158123 RENT FROM AFFILIATE 900099 61985 61985 10677516 10677516 10677516 0 0 X 8608 8608 1087311 967707 119604 3564849 3172716 392133 204929 182387 22542 421391 375038 46353 343307 305543 37764 86005 86005 133943 133943 3479644 3096883 382761 48616 48616 95641 85120 10521 717583 638649 78934 64387 64387 78170 78170 462 462 96800 92928 3872 114555 101954 12601 DUES & SUBSCRIPTIONS 69002 69002 EMPLOYEE RECOGNITION 45827 40786 5041 TUITION/STAFF LICENSES 7909 7909 SEMINAR TRAINING 4935 4935 3642 3642 10677516 9124844 1552672 0 4566 4566 1020 1447 189542 410961 6464033 6341999 218835 122034 171034 10060885 11282198 10645882 11821206 526611 570470 9169321 10300786 9695932 10871256 X 949950 949950 949950 949950 10645882 11821206 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 14185 626 5623718 5580746 42972 825504 747068 78436 122034 FINANCE LEASE ROU ASSET 12619 DUE FROM AFFILIATES 11269579 11282198 DUE TO AFFILIATES 10287428 FINANCE LEASE LIABILITIES 13358 10300786 10677516 0 10677516 0 10677516 10677516 0 10677516 0 10677516 X 1 1 X X X 0 0 0 0 0 0 0 0 0 RICHARD DOUCET CEO 432771 0 48128 0 16427 0 19800 0 12636 0 529762 0 0 0 JOSHUA RODGERS CMO 404341 0 0 0 0 0 15820 0 9337 0 429498 0 0 0 CHRISTINE MECILLAS CFO 243205 0 0 0 5423 0 14065 0 9899 0 272592 0 0 0 AMANDA JONES COO 222266 0 0 0 11815 0 6780 0 7514 0 248375 0 0 0 NANCY GREER PHYSICIAN 208621 0 0 0 0 0 6253 0 4574 0 219448 0 0 0 WERNER HOELLERBAUER CIO 189070 0 0 0 0 0 11968 0 17623 0 218661 0 0 0 STARR WEDEMEYER ASSOCIATE MEDICAL DIRECTOR 197072 0 0 0 0 0 10332 0 11019 0 218423 0 0 0 MARY I BOBYE PSYCHIATRIC NURSE PRACTITIONER 184432 0 0 0 0 0 10021 0 22750 0 217203 0 0 0 MEGAN MURPHY PHYSICIAN 195018 0 0 0 0 0 11919 0 7370 0 214307 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 CEO RECEIVES COMPENSATION FROM COMMUNITY REACH CENTER SYSTEMS, INC., A RELATED PARTY. THE BOARD OF DIRECTORS USE 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. ON AN ANNUAL BASIS, OUR HR DIRECTOR GOES THROUGH A PROCESS CALLED COMPENSATION ADMINISTRATION. COMMUNITY REACH CENTER IS CONTRACTED WITH A COMPANY CALLED PAYSCALE. PAYSCALE OFFERS NATIONWIDE COMPENSATION ANALYSIS, LOCAL COMPENSATION ANALYSIS AND INDUSTRY SPECIFIC PAY RANGES FOR SPECIFIC JOB TITLES. ALL EXECUTIVE COMPENSATION IS APPROVED BY THE CEO. OTHER EXECUTIVE COMPENSATION WAS LAST REVIEWED IN JULY OF 2023 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 3,096,883. MANAGEMENT AND GENERAL EXPENSES 382,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,479,644. 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 61895 INTERCO AMOUNT MOUNTAINLAND PEDIATRICS D 6906064 INTERCO AMOUNT MOUNTAINLAND PEDIATRICS L 534651 INTERCO AMOUNT BROOMFIELD PEDIATRICS D 761105 INTERCO AMOUNT BROOMFIELD PEDIATRICS L 370706 INTERCO AMOUNT COMMUNITY REACH CENTER FOUNDATION INC D 3332939 INTERCO AMOUNT COMMUNITY REACH CENTER FOUNDATION INC L 717022 INTERCO AMOUNT COMMUNITY REACH CENTER FOUNDATION INC K 617868 INTERCO AMOUNT COMMUNITY REACH CENTER INC E 10299884 INTERCO AMOUNT COMMUNITY REACH CENTER INC L 8992214 INTERCO AMOUNT BROOMFIELD PEDIATRICS S 171034 INTERCO AMOUNT