2025-05-14T09:10:08-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 251323591 COUNSELING SERVICES CENTER INC COUN 8146647761 45 EAST WASHINGTON STREET CORRY PA 16407 STEVEN G INMAN CPA CGMA CFO 8146647761 2025-05-09 1 1 KELLY A BROCIOUS CPA P01254262 4126976400 2025-04-30 2023 2025-03-06 01:10:19Z CORRY COUNSELING OF LECOM HEALTH JOHN M FERRETTI DO 45 EAST WASHINGTON STREET CORRY PA 16407 4704295 0 X WWW.CSCCORRY.ORG X 1978 PA PROVIDE MENTAL HEALTH SERVICES. 7 3 62 3 0 0 21348 2664 3801965 4162009 -3039 163057 111255 372230 3931529 4699960 0 0 0 0 2522621 2947308 0 0 1153 1015298 1097425 3537919 4044733 393610 655227 6884035 7531594 813125 576075 6070910 6955519 X THE MISSION OF COUNSELING SERVICES CENTER IS TO PROVIDE PROFESSIONAL, CARING AND CONFIDENTIAL SERVICES AS WELL AS HOPE, STABILITY AND CHOICE TO INDIVIDUALS AND FAMILIES IN NEED OF MENTAL HEALTH AND RESIDENTIAL SERVICES IN CORRY AND THE SURROUNDING AREA. 0 0 3485315 4502789 FAMILY BASED MENTAL HEALTH (FBMH) HAS BEEN AN OFFERED SERVICE SINCE 2008. FBMH TREATS CHILDREN WITH SERIOUS EMOTIONAL ILLNESS USING AN INTENSIVE IN-HOME FAMILY TREATMENT MODEL. FAMILY PRESERVATION SERVICES HAS BEEN AN AGENCY SERVICE SINCE 2011. INITIALLY CALLED THE FAMILY FOCUS PROGRAM, IT IS FUNDED BY THE ERIE COUNTY OFFICE OF CHILDREN AND YOUTH, IT PROVIDES COUNSELING AND CASE MANAGEMENT TO FAMILIES REFERRED BY THAT AGENCY. BLENDED CASE MANAGEMENT WAS ADDED TO OUR ARRAY OF SERVICES IN 2013. CASE MANAGERS ASSIST CLIENTS IN A VARIETY OF WAYS, HELPING THEM TO NAVIGATE BOTH THE MEDICAL AND BEHAVIORAL HEALTH CARE SYSTEMS AND LINKING THEM TO NEEDED COMMUNITY RESOURCES.THE MEDICATION SUPPORT PROGRAM IS THE AGENCY'S NEWEST PROGRAM. INITIATING SERVICES IN JANUARY 2016, MSP OFFERS SUPPORT WITH MEDICATION ADHERENCE, AS WELL AS EDUCATION ABOUT MEDICATION AND EMOTIONAL ILLNESS. 3485315 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 10 0 62 1 0 0 0 0 0 0 0 0 0 0 X 7 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X STEVEN G INMAN CPA CGMA 8148644031 5515 PEACH STREET ERIE PA 16509 DANIELLE M HANSEN DO CHAIR 1.00 50.00 X X 0 548489 50085 AARON SUSMARSKI JD SECRETARY 1.00 50.00 X X 0 262485 32285 REVEREND MARY NORTON VICE CHAIR/TREASURER 2.00 X X 0 0 0 JOHN M FERRETTI DO TRUSTEE 1.00 79.00 X 0 1472076 38739 JASEN DILEY TRUSTEE 1.00 50.00 X 0 360236 50412 DEBORAH KACPURA TRUSTEE 2.00 X 0 0 0 SHELBY SCOUTEN TRUSTEE 2.00 X 0 0 0 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 1.00 64.00 X 0 381899 38506 JANET WITTMANN CHIEF FINANCIAL OFFICER 10.00 30.00 X 0 127741 22607 0 3152926 232634 0 0 1 0 ASHA PRABHU MD 304 RAWLEY DRIVE PITTSBURGH PA 15243 PHYCHIATRIST 146500 DEERFIELD BEHAVORIAL HEALTH 800 E MAIN STREET BRADFORD PA 16701 CONTRACTED CRNP PROVIDER SERVICES 117040 2 2664 2664 PATIENT SERVICE REVENU 624100 4162009 4162009 4162009 167392 167392 31450 0 31450 31450 31450 4335 -4335 -4335 -4335 OTHER REVENUE 900099 340780 340780 340780 4699960 4502789 0 194507 2206934 2089601 117333 73040 69157 3883 504876 478034 26842 162458 153821 8637 283161 283161 11300 11300 261429 210378 51051 13107 10373 1581 1153 83642 73554 10088 127369 112008 15361 37437 32922 4515 102213 89886 12327 27463 24151 3312 36953 36630 323 30677 30677 REPAIRS AND MAINTENANCE 33245 29236 4009 STAFF DEVELOPMENT 32163 28284 3879 BAD DEBT EXPENSE 11765 11765 MISCELLANEOUS EXPENSE 3285 2889 396 2216 1949 267 4044733 3485315 558265 1153 3561442 56220 409814 1792837 380731 407124 52286 37573 1927436 1402882 528623 524554 1942020 4688987 9119 24299 6884035 7531594 253699 376560 313299 41621 246127 157894 813125 576075 X 6070910 6955519 6070910 6955519 6884035 7531594 655227 229382 0 X 0 1 X 1 0 X 45562 45562 1561739 1123942 437797 320135 278940 41195 524554 DUE TO AFFILIATES 133595 OPERATING LEASE LIABILITY 24299 157894 X 4917577 229382 229382 4688195 11765 11765 4699960 4032968 0 4032968 11765 11765 4044733 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 11,765. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 11,765. 0 0 0 0 0 0 0 0 0 JOHN M FERRETTI DO TRUSTEE 0 1436729 0 0 0 35347 0 26400 0 12339 0 1510815 0 0 DANIELLE M HANSEN DO CHAIR 0 544692 0 0 0 3797 0 26400 0 23685 0 598574 0 0 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 0 375024 0 0 0 6875 0 26363 0 12143 0 420405 0 0 JASEN DILEY TRUSTEE 0 349074 0 0 0 11162 0 26400 0 24012 0 410648 0 0 AARON SUSMARSKI JD SECRETARY 0 261987 0 0 0 498 0 20164 0 12121 0 294770 0 0 JANET WITTMANN CHIEF FINANCIAL OFFICER 0 127585 0 0 0 156 0 7830 0 14777 0 150348 0 0 PART I, LINE 3 COUNSELING SERVICES CENTER'S TOP MANAGEMENT OFFICIAL AND CERTAIN MEMBERS OF ITS BOARD OF TRUSTEES ARE PAID BY LECOM. LECOM USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 MILLCREEK HEALTH SYSTEM, THE FILING ORGANIZATION'S PARENT CORPORATION, IS THE SOLE MEMBER OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MILLCREEK HEALTH SYSTEM, THE PARENT CORPORATION APPROVES THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MILLCREEK HEALTH SYSTEM, THE PARENT CORPORATION HAS THE FOLLOWING RESERVED POWERS: 1. THE RIGHT TO ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF CCLH; 2. THE RIGHT TO APPROVE ANY AND ALL TRANSACTIONS THAT CHANGE OR HAVE THE EFFECT OF CHANGING THE OWNERSHIP AND/OR CONTROL OF CCLH. SUCH A TRANSACTION SHALL INCLUDE, BUT NOT LIMITED TO, ANY PROSED ATTEMPT TO MERGE, ACQUIRE OR COMBINE CCLH WITH ANY OTHER FACILITY, SYSTEM, AFFILIATE, ENTITY OR PERSON, WHETHER SUCH TRANSACTION IS BY CONTRACT, SALE OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS OR BY OPERATION OF LAW; 3. THE RIGHT TO REMOVE MEMBERS OF THE BOARD OF TRUSTEES OF CCLH AFTER THE INITIAL THREE YEAR BOARD TERM COMMENCING AT AFFILIATION. 4. THE RIGHT TO APPROVE THE BUDGET AND ALL PROPOSED CAPITAL EXPENDITURES OF CCLH. FORM 990, PART VI, SECTION B, LINE 11B COUNSELING SERVICES CENTER HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY AN APPOINTED COMMITTEE WHOSE MEMBERS ARE INDEPENDENT WITH REGARD TO THE MATTER UNDER REVIEW. IF A POTENTIAL CONFLICT OF INTEREST ARISES, IT IS REVIEWED AND DOCUMENTED BY THE APPOINTED COMMITTEE, AND THEN THE APPOINTED COMMITTEE REPORTS THE RESULTS OF ITS REVIEW TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND CERTAIN MEMBERS OF ITS BOARD OF TRUSTEES ARE DETERMINED BY THE EMPLOYING ORGANIZATION'S BUDGET/FINANCE COMMITTEE, WHICH ALSO FUNCTIONS AS A COMPENSATION COMMITTEE. THE BUDGET/FINANCE COMMITTEE REVIEWED A STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS VARIOUS FORM 990 FILINGS BY COMPARATIVE ORGANIZATIONS IN ORDER TO MAKE EXECUTIVE PAY COMPARISONS. FORM 990, PART VI, SECTION C, LINE 18 COUNSELING SERVICES CENTER MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, COUNSELING SERVICES CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CORRY MEDICAL SERVICES 965 SHAMROCK LANE CORRY PA 16407 251425220 HEALTH CARE PA 501(C)(3) LINE 12A, I CORRY MEMORIAL HOSPITAL ASSOCIATION 0 CORRY MEMORIAL HOSPITAL FOUNDATION 965 SHAMROCK LANE CORRY PA 16407 208285800 FUNDRAISING PA 501(C)(3) LINE 12A, I CORRY MEMORIAL HOSPITAL ASSOCIATION 0 MILLCREEK HEALTH SYSTEM (MHS) 5515 PEACH STREET ERIE PA 16509 251766164 PARENT CORPORATION PA 501(C)(3) LINE 12C, III-FI 0 MILLCREEK COMMUNITY HOSPITAL 5515 PEACH STREET ERIE PA 16509 251002937 HOSPITAL PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 MILLCREEK MANOR 5515 PEACH STREET ERIE PA 16509 251619204 LONG TERM CARE PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 MILLCREEK HEALTH SYSTEM MEDICAL PRO 5515 PEACH STREET ERIE PA 16509 576204119 LIABILITY INSURANCE PA 501(C)(3) LINE 12C, III-FI 0 MEDICAL ASSOCIATES OF ERIE ONE LECOM PLACE ERIE PA 16509 113716896 PHYSICIAN MANAGEMENT PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 0 ERIE CENTER ON HEALTH AND AGING 406 PEACH STREET ERIE PA 16507 251361363 SENIOR HEALTH PA 501(C)(3) LINE 7 MILLCREEK HEALTH SYSTEM 0 LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE 1858 W GRANDVIEW BLVD ERIE PA 16509 251698677 MEDICAL SCHOOL PA 501(C)(3) LINE 2 MILLCREEK HEALTH SYSTEM 0 LECOM AT PRESQUE ISLE INC 4114 SCHAPER AVE ERIE PA 16508 475049201 LONG TERM CARE PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 0 VISITING NURSE ASSOCIATION OF ERIE COUNTY 2253 WEST GRANDVIEW BOULEVARD ERIE PA 16506 250969488 HOME HEALTH PA 501(C)(3) LINE 7 MILLCREEK HEALTH SYSTEM 0 ACHIEVEMENT CENTER INC 4950 WEST 23RD STREET SUITE 1 ERIE PA 16506 250965336 THERAPEUTIC SERVICES PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 0 CORRY MEMORIAL HOSPITAL ASSOCIATION 965 SHAMROCK LANE CORRY PA 16407 250987222 HEALTH CARE PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 LECOM HEALTH RISK RETENTION GROUP 1858 W GRANDVIEW BLVD ERIE PA 16509 854350386 LIABILITY INSURANCE PA 501(C)(3) LINE 12A, I MILLCREEK HEALTH SYSTEM 0 CORRY HEALTH SERVICES INC 965 SHAMROCK LANE CORRY PA 16407 251488214 HEALTH CARE PA N/A C 0 MCH CORPORATION 5515 PEACH STREET ERIE PA 16509 251549695 REAL ESTATE PA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0