2025-05-14T18:55:24-05:00 2024-06-30 201980733 VAN DE VEN LLC CPAS 1020 N KINGSHIGHWAY SUITE D CAPE GIRARDEAU MO 63701 990 2023-07-01 431344414 COMMUNITY COUNSELING CENTER COMM 5733396511 113 SOUTH SILVER SPRINGS ROAD CAPE GIRARDEAU MO 637037536 DEANNA MCCRARY CFO 5733396511 2025-05-05 1 1 SCOTT A VAN DE VEN P00512740 5733351231 2023 2025-03-06 01:10:19Z DEANNA MCCRARY 113 SOUTH SILVER SPRINGS ROAD CAPE GIRARDEAU MO 637037536 41197234 0 X WWW.CCCNTR.COM X 1984 MO TO PROVIDE BEHAVIORAL HEALTH AND PREVENTIVE SERVICES TO EVERY PERSON IN NEED IN OUR SERVICE REGION. 12 12 576 0 0 0 349444 2240851 36027566 38939265 17097 142685 -150924 -133814 36243183 41188987 0 0 0 0 25975883 28124038 0 0 199205 8337862 10652724 34313745 38776762 1929438 2412225 23364962 25858653 6006554 6088020 17358408 19770633 X TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND PREVENTIVE SERVICES TO EVERY PERSON IN NEED IN OUR SERVICE REGION OF CAPE GIRARDEAU, BOLLINGER, MADISON, PERRY, AND STE. GENEVIEVE COUNTIES OF MISSOURI. 0 0 4492425 12090075 COMMUNITY PSYCHIATRIC REHABILITATION (CPCR & ATCM) IS A PROGRAM FOR ADULTS AND CHILDREN WITH DISABILITIES IN SOCIAL ROLE FUNCTIONING AND DAILY LIVING SKILLS. PROGRAM STAFF WORKS CLOSELY WITH CLIENTS IN A VARIETY OF COMMUNITY SETTINGS TO PROVIDE WIDE-RANGING COUNSELING AND CASE MANAGEMENT SERVICES TO PROMOTE RECOVERY. THE SERVICES ARE DESIGNED TO HELP PATIENTS WITH CHRONIC AND PERSISTENT MENTAL HEALTH DISORDERS, AVOID PSYCHIATRIC HOSPITALIZATION, AND CONTINUE TO LIVE IN THE COMMUNITY. REVENUES ARE RECEIVED FROM MISSOURI DEPARTMENT OF MENTAL HEALTH, MO HEALTH NET, MO HEALTH NET MATCH, AND PURCHASE OF SERVICE. 3461902 4091302 MEDICAL DOCTORS - PSYCHIATRYPSYCHIATRIC SERVICES ARE AVAILABLE AT ALL CLINIC LOCATIONS. IN ADDITION TO PROVIDING DIRECT CARE, COMMUNITY COUNSELING CENTER PHYSICIANS DIRECT THE COURSE OF TREATMENT FOR ALL PATIENTS SERVED BY THE CENTER, AND PROVIDE EDUCATION AND CONSULTATION TO STAFF AND THE GENERAL MEDICAL COMMUNITY. REVENUES ARE RECEIVED FROM MISSOURI DEPARTMENT OF MENTAL HEALTH, PURCHASE OF SERVICE, MEDICARE, MO HEALTH NET, INSURANCES, AND SELF-PAY. 2532737 1222605 COTTONWOOD RESIDENTIAL TREATMENT CENTER IS A SIXTEEN BED COMPREHENSIVE TWENTY FOUR HOUR A DAY, SEVEN DAYS A WEEK TREATMENT REGIMEN FOR MALE AND FEMALE YOUTHS WHO ARE UNABLE TO LIVE AT HOME WITH PARENTS OR GUARDIANS DUE TO SEVERE CHRONIC MENTAL ILLNESS. YOUTHS ARE ASSIGNED TO THE CENTER BY MENTAL HEALTH PROFESSIONALS AND MAY REMAIN ON SITE FOR EXTENDED PERIODS OF TIME DEPENDING ON TREATMENT RESULTS. WHILE IN TREATMENT, THE RESIDENTS ARE ENROLLED IN THE LOCAL SCHOOLS AND TAUGHT BY MISSOURI CERTIFIED EDUCATORS ON SITE. TREATMENTS MAY INCLUDE ON SITE PSYCHIATRIC, MEDICAL, AND NURSING CARE AS WELL AS CASE MANAGEMENT AND THERAPY SESSIONS. REVENUES ARE RECEIVED FROM THE MISSOURI DEPARTMENT OF MENTAL HEALTH, MO HEALTH NET, AND LOCAL MEDICARE MATCH FUNDING. 17968199 21544154 VARIOUS PSYCHIATRIC AND COMMUNITY SERVICE PROJECTS ARE PROVIDED. 17968199 21544154 28455263 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 78 0 576 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEANNA MCCRARY 5733396511 113 SOUTH SILVER SPRINGS ROAD CAPE GIRARDEAU MO 637037536 DR JANICE WARD PRESIDENT 0.00 X 0 0 0 DR TONY FABER VICE-PRESIDENT 0.00 X 0 0 0 JACKIE MAJOROS TREASURER 0.00 X 0 0 0 DENNIS SIDERS DIRECTOR 0.00 X 0 0 0 MELISSA WHITAKER SECRETARY 0.00 X 0 0 0 DR PEGGY FISHER DIRECTOR 0.00 X 0 0 0 BECKY HUNT DIRECTOR 0.00 X 0 0 0 MELISSA OTTO DIRECTOR 0.00 X 0 0 0 KATRINA AMOS DIRECTOR 0.00 X 0 0 0 CJ JACKSON DIRECTOR 0.00 X 0 0 0 LIZ LOCKHART DIRECTOR 0.00 X 0 0 0 LIZ YOKLEY DIRECTOR 0.00 X 0 0 0 LONNIE LUSK FORMER CFO 40.00 X 125567 0 0 WENDY ICE EXECUTIVE DIRECTOR, CEO 40.00 X 227167 0 0 LISA TOLBERT COO 40.00 X 181653 0 0 DEANNA MCCRARY CFO 40.00 X 114653 0 0 SHAWNA LEGRAND DIRECTOR OF CIS 40.00 X 105536 0 0 SONDRA PETITT HR DIRECTOR 40.00 X 126632 0 0 DR KISHORE KHOT MEDICAL PROFESSIONAL 40.00 X 307951 0 0 LAWRENCE WAGNER IT DIRECTOR 40.00 X 132850 0 0 DR RODERICK CRIST MEDICAL PROFESSIONAL 40.00 X 213796 0 0 BRENDA LYNN ROBERTSON CLINICAL DIRECTOR 40.00 X 145456 0 0 DANIELA KANTCHEVA NURSE 40.00 X 170120 0 0 AMYE KILMER NURSE 40.00 X 138218 0 0 SARAH MUELLER NURSE 40.00 X 121070 0 0 2110669 0 0 13 0 1 0 RASSIK COMPLETE RECOVERY INC 1175 CEDAR COURT CARBONDALE IL 62901 TELEPSYCHIATRY SERVICES 1260480 SYNERGY PARTNERS INC 151 W EVANS ST FLORENCE SC 29501 CONSULTING 567179 DIANA'S BOARDING HOME 1 INC HC64 BOX 4677 MARBLE HILL MO 63764 PATIENT SUPPORT SERVICES 381450 BRADLEY ROBISON 2238 COUNTY RD 262 ADVANCE MO 63730 CONTRACT PSYCHIATRIST 324996 STREAMLINE HEALTHCARE SOLUTIONS LLC 510 EAST BUTLER COURT KALAMAZOO MI 49007 PATIENT SUPPORT SERVICES 179984 5 2240851 2240851 TOTAL PROGRAM FEES 624100 38808548 38808548 SERVICE FEES 624100 130717 130717 38939265 150932 150932 8247 -8247 -8247 -8247 INTEREST IN FOUNDATION 901101 -133814 -133814 -133814 41188987 38948136 0 0 754576 754576 21901300 18071400 3710795 119105 455697 351167 100256 4274 3364358 2694158 651016 19184 1648107 1316896 322860 8351 59172 59172 65417 65417 3011462 2066032 945402 28 233876 21844 211410 622 1614644 663976 941976 8692 241152 52073 188085 994 3027885 1943785 1051421 32679 779586 669180 105147 5259 6497 950 5547 86353 86353 590628 304480 286148 625525 625525 FOOD 207894 207045 832 17 LICENSURE 49256 47223 2033 FLEXIBLE FUNDING 29596 29596 MEDICINE 23781 15458 8323 38776762 28455263 10122294 199205 7482315 10789987 5428379 3872109 621125 776453 16531951 8596346 7175704 7935605 4276 4276 2653163 2480223 23364962 25858653 4081888 4415156 1444627 1241942 480039 430922 6006554 6088020 X 17260257 19672482 98151 98151 17358408 19770633 23364962 25858653 2412225 0 X X 0 1 X 1 0 X 195226 47926 1507881 349444 2240851 4341328 27228453 26042897 30486287 35600149 38808548 158166334 230099 297045 391404 427417 130718 1476683 27653778 26387868 32385572 36377010 41180117 163984345 0 0 0 163984345 8980 5554 8968 17097 150932 191531 8980 5554 8968 17097 150932 191531 27662758 26393422 32394540 36394107 41331049 164175876 0.99880 0.99970 0.00120 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2097773 2097773 8878540 4996239 3882301 824015 376980 447035 3706355 2812962 893393 1025268 410165 615103 7935605 NET ASSETS OF THE COMMUNITY COUNSELING CENTER FOUNDATION 2095555 OPERATING ROU ASSETS 384668 2480223 OTHER CURRENT LIABILITIES 46254 LEASES PAYABLE 384668 430922 41188987 0 41188987 0 41188987 38776762 0 38776762 0 38776762 X X X 0 0 0 0 0 0 0 0 0 DR KISHORE KHOT MEDICAL PROFESSIONAL 307951 0 0 0 0 0 0 0 0 0 307951 0 0 0 WENDY ICE EXECUTIVE DIRECTOR, CEO 227167 0 0 0 0 0 0 0 0 0 227167 0 0 0 DR RODERICK CRIST MEDICAL PROFESSIONAL 213796 0 0 0 0 0 0 0 0 0 213796 0 0 0 LISA TOLBERT COO 181653 0 0 0 0 0 0 0 0 0 181653 0 0 0 DANIELA KANTCHEVA NURSE 170120 0 0 0 0 0 0 0 0 0 170120 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY 431193901 999999999 2008-07-31 1560000 PURCHASE & REMODEL BUILDING & PURCHASE EQUIPMENT 0 0 0 A 1560000 31200 1528800 2009 1 0 1 1 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE FURNISHED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEW AND ASSESSMENT BY THE INDEPENDENT GOVERNING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 DETERMINED BY INDEPENDENT REVIEW AND EVALUATION BY THE GOVERNING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. COMMUNITY COUNSELING CENTER FOUNDATION 63 DOCTORS PARK CAPE GIRARDEAU MO 63703 431341480 TO SUPPORT COMMUNITY COUNSELING CENTER ACTIVITY MO 501(C)(3) LINE 12C, III-FI COMMUNITY COUNSELING CENTER 1 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 COMMUNITY COUNSELING CENTER FOUNDATION D 590947 FAIR MARKET VALUE