2025-04-04T16:36:37-05:00 2024-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-07-01 341205791 ALTA CARE GROUP INC ALTA 3307932487 7620 MARKET STREET 2 YOUNGSTOWN OH 44512 VINCE PAOLUCCI CHIEF EXECUTIVE OFFICER 3307932487 2025-04-03 1 1 QUINN DUGAN P02267768 6082741980 2025-04-03 2023 2025-03-06 01:10:19Z VINCE PAOLUCCI 7620 MARKET STREET 2 YOUNGSTOWN OH 44512 19676568 0 X WWW.ALTACAREGROUP.ORG X 1976 OH TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL, EDUCATIONAL, AND PHYSICAL WELL-BEING OF CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES. 12 12 324 617 42020 700 13151274 13366487 5134962 6152527 60567 50504 110866 90276 18457669 19659794 0 0 0 0 11556743 12899218 0 0 6759 6034838 5997058 17591581 18896276 866088 763518 12541051 13723052 5358498 5495675 7182553 8227377 X TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL, EDUCATIONAL, AND PHYSICAL WELL-BEING OF CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES. 0 0 8597450 0 6152527 BEHAVIORAL HEALTH - THE BEHAVIORAL HEALTH PROGRAM INCLUDES OUTPATIENT SERVICES, PREVENTION, CLASSROOM CONNECTIONS, AND CAMP CHALLENGE INTENSIVE OUTPATIENT PROGRAM.OUTPATIENT SERVICES - INDIVIDUAL, GROUP COUNSELING, FAMILY COUNSELING, AND PSYCHIATRIC SERVICES ARE PROVIDED BY A STAFF OF THERAPISTS AND PHYSICIANS SKILLED IN CHILD BEHAVIOR MANAGEMENT AND FAMILY DYNAMICS. SERVICES TO BE PROVIDED ARE DETERMINED BY THE CLINICIAN AND HIS/HER CLINICAL SUPERVISOR AND CAN INCLUDE OFFICE-BASED, HOME-BASED, AND SCHOOL-BASED SETTINGS.PREVENTION - THESE SERVICES ARE ACTIVITIES THAT ARE DESIGNED TO REDUCE THE INCIDENCE FOR FUTURE PROBLEMS/DIFFICULTIES IN "AT RISK" POPULATIONS AND ARE NOT THERAPEUTIC IN AND OF THEMSELVES, BUT ARE DESIGNED TO HAVE POSITIVE IMPACT ON THE LIVES OF CHILDREN. THEY ARE TYPICALLY EDUCATION IN NATURE BUT ALSO MAY INCLUDE SUPPORTIVE, CONSULTATIVE, REFERRAL AND OTHER ACTIVITIES AS REQUIRED.CLASSROOM CONNECTIONS - A SCHOOL-BASED TEACHER CONSULTATION AND STUDENT COUNSELING PROGRAM DESIGNED TO FORWARD THE BEHAVIORAL HEALTH AND FUNCTIONING OF STUDENTS AND, IN TURN, THEIR SUCCESS IN ACHIEVING THE ACADEMIC STANDARDS.CAMP CHALLENGE INTENSIVE OUTPATIENT PROGRAM - A SUMMER AND AFTER-SCHOOL INTENSIVE OUTPATIENT COUNSELING AND THERAPEUTIC RECREATION SERVICE DESIGNED TO HELP CHILDREN WITH SERIOUS SOCIAL SKILLS DEFICITS AND SIGNIFICANT BEHAVIOR PROBLEMS THAT ARE INTERFERING WITH THEIR ABILITY TO SUCCESSFULLY FUNCTION AT HOME AND/OR SCHOOL.MRSS PROGRAM - PROVIDES RAPID, IN-PERSON, COMMUNITY BASED INTERVENTION AND SUPPORT FOR YOUTH AND FAMILIES EXPERIENCING BEHAVIORAL HEALTH CRISIS, AIMING TO DEESCALATE SITUATIONS AND PREVENT UNNECESSARY HOSPITALIZATIONS OR OUT-OF-HOME PLACEMENTS. 8608481 0 0 HEADSTART - THE OBJECTIVE OF THIS PROGRAM IS TO PROMOTE SCHOOL READINESS BY ENHANCING CHILDREN'S COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. HEAD START AND EARLY HEAD START TOGETHER SERVE PREGNANT WOMEN AND CHILDREN (BIRTH TO 5) AND THEIR FAMILIES, WHO ARE UNDER THE POVERTY LINE OR ARE ELIGIBLE FOR PUBLIC ASSISTANCE, INCLUDING HOMELESS CHILDREN, CHILDREN IN FOSTER CARE AND CHILDREN WITH DISABILITIES. 17205931 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 324 1 1 1 0 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 WENDY SAUL 3307932487 7620 MARKET STREET 2 YOUNGSTOWN OH 44512 LEIGH SAMARGIA-PFLUG PRESIDENT 0.50 X X 0 0 0 JESSICA FOSTER SECRETARY 0.50 X X 0 0 0 PATRICK O'LEARY FIRST VICE PRESIDENT 0.50 X X 0 0 0 KELLY FRAMMARTINO SECOND VICE PRESIDENT 0.50 X X 0 0 0 MARK GALLAGHER TREASURER 0.50 X X 0 0 0 MICHAEL CAFARO BOARD MEMBER 0.50 X 0 0 0 JAMES GIBBS BOARD MEMBER (THRU 05/24) 0.50 X 0 0 0 RICHARD HURA BOARD MEMBER 0.50 X 0 0 0 DOROTHY MACKLIN BOARD MEMBER 0.50 X 0 0 0 IAN MCKENNA BOARD MEMBER 0.50 X 0 0 0 SUSAN MOORER BOARD MEMBER 0.50 X 0 0 0 THOMAS PHILLIPS BOARD MEMBER 0.50 X 0 0 0 STEVEN YACAVONE BOARD MEMBER 0.50 X 0 0 0 WENDY SAUL CHIEF FINANCIAL OFFICER 40.00 X 107496 0 12065 JOSEPH SHOROKEY CHIEF EXECUTIVE OFFICER 40.00 X 138780 0 13235 ABIGALE BENSON NURSE PRACTITIONER 36.00 X 152027 0 10967 MARK DEMETRIOS NURSE PRACTITIONER 30.00 X 135062 0 12298 533365 0 48565 4 0 1 0 NESCO RESOURCE LLC PO BOX 901372 CLEVELAND OH 44190 CONTRACT LABOR 506980 NUTRITION INC 580 WENDEL RD STE 100 IRWIN PA 15642 CATERING OF MEALS 489915 EASTER SEAL SOCIETY 299 EDWARDS AVE YOUNGSTOWN OH 44502 MULTI DISABILITY SERVICES 371371 JEROME UNDERWOOD 831 MIAMA AVE YOUNGSTOWN OH 44505 JANITORIAL SERVICES 231164 INVOLTA PO BOX 1986 CEDAR RAPIDS IA 51406 MANAGED IT SERVICES 105928 5 13260491 105996 40962 13366487 BEHAVIORAL HEALTH REVENUE 624100 6023071 6023071 RENTAL INCOME 456199 99713 99713 29743 29743 6152527 50339 50339 16939 0 16774 16939 -16774 165 165 EMPLOYEE LEASE REVENUE 541900 40320 40320 PARKING LOT RENTAL 812930 1700 1700 48256 48256 90276 19659794 6152527 42020 98760 275538 269333 6205 9649932 8962529 687272 131 327428 306643 20785 1783506 1616915 166591 862814 776931 85460 423 2184 2184 49875 49875 1677459 1677459 36700 36700 669134 617524 51610 503917 313745 190172 615059 554856 60203 221048 206250 14798 94763 94763 2849 2849 424892 424892 140464 125226 15238 PROGRAM EXPENSES 622224 622224 REPAIRS & MAINTENANCE 616395 616395 LICENSES & DUES 31486 28772 2714 RECRUITMENT 30239 30239 258370 138960 119410 18896276 17205931 1683586 6759 3770344 4755269 361348 562334 1516553 1703377 1002098 705268 241670 240961 7916854 5161015 3130230 2755839 1519106 2044473 999702 955531 12541051 13723052 4011877 4002654 37594 32969 326514 516209 982513 943843 5358498 5495675 X 7182553 8031895 195482 7182553 8227377 12541051 13723052 763518 160824 120482 0 X X 0 1 X 1 1 1 X 9874316 12543247 12778873 13151274 13366487 61714197 9874316 12543247 12778873 13151274 13366487 61714197 61714197 25654 20694 27919 39356 50339 163962 15377 131055 1089 0 147521 29764 36096 69106 48256 183222 62208902 20578795 0.99200 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70233 70233 5006402 3191357 1815045 633516 391998 241518 1713397 1199878 513519 493306 377782 115524 2755839 RIGHT-OF-USE-ASSET, OPERATING 955531 955531 OPERATING LEASE OBLIGATIONS 943843 943843 X 22981248 160824 3160630 3321454 19659794 0 19659794 21936424 3040148 3040148 18896276 0 18896276 PART X, LINE 2: THE ORGANIZATION IS REQURED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X X X X 0 1 0 0 0 0 0 0 0 ABIGALE BENSON NURSE PRACTITIONER 152027 0 0 0 0 0 7757 0 3210 0 162994 0 0 0 JOSEPH SHOROKEY CHIEF EXECUTIVE OFFICER 133780 0 5000 0 0 0 7235 0 6000 0 152015 0 0 0 PART I, LINE 4B 457(F) PLAN - ER CONTRIBUTIONS, JOE SHOROKEY, $9,616 WILL NOT BE CONTRIBUTED UNTIL ALL OBLIGATIONS HAVE BEEN MET. PAYOUT TO OCCUR IN 2025. X SUPPLIES 409 40962 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS WAS ESTIMATED AT $100 PER CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SHALL AVOID CONFLICT OF INTEREST IN MATTERS RELATED TO THEIR RESPONSIBILITIES AND DUTIES AS A MEMBER OF THE BOARD AND SHALL SEEK TO FAITHFULLY REFLECT IN THEIR ACTIONS AS TRUSTEE, PRACTICES WHICH INSURE THE BEST INTEREST OF THE CORPORATION, THE CLIENTS IT SERVES AND THE GENERAL PUBLIC. BOARD MEMBERS SHALL, ON AN ANNUAL BASIS, BE REQUIRED TO REAFFIRM THEIR UNDERSTANDING OF AND COMMITMENT TO AVOIDING CONFLICT OF INTEREST IN THEIR CAPACITY AS A MEMBER OF THE ALTA CARE GROUP BOARD OF DIRECTORS BY COMPLETING THE BOARD OF DIRECTORS CONFIDENTIALITY AND CONFLICT OF INTEREST AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER IS EVALUATED BY ALL MEMBERS OF THE GOVERNING BOARD ANNUALLY AND COMPENSATION IS DETERMINED BASED ON THOSE EVALUATIONS AND REVIEW OF THE AGENCY'S CURRRENT FINANCIAL CONDITION AND HOW IT COMPARES TO PRIOR YEARS. WAGE COMPARABILITY DATA IS PROVIDED TO THE GOVERNING BOARD TO ASSIST IN THEIR DECISION MAKING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES MADE FROM PRIOR YEAR.