2026-05-14T10:12:21-05:00 2025-06-30 251031405 MCGILL POWER BELL & ASSOC LLP 2402 W 8TH STREET ERIE PA 16505 990 2024-07-01 250965486 SARAH A REED CHILDREN'S CENTER SARA 8148381954 2445 WEST 34TH STREET ERIE PA 16506 DR ADRIENNE DIXON PRESIDENT 8148381954 2026-05-12 1 0 CRAIG C MOFFATT P00077574 8144536594 2024 2025-03-06 01:10:19Z DR ADRIENNE DIXON 2445 WEST 34TH STREET ERIE PA 16506 18111371 0 X WWW.SARAHREED.ORG X 1871 PA PROVIDER OF MENTAL HEALTH SERVICES 13 13 354 149 0 0 1392481 720427 17698588 16997858 564556 362142 91960 23460 19747585 18103887 0 0 0 0 14899856 14471914 0 0 316792 4463936 5154540 19363792 19626454 383793 -1522567 18367798 16942308 4189688 4041989 14178110 12900319 X THE MISSION OF THE SARAH A. REED'S CHILDREN'S CENTER IS TO ENHANCE THE WELL-BEING OF CHILDREN, ADULTS ,AND FAMILIES, HELPING THEM TO REALIZE THEIR POTENTIAL AND EXPERIENCE SUCCESS. 0 0 6797041 6733401 OUR AGENCY PROVIDES AN INTENSIVE PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY FOR BOYS AND GIRLS FROM 5 TO 18 YEARS OLD. THIS PROGRAM SERVES CHILDREN WHO HAVE EXPERIENCED A WIDE RANGE OF SERIOUS TRAUMAS AND AS A RESULT HAVE SIGNIFICANT DIAGNOSTIC, THERAPEUTIC AND SAFETY CONCERNSTHAT REQUIRE 24 HOUR TREATMENT. EACH CHILD'S INDIVIDUALIZED TREATMENT PLAN IS DEVELOPED BY THE TREATMENT TEAM AND INCLUDES THE CHILD, FAMILY, PSYCHIATRIST, THERAPIST, NURSE, CASE MANAGER, EDUCATION REPRESENTATIVE, AND REPRESENTATIVES FROM CHILD-SERVING AGENCIES.THIS FISCAL YEAR, WE SERVED 71 DIFFERENT CHILDREN PROVIDING 10,390 DAYS OF TREATMENT. 3394218 7986539 THE CENTER OFFERS PARTIAL HOSPITALIZATION SERVICES TO CLIENTSTHROUGHOUT ERIE COUNTY. PROGRAM SERVICES INCLUDE ACUTE PARTIAL FORCHILDREN IN GRADES KINDERGARDEN AGE THROUGH GRADE 12 AND A SCHOOL BASED PARTIALPROGRAM FOR CHILDREN IN GRADES K-12.THE NON-ACUTE PARTIAL PROGRAM PROVIDES CHILDREN/ADOLESCENTS ANDTHEIR FAMILIES AN OPPORTUNITY TO ENGAGE IN A COMPREHENSIVE TREATMENTEXPERIENCE DESIGNED TO TREAT THE "WHOLE" CHILD. THE PROGRAM OFFERS ALEVEL OF CARE THAT ENABLES STABILIZATION OF THE CHILD'S EMOTIONAL ANDBEHAVIORAL DISTURBANCES WITH A THERAPEUTICALLY SUPPORTED DIVERSION FROMINPATIENT CARE. THE GOAL OF THE PROGRAM IS TO RESTORE A LEVEL OFFUNCTIONING THAT ENABLES THE CHILD TO SUCCESSFULLY RETURN TO A REGULARSCHOOL SETTING, RE-ENTER THE COMMUNITY AND IMPROVE OVERALL FAMILYFUNCTIONING.THE ACUTE PARTIAL HOSPITALIZATION IS AN INTENSIVE 15 DAY, NON-HOSPITALBASED SERVICE WHICH FOCUSES ON SOLUTION-BASED, SHORT-TERM TREATMENTINTERVENTIONS TO HELP STABILIZE CHILDREN WITH SIGNIFICANTPSYCHOLOGICAL, EMOTIONAL, AND BEHAVIORAL DIFFICULTIES. PROFESSIONALSTAFF PROVIDES TREATMENT SERVICES IN A HIGHLY STRUCTURED, SAFEENVIRONMENT WITH CONSTANT SUPERVISION. SANCTUARY BASED PSYCHOEDUCATIONALONG WITH EDUCATIONAL SERVICES DELIVERY ARE PROVIDED DAILY TO TARGETTREATMENT GOALS THAT WILL PROVIDE SOCIAL AND EMOTIONAL STABILITY WHILEKEEPING CHILDREN ACADEMICALLY STEADY.PROGRAM STAFF RECEIVES FORMAL TRAINING IN CRISIS MANAGEMENT AND WORKCLOSELY WITH A TEAM OF CLINICAL PROFESSIONALS TO PROVIDE A SAFE ANDTHERAPEUTIC ENVIRONMENT. THE INTENSIVE DAILY REGIMEN OF THERAPEUTICACTIVITIES AND SERVICES ARE BASED ON THE CLIENT'S INDIVIDUALIZEDTREATMENT PLAN AND GOALS. UPON DISCHARGE CHILDREN WILL HAVE DEVELOPEDPROACTIVE COPING AND SOCIAL SKILLS THAT WILL HELP THEM AT HOME INSCHOOL AND IN THE COMMUNITY.UTILIZING THE SANCTUARY MODEL, THE PARTIAL HOSPITALIZATION PROGRAMEMBRACES THE 7 COMMITMENTS OF SANCTUARY AND THE S.E.L.F. MODEL.SERVICES OCCURRING THROUGHOUT THE DAY AND WEEK MAY INCLUDE ANYCOMBINATION OF THE FOLLOWING: THERAPEUTIC ART ACTIVITIES, RECREATIONACTIVITIES, SOCIAL SKILLS TRAINING, INDIVIDUAL, FAMILY, AND GROUPTHERAPY, SMALL AND LARGE PEER GROUPS, PSYCHOEDUCATIONAL GROUPS,INDIVIDUALIZED ACADEMIC INSTRUCTION AND PSYCHIATRIC ASSESSMENT ANDMEDICATION MONITORING.ADDITIONALLY BOTH PROGRAMS UTILIZE OUR OUTPATIENT TESTING CLINICSERVICES TO RULE IN OR OUT PRE-DIAGNOSTIC IMPRESSIONS WHICH GUIDE THETREATMENT TEAM AND TREATMENT PLAN.OUR PROGRAM CONTINUES TO FOSTER EDUCATIONAL OPPORTUNITIES FOR COLLEGEUNDERGRADUATES AND POSTGRADUATES. THIS INCLUDES OUR OWN LOCAL COLLEGESTUDENTS AS WELL AS THOSE IN OUR PRE-DOCTORAL PROGRAM WHO COME FROMUNIVERSITIES THROUGHOUT THE UNITED STATES. WE ARE RICHLY REWARDED WITHFRESH PERSPECTIVES TO MENTAL HEALTH TREATMENT IDEAS, INCREASED STAFFINGPATTERNS WHILE OFFERING THE STUDENT A UNIQUE OPPORTUNITY TO ESTABLISHFUTURE CAREER PATHWAYS.OUR PARTIAL PROGRAMS CONTINUE TO BE A HIGHLY SOUGHT-AFTER MENTAL HEALTHLEVEL OF CARE. OVER THIS PAST 2024-2025 FISCAL YEAR WE HAVE PROVIDEDTREATMENT TO A COMBINED 331 CHILDREN IN OUR ACUTE AND SCHOOL BASEDPARTIAL PROGRAMS. 1516599 2277918 OUR OUTPATIENT BEHAVIORAL HEALTH DEPARTMENT PROVIDES INDIVIDUAL AND FAMILY THERAPY, PSYCHOLOGICAL ASSESSMENT AND TESTING, AND PSYCHIATRIC SERVICES.OUTPATIENT SERVICES ARE AVAILABLE TO CHILDREN, ADULTS, AND FAMILIES NEEDING PSYCHIATRIC OR THERAPEUTIC INTERVENTION DUE TO LOSS, TRAUMA, OR CRISIS. INTERVENTIONS INCLUDE COMPREHENSIVE EVALUATION; INDIVIDUAL AND FAMILY THERAPY ENHANCED BY CLINICAL CASE MANAGEMENT; PSYCHIATRIC ASSESSMENT; MEDICATION MANAGEMENT AND SUPPORT; AS WELL AS ADVOCACY, REFERRAL, AND LINKAGE TO OTHER NEEDED SERVICES.THE OUTPATIENT CLINIC PROVIDES INDIVIDUAL AND FAMILY THERAPY BOTH IN THE CLINIC AND ACROSS SIX SCHOOL DISTRICTS IN ERIE COUNTY. WE ALSO PARTNER WITH A COUNTY SCHOOL TO OFFER A WEEKLY MEDICATION CLINIC, IMPROVING ACCESS TO PSYCHIATRIC ASSESSMENT AND MEDICATION MANAGEMENT FOR INDIVIDUALS IN RURAL AREAS. ADDITIONALLY, WE PROVIDE PSYCHOLOGICAL TESTING WITHIN OUR OUTPATIENT CLINIC.OUR SERVICE DESCRIPTION WAS COMPLETED AND APPROVED THIS YEAR. SARAH A. REED CHILDREN'S CENTER OFFERS OUTPATIENT SERVICES FOR CHILDREN AND FAMILIES AT MULTIPLE SITES THROUGHOUT THE ERIE AREA.THROUGH OUR OUTPATIENT PROGRAM, WE SERVED NEARLY 1,100 CHILDREN AND THEIR FAMILIES, PROVIDING SUPPORTIVE, THERAPEUTIC, AND PSYCHIATRIC SERVICES. THIS INCLUDES JUST OVER 500 NEW ADMISSIONS DURING THE REPORTING PERIOD. 3478359 EDUCATIONAL SUPPORT - OUR AGENCY HAS DEVELOPED PARTNERSHIPS WITH SEVERAL LOCAL SCHOOL DISTRICTS TO PROVIDE A WIDE RANGE OF MENTAL HEALTH AND EDUCATIONAL SUPPPORT SERVICES IN THE SCHOOL DISTRICT BUILDINGS. THESE SERVICES INCLUDE REFOCUS ROOMS IN FOUR DIFFERENT SCHOOL DISTRICTS, PROFESSIONAL MENTAL HEALTH COUNSELORS FOR STUDENT ASSISTANCE PROGRAMS, SUPPORTED EDUCATIONAL PROGRAMS AND TWO ALTERNATIVE EDUCATION PROGRAMS. BECAUSE THE RECORDS FOR THESE SERVICES BELONG TO THE RESPECTIVE SCHOOL DISTRICTS, WE DO NOT HAVE EASY ACCESS TO THE TOTAL NUMBER OF STUDENTS SERVCED IN THESE PROGRAMS. THROUGH THESE PROGRAMS, HOWEVER, WE TOUCH EVERY SCHOOL DISTRICT IN ERIE COUNTY. 3478359 15186217 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 354 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KAREN WAGNER CFO 8148381954 2445 WEST 34TH STREET ERIE PA 16506 JIM VOSS EFC CHAIR 3.00 X X 0 0 0 BLANE DESSY BOARD VICE CHAIR 3.00 X X 0 0 0 MANDY FAUBLE PHD BOARD MEMBER 2.00 X 0 0 0 AUBRY R DEMARCO BOARD MEMBER 2.00 X 0 0 0 DANNY JONES BOARD MEMBER 2.00 X 0 0 0 WILSON J BROWN PHD BOARD MEMBER 2.00 X 0 0 0 DANIEL M MILLER ESQ BOARD MEMBER 2.00 X 0 0 0 BILL LILLIS SR BOARD MEMBER 2.00 X 0 0 0 WILLIAM J MILLER III SECRETARY 2.00 X X 0 0 0 DAVID RUSSO BOARD CHAIR 2.00 X X 0 0 0 MARCUS YUILLE BOARD MEMBER 2.00 X 0 0 0 PATRICK HERR MSW BOARD MEMBER 2.00 X 0 0 0 SHELANE A BUEHLER BOARD MEMBER 2.00 X 0 0 0 KAREN WAGNER CHIEF FINANCIAL OFFICER 40.00 X 112831 0 1802 GREG HALL CHIER OPERATING OFFICER 40.00 X 106879 0 9527 ADRIENNE DIXON PHD PRESIDENT/CEO 37.50 X 156403 0 16197 DR KRISTIN BRUNNER MEDICAL DIRECTOR 40.00 X 320183 0 40204 696296 0 67730 4 0 1 0 COMPASS GROUP LOCK BOX PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 504403 CURA HOSPITALITY PO BOX 4743676 ATLANTA GA 30374 FOOD SERVICE 393740 NORTHWEST TRI-COUNTY IU 252 WATERFORD ST EDINBORO PA 16412 CONTRACTED INSTRUCTORS 356536 TECHWORX LLC 2618 SIGSBEE SR ERIE PA 16508 IT SERVICES 345628 DEERFIELD BEHAVIORAL HEALTH 800 EAST MAIN ST BRADFORD PA 16701 CONTRACTED MH PROFESSIONALS 221717 9 67591 155414 497422 56850 720427 PARTIAL HOSPITALIZATION 611710 7986539 7986539 RESIDENTIAL TREATMENT 611710 6733401 6733401 OUTPATIENT SERVICES 611710 2277918 2277918 16997858 219574 219574 142568 0 142568 142568 142568 17498 67591 7484 10014 10014 MISCELLANEOUS INCOME 900099 13446 13446 13446 18103887 16997858 0 385602 681592 286243 395349 10926470 9484310 1258600 183560 421033 346221 66014 8798 1534263 1236129 262630 35504 908556 714382 181026 13148 26155 26155 1903817 1155051 740717 8049 44735 112 40377 4246 71899 15085 50931 5883 106535 15774 90761 544157 121836 422321 509 203 306 141636 109135 32501 543939 269096 274843 202517 170497 31563 457 CLIENT SERVICES 1018264 1009360 8904 EMPLOYEE DEVELOPMENT 234511 24798 206863 2850 BAD DEBT 173407 173407 VEHICLES AND EQUIPMENT 88468 54578 33890 53991 53991 19626454 15186217 4123445 316792 X 2195717 1782159 1212727 281016 1426127 924185 236655 255443 14905383 6595690 8217243 8309693 5079329 5389812 18367798 16942308 1057906 1198185 12695 2310 2536369 2285459 582718 556035 4189688 4041989 X 13132805 12653709 1045305 246610 14178110 12900319 18367798 16942308 -1522567 244776 0 X X 0 1 X 1 0 X 1648083 889722 1048956 1392481 720427 5699669 17368402 20903311 17946394 17698588 16997858 90914553 19016485 21793033 18995350 19091069 17718285 96614222 2770 3535 5570 3530 5390 20795 0 2770 3535 5570 3530 5390 20795 96593427 111448 164097 164988 212842 219574 872949 111448 164097 164988 212842 219574 872949 19127933 21957130 19160338 19303911 17937859 97487171 0.99080 0.99200 0.00900 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5079329 556638 220000 26155 5389812 4557225 671040 125000 23936 5079329 4078302 501376 22453 4557225 4771125 -506576 162000 24247 4078302 3608931 43121 1141391 22318 4771125 0 0 539499 539499 11883695 5052616 6831079 1236848 808302 428546 1245341 734772 510569 8309693 X 18156585 244776 7484 252260 17904325 26155 173407 199562 18103887 19434376 7484 7484 19426892 26155 173407 199562 19626454 PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 7,484. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 173,407. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 7,484. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 173,407. SCHEDULE D, PART V, LINE 4: THE ENDOWMENT FUND REPORTED ABOVE IS A BOARD-DESIGNATED FUND, NOT A DONOR-RESTRICTED FUND. AS SUCH, THE BOARD HAS DIRECTED MANAGEMENT TO USE FUNDS PRIMARILY FOR REPLACEMENT OF EQUIPMENT AND FACILITIES, START NEW PROGRAMS, AND OTHER NEEDS IDENTIFIED BY MANAGEMENT AND APPROVED BY THE FINANCE COMMITTEE. TRAIL OF TREATS 17268 17268 713 B&L 67591 67591 1960 1424 20 1 230 230 1706 1661 85089 67591 17498 3666 1424 2394 7484 10014 X 1 0 X X X 0 0 0 0 0 0 0 0 0 DR KRISTIN BRUNNER MEDICAL DIRECTOR 320183 0 0 0 0 0 25900 0 14304 0 360387 0 0 0 ADRIENNE DIXON PHD PRESIDENT/CEO 156403 0 0 0 0 0 9724 0 6473 0 172600 0 0 0 A ERIE COUNTY GENERAL AUTHORITY 251658176 2013-12-19 4900000 RENOVATIONS TO MAIN CAMPUS AND MORE 0 0 0 A 2323545 4900000 4900000 2014 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 1 56850 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B WE REVIEW AND DISCUSS OUR 990 WITH THE FINANCE COMMITTEE OF OUR BOARD. ADDITIONALLY, A COPY OF OUR COMPLETED FORM 990 IN THE FORM OF A PDF FILE WAS E-MAILED TO EACH MEMBER OF OUR GOVERNING BODY FOR THEIR REVIEW PRIOR TO OUR AGENCY FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ENFORCEMENT OF OUR CONFLICT OF INTEREST POLICY INCLUDES OUR CEO'S SECRETARY ANNUALLY PROVIDING A COPY OF THE POLICY TO BOARD MEMBERS AND SENIOR MANAGERS REQUESTING EACH PERSON TO ATTEST TO RECEIVING THE POLICY AND ACKNOWLEDGING THEIR OBLIGATION TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 AT THE TIME OF HIRE, COMPENSATION RATES FOR THE CEO, CFO, AND PSYCHIATRISTS ARE APPROVED IN ADVANCE BY THE BOARD. TO ESTABLISH AN APPROPRIATE SALARY, OUR ASSOCIATE VICE PRESIDENT OF HUMAN RESOURCES EXAMINES SALARY SURVEY DATA TO WHICH WE SUBSCRIBE AND DISCUSSES CURRENT SALARY REQUIREMENTS WITH RECRUITERS AND CANDIDATES. SUBSEQUENT TO HIRING, WE REVIEW THE SAME INFORMATION FOR OUR GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY, WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. WE DO PROVIDE OUR DONORS WITH AN ABBREVIATED FINANCIAL CONDITION REPORT IN OUR ANNUAL REPORT, WHICH IS AVAILABLE ON OUR WEBSITE. ADDITIONALLY, OUR 990 WHCIH CONTAINS MUCH OF OUR FINANCIAL STATEMENT DATA IS AVAILABLE UPON REQUEST. OUR SUPERVISOR OF FINANCE AND OPERATIONS MEETS WITH ANY MEMBERS OF THE GENERAL PUBLIC WHO CONTACT US WISHING TO DISCUSS OUR ACTIVITIES AND FINANCES. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE LAST YEAR