2025-03-18T09:57:40-05:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-07-01 251203882 CHARTIERS CENTER CHAR 4122213302 437 RAILROAD STREET BRIDGEVILLE PA 15017 LINDSAY BAHL CFO & CIO 4122213302 2025-03-18 1 0 NATALIE CAPONI P01742735 4124715500 2023 2025-03-06 01:10:19Z LINDSAY BAHL 437 RAILROAD STREET BRIDGEVILLE PA 15017 13573760 0 X WWW.CHARTIERSCENTER.ORG X 1969 PA SEE SCHEDULE OCHARTIERS CENTER (CHARTIERS) IS COMMITTED TO PROVIDING COMPASSIONATE SUPPORT TO THOSE IN NEED WHO FACE BEHAVIORAL HEALTH, CO-OCCURRING DISORDERS, OR INTELLECTUAL AND DEVELOPMENTAL DISABILITY CHALLENGES AS THEY TRANSFORM THEIR LIVES. 10 10 179 13 0 0 3942101 3684437 7706070 9198183 206947 314043 327740 377097 12182858 13573760 0 0 0 0 7003048 8459330 0 0 20314 4135563 4308197 11138611 12767527 1044247 806233 14182559 16092320 3413233 4516761 10769326 11575559 X CHARTIERS BELIEVES EACH INDIVIDUAL, REGARDLESS OF ECONOMIC STATUS, HAS A RIGHT TO ACHIEVE HIS/HER HIGHEST POTENTIAL AND BECOME A SELF-SUFFICIENT AND FULL PARTICIPATING MEMBER OF THE COMMUNITY. 0 0 7839269 8125807 CHARTIERS OFFERS A WIDE RANGE OF MENTAL HEALTH SERVICES FOR INDIVIDUALS AND THEIR FAMILIES. THE PROGRAMS INCLUDE: OUTPATIENT SERVICES, PARTIAL HOSPITALIZATION, RESIDENTIAL TREATMENT (BOTH SHORT AND LONG TERM), SOCIAL REHABILITATION, BLENDED SERVICE COORDINATION, FAMILY AND HOUSING SUPPORT SERVICES, AND SUBSTANCE ABUSE SERVICES. 994888 1072346 CHARTIERS OFFERS PROGRAMMING SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES. THE PROGRAMS INCLUDE: VOCATIONAL AND EMPLOYMENT SERVICES, SENIOR SERVICES, HOME & COMMUNITY HABILITATION AND A FAMILY LIVING PROGRAM. 2539264 WITH FUNDING FROM HUD, CHARTIERS CENTER OFFERS THE HESTIA, ATLAS, AND VESTA PROGRAMS. THE HESTIA AND ATLAS PROGRAMS SUPPORT CHRONICALLY HOMELESS INDIVIDUALS THAT ALSO EXPERIENCE A SEVERE MENTAL HEALTH DISORDER AND POSSIBLY A SUBSTANCE USE DISORDER/ADDICTION. THE PROGRAMS HELP INDIVIDUALS IDENTIFY THE HOUSING THEY WANT IN THE AREA THEY WISH TO LIVE. THE INDIVIDUALS DIRECTLY LEASE THE PROPERTY AND CHARTIERS USES HUD FUNDING TO PAY A PORTION OF THE INDIVIDUALS' RENT EXPENSES. OPERATING AS A SHELTER PLUS CARE MODEL, CHARTIERS SERVICE COORDINATION STAFF ALSO PROVIDE SUPPORT SERVICES AS NEEDED. THE VESTA PROGRAM SUPPORTS INDIVIDUALS BY HELPING IDENTIFY PERSONAL GOALS AND SELECTING AN APARTMENT OR HOUSE IN THE AREA OF THEIR CHOICE. FINANCIAL SUPPORT IS PROJECTED FOR ONE (1) YEAR AT WHICH TIME WE ANTICIPATE A SUCCESSFUL 'GRADUATION' TO STABILITY AND INDEPENDENCE. 11373421 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 178 0 179 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LINDSAY BAHL 4122213302 437 RAILROAD STREET BRIDGEVILLE PA 15017 RODNEY WILLAMAN PRESIDENT 1.00 X X 0 0 0 JEREMY FUNKHOUSER 1ST VICE PRESIDENT 1.00 X X 0 0 0 DANIEL MARTIN BOARD MEMBER 1.00 X 0 0 0 DENNIS WANG BOARD MEMBER 1.00 X 0 0 0 MARY LYNN TAYLOR SECRETARY 1.00 X X 0 0 0 SUSAN BRYAN TREASURER 1.00 X X 0 0 0 KELLY COTICCHIA BOARD MEMBER 1.00 X 0 0 0 ANYA BROWN BOARD MEMBER 1.00 X 0 0 0 JAMES WOOD 2ND VICE PRESIDENT 1.00 X X 0 0 0 DR JUSTINE PERHOSKY BOARD MEMBER 1.00 X 0 0 0 LINDSAY BAHL CFO/CIO 37.50 X 121151 0 12661 SUSAN COYLE CEO 37.50 X 172178 0 15315 ROSEMARIE ALBERT CHIEF CLINICAL OFFICER 37.50 X 127578 0 12783 ANNA BOETTCHER PSYCHIATRIST 37.50 X 291942 0 27833 SHERRY BRILL HUMAN RESOURCES DIRECTOR 37.50 X 100734 0 4095 BRITTANY ENDRESZL NURSE PRACTITIONER 37.50 X 126157 0 4183 939740 0 76870 6 0 1 0 SYNERGI PARTNERS INC PO BOX 5599 FLORENCE SC 29502 EMPLOYEE RETENTION CREDIT 183359 AMARE MEDICAL STAFFING 40 LINCOLN WAY SUITE 200 IRWIN PA 15642 TEMPORARY STAFF 159644 DELTA-T GROUP WESTERN PA INC PO BOX 884 BRYAN MAWR PA 19010 TEMPORARY STAFF 157454 ATC HEALTHCARE SERVICES INC 1983 MARCUS AVENUE SUITE E122 LAKE SYCCESS NY 11042 TEMPORARY STAFF 149681 LAUREL ABELE LP 965 GREENTREE ROAD SUITE 400 PITTSBURGH PA 15220 100 EMERSON LANE RENT 126357 7 3654685 29752 3684437 PROGRAM SERVICE FEES 900099 9043901 9043901 ROOM AND BOARD 900099 104079 104079 CLIENT INCOME 900099 50203 50203 9198183 314043 314043 PAY FOR PERFORMANCE CONTRACTS 900099 280843 280843 MISCELLANEOUS INCOME 900099 96254 96254 377097 13573760 9198183 0 691140 321242 321242 6852115 6298932 536843 16340 240193 204978 34606 609 560387 483603 75483 1301 485393 423410 60863 1120 9441 750 8691 35100 35100 548759 527887 20714 158 58385 57583 802 233676 204658 28713 305 330599 263316 67034 249 2242424 2224475 17858 91 121509 96731 24778 103507 94584 8897 26 125626 49497 76129 REPAIRS AND MAINTENANCE 143412 123669 19650 93 FOOD AND CLOTHING 137188 135564 1624 EQUIPMENT 94879 88884 5973 22 123692 94900 28792 12767527 11373421 1373792 20314 19067 19037 9753903 10542805 693161 1268308 1027817 149126 220612 1751560 1064798 641515 686762 2350640 2902126 14182559 16092320 802761 1358703 2610472 3158058 3413233 4516761 X 10275082 11120297 494244 455262 10769326 11575559 14182559 16092320 806233 0 X X 0 1 X 1 1 1 X 3376204 5122961 3723556 3942101 3684437 19849259 3376204 5122961 3723556 3942101 3684437 19849259 19849259 78731 22569 23634 206947 314043 645924 289167 169540 500602 327740 377097 1664146 22159329 36171235 0.89580 0.91540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 289,167. 2020 AMOUNT: $ 169,540. 2021 AMOUNT: $ 500,602. 2022 AMOUNT: $ 327,740. 2023 AMOUNT: $ 377,097. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 740635 477838 262797 439580 109895 329685 571345 477065 94280 686762 OPERATING LEASE RIGHT OF USE ASSET 2902126 2902126 REFUNDABLE ADVANCES 206520 OPERATING LEASE LIABILITY 2951538 3158058 13573760 0 13573760 0 13573760 12767527 0 12767527 0 12767527 X 0 0 0 0 0 0 0 0 0 ANNA BOETTCHER PSYCHIATRIST 291942 0 0 0 0 0 16660 0 11173 0 319775 0 0 0 SUSAN COYLE CEO 172178 0 0 0 0 0 9890 0 5425 0 187493 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS AND SENT TO THE ENTIRE BOARD BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY. HUMAN RESOURCES ENSURES THAT ALL CONFLICT OF INTEREST FORMS ARE RETURNED. THESE ARE REVIEWED AND ANY CONFLICTS ARE MONITORED BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MUST REVIEW AND ANNUALLY APPROVE THE PERSONNEL ACTION PLAN. WITHIN THIS DOCUMENT, THE COMPENSATION POLICIES FOR ALL POSITIONS, INCLUDING THE CEO, ARE OUTLINED. WITH A MINIMUM AND MAXIMUM HIRING RANGE AND MAXIMUM COMPENSATION FOR EACH PAY CLASSIFICATION. EACH POSITION CLASSIFICATION MUST CONFORM TO THE COMPENSATION LIMITS SET FORTH FOR THAT POSITION WITHIN THE PUBLISHED PENNSYLVANIA, DEPARTMENT OF HUMAN SERVICES MANDATED MINIMUM AND MAXIMUM RATES AS REQUIRED IN THE PA CODE. IN ADDITION, ESPECIALLY FOR OFFICERS AND KEY EMPLOYEES, MARKET ANALYSIS OF SALARIES IS USED TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND PROCEDURES FOR ALL AGENCY PROGRAMS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. ANNUAL FINANCIAL STATEMENT IS LISTED IN THE ANNUAL REPORT OF THE AGENCY. FORM 990. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.