2023-05-11T14:20:57-05:00 2022-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2021-07-01 840519618 COMMUNITY REACH CENTER INC % COMMUNITY REACH CENTER INC COMM 3038533500 1870 W 122 AVE Suite STE 100 WESTMINSTER CO 80234 RICHARD DOUCET CEO 3038533500 2023-05-15 true RICHARD DOUCET 999009999 Adam R Smith CPA P00958966 7194714290 2023-05-15 2 2021 2023-04-26 12:10:37Z RICHARD DOUCET 1870 W 122 AVE STE 100 WESTMINSTER CO 80234 46607501 false X WWW.COMMUNITYREACHCENTER.ORG X 1957 CO TO ENHANCE THE HEALTH OF OUR COMMUNITY. 16 16 0 16 0 0 629542 6941908 37198644 39583202 4087 3682 82534 78709 37914807 46607501 0 8340214 0 0 32676369 30672864 0 0 0 6897832 7253029 39574201 46266107 -1659394 341394 18315098 20337493 12937716 14800126 5377382 5537367 X COMMUNITY REACH CENTER IS A TOP-TIER NON-PROFIT BEHAVIORAL HEALTH AND WELLNESS PROVIDER ESTABLISHED IN 1957 THAT SERVES PEOPLE OF ALL AGES AT EIGHT OUTPATIENT OFFICES AND MORE THAN 100 COMMUNITY-BASED SITES THROUGHOUT ADAMS AND BROOMFIELD COUNTIES IN COLORADO. THE CENTER EMPLOYS MORE THAN 380 HIGHLY SKILLED PROFESSIONALS COMMITTED TO HEALTH AND WELLNESS, CURRENTLY SERVING APPROXIMATELY 15,900 INDIVIDUALS ANNUALLY. AS A LEADING INTEGRATED CARE PROVIDER IN COLORADO, COMMUNITY REACH CENTER OFFERS MENTAL HEALTH CARE AT DOZENS OF CLINICS THROUGHOUT THE NORTH DENVER METRO AREA. IT IS ONE OF THE FIRST COMMUNITY MENTAL HEALTH PROVIDERS TO INCORPORATE PEDIATRIC PRIMARY CARE INTO ITS CARE CONTINUUM, AT MOUNTAINLAND PEDIATRICS AND BROOMFIELD PEDIATRICS. IT IS THE FIRST MENTAL HEALTH PROVIDER IN COLORADO TO RECEIVE ACCREDITATION FOR SEVERAL PROGRAMS FROM THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES - AN INDEPENDENT, NONPROFIT ACCREDITOR OF HEALTH AND HUMAN SERVICES. THE CENTER'S CO false false 38005499 8340214 39661911 IN ORDER TO ENHANCE THE HEALTH OF OUR COMMUNITY, WE PROVIDE BOTH MENTAL HEALTH AND SUBSTANCE USE SERVICES IN OVER 100 LOCATIONS THROUGHOUT ADAMS AND BROOMFIELD COUNTIES INCLUDING OUR FIVE OUTPATIENT OFFICES, SCHOOLS, HEALTH CLINICS, AND NURSING HOMES. IN ADDITION TO TRADITIONAL OUTPATIENT TREATMENT, WE HAVE RESIDENTIAL SERVICES, AS WELL AS EMERGENCY SERVICES PROVIDED AT OUR WALK IN CLINIC, IN THE COMMUNITY AND IN OUR LOCAL HOSPITALS. 38005499 true true false false false false false false false true true false false true true false true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 45 0 0 false false false false false false false false false false false false X 16 16 true false false false true true true true true false false true true true true true true false false false X COMMUNITY REACH CENTER INC 3038533500 1870 W 122 AVE STE 100 WESTMINSTER CO 80234 X RICHARD DOUCET CHIEF EXECUTIVE OFFICER 9.0 45.0 X 0 448479 28021 RYAN CONNOR - THRU SEP 2021 CHIEF MEDICAL OFFICER 40.0 0.0 X 0 297305 37350 ABDELRAHMAN SELIM PSYCHIATRIST 40.0 0.0 X 0 267868 33993 CHRISTINE MECILLAS CHIEF FINANCIAL OFFICER 9.0 45.0 X 0 219340 21224 EVA DIAZ PSYCHIATRIST 32.0 0.0 X 0 208588 8979 WERNER HOELLERBAUER CHIEF INFORMATION OFFICER 10.0 30.0 X 0 174550 24451 ADAM BEAN-THRU JUN 2022 CHIEF LEGAL OFFICER 10.0 31.0 X 0 143127 24435 MARY I BOBYE PSYCHIATRIC NURSE PRACTICIONER 40.0 0.0 X 0 140198 25804 BUSAYO OBIGBESAN PYSCHIATRIC NURSE PRACTITIONER 40.0 0.0 X 0 138904 14546 MICHAEL STACKPOOL PHYSICIAN 20.0 0.0 X 0 144310 7342 CLAY CUNNINGHAM-THRU JUL 2021 CHIEF OPERATIONS OFFICER 10.0 37.0 X 0 124890 15212 SHERYL BAIN TREASURER 1.0 5.0 X X 0 0 0 DON CASSATA DIRECTOR 1.0 3.0 X 0 0 0 PATRICK DAY VICE PRESIDENT 1.0 3.0 X X 0 0 0 ELIZABETH FUSELIER DIRECTOR 1.0 5.0 X 0 0 0 MARGE GALLEGOS DIRECTOR 1.0 5.0 X 0 0 0 MICHELE HANEY DIRECTOR 1.0 3.0 X 0 0 0 BRAD HARVEY DIRECTOR 1.0 5.0 X 0 0 0 DEB HAVILAND PRESIDENT 1.0 3.0 X X 0 0 0 MICHAEL MCINTOSH DIRECTOR 1.0 3.0 X 0 0 0 JOHN POPOVICH DIRECTOR 1.0 3.0 X 0 0 0 PAUL SISKA DIRECTOR 1.0 4.0 X 0 0 0 NANCY SNEATH DIRECTOR 1.0 3.0 X 0 0 0 DAVID SPRENGER DIRECTOR 1.0 3.0 X 0 0 0 BRUCE VEZINA DIRECTOR 1.0 4.0 X 0 0 0 SUSAN WEBER SECRETARY 1.0 3.0 X X 0 0 0 MARY ANN WISEHART DIRECTOR 1.0 5.0 X 0 0 0 0 2307559 241357 0 false true false ARMANINO LLP PO BOX 398285 SAN FRANSICO CA 94139 TECHNOLOGY 111325 NATHAN RAHM 1300 YALE PL UNIT 232 MINNEAPOLIS MN 55403 PSYCHIATRIST 294779 LIGHTNING INTERMEDIATE GREENWAY HEA 4301 W BOY SCOUT BLVD 800 TAMPA FL 33607 ELEC RECORD & BILLIN 183807 NETSMART TECHNOLOGIES 3500 SUNRISE HIGHWAY GREAT RIVER NY 11739 ELEC RECORD & BILLIN 660274 COMMUNITY REACH CENTER SYSTEMS INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 FACILITY MANAGEMENT 8276172 5 15840 6883956 42112 6941908 Client Service Revenue 623000 32585554 32585554 Fees & Contracts from Gov't Agencies 623000 4963829 4963829 Education 611710 1959271 1959271 COLORADO ACCESS 900099 74548 74548 39583202 3682 3682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Income 900099 31813 31813 INSURANCE DIVIDENDS 524298 46896 46896 78709 46607501 39661911 3682 X 8340214 8340214 0 0 0 109430 85790 23640 0 24550870 19164940 5385930 928154 724539 203615 3284341 2563863 720478 1800069 1405198 394871 0 0 0 0 0 0 1474382 1150955 323427 0 188960 147508 41452 0 0 4033007 3148309 884698 43971 34325 9646 0 333747 260535 73212 0 0 164392 128330 36062 459428 358646 100782 BAD DEBT 771 771 0 CLIENT EXPENSES 268880 268880 0 DUES & SUBS 93211 72764 20447 EQUIPMENT RENTAL 46659 36424 10235 145621 113508 32113 46266107 38005499 8260608 0 576908 669615 5316166 7897010 1197402 1531128 1826322 1368644 0 0 0 0 0 0 0 0 75159 84679 1471226 848788 750766 622438 0 0 0 0 40000 40000 0 0 8532375 8123979 18315098 20337493 1342100 3179864 0 0 129936 220148 0 0 0 0 0 0 0 0 6600809 0 4864871 11400114 12937716 14800126 X 4712779 5054173 664603 483194 5377382 5537367 18315098 20337493 341394 -181409 X false true X true true true X 866739 717744 1626977 629542 6941908 10782910 44359863 44193484 40333733 37281178 39661911 205830169 0 0 0 45226602 44911228 41960710 37910720 46603819 216613079 0 5297921 4600043 4624906 2486451 2787456 19796777 5297921 4600043 4624906 2486451 2787456 19796777 196816302 6602 22278 32296 4087 3682 68945 0 6602 22278 32296 4087 3682 68945 1793 1793 0 45234997 44933506 41993006 37914807 46607501 216683817 0.90831 0.90381 0.00032 0.00034 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 664603 181409 483194 850067 185464 664603 1136806 286739 850067 2036326 109385 1008905 1136806 2011146 427255 402075 2036326 1.00000 false false 52756 49479 3277 1412364 793203 619161 6106 6106 622438 Due from Affiliates 8123979 8123979 0 Due to Affiliates 11400114 11400114 46739832 132331 132331 46607501 46607501 38239633 313740 313740 37925893 8340214 8340214 46266107 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS: TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHOSE USE BY THE ORGANIZATION HAS BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. THE TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR OTHER MENTAL HEALTH PROGRAM, AND DONATED USE OF BUILDINGS. THE DONATED BUILDING USE REVENUE OF $181,409 INCLUDED IN SCHEDULE D, PART V, LINE 1E IS NOT INCLUDED AS CONTRIBUTION REVENUE ON FORM 990, PART VIII BECAUSE IT IS DONATED USE OF A FACILITY. SCHEDULE D, PART X, LINE 2 Uncertain Tax Positions: 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. SCHEDULE D, PART XII, 4B INCLUDED ON RETURN, BUT NOT ON BOOKS: TRANSFERS TO RELATED ORGANIZATIONS $8,340,214 true COMMUNITY REACH CENTER FOUNDATION INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 742275552 501(C)(3) 3634160 PROGRAM SUPPORT CORONADO RESIDENCE 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 841182070 501(C)(3) 68173 PROGRAM SUPPORT MOUNTAINLAND PEDIATRICS INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 261602296 501(C)(3) 3303652 PROGRAM SUPPORT BROOMFIELD PEDIATRICS INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 844927321 501(C)(3) 1318389 PROGRAM SUPPORT 4 SCHEDULE I, PART I, LINE 2 PROCESS FOR MONITORING THE USE OF GRANT FUNDS: GRANTS ARE PROVIDED TO OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY REACH CENTER GROUP OF AFFILIATED ORGANIZATIONS, ALL OF WHICH ARE RELATED ORGANIZATIONS SHARING LEADERSHIP, ALLOWING CLOSE MONITORING OF HOW GRANTED FUNDS ARE USED. false false false false false false false false false RICHARD DOUCET CHIEF EXECUTIVE OFFICER 0 403251 0 2215 0 43013 0 19095 0 8926 0 476500 CHRISTINE MECILLAS CHIEF FINANCIAL OFFICER 0 204783 0 2187 0 12370 0 10253 0 10971 0 240564 ADAM BEAN-THRU JUN 2022 CHIEF LEGAL OFFICER 0 140733 0 2394 0 0 0 6679 0 17756 0 167562 WERNER HOELLERBAUER CHIEF INFORMATION OFFICER 0 172363 0 2187 0 0 0 10059 0 14392 0 199001 RYAN CONNOR - THRU SEP 2021 CHIEF MEDICAL OFFICER 256119 0 0 41186 18899 18451 0 334655 ABDELRAHMAN SELIM PSYCHIATRIST 265653 2215 0 0 15388 18605 0 301861 EVA DIAZ PSYCHIATRIST 202547 1641 4400 5399 3580 217567 MICHAEL STACKPOOL PHYSICIAN 143113 1197 0 0 6011 1331 0 151652 MARY I BOBYE PSYCHIATRIC NURSE PRACTICIONER 137804 2394 0 7401 18403 166002 BUSAYO OBIGBESAN PYSCHIATRIC NURSE PRACTITIONER 136510 2394 0 3988 10558 153450 SCHEDULE J, PART I, LINE 3 CEO COMPENSATION: The CEO receives compensation from Community Reach Center Systems, Inc. Please see Schedule O, Part VI, Question 15a narrative for how compensation is determined. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS: THE FOLLOWING PERSONS ARE ALL EMPLOYEES OF A RELATED ORGANIZATION AND THEREFORE HAVE A BUSINESS RELATIONSHIP: *RICHARD DOUCET - CEO OF COMMUNITY REACH CENTER SYSTEMS, INC. *CHRISTI MECILLAS - CFO OF COMMUNITY REACH CENTER SYSTEMS, INC. *CLAY CUNNINGHAM - COO OF COMMUNITY REACH CENTER SYSTEMS, INC. *WERNER HOLLENBAUER - CIO OF COMMUNITY REACH CENTER SYSTEMS, INC. *ADAM BEAN - CHIEF LEGAL OFFICER OF COMMUNITY REACH CENTER SYSTEMS, INC. *RYAN CONNER - CHIEF MEDICAL DIRECTOR OF COMMUNITY REACH CENTER SYSTEMS, INC. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION'S MEMBERS OR STOCKHOLDERS: COMMUNITY REACH SYSTEMS, INC. IS THE SOLE MEMBER OF COMMUNITY REACH CENTER, INC. COMMUNITY REACH SYSTEMS, INC. APPOINTS, REMOVES AND REPLACES THE MEMBERS OF THE BOARD OF DIRECTORS AND HAS THE SOLE AUTHORITY TO ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER WITH A DETAIL REVIEW BEING COMPLETED BY THE SR. MANAGER OF BUDGET AND FINANCE STRATEGY AND THE CFO OF THE ORGANIZATION. A DRAFT COPY OF THE FORM 990 IS THEN EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED: All staff employed will receive the Corporate Compliance Plan and Code of Conduct Handbook at hire. These will be provided to the employees in the agency's Learning Management System (LMS), Relias. The Corporate Compliance Plan highlights the Code of Ethics and Federal Requirements that the Agency is expected to adhere to. The Code of Conduct defines the scope, responsibilities, operational guidelines, control, and activities which assure ethical conduct and provide guidance to employees, volunteers, and contracted individuals about behavior and conduct in accordance with the Agency's mission. Audits shall take place within the Agency to examine and maintain Federal Requirements set forth within the Corporate Compliance Plan. The Corporate Compliance Officer or designee will review identified problems, conduct risk assessments, and report on compliance issues as outlined in the Corporate Compliance Plan. The Corporate Compliance officer is named by the board of directors and reports all findings on a quarterly basis to the board. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING CEO COMPENSATION: THE CEO RECEIVES COMPENSATION FROM COMMUNITY REACH CENTER SYSTEMS, INC., A RELATED PARTY. THE BOARD OF DIRECTORS UTILIZES THE SALARY SURVEY OF THE COLORADO COMMUNITY MENTAL HEALTH CENTERS ALONG WITH A CEO EVALUATION COMPILED BY THE BOARD OF DIRECTORS IN ITS DETERMINATION OF THE COMPENSATION FOR THE CEO. THE CEO'S COMPENSATION IS NEGOTIATED BETWEEN THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO. THE EXECUTIVE COMMITTEE BRINGS A COMPENSATION PROPOSAL TO A SCHEDULED MEETING OF THE FULL BOARD, WHILE IN EXECUTIVE SESSION. FOLLOWING DELIBERATION, A VOTE IS TAKEN ON THE AGREED-UPON COMPENSATION. THE CEO NOTIFIES THE HUMAN RESOURCES DIRECTOR OF THE NEW COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15B PROCESS FOR DETERMINING OTHER EXECUTIVE COMPENSATION: ON AN ANNUAL BASIS, OUR HR DIRECTOR GOES THROUGH A PROCESS CALLED COMPENSATION ADMINISTRATION. COMMUNITY REACH CENTER, A RELATED PARTY, IS A MEMBER OF EMPLOYERS COUNCIL. WE PARTICIPATE IN COMPENSATION SURVEYS AND ARE ABLE TO ACCESS INFORMATION FROM OTHER NON-PROFITS TO COMPARE OUR COMPENSATION TO. ALL EXECUTIVE COMPENSATION IS APPROVED BY THE CEO. OTHER EXECUTIVE COMPENSATION WAS LAST REVIEWED IN JULY OF 2020 BY THE DIRECTOR of human resources. Form 990, Part VI, Section C, line 19 DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part IX, Line 5 & 7 Salaries & Wages: Salaries reported on line 7 are for employees employed by Community Reach Center Systems, Inc., a related exempt organization. The salaries reported are those allocated to Community Reach Center, Inc. THE SALARIES REPORTED ON LINE 5 ARE FOR THE CHIEF MEDICAL DIRECTOR AS IT IS ALLOCATED ONLY TO COMMUNITY REACH CENTER, INC. COMMUNITY REACH CENTER SYSTEMS INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 841177594 ADMIN CO 501(C)(3) LN12 TYPE 2 NA false COMMUNITY REACH CENTER FOUNDATION INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 742275552 FOUNDATION CO 501(C)(3) LN12 TYPE 2 SYSTEMS false CORONADO RESIDENCE 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 841182070 HUD PROPERTY CO 501(C)(3) LINE 10 SYSTEMS false MOUNTAINLAND PEDIATRICS INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 261602296 PHYSICAL HLTH CO 501(C)(3) LN12 TYPE 2 SYSTEMS false BROOMFIELD PEDICATRICS INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 844927321 PHYSICAL HLTH CO 501(C)(3) LINE 10 SYSTEMS false BRIGHTON LIFELONG LEARNING AND RESOURCE 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 364639088 CONDO ASSOC CO 501(C)(4) FOUNDATION false false false true true true false false false false true true false true true true false false false false