2022-05-11T08:17:07-05:00 2021-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2020-07-01 341205791 ALTA CARE GROUP INC ALTA 3307932487 7620 MARKET STREET NO 2 YOUNGSTOWN OH 44512 JOSEPH SHOROKEY CHIEF EXECUTIVE OFFICER 3307932487 2022-05-02 1 JOSEPH SHOROKEY 999009999 JOHN HEMMING CPA P00856805 6082741980 2022-05-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSEPH SHOROKEY 7620 MARKET STREET NO 2 YOUNGSTOWN OH 44512 16049339 0 X WWW.ALTABEHAVIORALHEALTHCARE.ORG X 1976 OH TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL, EDUCATIONAL, AND PHYSICAL WELL-BEING OF CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES. 16 16 257 392 143080 7048 9874316 12543247 2773108 3169004 23542 99579 102860 172844 12773826 15984674 0 0 0 0 9161605 9737459 0 10000 13615 3558019 4794805 12719624 14542264 54202 1442410 6202855 9445366 2908012 4552328 3294843 4893038 X TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL, EDUCATIONAL, AND PHYSICAL WELL-BEING OF CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES. 0 0 8178859 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. 5044574 0 3169004 BBEHAVIORAL 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. 13223433 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 29 0 257 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 NO 2 YOUNGSTOWN OH 44512 KEVIN MILLER NURSE PRACTITIONER 40.00 X 137663 0 25765 MARK DEMETRIOS NURSE PRACTITIONER 30.00 X 130908 0 33451 JOSEPH SHOROKEY CHIEF EXECUTIVE OFFICER 40.00 X 126139 0 38903 WENDY SAUL CHIEF FINANCIAL OFFICER 40.00 X 91195 0 32393 MICHAEL CAFARO PRESIDENT 0.50 X X 0 0 0 LEIGH SAMARGIA-PFLUG FIRST VICE PRESIDENT 0.50 X X 0 0 0 CRYSTAL HAWTHORNE SECOND VICE PRESIDENT 0.50 X X 0 0 0 JESSICA FOSTER TREASURER 0.50 X X 0 0 0 PATRICK O'LEARY SECRETARY 0.50 X X 0 0 0 GEORGE BRIACH BOARD MEMBER (THRU NOVEMBER 2020) 0.50 X 0 0 0 CYNTHIA DAVIS TAYLOR BOARD MEMBER 0.50 X 0 0 0 KELLY FRAMMARTINO BOARD MEMBER 0.50 X 0 0 0 MARK GALLAGHER BOARD MEMBER 0.50 X 0 0 0 JAMES GIBBS BOARD MEMBER 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 VINCENT PETERSON BOARD MEMBER 0.50 X 0 0 0 STEVEN YACAVONE BOARD MEMBER 0.50 X 0 0 0 485905 0 130512 3 0 1 0 CALLOS RESOURCE LLC PO BOX 74968 CLEVELAND OH 44194 CONTRACT LABOR 291757 GBS PO BOX 2340 NORTH CANTON OH 447200340 MANAGED IT SERVICES 153523 JEROME UNDERWOOD 831 MIAMA AVE YOUNGSTOWN OH 44505 JANITORIAL SERVICES 148525 CREDIBLE BEHAVIORAL HEALTH INC DEPT CH 17409 PALATINE IL 600557409 SOFTWARE AND SOFTWARE SUPPORT 114886 INVOLTA LLC PO BOX 1986 CEDAR RAPIDS IA 51406 MANAGED IT SERVICES 111742 5 10000 12145075 388172 13996 12543247 BEHAVIORAL HEALTH REVENUE 624100 3115951 3115951 RENTAL INCOME 446110 53053 53053 3169004 20694 20694 143550 64665 78885 78885 78885 EMPLOYEE LEASE REVENUE 541900 143040 143040 PARKING LOT RENTAL 812930 40 40 29764 29764 172844 15984674 3169004 143080 129343 297640 294284 3356 6884398 6460164 424234 247354 232893 14461 1648138 1548086 100052 659929 593910 65760 259 9040 9040 34500 34500 10000 10000 1144168 824718 319450 45247 45247 1556274 1516657 39617 159291 159291 554947 540995 13952 83173 80675 2498 30851 27562 3289 338536 338536 90565 75159 15406 PROGRAM EXPENSES 329782 329782 REPAIRS & MAINTENANCE 177250 177250 RECRUITMENT 90526 90526 LICENSES & DUES 28090 25715 2375 122565 121767 798 14542264 13223433 1305216 13615 2177998 3345362 262744 325343 1149996 2637250 282281 277756 98467 166455 5639823 3985006 1448089 1654817 783280 1038383 6202855 9445366 1693824 3313664 113172 166603 346411 317456 754605 754605 2908012 4552328 X 3294843 4857469 35569 3294843 4893038 6202855 9445366 1442410 155785 0 X 0 1 X 1 1 1 X 10532616 9308470 9754605 9874316 12543247 52013254 10532616 9308470 9754605 9874316 12543247 52013254 52013254 20563 21560 24398 25654 20694 112869 1380 810 15377 17567 28955 28955 39825 29764 127499 52271189 14106829 0.99510 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70233 70233 3410983 2831433 579550 451545 78010 373535 1330771 861464 469307 376291 214099 162192 1654817 PPP LOAN 754605 754605 X 18681674 155785 2541215 2697000 15984674 0 15984674 17083479 2541215 2541215 14542264 0 14542264 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 0 0 0 0 0 0 0 0 0 KEVIN MILLER NURSE PRACTITIONER 137663 0 0 0 0 0 0 0 25765 0 163428 0 0 0 MARK DEMETRIOS NURSE PRACTITIONER 130908 0 0 0 0 0 6748 0 26703 0 164359 0 0 0 JOSEPH SHOROKEY CHIEF EXECUTIVE OFFICER 123949 0 0 0 2190 0 6678 0 32225 0 165042 0 0 0 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. 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.