2020-05-13T09:13:38-05:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2018-07-01 521034193 THE CARE CENTER CARE 7244899100 300 CHAMBER PLAZA CHARLEROI PA 15022 KRISTEN GORDON CHIEF FINANCIAL OFFICER 7244899100 2020-05-11 1 JEFFREY J SPENGLER CPA P00109764 4126976400 2020-05-11 X 72.77.28.141 2020-05-11 12:27:54 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 17526E37094213D746F397C282E1624873085213 2018 2021-01-29 14:40:06Z KRISTEN GORDON 300 CHAMBER PLAZA CHARLEROI PA 15022 13699456 0 X WWW.SPHS.ORG X 1975 PA THE SPHS C.A.R.E. CENTER, BUILDING ON MORE THAN 50 YEARS OF EXPERIENCE, PROVIDES A UNIQUE CONTINUUM OF QUALITY, RECOVERY BASED, TRAUMA INFORMED, INTEGRATED SERVICES INCLUDING: EDUCATION, INTERVENTION, CASE MANAGEMENT, TREATMENT, AFTERCARE AND REFERRALS TO INDIVIDUALS AND FAMILIES IN WASHINGTON, BUTLER AND GREENE COUNTIES. 8 8 351 35 0 0 3951945 4593119 8536565 9062196 0 0 102632 44141 12591142 13699456 0 0 0 0 8855870 9654928 0 0 0 3843025 4027987 12698895 13682915 -107753 16541 2376338 2395851 785176 731917 1591162 1663934 X THE SPHS CARE CENTER, BUILDING ON MORE THAN 50 YEARS OF EXPERIENCE, PROVIDES A UNIQUE CONTINUUM OF QUALITY, RECOVERY BASED, TRAUMA INFORMED, INTEGRATED SERVICES INCLUDING: EDUCATION, INTERVENTION, CASE MANAGEMENT, TREATMENT, AFTERCARE, AND REFERRALS TO INDIVIDUALS AND FAMILIES IN WASHINGTON, BUTLER AND GREENE COUNTIES. 0 0 9650778 0 7344873 PROVIDED OVER 50,000 HOURS OF MENTAL HEALTH COUNSELING AND OTHER RELATED SERVICES, AND OVER 32,249 BED DAYS OR RESIDENTIAL SUPPORT TO APPROXIMATELY 10,000 INDIVIDUALS. 2577035 0 1761464 PROVIDED OVER 28,000 HOURS OF SUBSTANCE ABUSE COUNSELING TO APPROXIMATELY 5,000 INDIVIDUALS. 454302 0 0 PROVIDED PROGRAMMING AND INFORMATION TO OVER 9,000 PEOPLE REGARDING SEXUAL VIOLENCE/ABUSE PREVENTION. 12682115 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 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 1 0 0 0 1 67 0 1 351 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KRISTEN GORDON 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 JAMES JEFFRIES PRESIDENT 1.00 0.00 X X 0 0 0 LINNEA PIATT DIRECTOR 1.00 0.00 X 0 0 0 JAMI PINCAVITCH MD DIRECTOR 1.00 0.00 X 0 0 0 DENNIS PALUSO SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 MICHAEL CRABTREE PHD VICE PRESIDENT 1.00 0.00 X X 0 0 0 MICHELLE KING DIRECTOR 1.00 0.00 X 0 0 0 DIANA MCKINNEY DIRECTOR 1.00 0.00 X 0 0 0 TIM BARNES DIRECTOR 1.00 0.00 X 0 0 0 JEFF BURKS MASCARA EXECUTIVE VP/CEO 8.00 32.00 X 0 186956 37194 KELLY VAVASORI CFO 9.00 31.00 X 0 113646 27161 LUTHER SHEETS COO 8.00 32.00 X 0 111133 17498 SCOTT COOK PHYSICIAN 13.00 19.00 X 107996 163356 23651 LAWRENCE ZELONIS PHYSICIAN 40.00 0.00 X 137505 0 0 RON GARBUTT PSYCHIATRIST 40.00 0.00 X 243160 0 30589 JULIE GARBUTT PSYCHIATRIST 40.00 0.00 X 274871 0 10707 CHRIS GARRETT EXECUTIVE DIRECTOR 20.00 20.00 X 52212 52213 26610 815744 627304 173410 4 0 1 0 ANDREW G URAM FAMILY PARTNERSHIP 75 E MAIDEN STREET WASHINGTON PA 15301 LEASING 269027 A & D HOLDING CO LLC 2661 CLEARVIEW ROAD ALLISON PARK PA 15101 LEASING 144251 WAL MART PO BOX 530934 ATLANTA GA 30353 FOOD AND SUPPLIES 117990 CREDIBLE BEHAVIORAL HEALTH INC PO BOX 34456 WEST BETHESDA MD 20817 SOFTWARE SUPPORT 104967 4 360 4592759 4593119 PROGRAM SERVICE FEES 621400 9062196 9062196 9062196 MISCELLANEOUS INCOME 900099 44141 44141 44141 13699456 9106337 0 0 7186738 7056031 130707 204752 192149 12603 1736714 1693789 42925 526724 516871 9853 748135 748135 14480 14480 844757 844679 78 645698 636020 9678 49833 46904 2929 1238807 1233369 5438 284535 282528 2007 3814 3744 70 14976 14976 98637 98557 80 64969 60575 4394 OTHER OPERATING EXPENSE 19346 16899 2447 0 13682915 12682115 1000800 0 171286 242902 577088 587689 1028150 908429 18700 13656 964391 364886 541410 599505 39704 43670 2376338 2395851 348175 462956 437001 38961 230000 785176 731917 X 1591162 1663934 1591162 1663934 2376338 2395851 X 16541 56231 X 0 1 X 1 0 X 2613855 3468940 3856848 3951945 4593119 18484707 2613855 3468940 3856848 3951945 4593119 18484707 18484707 23243 25381 112205 102632 44141 307602 18792309 0.98360 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9354 496 8858 624123 86011 538112 214429 165634 48795 116485 112745 3740 599505 X 13699456 0 13699456 0 13699456 13682915 0 13682915 0 13682915 PART X, LINE 2: CARE ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2019 AND 2018. 0 0 0 0 0 0 0 0 0 JEFF BURKS MASCARA EXECUTIVE VP/CEO 0 186956 0 0 0 0 0 17405 0 19789 0 224150 0 0 SCOTT COOK PHYSICIAN 107996 163356 0 0 0 0 6043 0 17608 0 131647 163356 0 0 RON GARBUTT PSYCHIATRIST 243160 0 0 0 0 0 10484 0 20105 0 273749 0 0 0 JULIE GARBUTT PSYCHIATRIST 274871 0 0 0 0 0 10707 0 0 0 285578 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DR. ROBERT GARBUTT AND DR. JULIE GARBUTT ARE RELATED. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF C.A.R.E. CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER C.A.R.E. AND THE MEMBERS ELECT THE DIRECTORS OF C.A.R.E.. C.A.R.E.'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO DIRECTORS OF SPHS WHO ARE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF C.A.R.E. CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER C.A.R.E. AND THE MEMBERS ELECT THE DIRECTORS OF C.A.R.E.. C.A.R.E.'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO DIRECTORS OF SPHS WHO ARE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP OF C.A.R.E. CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER C.A.R.E. AND THE MEMBERS ELECT THE DIRECTORS OF C.A.R.E.. C.A.R.E.'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO DIRECTORS OF SPHS WHO ARE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF BUDGET OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE FORM 990 PREPARER. SHE WILL THEN PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM 990 IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE VP/CEO AND ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED ON COMPARABILITY DATA, SUCH AS: COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 C.A.R.E. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PURCHASE OF ASSETS WITH GRANT FUNDS 90,609. DEPRECIATION ON GRANT FUNDED ASSETS -34,378. COMPREHENSIVE COMMUNITY SERVICES 300 CHAMBER PLAZA CHARLEROI PA 15022 251843984 RENTAL PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 CONNECT INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 SUPPORT SERVICES PA 501(C)(3) LINE 7 SOUTHWESTERN PA HUMAN SERVICES INC 1 DIVERSIFIED HUMAN SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251492292 DISABILITY CARE PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 MENTAL HEALTH ASSOCIATION IN BUTLER COUNTY 300 CHAMBER PLAZA CHARLEROI PA 15022 251055319 ADVOCACY PA 501(C)(3) LINE 7 SOUTHWESTERN PA HUMAN SERVICES INC 1 MON VALLEY COMMUNITY HEALTH SERVICES 300 CHAMBER PLAZA CHARLEROI PA 15022 251492290 HEALTH SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 SOUTHWESTERN PA AREA AGENCY ON AGING 300 CHAMBER PLAZA CHARLEROI PA 15022 251492291 SENIOR CITIZEN SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 SOUTHWESTERN PA HUMAN SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251492288 MANAGEMENT SERVICES PA 501(C)(3) LINE 10 N/A 0 SOUTHWEST BEHAVIORAL CARE INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251633753 SUPPORT SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0