2019-08-19T13:16:31-07:00 2018-12-31 910889988 Branch Richards & Co PS 155 NE 100th St Suite 410 Seattle WA 981258010 990 2018-01-01 910621380 COMMUNITY PSYCHIATRIC CLINIC COMM 2064613614 11000 LAKE CITY WAY NE SEATTLE WA 98125 DOUGLAS CRANDALL CEO 2019-08-19 true Jack L Bussard P01522115 2067290114 2018 2019-02-21 02:37:17Z 11000 LAKE CITY WAY NE SEATTLE WA 981256748 37641635 false false X WWW.CPCWA.ORG X 1953 WA COMMUNITY PSYCHIATRIC CLINIC PROVIDES PREVENTIVE, RESTORATIVE AND EDUCATIONAL BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES TO PROMOTE MENTAL HEALTH AND ENHANCE THEIR QUALITY OF LIFE. 11 11 386 22 0 917735 120080 22845556 23281338 26762 38461 95380 14201756 23885433 37641635 0 0 16811922 15822482 0 0 7141129 7151412 23953051 22973894 -67618 14667741 31559370 47484761 5361942 6163501 26197428 41321260 X COMMUNITY PSYCHIATRIC CLINIC PROVIDES PREVENTIVE, RESTORATIVE AND EDUCATIONAL BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES TO PROMOTE MENTAL HEALTH AND ENHANCE THEIR QUALITY OF LIFE. false false 6030089 7675254 COMMUNITY SUPPORT SERVICES - COMMUNITY MENTAL HEALTH SERVICES FOR PERSONS WITH MENTAL ILLNESS. 4944926 6566400 RESIDENTIAL - SERVICES FOR MENTALLY ILL AND THE DEVELOPMENTALLY ILL AND THE DEVELOPMENTALLY DISABLED IN A GROUP LIVING ENVIRONMENT AND SEMI-INDEPENDENT LIVING ENVIRONMENT. 3581807 4998903 CHILD & FAMILY & ADULT OP SERVICES - COMMUNITY MENTAL HEALTH SERVICES TARGETED TO CHILDREN, FAMILIES AND ADULT OUT PATIENTS. 3765527 3686969 18322349 true true false false false false false false false false true true false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false true 188 0 true 386 true false false false false false false false false 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false true true true true true true true true true true false X DOUGLAS CRANDALL CEO 2064613614 11000 LAKE CITY WAY NE SEATTLE WA 981256748 OREN LANG-FURR President 1.00 0.00 X X 0 0 0 RANDY PARKER Sec./Treas. 1.00 0.00 X X 0 0 0 MARILYN COPE FIRST VP 1.00 0.00 X 0 0 0 SHANE CRAMER THIRD VP 1.00 0.00 X 0 0 0 DAVID RODRIGUEZ MEMBER 1.00 0.00 X 0 0 0 ISSAM ERRAHMANI MEMBER 1.00 0.00 X 0 0 0 WADIYA UDELL MEMBER 1.00 0.00 X 0 0 0 KRISTEN WILSON-WEIBERG MEMBER 1.00 0.00 X 0 0 0 COLLEEN HALLER MEMBER 1.00 0.00 X 0 0 0 MICHAEL LEONG MEMBER 1.00 0.00 X 0 0 0 TIM FIELD MEMBER 1.00 0.00 X 0 0 0 DOUGLAS CRANDALL CEO 40.00 0.00 X 182071 0 19967 KRIS BRETON CFO 40.00 0.00 X 118277 0 5755 BELINDA GUSTAFSON MEDICAL DIRECTOR 40.00 0.00 X 215700 0 8774 JOANNE E GARTENBEG MEDICAL DIRECTOR 40.00 0.00 X 171733 0 9673 DAVID ROWLETT PSYCHIATRIST 40.00 0.00 X 166982 0 14802 ALICE C NICHOLS CLINICAL DIRECTOR 40.00 0.00 X 125008 0 16213 BRUCE SMITH CAO 40.00 0.00 X 122886 0 15574 1102657 90758 7 false true false NORTHWAY WEST LLC PO BOX 4857 PORTLAND OR 972084857 Property Rental 231405 RD MERRILL COMPANY AT STONE WAY 1OWE INC 1938 FAIRVIEW AVE E 3 SEATTLE WA 98102 Property Rental 237586 ROW LLC PO BOX 77225 SEATTE WA 98177 Property Rental 112229 ADP INC PO BOX 842875 Boston MA 022842875 Payroll Processing 122661 JT SHEFF ENTERPRISES LLC PO BOX 30785 SEATTLE WA 981130785 Property Rental 177517 5 4489 115591 120080 CLIENT CONTRACT FEES 275187 275187 CLIENT PARTICIPATION 1165627 1165627 CLIENT RENTS 385569 385569 Fees & Contracts Gov Agencies 14542489 14542489 KING CNTY RESIDENTIAL 6912466 6912466 23281338 38461 38461 0 0 0 0 0 0 0 Gain on Sales of Safehave 14205790 14205790 MISCELLANEOUS REVENUE -4034 -4034 14201756 37641635 37483094 38461 0 0 0 0 300348 300348 0 12055177 9951572 2103605 0 2295996 1912396 383600 1170961 958431 212530 0 0 0 0 0 0 0 62620 26298 36322 291022 227860 63162 0 0 1077249 916943 160306 253064 195700 57364 0 0 91825 69382 22443 0 975474 695547 279927 401048 318799 82249 UTILITIES, POSTAGE & TELEPHONE 864146 662102 202044 CLIENT ASSISTANCE 819542 819542 LICENSES, OTHER FEES 465586 252395 213191 FOOD & BEVERAGE 429411 420932 8479 1420425 894450 525975 22973894 18322349 4651545 0 4418357 18378430 1997038 1933702 0 1908455 642003 0 0 0 0 446800 314310 32831148 10243701 19809809 22587447 0 1819771 2490203 0 0 1159140 1138666 31559370 47484761 4871946 4932334 489996 1231167 5361942 6163501 X 15134878 18545682 11062550 22775578 26197428 41321260 31559370 47484761 14667741 456091 X false true X true true true X 7423532 7269361 7070222 7981109 7032546 36776770 14065816 13496276 14827718 15782182 16368872 74540864 0 0 0 21489348 20765637 21897940 23763291 23401418 111317634 0 0 111317634 36216 38559 39513 26762 38461 179511 0 36216 38559 39513 26762 38461 179511 0 46784 80915 394720 95380 14197722 14815521 21572348 20885111 22332173 23885433 37637601 126312666 0.88130 0.99240 0.00140 0.00170 X 8642086 8642086 15137741 4949014 10188727 5592840 2801305 2791535 3458481 2493382 965099 22587447 2490203 37641635 37641635 37641635 22973894 22973894 22973894 X X X false false false false false false false false false false BELINDA GUSTAFSON MEDICAL DIRECTOR 215700 8774 224474 DAVID ROWLETT PSYCHIATRIST 166982 14802 181784 DOUGLAS CRANDALL CEO 182071 19967 202038 JOANNE E GARTENBEG MEDICAL DIRECTOR 171733 9673 181406 Client Note 1 Client Note 1 - Form 990, Schedule D, Part XII and XIII, Line 2dCOMMUNITY PSYCHIATRIC CLINICS AUDITED FINANCIAL STATEMENTS WERE CONSOLIDATED WITH SAFE HAVEN ASSOCIATES. THE ORGANIZATIONS HAVE SEPARATE FEDERAL IDENTIFICATION NUMBERS, THEREFORE, SEPARATE 990 'RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX' FORMS WERE FILED. THIS RECONCILING ITEM IS NECESSARY IN ORDER TO RECONCILE THE AUDITED FINANCIAL STATEMENTS TO THE COMMUNITY PSYCHIATRIC CLINIC 990 FORM. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: STEP WORKS VOCATIONAL - PROVIDES VOCATIONAL SERVICES TO ADULTS RECOVERING FROM MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. OTHER PROGRAM SERVICES 5: CHEMICAL DEPENDENCY - COMPREHENSIVE SERVICES TO YOUTH AND ADULTS & INCLUDES OUTPATIENT AND INTENSIVE OUTPATIENT TREATMENTS, DUI ASSESSMENTS AND REFERRALS, ALCOHOL AND DRUG INFORMATION, AND RELAPSE PREVENTION. OTHER PROGRAM SERVICES 6: OTHER PROGRAMS - SERVICES IN THIS CATEGORY INCLUDE THE SCREENING AND ASSESSMENT TEAM WHICH PROVIDES FIRST CONTACT FOR PERSONS IN THE COMMUNITY WHO NEED TREATMENT SERVICES, AS WELL AS THE QUALITY IMPROVEMENT DEPARTMENT. OTHER PROGRAM SERVICES 7: CPC VETERANS PROGRAMS INCLUDE SAMHSA/PROJECT THRIVE (TREATEMENT, HOUSING, RESOURCES, AND INTERVENTIONS FOR VETERANSb Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is prepared by an independent CPA firm and is reviewed by a representative of the Trustee Committee. The representative of the Trustee Committee performs an in-depth review of the agency's financial statements and the 990 tax return. The Board Committee Chair presents the financial reports and the results of the review of the 990 to the full Board of Trustees at a regularly scheduled monthly meeting. A full copy of the financial statements and form 990 are made available to all Board members prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The agency requires that board members and key employees sign a Conflict of Interest statement annually. The agency has a Conflict of Interest Policy that is outlined in the organizations policy and procedures manual, the employee handbook, and the Professional Standards of Conduct policy for all staff. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation results from salary surveys of comparable organizations; both nationally and regionally, are reviewed for comparability data by the Board to determine compensation for the CEO. The CEO reviews and compares salary surveys for other key management employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The agency makes the form 990, the governing documents, conflict of interest policy, and financial statements available to the public upon request. SAFEHAVEN ASSOCIATES 11000 LAKE CITY WAY NE SEATTLE WA 98125 911727990 HOUSING WA 501(C)(3) 9 NA false ARBOR HOUSING ASSOCIATES 11000 LAKE CITY WAY NE SEATTLE WA 98125 911214649 HOUSING WA 501(C)(3) 9 N/A false LAUREL HOUSING ASSOCIATES 11000 LAKE CITY WAY NE SEATTLE WA 98125 943044660 HOUSING WA 501(C)(3) 9 N/A false CASCADE CLUSTER APARTMENT ASSOCIATES 11000 LAKE CITY WAY NE SEATTLE WA 98125 911704447 HOUSING WA 501(C)(3) 9 N/A false HEATHER APARTMENT ASSOCIATES 11000 LAKE CITY WAY NE SEATTLE WA 98125 943221403 HOUSING WA 501(C)(3) 9 N/A false OAK MANOR ASSOCIATES 11000 LAKE CITY WAY NE SEATTLE WA 98125 911135733 HOUSING WA 501(C)(3) 9 N/A false KEYSTONE RESOURCES 11000 LAKE CITY WAY NE SEATTLE WA 98125 911181950 HOUSING WA 501(C)(3) 9 N/A false VALOR APARTMENT ASSOCIATES 11000 LAKE CITY WAY NE SEATTLE WA 98125 454624834 HOUSING WA 501(C)(3) 9 N/A false KATERI HOUSE HOUSING ASSOCIATION 11000 LAKE CITY WAY NE SEATTLE WA 98125 200931805 HOUSING WA 501(c)(3) 9 NA false false false false false false false false false false false false false false false false false false false false