2026-05-04T13:55:07-05:00 2025-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2024-07-01 840519618 COMMUNITY REACH CENTER INC COMM 3038533500 1870 W 122 AVE SUITE 100 WESTMINSTER CO 80234 AMANDA JONES CEO 3038533500 2026-05-01 1 1 ALYSSA M KENT P01701477 3037409400 2026-05-01 2024 2025-03-06 01:10:19Z AMANDA JONES 1870 W 122 AVE SUITE 100 WESTMINSTER CO 80234 34127555 0 X WWW.COMMUNITYREACHCENTER.ORG X 1957 CO TO ENHANCE THE HEALTH OF OUR COMMUNITY. 14 14 0 14 0 0 81167 25363 34002651 33331385 3206 7864 69212 730113 34156236 34094725 33730 1687061 0 0 24323219 24471711 0 0 0 9748354 9989137 34105303 36147909 50933 -2053184 17424540 19205072 12014841 15796052 5409699 3409020 COMMUNITY REACH CENTER'S MISSION IS TO ENHANCE THE HEALTH OF OUR COMMUNITY. 0 0 27537377 1687060 34046465 COMMUNITY REACH CENTER, INC, (CRC) IS A CURRENT PROVIDER FOR ADAMS COUNTY AND THE METRO AREA. CRC PROVIDES SERVICES FOR HOME-BASED INTERVENTIONS, INTENSIVE FAMILY THERAPY, LIFE SKILLS, MENTAL HEALTH, AND SUBSTANCE ABUSE TREATMENT, INDIVIDUAL AND GROUP THERAPY. 27537377 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 67 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHRISTINE MECILLAS 3038533500 1870 W 122 AVE STE 100 WESTMINSTER CO 80234 SHERYL BAIN TREASURER 1.00 5.00 X X 0 0 0 PATRICK DAY PRESIDENT 1.00 3.00 X X 0 0 0 ELIZABETH FUSELIER DIRECTOR 1.00 5.00 X 0 0 0 MARGE GALLEGOS DIRECTOR 1.00 5.00 X 0 0 0 MICHELE HANEY SECRETARY 1.00 3.00 X X 0 0 0 BRAD HARVEY DIRECTOR 1.00 5.00 X 0 0 0 DEB HAVILAND DIRECTOR 1.00 3.00 X 0 0 0 JOHN POPOVICH DIRECTOR 1.00 3.00 X 0 0 0 PAUL SISKA DIRECTOR 1.00 3.00 X 0 0 0 NANCY SNEATH VICE PRESIDENT 1.00 3.00 X X 0 0 0 BRUCE VEZINA DIRECTOR 1.00 3.00 X 0 0 0 MARY ANN WISEHART DIRECTOR 1.00 5.00 X 0 0 0 JAMIE WINGER DIRECTOR 1.00 5.00 X 0 0 0 GREGG MOSS DIRECTOR 1.00 3.00 X 0 0 0 RICHARD DOUCET CEO 9.00 45.00 X 0 508723 30969 CHRISTINE MECILLAS CFO 9.00 45.00 X 0 260456 23260 WERNER HOELLERBAUER CIO 10.00 40.00 X 0 197696 35917 AMANDA JONES COO 10.00 40.00 X 0 226566 14559 MICHAEL STACKPOOL PHYSICIAN/CMO AS OF 11/2024 30.00 0.00 X 0 190949 29707 JOSHUA RODGERS CMO UNTIL 6/30/2024 40.00 0.00 X 0 226621 18063 MARY BOBYE PSYCHIATRIC NURSE PRACTITIONER 32.00 0.00 X 0 186564 35966 JOHN A SIEWERT DIRECTOR OF IS 40.00 0.00 X 0 163495 27338 MICHAEL MAYO PSYCHIATRIST 40.00 0.00 X 0 242073 610 0 2203143 216389 0 0 1 0 NEXTGEN HEALTH LLC PO BOX 511449 LOS ANGELES CA 90051 EHR 541715 QUALIFACTS PO BOX 4577 CAROL STREAM IL 60197 EHR 534522 JEFFERSON E NELSON 5155 WEST QUINCY AVE E-103 DENVER CO 80236 PHYCHIATRIST SERVICES 170835 PLANTE MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 AUDIT SERVICES 150256 GREENWAY HEALTH LLC PO BOX 203658 DALLAS TX 753203658 EHR AND BILLING 124363 5 16600 8763 25363 CLIENT SERVICE REVENUE 623000 25548176 25548176 FEES & CONTRACTS FROM GOV'T AGENC 623000 4638659 4638659 EDUCATION 611710 3144550 3144550 33331385 40694 40694 32830 -32830 -32830 -32830 INTER DEPARTMENT SERVICES 900099 650483 650483 MHRRG REIMBURSEMENTS 900099 42486 42486 BH REIMBURSEMENTS 900099 22111 22111 15033 15033 730113 34094725 34046465 0 22897 1687061 1687061 20027764 15710149 4317615 766196 580430 185766 1476378 1139765 336613 2201373 1750066 451307 58843 58843 108044 108044 2468598 2463110 5488 16008 16008 125602 71562 54040 2102467 2102467 3496561 2945865 550696 266653 169143 97510 55757 28666 27091 226 226 670968 495564 175404 CLIENT EXPENSE 328582 328582 DUES & SUBSCRIPTIONS 52110 12355 39755 EQUIPMENT RENTAL 49605 38572 11033 189113 116487 72626 36147909 27537377 8610532 0 238336 149946 2283100 2678805 1482261 1258079 471761 3030639 204419 96306 1276464 1030964 399021 245500 12345642 11745797 17424540 19205072 1330713 1514912 1863787 58631 8820341 14222509 12014841 15796052 X 5289323 3236138 120376 172882 5409699 3409020 17424540 19205072 -2053184 52505 0 X X 0 1 X 1 1 1 X 629542 6941908 206646 81167 25363 7884626 37281178 39661911 35405240 34002651 33981868 180332848 37910720 46603819 35611886 34083818 34007231 188217474 0 2486451 2787456 2953787 2955362 3797910 14980966 2486451 2787456 2953787 2955362 3797910 14980966 173236508 4087 3682 5081 3206 40694 56750 4087 3682 5081 3206 40694 56750 40601 69212 79630 189443 37914807 46607501 35657568 34156236 34127555 188463667 0.91920 0.92040 0.00030 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 40,601. 2023 AMOUNT: $ 69,212. 2024 AMOUNT: $ 79,630. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120376 172883 120373 172886 301785 181409 120376 483194 181409 301785 664603 181409 483194 850067 185464 664603 1.00000 0 0 54090 46646 7444 1216268 978212 238056 6106 6106 0 245500 DUE FROM AFFILIATES 11405362 OPERATING LEASE RIGHT-OF-USE ASSETS 340435 11745797 OPERATING LEASE LIABILITIES 347706 DUE TO AFFILIATES 13874803 14222509 31805452 48270 48270 31757182 2337543 2337543 34094725 34075056 264689 264689 33810367 2337542 2337542 36147909 PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT TO AFFILIATE 1,687,060. INTER DEPARTMENT RECEIVABLE 650,483. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO AFFILIATE 1,687,060. INTER DEPARTMENT RECEIVABLE 650,482. PART V, LINE 4 - 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 PROGRAMS 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 OF FORM 990, PART VII BECAUSE IT IS DONATED USE OF A FACILITY. 1 BROOMFIELD PEDIATRICS 1870 W 122 AVE SUITE 100 WESTMINSTER CO 80234 844927321 501(C)3 0 1687060 BOOK VALUE INTANGIBLE FORGIVENESS OF INTERCOMPANY PAYMENT DUE 1 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 RICHARD DOUCET CEO 0 404630 0 75000 0 29093 0 20700 0 10269 0 539692 0 0 CHRISTINE MECILLAS CFO 0 247625 0 0 0 12831 0 13946 0 9314 0 283716 0 0 JOSHUA RODGERS CMO UNTIL 6/30/2024 0 205102 0 0 0 21519 0 13620 0 4443 0 244684 0 0 MICHAEL MAYO PSYCHIATRIST 0 242073 0 0 0 0 0 0 0 610 0 242683 0 0 AMANDA JONES COO 0 226566 0 0 0 0 0 6912 0 7647 0 241125 0 0 WERNER HOELLERBAUER CIO 0 197696 0 0 0 0 0 18294 0 17623 0 233613 0 0 MARY BOBYE PSYCHIATRIC NURSE PRACTITIONER 0 186564 0 0 0 0 0 11892 0 24074 0 222530 0 0 MICHAEL STACKPOOL PHYSICIAN/CMO AS OF 11/2024 0 190949 0 0 0 0 0 12490 0 17217 0 220656 0 0 JOHN A SIEWERT DIRECTOR OF IS 0 154423 0 0 0 9072 0 10356 0 16982 0 190833 0 0 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 6 ORGANIZATION'S MEMBERS OR STOCKHOLDERS: COMMUNITY REACH SYSTEMS, INC. IS THE SOLE MEMBER OF COMMUNITY REACH CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A COMMUNTY REACH CENTER SYSTEMS, INC. APPOINTS, REMOVES, AND REPLACES THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B COMMUNITY REACH CENTER SYSTEMS, INC. HAS THE SOLE AUTHORITY TO ALTER, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A THIRD-PARTY PREPARER WITH A DETAIL REVIEW BEING COMPLETED BY THE SENIOR MANAGER OF BUDGET AND FINANCE STRATEGY AND THE CFO OF THE ORGANIZATION. A FINAL 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 THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY COMMUNITY REACH CENTER SYSTEMS, INC. CONCERNS ABOUT WHETHER THERE HAS BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICY GO DIRECTLY TO COMMUNITY REACH CENTER SYSTEMS, INC.'S CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER NOTIFIES THE DIRECTOR OF THE DIVISION THAT THE PERSON INVOLVED WORKS IN AND THE CHIEF EXECUTIVE OFFICER OF THE POTENTIAL VIOLATION. THEN THE CORPORATE COMPLIANCE OFFICER CONDUCTS AN INVESTIGATION. THE FINDINGS OF THE INVESTIGATION ARE REPORTED TO THE DIRECTOR OF HR, THE CHIEF EXECUTIVE OFFICER, AND THE DIVISION DIRECTOR WHO MEET TO DISCUSS WHAT, IF ANY, RESTRICTIONS NEED TO BE IMPOSED ON THE PERSON WITH THE CONFLICT OF INTEREST. 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 15 THE CEO RECEIVES COMPENSATION FROM COMMUNITY REACH CENTER SYSTEMS, INC., A RELATED PARTY. THE BOARD OF DIRECTORS USE 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. ON AN ANNUAL BASIS, OUR HR DIRECTOR GOES THROUGH A PROCESS CALLED COMPENSATION ADMINISTRATION. COMMUNITY REACH CENTER IS CONTRACTED WITH A COMPANY CALLED PAYSCALE. PAYSCALE OFFERS NATIONWIDE COMPENSATION ANALYSIS, LOCAL COMPENSATION ANALYSIS AND INDUSTRY SPECIFIC PAY RANGES FOR SPECIFIC JOB TITLES. ALL EXECUTIVE COMPENSATION IS APPROVED BY THE CEO. OTHER EXECUTIVE COMPENSATION WAS LAST REVIEWED IN JULY OF 2024 BY THE DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. COMMUNITY REACH CENTER SYSTEMS INC 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 841177594 ADMIN CO 501(C)(3) LINE 12B, II N/A 0 MOUNTAINLAND PEDIATRICS 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 261602296 PHYSICAL HEALTH CO 501(C)(3) LINE 10 CRC SYSTEMS 1 CORONADO RESIDENCES 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 841182070 HUD PROPERTY CO 501(C)(3) LINE 12B, II CRC SYSTEMS 1 BRIGHTON LIFELONG LEARNING AND RESOURCE CENTER 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 364639088 CONDO ASSOCIATION CO 501(C)(4) CRC FOUNDATION 1 BROOMFIELD PEDIATRICS INC 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 844927321 PHYSICAL HEALTH CO 501(C)(3) LINE 10 CRC SYSTEMS 1 COMMUNITY REACH CENTER FOUNDATION INC 1870 WEST 122 AVENUE SUITE 100 WESTMINSTER CO 80234 742275552 FOUNDATION CO 501(C)(3) LINE 12B, II CRC SYSTEMS 1 0 1 1 1 1 0 0 0 0 1 1 0 1 1 1 0 0 0 0