Civic Intelligence

Zachewicz Enterprises Inc.

990 • Fiscal year 2022 • EIN 46-0843277

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

13 Kathy StreetBeaver Falls, PA 15010

(724) 384-0419

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$131,119

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,016,750

Up $1,233 (+0.1%) from 2021

Net Assets

Up

$485,056

Up $5,786 (+1.2%) from 2021

Liabilities

Down

$531,694

Down $4,553 (-0.8%) from 2021

Revenue

Up

$2,467,744

Up $54,640 (+2.3%) from 2021

Expenses

Up

$2,461,958

Up $61,209 (+2.5%) from 2021

Net Income

Down

$5,786

Down $6,569 (-53%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $248,241Liabilities 2013: $167,072Net Assets 2013: $81,1692013Assets 2014: $422,389Liabilities 2014: $242,198Net Assets 2014: $180,1912014Assets 2015: $630,739Liabilities 2015: $369,761Net Assets 2015: $260,9782015Assets 2016: $991,906Liabilities 2016: $486,044Net Assets 2016: $505,8622016Assets 2017: $966,395Liabilities 2017: $439,897Net Assets 2017: $526,4982017Assets 2018: $780,643Liabilities 2018: $342,716Net Assets 2018: $437,9272018Assets 2019: $844,685Liabilities 2019: $385,345Net Assets 2019: $459,3402019Assets 2020: $948,808Liabilities 2020: $481,893Net Assets 2020: $466,9152020Assets 2021: $1,015,517Liabilities 2021: $536,247Net Assets 2021: $479,2702021Assets 2022: $1,016,750Liabilities 2022: $531,694Net Assets 2022: $485,0562022Assets 2023: $1,033,007Liabilities 2023: $575,161Net Assets 2023: $457,8462023Assets 2024: $1,058,455Liabilities 2024: $582,731Net Assets 2024: $475,7242024

Highlighted filing

2022

Assets$1,016,750
Liabilities$531,694
Net Assets$485,056

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $258,668Expenses 2013: $177,499Net Income 2013: $81,1692013Revenue 2014: $1,323,164Expenses 2014: $1,224,142Net Income 2014: $99,0222014Revenue 2015: $1,678,607Expenses 2015: $1,597,820Net Income 2015: $80,7872015Revenue 2016: $2,176,684Expenses 2016: $1,931,800Net Income 2016: $244,8842016Revenue 2017: $2,192,533Expenses 2017: $2,171,897Net Income 2017: $20,6362017Revenue 2018: $2,180,925Expenses 2018: $2,269,496Net Income 2018: -$88,5712018Revenue 2019: $2,271,765Expenses 2019: $2,250,352Net Income 2019: $21,4132019Revenue 2020: $2,424,268Expenses 2020: $2,416,693Net Income 2020: $7,5752020Revenue 2021: $2,413,104Expenses 2021: $2,400,749Net Income 2021: $12,3552021Revenue 2022: $2,467,744Expenses 2022: $2,461,958Net Income 2022: $5,7862022Revenue 2023: $2,410,258Expenses 2023: $2,437,468Net Income 2023: -$27,2102023Revenue 2024: $2,491,865Expenses 2024: $2,473,987Net Income 2024: $17,8782024

Highlighted filing

2022

Revenue$2,467,744
Expenses$2,461,958
Net Income$5,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$2,467,744
Mission and Program Overview

Mission

Cornerstone recovery and supports (crs) is a non-profit organization whose mission is to empower people who experience mental illness and co-occurring disorders to access the resources necessary to improve his/her quality of life while maintaining a safe living environment.

Empower people who experience mental illness and cooccuring disorders to access the resources necessary to improve quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$716,305$676,523▼ $39,782
Land, Buildings, and Equipment, Net$243,570$248,596▲ $5,026
Cash and Non-Interest-Bearing Accounts$50,550$85,541▲ $34,991
Total Assets$1,015,517$1,016,750▲ $1,233
Other Assets Total$5,092$6,090▲ $998
Liabilities
Other Liabilities$311,942$284,261▼ $27,681
Accounts Payable and Accrued Expenses$173,731$206,044▲ $32,313
Mortgage Notes Payable Secured by Investment Property$50,574$41,389▼ $9,185
Total Liabilities$536,247$531,694▼ $4,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,270$485,056▲ $5,786
Total Net Assets Fund Balance$479,270$485,056▲ $5,786
Total Liabilities and Net Assets / Fund Balance$1,015,517$1,016,750▲ $1,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,824$246,963$363,787
Buildings$121,028$103,472$224,500
Land$10,744-$10,744
Other Assets Org$6,090--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark S ZachewiczCEOFT$110,298$20,821$131,119
Marcelle ScottCOOFT$97,123$21,303$118,426
Ron DetkaCFOFT$91,504$26,397$117,901

Board Members and Trustees

NameTitle
Ryan WissnerPast President
Robert MillerPresident
Robert RiggleVice President
Jon NanceSecretary
Joanne KoehlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AdmarRents1241 NIMICK AVENUE, Monaca, PA 15061$107,647
Revenue and Support

Revenue Composition

Contributions and Grants
$384,582
Program Service Revenue
$2,074,162
Investment Income
$9,000
Other Revenue
$0
Change in Net Assets
$5,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,467,744
Total Revenue per Audited Statements
$2,467,744
Total Revenue per Form 990
$2,467,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,284
Other Expenses$520,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,472$48,515-$1,106,987
Current Officers, Directors, Trustees, and Key Employees$279,770$94,692-$374,462
Occupancy$210,897$13,965-$224,862
Other Employee Benefits$181,529$10,033-$191,562
Pension Plan Contributions$131,428$10,246-$141,674
Payroll Taxes$116,143$10,456-$126,599
Travel$46,801$2,436-$49,237
Depreciation Depletion$42,039$1,714-$43,753
Fees for Services Accounting$4,999$21,916-$26,915
Other Expenses$25,357$153-$25,510
All Other Expenses$7,669$652-$8,321
Insurance$7,788--$7,788
Interest$2,356--$2,356
Total Functional Expenses$2,231,560$230,398$0$2,461,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,461,958
Total Expenses per Audited Statements$2,461,958
Total Expenses per Form 990$2,461,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Salaries Payable$233,562
Accrued Pto$32,831
Taxes Payable Social Security$14,481
Taxes Payable Medicare$3,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Crs provides a draft copy of the form 990 to all management and bod members

Part VI Line 11B

Prior to filing, giving them time to review and ask any questions.

Part VI Line 12C

The organization has a conflicts of interest policy that is referenced and

Part VI Line 12C

Considered when entering into potential and new agreements/transactions.

Part VI Line 15A or B

The bod approve all pay rates, including that of the ceo, cfo, and coo.

Part VI Line 15A or B

Rates are based on years of experience and compliance with pap guidelines.

Part VI Line 19

Crs was not requested to make its documents available to the public in the

Part VI Line 19

Current tax year, but would do so upon request.

Filing and Contact Details

Filer

Filer Name
Zachewicz Enterprises Inc
EIN
46-0843277
In Care Of
% MARK ZACHEWICZ
Phone
7243840419
Address
13 KATHY STREET, Beaver Falls, PA 15010
Doing Business As
Cornerstone Recovery & Supports

Signing Officer

Name
Mark Zachewicz
Title
CEO
Phone
7243840419
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zachewicz
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
J Martin and Associates LLC
Address
PO BOX 498, BEAVER, PA 15009
Preparer
Michele L Renz
Phone
7246506239
Supplemental Narrative

Additional Explanations

Part III Line 2

The new program consists of a one time supplemental covid-19 funds

Part III Line 2

From the beaver county behavioral health.

Part III Line 4D

Expenses: $116083.00 including grants of: $0.00 Revenue: $130541.00

Part III Line 4D

The housing specialist program furnishes financial and hands-on assistance

Part III

To adults with serious mental illness in securing safe & supported housing

Part III Line 4D

Expenses: $64100.00 including grants of: $0.00 Revenue: $64062.00

Part III Line 4D

The supplemental program consists of additional, one-time funding, provided

Part III Line 4D

To crs from bcbh spread out over the 2021-2022 fiscal years.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153
IRS990/OtherExpensesGrp/ProgramServicesAmt046314
IRS990/OtherExpensesGrp/ProgramServicesAmt144526
IRS990/OtherExpensesGrp/ProgramServicesAmt225472
IRS990/OtherExpensesGrp/ProgramServicesAmt325357
IRS990/OtherExpensesGrp/TotalAmt058712
IRS990/OtherExpensesGrp/TotalAmt147748
IRS990/OtherExpensesGrp/TotalAmt225472
IRS990/OtherExpensesGrp/TotalAmt325510
IRS990/OtherLiabilitiesGrp/BOYAmt0311942
IRS990/OtherLiabilitiesGrp/EOYAmt0284261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01058472
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106987
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010456
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116143
IRS990/PayrollTaxesGrp/TotalAmt0126599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131428
IRS990/PensionPlanContributionsGrp/TotalAmt0141674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK ZACHEWICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING SPECIALIST
IRS990/ProgramServiceRevenueGrp/Desc3STONE HARBOUR
IRS990/ProgramServiceRevenueGrp/Desc4SUPPLEMENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1634136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1634136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464062
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTED HOUSING (SH) PROGRAM IS DESIGNED FOR PEOPLE WHO ARE READY FOR INDEPENDENT LIVING, BUT WHO DO NOT WANT TO LIVE ALONE. EACH IMPLEMENTATION OF THIS PROGRAM INVOLVES THREE PEOPLE CHOOSING TO LIVE TOGETHER, MAINTAIN THEIR OWN LEASES, AND WORK AS A UNIT, WITH SOME ASSISTANCE FROM THE ORGANIZATION'S PERSONNEL, TO MAINTAIN AND MANAGE THEIR HOME. SERVICES PROVIDED BY THE ORGANIZATION UNDER THE PROGRAM INCLUDE 1) MAINTAIN HOUSING ELIGIBILITY 2) ACCESS COMMUNITY RESOURCES 3) TAKE ADVANTAGE OF RELIABLE TRANSPORTATION 4) BECOME AN ACTIVE, PARTICIPATING MEMBER OF THE COMMUNITY 5) DEVELOP PERSONAL FINANCIAL MANAGEMENT SKILLS 6) ACCESS AND UTILIZE APPROPRIATE PSYCHIATRIC SERVICES. THE SH PROGRAM SERVICES OVER 60 CLIENTS IN BEAVER COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0634136
IRS990/ProgSrvcAccomActy3Grp/Desc0THE STONE HARBOUR PROGRAM IS A PROGRAM THAT OFFERS APARTMENT-STYLE LIVING FOR CLIENTS WITH BEHAVIORAL HEALTH DIAGNOSIS THAT ARE ALSO EXPERIENCING HOMELESSNESS, DRUG AND/OR ALCOHOL ADDITION, AND HAVE A HISTORY OF LEGAL TROUBLES. STONE HARBOUR PROVIDES A SAFE, THERAPEUTIC TRANSITIONAL ENVIRONNMENT THAT PROMOTES INDEPENDENCE AND RECOVERY. SUPPORT PERSONNEL OFFER CASE MANAGEMENT SERVICES AS WELL AS OUTREACH SUPPORTS. THE LENGTH OF STAY AND CLIENT PARTICIPATION IN THE STONE HARBOUR PROGRAM IS LIMITED TO 24 MONTHS. CRS RECEIVED TOTAL ANNUAL GRANT FUNDING FROM HUD OF $384,582 ALONG WITH THE REQUIRED MATCHING FUNDS, WHICH COMPRISED OF $67,500 FROM CYS AND $18,500 FROM BCBH TO SUPPORT THIS PROGRAM.CRS COLLECTED RENT OF $12,052 AS OF 6/30/22.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0436394
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HOUSING SPECIALIST PROGRAM FURNISHES FINANCIAL AND HANDS-ON ASSISTANCE TO ADULTS WITH SERIOUS MENTAL ILLNESS IN SECURING SAFE & SUPPORTED HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE SUPPLEMENTAL PROGRAM CONSISTS OF ADDITIONAL, ONE-TIME FUNDING, PROVIDED TO CRS FROM BCBH SPREAD OUT OVER THE 2021-2022 FISCAL YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116083
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt164100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0130541
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt164062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018365
IRS990/PYOtherExpensesAmt0536684
IRS990/PYProgramServiceRevenueAmt02006139
IRS990/PYRevenuesLessExpensesAmt012355
IRS990/PYSalariesCompEmpBnftPaidAmt01864065
IRS990/PYTotalExpensesAmt02400749
IRS990/PYTotalRevenueAmt02413104
IRS990/ReconcilationRevenueExpnssAmt05786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01168423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01933954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99295
IRS990ScheduleA/PublicSupportPY170Pct00.99312
IRS990ScheduleA/PublicSupportTotal170Amt01933954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01933954
IRS990ScheduleA/TotalSupportAmt01947686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224500
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363787
IRS990ScheduleD/ExpensesSubtotalAmt02461958
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE SOCIAL SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES PAYABLE MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PTO
IRS990ScheduleD/RevenueSubtotalAmt02467744
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06090
IRS990ScheduleD/TotalExpensesPerForm990Amt02461958
IRS990ScheduleD/TotalLiabilityAmt0284261
IRS990ScheduleD/TotalRevenuePerForm990Amt02467744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02467744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02461958
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEW PROGRAM CONSISTS OF A ONE TIME SUPPLEMENTAL COVID-19 FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM THE BEAVER COUNTY BEHAVIORAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRS PROVIDES A DRAFT COPY OF THE FORM 990 TO ALL MANAGEMENT AND BOD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, GIVING THEM TIME TO REVIEW AND ASK ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A CONFLICTS OF INTEREST POLICY THAT IS REFERENCED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSIDERED WHEN ENTERING INTO POTENTIAL AND NEW AGREEMENTS/TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOD APPROVE ALL PAY RATES, INCLUDING THAT OF THE CEO, CFO, AND COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RATES ARE BASED ON YEARS OF EXPERIENCE AND COMPLIANCE WITH PAP GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CRS WAS NOT REQUESTED TO MAKE ITS DOCUMENTS AVAILABLE TO THE PUBLIC IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRENT TAX YEAR, BUT WOULD DO SO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expenses: $116083.00 including grants of: $0.00 Revenue: $130541.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE HOUSING SPECIALIST PROGRAM FURNISHES FINANCIAL AND HANDS-ON ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TO ADULTS WITH SERIOUS MENTAL ILLNESS IN SECURING SAFE & SUPPORTED HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Expenses: $64100.00 including grants of: $0.00 Revenue: $64062.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE SUPPLEMENTAL PROGRAM CONSISTS OF ADDITIONAL, ONE-TIME FUNDING, PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TO CRS FROM BCBH SPREAD OUT OVER THE 2021-2022 FISCAL YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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