2024-02-21T12:36:39-06:00 2023-06-30 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2022-07-01 232389101 CARBON MONROE PIKE DRUG & ALCOHOL COMMISSION INC CARB 5704211960 724 PHILLIPS STREET SUITE 203 STROUDSBURG PA 18360 JAMIE DRAKE EXECUTIVE DIRECTOR 5704211960 2024-02-20 1 JAMIE DRAKE 999009999 0 JAIME L KUNTZ CPA P01272711 5703236023 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMIE DRAKE 724 PHILLIPS STREET SUITE 203 STROUDSBURG PA 18360 3537185 0 X WWW.CMPDA.COG.PA.US X 1980 PA PROVIDES DRUG AND ALCOHOL TREATMENT, INTERVENTION, AND PREVENTION EDUCATION SERVICES. 11 11 43 34 0 0 2700278 2767002 731038 768800 247 1383 0 0 3431563 3537185 0 0 0 0 2164086 2235111 0 0 0 1553378 1394133 3717464 3629244 -285901 -92059 943840 2061429 428920 1638568 514920 422861 THE COMMISSION PROVIDES DRUG AND ALCOHOL TREATMENT, INTERVENTION, AND PREVENTION EDUCATION SERVICES TO THE RESIDENTS OF CARBON, MONROE, AND PIKE COUNTIES OF PENNSYLVANIA. 0 0 2538445 519518 PROVIDING DRUG AND ALCOHOL TREATMENT SERVICES FOR RESIDENTS OF CARBON, MONROE, AND PIKE COUNTIES. THE SERVICES INCLUDE OUTPATIENT, INPATIENT, AND NON-HOSPITAL SERVICES. 781941 249282 PROVIDE DRUG AND ALCOHOL PREVENTION/INTERVENTION SERVICES FOR THE RESIDENTS OF CARBON, MONROE, AND PIKE COUNTIES. THE SERVICES INCLUDE HOTLINE, EDUCATION, AND OCCUPATIONAL PROGRAMS. 3320386 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 PA X LAYLA M RICHARD COUNTY FISCAL OFFICER 5704211960 724 PHILLIPS STREET SUITE 203 STROUDSBURG PA 18360 ROBERT RUIZ CHAIR 1.00 X X 0 0 0 KENNETH GUSTAFSON VICE-CHAIR 1.00 X X 0 0 0 JACK FINNEGAN SECRETARY/TREASURER 1.00 X X 0 0 0 JOE GUARDIANI DIRECTOR 1.00 X 0 0 0 ALBERT MURRAY JR DIRECTOR 1.00 X 0 0 0 AMANDA GONZALEZ DIRECTOR 1.00 X 0 0 0 TIM TKACH DIRECTOR 1.00 X 0 0 0 R SAMANTHA WILLIAMS DIRECTOR 1.00 X 0 0 0 LAURA SUITS-DOLAN DIRECTOR 1.00 X 0 0 0 MARY LITTLE DIRECTOR 1.00 X 0 0 0 SHARON BERLINER-DANIEL DIRECTOR 1.00 X 0 0 0 LUKE BARBALICH DIRECTOR (UNTIL 3/2023) 1.00 X 0 0 0 JAMIE DRAKE EXECUTIVE DIRECTOR 40.00 X 106927 0 37042 LAYLA M RICHARD COUNTY FISCAL OFFICER 40.00 X 78579 0 13556 185506 0 50598 1 0 0 0 PYRAMID HEALTH CARE INC PO BOX 967 DUNCANSVILLE PA 16635 DRUG AND ALCOHOL TREATMENT SERVICES 633579 WHITE DEER RUN 5972 SUSQUEHANNA TRAIL TURBOTVILLE PA 17772 DRUG AND ALCOHOL TREATMENT SERVICES 127611 2 2766330 672 2767002 CLIENT FEES 621400 768800 768800 768800 1383 1383 3537185 768800 0 1383 X 259855 236127 23728 1467501 1333500 134001 79319 72076 7243 241044 212833 28211 187392 170281 17111 831493 805908 25585 10554 9224 1330 268975 222828 46147 29055 28988 67 12872 4431 8441 13834 13834 10545 9283 1262 COMMUNICATIONS 87579 78380 9199 EQUIPMENT MAINTENANCE 45108 42519 2589 PROGRAM SUPPLIES 39611 39611 EQUIPMENT LEASES 15821 14038 1783 28686 26525 2161 3629244 3320386 308858 0 555 653 439487 420464 446766 246349 31948 196120 196120 13834 0 11250 1393963 943840 2061429 398171 217218 30749 18974 0 1402376 428920 1638568 X 514920 422861 514920 422861 943840 2061429 -92059 0 X 0 1 X 1 0 X 2957884 2925322 2958019 2700278 2767002 14308505 2957884 2925322 2958019 2700278 2767002 14308505 14308505 7712 3928 232 247 1383 13502 386 750 1136 14323143 3461511 0.99900 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155120 155120 0 41000 41000 0 0 SECURITY DEPOSITS 10890 RIGHT OF USE ASSETS 1383073 1393963 LEASE LIABILTY 1402376 1402376 X 3537185 0 3537185 0 3537185 3629244 0 3629244 0 3629244 PART X, LINE 2: MANAGEMENT EVALUATES INCOME TAX POSITIONS TAKEN BY THE COMMISSION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE COMMISSION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMMISSION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMMISSION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE COMMISSIONERS OF CARBON, MONROE AND PIKE COUNTIES. FORM 990, PART VI, SECTION B, LINE 11B THE CURRENT FISCAL OFFICER WILL REVIEW THE COMPLETED 990 PRIOR TO IT BEING ELECTRONICALLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY CONSISTENTLY AND POTENTIAL CONFLICTS ARE ADDRESSED AS NECESSARY. IF A PERSON IS DEEMED TO RECEIVE ANY PERSONAL GAIN BY DOING BUSINESS WITH AN ENTITY THAT THEY ALSO RECEIVE SOME SORT OF GAIN FROM, OR IF ANOTHER EMPLOYEE IS A RELATIVE OF THEIRS WHICH THEY MAY SUPERVISE, THIS IS CAREFULLY MONITORED TO MAKE SURE THAT CONFLICTS OF INTEREST DO NOT OCCUR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ABIDES BY A PAY STEP AND RANGE SCALE. ALSO, COMPENSATION OF ALL EMPLOYEES IS REVIEWED BY THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS, BUREAU OF PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE COMMISSION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE PUBLIC FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 791,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791,030. CONSULTANTS: PROGRAM SERVICE EXPENSES 14,878. MANAGEMENT AND GENERAL EXPENSES 25,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,463.