2024-04-02T09:31:06-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 251635772 LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION INC LAWR 7246585580 20 E WASHINGTON STREET 2ND FLOOR NEW CASTLE PA 16101 REBECCA ABRAMSON EXECUTIVE DIRECTOR 7246585580 2024-04-02 1 REBECCA ABRAMSON 999009999 0 MICHELLE BRYAN P01306133 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA ABRAMSON 20 E WASHINGTON STREET 2ND FLOOR NEW CASTLE PA 16101 3226077 0 X WWW.LAWSCA.ORG X 1990 PA ADMINISTRATION OF DRUG AND ALCOHOL PREVENTION, INTERVENTION, AND TREATMENT SERVICES FOR LAWRENCE COUNTY, PENNSYLVANIA 7 7 34 7 0 0 2522731 2887421 304517 319266 13 72 43318 19318 2870579 3226077 0 0 0 0 1552041 1739840 0 0 0 1319082 1476396 2871123 3216236 -544 9841 857832 642843 550844 326014 306988 316829 ADMINISTRATION OF DRUG AND ALCOHOL PREVENTION, INTERVENTION, AND TREATMENT SERVICES FOR LAWRENCE COUNTY, PENNSYLVANIA. 0 0 2842895 338584 LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION, INC. ACTS AS A SINGLE-COUNTY AUTHORITY TO PROVIDE PLANNING, ORGANIZATION, MONITORING, AND FUNDING OF DRUG AND ALCOHOL SERVICES IN LAWRENCE COUNTY, PENNSYLVANIA. LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION, INC. ALSO PROVIDES DRUG AND ALCOHOL CASE MANAGEMENT, PREVENTION, STUDENT ASSISTANCE PROGRAMS, AND RECOVERY SUPPORT SERVICES. 2842895 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X REBECCA ABRAMSON 7246585580 20 E WASHINGTON STREET 2ND FLOOR NEW CASTLE PA 16101 MICHAEL KRISUK SECRETARY/TREASURER 1.00 X X 0 0 0 SYBIL ROSSI PRESIDENT 1.00 X X 0 0 0 LORRIE GHERIG-BURICK DIRECTOR 1.00 X 0 0 0 DAVID TOMOCHEK DIRECTOR 1.00 X 0 0 0 BOBBETTE GLASS VICE PRESIDENT 1.00 X X 0 0 0 SHERI BLUNDO DIRECTOR 1.00 X 0 0 0 GAYLE YOUNG EX-OFFICIO 1.00 X 0 0 0 DONNA CAPECE DIRECTOR 1.00 X 0 0 0 REBECCA ABRAMSON EXECUTIVE DIRECTOR 38.00 X 86714 0 23719 86714 0 23719 0 0 0 0 0 2887421 2887421 VALUE BEHAVIORAL HEALT 900099 288308 288308 DRUG-FREE SCHOOLS 900099 30958 30958 319266 72 72 MISCELLANEOUS REVENUE 900099 10497 10497 DUI FINES 900099 8821 8821 19318 3226077 338584 0 72 X 118818 29704 89114 1211533 1051366 160167 62045 56311 5734 244018 233893 10125 103426 85207 18219 10700 10700 625502 621004 4498 115797 114878 919 222869 207638 15231 25398 21029 4369 21155 17797 3358 17645 17645 EQUIPMENT AND FURNITURE 224867 223053 1814 REPAIRS & MAINTENANCE 83901 75302 8599 COMMUNICATIONS 80411 74989 5422 STAFF DEVELOPMENT 16792 14723 2069 31359 16001 15358 3216236 2842895 373341 0 200 200 169669 167215 615091 374616 72872 100812 857832 642843 341224 317003 9620 9011 200000 550844 326014 X 306988 316829 306988 316829 857832 642843 9841 0 X X 0 1 X 1 1 1 X 1578962 2254046 2089465 2522731 2887421 11332625 1578962 2254046 2089465 2522731 2887421 11332625 11332625 625 42 12 13 72 764 19044 15192 16426 43318 19318 113298 11446687 1423489 0.99000 0.99010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DUI FINES - 2018 AMOUNT: $ 10,244. 2019 AMOUNT: $ 9,316. 2020 AMOUNT: $ 11,621. 2021 AMOUNT: $ 8,625. 2022 AMOUNT: $ 8,821. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 8,800. 2019 AMOUNT: $ 5,876. 2020 AMOUNT: $ 4,805. 2021 AMOUNT: $ 34,693. 2022 AMOUNT: $ 10,497. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3226077 0 3226077 0 3226077 3216236 0 3216236 0 3216236 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED IN DRAFT BY INDEPENDENT CPAS. MANAGEMENT REVIEWS AND AMENDS FOR ACCURACY. IT IS SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND AMENDMENTS. THE FULL BOARD OF DIRECTORS THEN VOTES TO APPROVE A FINAL REVISED FORM 990 FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH DIRECTORS. THE EXECUTIVE DIRECTOR COLLECTS ALL BOARD CONFLICT DECLARATIONS ANNUALLY. THE CHAIRPERSON OF THE BOARD IS RESPONSIBLE FOR IDENTIFYING AND ADDRESSING MATERIAL CONFLICTS OF INTEREST. ALL MATERIAL CONFLICTS OF INTEREST ARE MADE KNOWN TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE BOARD OF DIRECTORS' PERSONNEL COMMITTEE REVIEW 990 SALARY INFORMATION OF SURROUNDING SCAS THAT ARE ALSO "INDEPENDENT" MODELS. THIS INFORMATION IS UTILIZED TO DETERMINE IF THE SALARY OF THE EXECUTIVE DIRECTOR IS COMPARABLE TO OTHER SIMILAR AGENCIES. THE PERSONNEL COMMITTEE RECOMMENDS ANY SALARY CHANGES AND THE ENTIRE BOARD OF DIRECTORS VOTES TO APPROVE. ALL SALARY CHANGES ARE DOCUMENTED IN THE BOARD OF DIRECTOR MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 287,888. MANAGEMENT AND GENERAL EXPENSES 898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,786. PURCHASED CLIENT SERVICES: PROGRAM SERVICE EXPENSES 333,116. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,716. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.