2024-10-28T11:47:15-05:00 2023-12-31 251304135 BLACK BASHOR & PORSCH LLP 270 EAST CONNELLY BOULEVARD SHARON PA 16146 990 2023-01-01 251822655 ASSOCIATES IN COUNSELING AND CHILD GUIDANCE INC ASSO 7249831381 272 E CONNELLY BLVD SHARON PA 16146 STACY DICOLA EXECUTIVE DIRECTOR 7249831381 2024-10-24 1 0 ALICE F MATTOCKS P00617264 7249817510 2023 2024-10-15 13:58:12Z STACY DICOLA 272 E CONNELLY BLVD SHARON PA 16146 4876085 0 X WWW.ACCG.NET X 1997 PA TO PROVIDE MENTAL HEALTH SERVICES FOR CHILDREN AND ADULTS IN THE MERCER AND CRAWFORD COUNTIES OF PENNSYLVANIA. 4 3 139 0 0 0 0 0 4529477 4735225 22717 113104 14125 19122 4566319 4867451 1500 0 0 0 2492551 2608720 0 0 0 525981 526643 3020032 3135363 1546287 1732088 5615722 7348765 35150 36107 5580572 7312658 X THE MISSION OF ACCG IS TO MAKE AVAILABLE HIGH QUALITY BEHAVIORAL HEALTH CARE SERVICES TO CLIENTS OF ALL AGES. OUR OBJECTIVE IS TO PROVIDE HIGH QUALITY PSYCHIATRIC OUTPATIENT CARE IN ORDER TO INCREASE THE LEVEL OF PATIENT FUNCTIONING AND WELL-BEING SO THAT PATIENTS WILL REQUIRE LESS INTENSIVE SERVICES. 0 0 2735834 4761213 TO PROVIDE MENTAL HEALTH SERVICES FOR CHILDREN IN THE SHARON AND MEADVILLE, PENNSYLVANIA AREAS INCLUDING BEHAVIORAL HEALTH REHABILITATION SERVICES, CLINIC SERVICES OF OUTPATIENT MENTAL SERVICES AND PSYCHIATRIC SERVICES, AND A SCHOOL BASED MENTAL HEALTH PROGRAM CALLED "SMART" WHICH ENABLES STUDENTS TO MAKE GOOD CHOICES. 2735834 1 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 0 0 0 0 0 0 1 13 0 1 139 1 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X X STACY DICOLA 7249831381 272 E CONNELLY BLVD SHARON PA 16146 SHAYEN A GEORGE BOARD OF DIRECTORS 35.00 X 93690 0 0 STACY DICOLA EXECUTIVE DIRECTOR 40.00 X X 139575 0 4480 JAMES TAMBER SECRETARY/TREASURER 1.00 X X 0 0 0 JOAN GRUITZA BOARD OF DIRECTORS 1.00 X 0 0 0 KAREEM ASH CLINIC DIRECTOR 40.00 X 108818 0 6278 342083 0 10758 2 0 0 0 0 MEDICAL ASSISTANCE 624100 4668113 4668113 PRIVATE & INSURANCE FE 624100 67112 67112 4735225 106238 106238 15500 8634 6866 6866 6866 MISCELLANEOUS INCOME 900099 19122 19122 19122 4867451 4761213 0 106238 X 244021 195216 48805 2073515 1845428 228087 83596 66877 16719 207588 166070 41518 530 530 15236 15236 83082 83082 3335 2668 667 23604 11802 11802 127954 115159 12795 9038 9038 12987 12987 1085 1085 51768 51768 42354 42354 REPAIRS AND MAINTENANCE 56079 44863 11216 TELEPHONE/UTILITIES 48850 43965 4885 EQUIPMENT LEASE 21117 19005 2112 CLIENT EXPENSES 9744 9744 19880 14723 5157 3135363 2735834 399529 0 5461743 7171049 1191903 1029801 140315 162102 13664 15614 5615722 7348765 13620 23697 21530 12410 35150 36107 X 5580572 7312658 5580572 7312658 5615722 7348765 X 1732088 -2 X X 1 X 0 1 0 X 100 100 3959208 4300767 4609331 4529477 4735225 22134008 3959308 4300767 4609331 4529477 4735225 22134108 0 0 0 22134108 7712 6917 6236 22717 106238 149820 7712 6917 6236 22717 106238 149820 2441 70 1638 14125 19122 37396 3969461 4307754 4617205 4566319 4860585 22321324 0.99160 0.99680 0.00670 0.00220 X 119481 69902 49579 322422 209899 112523 750000 750000 0 162102 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT OF THE ORGANIZATION HAS A FATHER WHO IS A BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD HAS NO SEPARATE COMMITTEES SO THERE ARE NO SEPARATE COMMITTEE MINUTES. THE SECRETARY OF THE BOARD OF DIRECTORS KEEP MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY A BOARD MEMBER, THE BUSINESS MANAGER, AND THE ACCOUNTANT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND BOARD MEMBER MUST ANNUALLY SIGN A STATEMENT AFFIRMING RECEIPT OF THE POLICY, READ AND UNDERSTAND THE POLICY, AND COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 A MOTION TO VOTE TO APPROVE RAISES IS MADE AND SECONDED BY BOARD MEMBERS INDEPENDENT OF THE EXECUTIVE DIRECTOR AND A RELATED BOARD MEMBER. RAISES ARE UNANIMOUSLY APPROVED BY ALL BOARD MEMBERS. THE BOARD REVIEWS THE GUIDESTAR NONPROFIT COMPENSATION REPORT AND OTHER INDEPENDENT SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 24E DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,889. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,861. POSTAGE/PRINTING: PROGRAM SERVICE EXPENSES 3,152. MANAGEMENT AND GENERAL EXPENSES 788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,940. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 2,782. MANAGEMENT AND GENERAL EXPENSES 696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,478. CREDIT CARD/BANK FEES: PROGRAM SERVICE EXPENSES 2,208. MANAGEMENT AND GENERAL EXPENSES 552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,760. MEALS/ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,149. TUITION AND EDUCATION: PROGRAM SERVICE EXPENSES 2,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,020. SECURITY: PROGRAM SERVICE EXPENSES 672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XII, QUESTION 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, QUESTION 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENT REVIEW SINCE THERE ARE NO SEPARATE COMMITTEES.