2025-03-06T08:39:50-05:00 2024-06-30 472723222 BRIAN T KELLY CPA & ASSOC LLC 32 N SCOTT ST CARBONDALE PA 18407 990 2023-07-01 232389101 CARBON MONROE PIKE DRUG AND ALCOHOL COMMISSION INC CARB 5704211960 724 PHILLIPS STREET SUITE 203 STROUDSBURG PA 18360 JAMIE DRAKE EXECUTIVE DIRECTOR 5704211960 2025-03-05 true true BRIAN T KELLY CPA P00244730 5702822800 2025-03-05 X 2023 2025-03-06 01:10:19Z JAMIE DRAKE 724 PHILLIPS STREET SUITE 203 STROUDSBURG PA 18360 4020481 false X WWW.CMPDA.COG.PA.US X 1980 PA THE COMMISSION PROVIDES DRUG AND ALCOHOL TREATMENT, INTERVENTION, AND PREVENTION EDUCATION SERVICES TO THE RESIDENTS OF CARBON, MONROE, AND PIKE COUNTIES OF PENNSYLVANIA. 10 10 40 13 0 2767002 3350665 768800 667494 1383 2322 0 3537185 4020481 0 0 2235111 2413582 0 0 1394133 1911620 3629244 4325202 -92059 -304721 2061429 2308301 1638568 2190161 422861 118140 THE COMMISSION PROVIDES DRUG AND ALCOHOL TREATMENT, INTERVENTION, AND PREVENTION EDUCATION SERVICES TO THE RESIDENTS OF CARBON, MONROE, AND PIKE COUNTIES OF PENNSYLVANIA. false false 4027553 667494 THE COMMISSIONS'S PRIMARY MISSION IS THE ASSESSMENT OF THE LOCAL DRUG AND ALCOHOL PREVENTION, INTERVENTION AND TREATMENT SERVICE NEED, AS WELL AS THE PLANNING FOR AND FUNDING OF, THE LOCAL CONTINUUM OF SERVICE FOR THE TRI-COUNTY COMMUNITY. 4027553 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 32 0 40 true false false false false false false false false false false false false X 10 10 false false false false false true false true true false false false true true true false true true true false PA X JAMIE DRAKE 5704211960 724 PHILLIPS STREET SUITE 203 STROUDSBURG PA 18360 JAMIE DRAKE EXECUTIVE DI 40.00 X 115546 0 38687 LAYLA RICHARD FISCAL OFFIC 40.00 X 84494 0 14264 ROBERT RUIZ CHAIR 12/23- 1.00 X X 0 0 0 AMANDA GONZALEZ VICE-CHAIR 1.00 X X 0 0 0 SHARON BERLINER-DANIEL SECRETARY 1.00 X X 0 0 0 R SAMANTHA WILLIAMS TREASURER 1.00 X X 0 0 0 DAVID GIBSON DIRECTOR 1.00 X 0 0 0 JACK FINNEGAN DIRECTOR 1.00 X 0 0 0 MARY LITTLE DIRECTOR 1.00 X 0 0 0 EVELYN ROBLES DIRECTOR 1.00 X 0 0 0 DEBORAH STANISZEWSKI DIRECTOR 1.00 X 0 0 0 TIM TKACH DIRECTOR 1.00 X 0 0 0 200040 52951 1 false true false PYRAMID HEALTHCARE PO BOX 967 DUNCANSVILLE PA 16635 D&A TREATMENT 497706 WHITE DEER RUN 5972 SUSQUEHANNA TRAIL TURBOTVILLE PA 17772 D&A TREATMENT 125453 2 3345032 5633 3350665 CLIENT FEES 621400 667494 667494 667494 2322 2322 4020481 667494 2322 X 201513 108642 92871 1563987 1499364 64623 648082 584283 63799 1369636 1343996 25640 12973 11671 1302 251977 226837 25140 27990 27909 81 5350 3448 1902 12398 11179 1219 COMMUNICATIONS 92287 83761 8526 PROGRAM SUPPLIES 50021 50018 3 EQUIPMENT MAINTENANCE 47202 44959 2243 OTHER 18073 8983 9090 23713 22503 1210 4325202 4027553 297649 0 653 653 420464 383641 246349 424760 196120 196120 1393963 1499247 2061429 2308301 217218 413879 18974 18622 250000 1402376 1507660 1638568 2190161 X 422861 118140 422861 118140 2061429 2308301 -304721 X false true X true true true X 2925322 2958019 2700278 2767002 3350665 14701286 2925322 2958019 2700278 2767002 3350665 14701286 14701286 3928 232 247 1383 2322 8112 750 750 14710148 3731754 0.99940 0.99900 X PART II, LINE 10 750 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155120 155120 41000 41000 OPERATING LEASE RIGHT-OF-USE ASSETS 1488357 SECURITY DEPOSITS 10890 1499247 OPERATING LEASE LIABILITIES 1507660 1507660 X 4020481 4020481 4020481 4325202 4325202 4325202 SCHEDULE D, PAGE 3, PART X 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, 2024, 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. X false false false false false false false false false JAMIE DRAKE EXECUTIVE DIRECTOR 115546 7219 31468 154233 FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE COMMISSIONERS OF CARBON, MONROE AND PIKE COUNTIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FISCAL OFFICER AND EXECUTIVE DIRECTOR REVIEW THE COMPLETED 990 PRIOR TO IT BEING ELECTRONICALLY FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B SAME AS ABOVE FORM 990, PAGE 6, PART VI, LINE 19 THE COMMISSION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE PUBLIC FORM 990, PART IX, LINE 11G PURCHASED CLIENT-ORIENTED SER 1,329,129 0 0 CONSULTANTS 14,867 25,640 0 TOTAL 1,343,996 25,640 0