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Nonprofiteer
← COMMUNITY REACH CENTER SYSTEMS INC

Form 990 for tax year 2023

Filed by COMMUNITY REACH CENTER SYSTEMS INC.

Totals

Total revenue
$10,677,516
Total expenses
$10,677,516
Contributions and grants received
$0
Grants paid
$8,608
Program service revenue
$10,677,516
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,821,206
Total liabilities, end of year
$10,871,256
Net assets or fund balances, end of year
$949,950
Program services expenses (Part IX)
$9,124,844
Management and general expenses
$1,552,672
Fundraising expenses
$0
Program service expenses (Part III)
$9,124,844

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MANAGEMENT FEES

    total $10,457,408 · related or exempt $10,457,408

  • 2b · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $158,123 · related or exempt $158,123

  • 2c · Program service revenue: RENT FROM AFFILIATE

    total $61,985 · related or exempt $61,985

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,608 · program services $8,608

  • 5 · Compensation of officers, directors and key employees

    total $1,087,311 · program services $967,707 · management and general $119,604

  • 7 · Other salaries and wages

    total $3,564,849 · program services $3,172,716 · management and general $392,133

  • 8 · Pension plan contributions

    total $204,929 · program services $182,387 · management and general $22,542

  • 9 · Other employee benefits

    total $421,391 · program services $375,038 · management and general $46,353

  • 10 · Payroll taxes

    total $343,307 · program services $305,543 · management and general $37,764

  • 11b · Fees: legal

    total $86,005 · management and general $86,005

  • 11c · Fees: accounting

    total $133,943 · management and general $133,943

  • 11g · Fees: other

    total $3,479,644 · program services $3,096,883 · management and general $382,761

  • 12 · Advertising and promotion

    total $48,616 · program services $48,616

  • 13 · Office expenses

    total $95,641 · program services $85,120 · management and general $10,521

  • 16 · Occupancy

    total $717,583 · program services $638,649 · management and general $78,934

  • 17 · Travel

    total $64,387 · management and general $64,387

  • 19 · Conferences, conventions and meetings

    total $78,170 · management and general $78,170

  • 20 · Interest

    total $462 · management and general $462

  • 22 · Depreciation, depletion and amortization

    total $96,800 · program services $92,928 · management and general $3,872

  • 23 · Insurance

    total $114,555 · program services $101,954 · management and general $12,601

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $69,002 · management and general $69,002

  • 24b · Other expenses: EMPLOYEE RECOGNITION

    total $45,827 · program services $40,786 · management and general $5,041

  • 24c · Other expenses: TUITION/STAFF LICENSES

    total $7,909 · program services $7,909

  • 24d · Other expenses: SEMINAR TRAINING

    total $4,935 · management and general $4,935

  • 24e · All other expenses

    total $3,642 · management and general $3,642

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,566 · end of year $4,566

  • 3 · Pledges and grants receivable

    beginning of year $1,020 · end of year $1,447

  • 9 · Prepaid expenses and deferred charges

    beginning of year $189,542 · end of year $410,961

  • 10a · Land, buildings and equipment: cost or other basis

    $6,464,033

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,341,999

  • 10c · Land, buildings and equipment, net

    beginning of year $218,835 · end of year $122,034

  • 13 · Investments: program-related

    beginning of year $171,034

  • 15 · Other assets

    beginning of year $10,060,885 · end of year $11,282,198

  • 17 · Accounts payable and accrued expenses

    beginning of year $526,611 · end of year $570,470

  • 25 · Other liabilities

    beginning of year $9,169,321 · end of year $10,300,786

  • 27 · Net assets without donor restrictions

    beginning of year $949,950 · end of year $949,950

Mission and programs · 2023

Mission

TO ENHANCE THE HEALTH OF OUR COMMUNITY BY PROVIDING SUPPORT AND MANAGEMENT SERVICES FOR THE BENEFIT OF RELATED TAX-EXEMPT ORGANIZATIONS.

Activities or mission (Part I)

PROVIDE SUPPORT AND MANAGEMENT SERVICES FOR THE BENEFIT OF RELATED TAX-EXEMPT ORGANIZATIONS.

  • PROVIDE SUPPORT AND MANAGEMENT SERVICES FOR THE BENEFIT OF RELATED TAX-EXEMPT ORGANIZATIONS.

    Expenses $9,124,844 · Grants $8,608 · Revenue $10,677,516

As filed on the 2023 return.

Listed in Part VII

  • SHERYL BAIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • PATRICK DAY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ELIZABETH FUSELIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MARGE GALLEGOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MICHELE HANEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • BRAD HARVEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • DEB HAVILAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MICHAEL MCINTOSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOHN POPOVICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • PAUL SISKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • NANCY SNEATH

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • BRUCE VEZINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MARY ANN WISEHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • ROBERT JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JAMIE WINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • GREGG MOSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • RICHARD DOUCET

    CEO

    Total calculated
    $529,762
    From this org
    $497,326
    From related orgs
    $0
    Other
    $32,436
    Hours/week
    9 + 45 related

    Schedule J breakdown matched by us

    Base
    $432,771
    Bonus
    $48,128
    Other
    $16,427
    Deferred
    $19,800
    Nontaxable benefits
    $12,636
    Filer's total
    $529,762

  • CHRISTINE MECILLAS

    CFO

    Total calculated
    $272,592
    From this org
    $248,628
    From related orgs
    $0
    Other
    $23,964
    Hours/week
    9 + 45 related

    Schedule J breakdown matched by us

    Base
    $243,205
    Bonus
    $0
    Other
    $5,423
    Deferred
    $14,065
    Nontaxable benefits
    $9,899
    Filer's total
    $272,592

  • WERNER HOELLERBAUER

    CIO

    Total calculated
    $218,661
    From this org
    $189,070
    From related orgs
    $0
    Other
    $29,591
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $189,070
    Bonus
    $0
    Other
    $0
    Deferred
    $11,968
    Nontaxable benefits
    $17,623
    Filer's total
    $218,661

  • AMANDA JONES

    COO

    Total calculated
    $248,375
    From this org
    $234,081
    From related orgs
    $0
    Other
    $14,294
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $222,266
    Bonus
    $0
    Other
    $11,815
    Deferred
    $6,780
    Nontaxable benefits
    $7,514
    Filer's total
    $248,375

  • JOSHUA RODGERS

    CMO

    Total calculated
    $429,498
    From this org
    $404,341
    From related orgs
    $0
    Other
    $25,157
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $404,341
    Bonus
    $0
    Other
    $0
    Deferred
    $15,820
    Nontaxable benefits
    $9,337
    Filer's total
    $429,498

  • MARY I BOBYE

    PSYCHIATRIC NURSE PRACTITIONER

    Total calculated
    $217,203
    From this org
    $184,432
    From related orgs
    $0
    Other
    $32,771
    Hours/week
    1 + 32 related

    Schedule J breakdown matched by us

    Base
    $184,432
    Bonus
    $0
    Other
    $0
    Deferred
    $10,021
    Nontaxable benefits
    $22,750
    Filer's total
    $217,203

  • NANCY GREER

    PHYSICIAN

    Total calculated
    $219,448
    From this org
    $208,621
    From related orgs
    $0
    Other
    $10,827
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $208,621
    Bonus
    $0
    Other
    $0
    Deferred
    $6,253
    Nontaxable benefits
    $4,574
    Filer's total
    $219,448

  • STARR WEDEMEYER

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $218,423
    From this org
    $197,072
    From related orgs
    $0
    Other
    $21,351
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $197,072
    Bonus
    $0
    Other
    $0
    Deferred
    $10,332
    Nontaxable benefits
    $11,019
    Filer's total
    $218,423

  • MEGAN MURPHY

    PHYSICIAN

    Total calculated
    $214,307
    From this org
    $195,018
    From related orgs
    $0
    Other
    $19,289
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $195,018
    Bonus
    $0
    Other
    $0
    Deferred
    $11,919
    Nontaxable benefits
    $7,370
    Filer's total
    $214,307

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
COMMUNITY REACH CENTER SYSTEMS, INC. PROVIDES THE CEO WITH AN AUTOMOBILE, WHICH IS GROSSED UP AND INCLUDED AS TAXABLE INCOME ON HIS FORM W-2.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202501349349307195

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