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Nonprofiteer
← WESTMORELAND CASEMANAGEMENT AND SUPPORTS INC

Form 990 for tax year 2022

Filed by WESTMORELAND CASEMANAGEMENT AND SUPPORTS INC.

Totals

Total revenue
$16,620,353
Total expenses
$16,553,486
Contributions and grants received
$4,848,778
Grants paid
$0
Program service revenue
$11,618,130
Investment income
$131,347
Other revenue
$22,098
Total assets, end of year
$11,382,761
Total liabilities, end of year
$2,324,583
Net assets or fund balances, end of year
$9,058,178
Program services expenses (Part IX)
$14,727,061
Management and general expenses
$1,819,903
Fundraising expenses
$6,522
Program service expenses (Part III)
$14,727,061

Program services were 89.0% 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.

  • 1e · Government grants (contributions)

    $4,678,778

  • 1f · All other contributions, gifts and grants

    $170,000

  • 2a · Program service revenue: MEDICAL ASSISTANCE

    total $6,029,419 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MANAGED CARE

    total $5,588,711 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $131,347 · unrelated business $0 · excluded $131,347

  • 11a · Other revenue: REIMBURSEMENTS

    total $22,098 · related or exempt $22,098 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $22,098

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $483,348 · program services $0 · management and general $483,348 · fundraising $0

  • 7 · Other salaries and wages

    total $10,261,059 · program services $9,563,556 · management and general $692,145 · fundraising $5,358

  • 8 · Pension plan contributions

    total $548,402 · program services $464,689 · management and general $83,713 · fundraising $0

  • 9 · Other employee benefits

    total $1,995,251 · program services $1,978,761 · management and general $15,736 · fundraising $754

  • 10 · Payroll taxes

    total $920,331 · program services $825,760 · management and general $94,161 · fundraising $410

  • 11b · Fees: legal

    total $13,025 · program services $12,199 · management and general $826 · fundraising $0

  • 11c · Fees: accounting

    total $27,200 · program services $0 · management and general $27,200 · fundraising $0

  • 11f · Fees: investment management

    total $239,049 · program services $189,835 · management and general $49,214 · fundraising $0

  • 13 · Office expenses

    total $593,247 · program services $323,230 · management and general $270,017 · fundraising $0

  • 16 · Occupancy

    total $510,144 · program services $509,244 · management and general $900 · fundraising $0

  • 17 · Travel

    total $322,163 · program services $321,907 · management and general $256 · fundraising $0

  • 20 · Interest

    total $1,428 · program services $308 · management and general $1,120 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $36,667 · program services $36,667 · management and general $0 · fundraising $0

  • 24a · Other expenses: Communications

    total $267,544 · program services $233,537 · management and general $34,007 · fundraising $0

  • 24b · Other expenses: Treatment Services

    total $112,718 · program services $112,718 · management and general $0 · fundraising $0

  • 24c · Other expenses: Vehicle Gas/Maintenance

    total $26,248 · program services $26,177 · management and general $71 · fundraising $0

  • 24d · Other expenses: Dues/Subscriptions

    total $49,945 · program services $16,482 · management and general $33,463 · fundraising $0

  • 24e · All other expenses

    total $145,717 · program services $111,991 · management and general $33,726 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,305 · end of year $12,063

  • 2 · Savings and temporary cash investments

    beginning of year $8,481,333 · end of year $7,468,360

  • 3 · Pledges and grants receivable

    beginning of year $1,604,722 · end of year $1,936,904

  • 4 · Accounts receivable

    beginning of year $35,770 · end of year $52,304

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125,472 · end of year $78,332

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

    $705,656

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

    $191,463

  • 10c · Land, buildings and equipment, net

    beginning of year $282,460 · end of year $514,193

  • 15 · Other assets

    beginning of year $6,192 · end of year $1,320,605

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,555,943 · end of year $1,006,456

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,318,127

  • 27 · Net assets without donor restrictions

    beginning of year $8,991,311 · end of year $8,978,501

  • 28 · Net assets with donor restrictions

    end of year $79,677

Mission and programs · 2022

Mission

Base service unit for behavioral health and intellectual disability services in Westmoreland County.

  • LOCATING, COORDINATING AND MONITORING BEHAVIORAL HEALTH, INTELLECTUAL DISABILITY, AND EARLY INTERVENTION PROGRAMS IN CENTRAL WESTMORELAND COUNTY. SERVING AT LEAST 7,000 CHILDREN AND ADULTS

    Expenses $14,727,061 · Revenue $11,640,228

As filed on the 2022 return.

Listed in Part VII

  • Gary Ciarimboli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sherry Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Richard Caruso

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Barrie Rohrbacher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lynnette Emerick

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $219,834
    From this org
    $189,559
    From related orgs
    $0
    Other
    $30,275
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,559
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,275
    Filer's total
    $219,834

  • James Fey

    CHIEF FINANCIAL OFFICER

    Total calculated
    $168,767
    From this org
    $144,283
    From related orgs
    $0
    Other
    $24,484
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,283
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,484
    Filer's total
    $168,767

  • George David Sivak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Donald O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mark Diandreth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Anthony Waltos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marco Sylvania

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Susan Hois

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Richard Yaksic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Magdalene Hurst

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $161,737
    From this org
    $149,506
    From related orgs
    $0
    Other
    $12,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,506
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,231
    Filer's total
    $161,737

  • Shannon Fagan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

None.

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

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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202410769349300706

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