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Nonprofiteer
← WESTMORELAND CASEMANAGEMENT AND SUPPORTS INC

Form 990 for tax year 2023

Filed by WESTMORELAND CASEMANAGEMENT AND SUPPORTS INC.

Totals

Total revenue
$17,366,712
Total expenses
$17,504,232
Contributions and grants received
$4,477,015
Grants paid
$0
Program service revenue
$12,654,881
Investment income
$226,517
Other revenue
$8,299
Total assets, end of year
$11,144,133
Total liabilities, end of year
$2,223,475
Net assets or fund balances, end of year
$8,920,658
Program services expenses (Part IX)
$15,382,912
Management and general expenses
$2,093,163
Fundraising expenses
$28,157
Program service expenses (Part III)
$15,382,912

Program services were 87.9% 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)

    $4,413,451

  • 1f · All other contributions, gifts and grants

    $63,564

  • 2a · Program service revenue: MEDICAL ASSISTANCE

    total $6,218,334 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MANAGED CARE

    total $6,436,547 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $226,517 · unrelated business $0 · excluded $226,517

  • 11a · Other revenue: REIMBURSEMENTS

    total $8,299 · related or exempt $8,299 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $8,299

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $443,269 · program services $0 · management and general $443,269 · fundraising $0

  • 7 · Other salaries and wages

    total $11,152,843 · program services $10,152,674 · management and general $977,069 · fundraising $23,100

  • 8 · Pension plan contributions

    total $517,966 · program services $415,854 · management and general $102,112 · fundraising $0

  • 9 · Other employee benefits

    total $2,020,372 · program services $2,002,954 · management and general $14,128 · fundraising $3,290

  • 10 · Payroll taxes

    total $934,398 · program services $817,701 · management and general $114,930 · fundraising $1,767

  • 11b · Fees: legal

    total $17,666 · program services $17,171 · management and general $495 · fundraising $0

  • 11c · Fees: accounting

    total $29,810 · program services $0 · management and general $29,810 · fundraising $0

  • 11g · Fees: other

    total $347,877 · program services $278,914 · management and general $68,963 · fundraising $0

  • 13 · Office expenses

    total $489,318 · program services $290,025 · management and general $199,293 · fundraising $0

  • 16 · Occupancy

    total $561,400 · program services $514,575 · management and general $46,825 · fundraising $0

  • 17 · Travel

    total $415,492 · program services $414,584 · management and general $908 · fundraising $0

  • 20 · Interest

    total $232 · program services $232 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $95,673 · program services $95,673 · management and general $0 · fundraising $0

  • 24a · Other expenses: Communications

    total $245,470 · program services $202,451 · management and general $43,019 · fundraising $0

  • 24b · Other expenses: Treatment Services

    total $41,856 · program services $41,856 · management and general $0 · fundraising $0

  • 24c · Other expenses: Vehicle Gas/Maintenance

    total $23,196 · program services $23,196 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues/Subscriptions

    total $49,142 · program services $31,938 · management and general $17,204 · fundraising $0

  • 24e · All other expenses

    total $118,252 · program services $83,114 · management and general $35,138 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,063 · end of year $23,365

  • 2 · Savings and temporary cash investments

    beginning of year $7,468,360 · end of year $7,003,203

  • 3 · Pledges and grants receivable

    beginning of year $1,936,904 · end of year $1,835,497

  • 4 · Accounts receivable

    beginning of year $52,304 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,332 · end of year $185,239

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

    $1,294,360

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

    $248,829

  • 10c · Land, buildings and equipment, net

    beginning of year $514,193 · end of year $1,045,531

  • 15 · Other assets

    beginning of year $1,320,605 · end of year $1,051,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,006,456 · end of year $1,042,008

  • 19 · Deferred revenue

    end of year $117,797

  • 25 · Other liabilities

    beginning of year $1,318,127 · end of year $1,063,670

  • 27 · Net assets without donor restrictions

    beginning of year $8,978,501 · end of year $8,867,510

  • 28 · Net assets with donor restrictions

    beginning of year $79,677 · end of year $53,148

Mission and programs · 2023

Mission

TO WORK IN PARTNERSHIP WITH INDIVIDUALS IMPACTED BY INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND BEHAVIORAL HEALTH CHALLENGES THROUGH THEIR CONNECTION TO ESSENTIAL SERVICES, PERSONAL EMPOWERMENT, AND PROMOTION OF WELLNESS.

Activities or mission (Part I)

HELPING TO INTEGRATE PEOPLE WITH BEHAVIORAL HEALTH OR INTELLECTUAL DISABILITIES INTO THE COMMUNITY BY PROVIDING APPROPRIATE SERVICES NEEDED TO LIVE A FUNCTIONAL AND FULFILLING LIFE.

  • LOCATING, COORDINATING AND MONITORING BEHAVIORAL HEALTH, INTELLECTUAL DISABILITY, AND EARLY INTERVENTION PROGRAMS IN CENTRAL WESTMORELAND COUNTY, SERVING AT LEAST 6,000 CHILDREN, ADOLESCENTS, AND ADULTS OF ALL AGES.

    Expenses $15,382,912 · Revenue $12,663,180

As filed on the 2023 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
    $203,809
    From this org
    $174,641
    From related orgs
    $0
    Other
    $29,168
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,641
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,168
    Filer's total
    $203,809

  • James Fey

    CHIEF FINANCIAL OFFICER

    Total calculated
    $160,413
    From this org
    $136,341
    From related orgs
    $0
    Other
    $24,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,341
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,072
    Filer's total
    $160,413

  • 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
    $143,128
    From this org
    $132,287
    From related orgs
    $0
    Other
    $10,841
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,287
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,841
    Filer's total
    $143,128

  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 November 2024
IRS schema version
2023v5.1
Source object
202403559349300825

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