RAMSBOTTOM CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RAMSBOTTOM CENTER INC (EIN 25-1344649)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-28
- IRS object ID
- 202540599349302004
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-28T17:23:57-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233022325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 TOLLGATE HILL ROAD | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251344649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMSBOTTOM CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAMS | BusinessNameControlTxt |
| Phone | 8148171400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 BEACON LIGHT WAY | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI THOMAS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8148171400 | PhoneNum |
| Signature | 2025-02-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED C EWING | PreparerPersonNm |
| PTIN | P00596532 | PTIN |
| Phone | 7248342151 | PhoneNum |
| Preparation | 2025-02-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACON LIGHT ADULT RESIDENTIAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GUY SIGNOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 BEACON LIGHT WAY | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,320,964 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEACON-LIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | RAMSBOTTOM CENTER, INC. PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN WESTERN PENNSYLVANIA. (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,234 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,170,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,257,701 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,099 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,953 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,211,044 | PYTotalRevenueAmt |
| CY Total Revenue | $10,318,888 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,112,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,598,544 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,087,174 | PYOtherExpensesAmt |
| CY Other Expenses | $3,573,848 | CYOtherExpensesAmt |
| PY Total Expenses | $9,199,786 | PYTotalExpensesAmt |
| CY Total Expenses | $10,172,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,659,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,987,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $906,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,087,149 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,753,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,899,938 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVOCATE PASSIONATELY FOR THE CLIENTS AND FAMILIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,945,547 | ExpenseAmt |
| Revenue | $4,469,763 | RevenueAmt |
| Desc | INTERMEDIATE CARE FACILITY (ICF) THE INTERMEDIATE CARE FACILITY IS A RESIDENTIAL TREATMENT PROGRAM SERVING INDIVIDUALS WITH A DIAGNOSIS OF INTELLECTUAL DISABILITY AND/OR SIGNIFICANT ADAPTIVE SKILL DEFICITS WITH DIFFICULT BEHAVIORAL ISSUES. THE PROGRAM PROVIDES 24/DAY ACTIVE TREATMENT SERVICES AIMED AT INCREASING INDEPENDENCE THROUGH APPROPRIATE ADAPTIVE AND PRO-SOCIAL BEHAVIORS. THE GOAL OF THE ICF/IDD PROGRAM IS TO INCREASE INDEPENDENCE IN PERSONAL SKILLS, HOME SKILLS, COMMUNITY SKILLS, SOCIAL SKILLS, AND TO MANAGE CHALLENGING BEHAVIORS THROUGH BEHAVIORAL INTERVENTIONS, WHICH WILL ULTIMATELY ENABLE THE INDIVIDUAL TO MOVE TO A LESS RESTRICTIVE SETTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,018,308 | ExpenseAmt |
| Revenue | $3,294,996 | RevenueAmt |
| Desc | COMMUNITY STABILIZATION AND REINTEGRATION UNIT (CSRU) THE CSRU PROGRAM SUPPORTS THE RECOVERY AND EVERY DAY LIVES PRINCIPLES OF THE INDIVIDUALS SERVED BY WORKING TO RETURN THEM TO THEIR HOME COMMUNITIES AS QUICKLY AS POSSIBLE WHERE FAMILY/SOCIAL SUPPORTS AND COMMUNITY INCLUSION IS DEEMED CRITICAL FOR SUCCESS. CLINICAL INTERVENTIONS WILL INCLUDE INTENSIVE INDIVIDUAL THERAPY, CRISIS INTERVENTION, APPLIED BEHAVIORAL ANALYSIS AND CURRENT RESEARCH AND THEORY ALONG WITH COMMUNITY STABILIZATION AND REINTEGRATION UNIT (CSRU) 3 FORMAL SUPPORTS OF THE MENTAL HEALTH SYSTEMS. THE PHILOSOPHY IS TO FOCUS ON CLIENT SELF-DETERMINATION AND ALLOW THE INDIVIDUAL AND HIS/HER FAMILY/COMMUNITY (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,286,276 | ExpenseAmt |
| Revenue | $1,487,482 | RevenueAmt |
| Desc | COMMUNITY RESIDENTIAL REHABILITATION SERVICES (CRRS) CRRS PROGRAMS SERVE INDIVIDUALS WHO HAVE A DIAGNOSIS OF AUTISTIC SPECTRUM DISORDER OR OTHER MENTAL HEALTH CONDITIONS/DIAGNOSES WITH SOCIAL AND ADAPTIVE SKILL DEFICITS AND BEHAVIORAL ISSUES. THE PROGRAM IS DESIGNED TO PROVIDE SAFE HOUSING, PERSONAL ASSISTANCE, AND PSYCHOSOCIAL REHABILITATION (INCLUDING INDIVIDUALIZED BEHAVIORAL INTERVENTIONS) TO INDIVIDUALS IN A NONMEDICAL SETTING. THE PROGRAM PROVIDES 24 HOUR PER DAY TREATMENT SERVICES AIMED AT INCREASING INDEPENDENCE THROUGH THE ACQUISITION OF APPROPRIATE ADAPTIVE AND PRO-SOCIAL BEHAVIORS. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $649,716 | ExpenseAmt |
| Revenue | $1,004,272 | RevenueAmt |
| Desc | WAIVER GROUP HOMES THE WAIVER GROUP HOMES ARE RESIDENTIAL TREATMENT PROGRAMS SERVING INDIVIDUALS WITH A DIAGNOSIS OF AN INTELLECTUAL/DEVELOPMENTALLY DISABLED (IDD), WITH ADAPTIVE SKILL DEFICITS AND MINOR BEHAVIORAL ISSUES. THE PROGRAM PROVIDES 24 HOUR PER DAY TREATMENT SERVICES AIMED AT INCREASING INDEPENDENCE THROUGH APPROPRIATE ADAPTIVE AND PRO-SOCIAL BEHAVIORS. THE GOAL OF THE WAIVER PROGRAMS IS TO INCREASE INDEPENDENCE IN PERSONAL SKILLS, HOME SKILLS, COMMUNITY SKILLS, AND SOCIAL SKILLS, WHILE MANAGING MINOR CHALLENGING BEHAVIORS. PROGRAM PLANNING CENTERS UPON THE INDIVIDUALS' INTERESTS, LIKES, DISLIKES, AND STRENGTHS WHILE ALLOWING OPPORTUNITIES FOR CHOICES AND INCREASED INDEPENDENCE. ADULT DAY SERVICES THE ADULT DAY SERVICES PROGRAM (ADS) IS AN ADULT TRAINING FACILITY THAT OPERATES MONDAY THROUGH FRIDAY TO PROVIDE STRUCTURED PROGRAMMING. THE PROGRAM PROVIDES ACTIVE TREATMENT TO INDIVIDUALS WHO REQUIRE PERSONAL ASSISTANCE IN DAILY LIVING SKILLS, DEVELOPMENT OF DAILY LIVING SKILLS, SOCIAL INTERACTIONS, COMMUNICATIONS, LEISURE AND CRAFT SKILLS, AND PERSONAL ADJUSTMENTS. THE PROGRAM STRESSES VOCATIONAL SKILLS, INVOLVEMENT IN THE COMMUNITY, RECREATIONAL, AND VOLUNTEER SERVICES TO THE COMMUNITY AND STRIVES FOR EMPLOYMENT. ADULT DAY SERVICES IS A PROGRAM SERVING INDIVIDUALS WHO LIVE AT THE RAMSBOTTOM RESIDENTIAL TREATMENT PROGRAM. THE INDIVIDUALS REQUIRE A STRUCTURED SETTING ALONG WITH A WORKING ENVIRONMENT THAT ALLOWS OPPORTUNITIES FOR WORKERS TO MAKE CHOICES THAT ARE APPROPRIATE WITHIN THE OVERALL SETTING OF THE PROGRAM. INDIVIDUALS' INTERESTS, LIKES, DISLIKES, AND STRENGTHS ARE CONSIDERED WHEN PLANNING THEIR PROGRAMS; THIS ENABLES THE INDIVIDUALS TO HAVE A POSITIVE EXPERIENCE IN WHICH TO BUILD SKILLS ON THEIR CURRENT STRENGTHS. THE PROGRAM ALSO BELIEVES THAT INDIVIDUALS SHOULD TRY NEW AREAS TO BROADEN THEIR OVERALL EXPERIENCES AND TO PURSUE NEW AVENUES IN WHICH TO FIND HIDDEN INTERESTS AND SKILLS. THIS PROGRAM STRIVES FOR INDEPENDENCE IN ALL AREAS AND ASPECTS OF THE INDIVIDUAL'S DAY. TO GAIN CONFIDENCE AND INDEPENDENCE, THE INDIVIDUALS REQUIRE THE OPPORTUNITIES TO DO FOR THEMSELVES, INCLUDING ALLOWING THEM TO FIND THEIR OWN METHOD OF LEARNING A TASK. THIS ALLOWS FOR MISTAKES AND GROWTH THROUGH NEW LEARNING EXPERIENCES. INDIVIDUALS ARE ASSESSED TO DETERMINE WHAT SKILLS ARE NEEDED TO ENABLE THEM TO FUNCTION IN AN INDEPENDENT LIVING SETTING. NEEDED SKILLS ARE THEN FURTHER DEVELOPED. THIS PROGRAM BELIEVES THAT CONSISTENCY IN FORMAL GOAL PLANS AND OVERALL TREATMENT IS IMPORTANT FOR SUCCESS AND EFFECTIVENESS, BOTH AT THE ADS PROGRAM AND IN THE RESIDENTIAL SETTING. THIS PROGRAM STRIVES TO WORK CLOSELY AND COOPERATIVELY WITH THE LIVING UNITS AND INTERDISCIPLINARY TEAM MEMBERS FOR OVERALL PLANNING AND TREATMENT FOR THE WORKERS. TARGET POPULATION INDIVIDUALS WHO ARE AGE 21 TO 59 HAVE A PRIMARY DIAGNOSIS OF INTELLECTUALLY DEVELOPMENTALLY DISABLED (IDD) ARE IN NEED OF ACTIVE TREATMENT SERVICES AS PRESCRIBED BY A PHYSICIAN AND ARE IN NEED OF A DAY PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $649,716 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,004,272 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,899,847 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI THOMAS | PersonNm |
| Phone | 8148171400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 BEACON LIGHT WAY | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| GUY SIGNOR | ||||||||
| CEO | 2.50 | 37.50 | Yes (X) | $0 | $320,093 | $32,103 | ||
| HEIDI THOMAS | ||||||||
| CFO | 0.50 | 39.50 | Yes (X) | $0 | $166,562 | $22,527 | ||
| JAMES WISEMAN | ||||||||
| EXECUTIVE DI | 32.00 | 8.00 | Yes (X) | $131,937 | $0 | $9,885 | ||
| PEGGY SHIREY | ||||||||
| DIRECTOR OF | 20.00 | 20.00 | $104,634 | $0 | $11,044 | Yes (X) | ||
| JEREMY NORMAN | ||||||||
| CSRU PROG. D | 40.00 | $104,822 | $0 | $3,145 | Yes (X) | |||
| DEE BAXTER | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | $675 | $0 | $0 | Yes (X) | ||
| JEAN HVIZDZAK LEFT 122024 | ||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN COSTELLO-PECHT | ||||||||
| CHAIRPERSON | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR RICHARD DRYDEN | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN FORESTER | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KYLE KIRK | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRANDON MEANS | ||||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY ANNE POLUCCI-SHERMAN | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $342,068 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $486,655 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,704 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| CHILDREN'S HOME OF BRADFORD | ||||||
| 47 BEACON LIGHT WAY | BRADFORD | PA | 16701 | SUPPORT SVCS | $2,621,049 | |
| DEERFIELD BEHAVIORAL HEALTH | ||||||
| 47 BEACON LIGHT WAY | BRADFORD | PA | 16701 | PROFESSIONAL | $467,285 | OF WARREN |
| METZ CULINARY MANAGEMENT | ||||||
| TWO WOODLAND DRIVE | DALLAS | PA | 18612 | FOOD SERVICE | $417,769 | |
| CHILDREN'S CENTER FOR TREATMENT | ||||||
| 47 BEACON LIGHT WAY | BRADFORD | PA | 16701 | OCCUPANCY/SUPP | $284,135 | |
| GENERAL HEALTHCARE RESOURCES | ||||||
| PO BOX 825973 | PHILADELPHIA | PA | 19182 | NURSING | $215,514 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $15,266 | RelatedOrganizationsAmt |
| All Other Contributions | $28,968 | AllOtherContributionsAmt |
| Total Contributions | $44,234 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ICF/IDD | 623990 | $4,469,763 | $4,469,763 |
| CSRU | 623990 | $3,296,184 | $3,296,184 |
| CRRS | 623990 | $1,487,482 | $1,487,482 |
| WAIVER SERVICES | 623990 | $1,004,272 | $1,004,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,257,701 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,029 | TotalRevenueColumnAmt |
| Exclusion | $19,029 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,076 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,076 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,076 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,318,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,255,625 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19,029 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,384 | TotalAmt |
| Program Services | $144,384 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,840,143 | TotalAmt |
| Program Services | $4,840,143 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,199 | TotalAmt |
| Program Services | $42,199 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,307 | TotalAmt |
| Program Services | $1,206,307 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,511 | TotalAmt |
| Program Services | $365,511 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,010 | TotalAmt |
| Management And General | $981,010 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,202 | TotalAmt |
| Program Services | $3,202 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,710 | TotalAmt |
| Program Services | $11,710 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,409 | TotalAmt |
| Program Services | $707,874 | ProgramServicesAmt |
| Management And General | $291,535 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,074 | TotalAmt |
| Program Services | $187,074 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,431 | TotalAmt |
| Program Services | $89,431 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,062 | TotalAmt |
| Program Services | $256,062 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,387 | TotalAmt |
| Program Services | $38,387 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,366 | TotalAmt |
| Program Services | $44,366 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,752 | TotalAmt |
| Program Services | $150,752 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSE | $496,377 | $496,377 |
| MISCELLANEOUS | $251,349 | $251,349 |
| STAFF RECRUITMENT AND ED | $46,786 | $46,786 |
| EVENTS | $16,577 | $16,577 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316 | TotalAmt |
| Program Services | $1,316 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,172,392 | TotalAmt |
| Program Services | $8,899,847 | ProgramServicesAmt |
| Management And General | $1,272,545 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,790 | BOYAmt |
| EOY | $237,252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,895 | BOYAmt |
| EOY | $1,172,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,018 | BOYAmt |
| EOY | $1,012,209 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,940 | BOYAmt |
| EOY | $28,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,267,637 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $795,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,630 | BOYAmt |
| EOY | $471,899 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,293 | BOYAmt |
| EOY | $64,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,566 | BOYAmt |
| EOY | $2,987,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,777 | BOYAmt |
| EOY | $510,195 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,355 | BOYAmt |
| EOY | $49,502 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,992 | BOYAmt |
| EOY | $527,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,124 | BOYAmt |
| EOY | $1,087,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,442 | BOYAmt |
| EOY | $1,899,938 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,442 | BOYAmt |
| EOY | $1,899,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,566 | BOYAmt |
| EOY | $2,987,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $146,496 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,234 | CurrentTaxYearAmt |
| Total | $634,668 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,079,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,639,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,525,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,170,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,257,701 | CurrentTaxYearAmt |
| Total | $46,672,021 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,092,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,810,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,913,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,187,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,301,935 | CurrentTaxYearAmt |
| Total | $47,306,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,306,689 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,029 | CurrentTaxYearAmt |
| Total | $31,898 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,029 | CurrentTaxYearAmt |
| Total | $31,898 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,092,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,810,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,913,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,200,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,320,964 | CurrentTaxYearAmt |
| Total | $47,338,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $707,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,559 | DepreciationAmt |
| Book Value | $300,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,756 | DepreciationAmt |
| Book Value | $135,111 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,423 | DepreciationAmt |
| Book Value | $36,258 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $471,899 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $362,182 |
| DUE TO GOVERNMENTS | $165,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $527,452 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,320,964 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,076 | OtherRevenueAmt |
| Revenue Not Reported | $2,076 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,318,888 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,318,888 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,174,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,076 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,076 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,172,392 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,172,392 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | RAMSBOTTOM HAS SIGNATURE AUTHORITY OVER PARTICIPANT FUNDS. THESE FUNDS ARE USED FOR AUTHORIZED AND ALLOWABLE PURCHASES OF PARTICIPANTS' PERSONAL ITEMS. |
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE HAS DETERMINED RAMSBOTTOM TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. FURTHER, RAMSBOTTOM ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM FILED IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON SALE NETTED WITH REVENUES 2,076 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON SALE NETTED WITH REVENUES 2,076 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt |
|---|---|---|---|---|
| GUY SIGNOR | ||||
| CEO | $320,093 | $32,103 | $352,196 | |
| HEIDI THOMAS | ||||
| CFO | $166,562 | $4,997 | $189,089 | $17,530 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | BEACON LIGHT ADULT RESIDENTIAL SERVICES |
| FORM 990 | FORM 990 PART I, LINE 1 CONTINUED: RAMSBOTTOM OFFERS TREATMENT AND STRUCTURAL GUIDANCE IN DAILY LIVING SKILLS, PRE-VOCATION SKILLS, COMMUNICATION SKILLS AND BEHAVIORAL PROGRAMMING. THE TREATMENT THAT IS PROVIDED IS IN A HOME-LIKE ENVIRONMENT THAT EMPHASIZES THE DIGNITY OF EACH INDIVIDUAL. |
| FORM 990, PART III | LINE 4B COMMUNITY STABILIZATION AND REINTEGRATION UNIT (CSRU) CONTINUED: TO DRIVE THE PROCESS. GOALS: THE GOAL OF THE CSRU PROGRAM IS TO INCREASE INDEPENDENCE IN PERSONAL SKILLS, HOME SKILLS, COMMUNITY SKILLS, AND SOCIAL SKILLS, WHILE MANAGING CHALLENGING BEHAVIORS THAT RESULT FROM THE INTELLECTUAL DEVELOPMENTAL DISABILITY OR OTHER MENTAL HEALTH CONDITIONS. THE INTENT OF THE CSRU IS TO DIVERT DUALLY DIAGNOSED ADULTS FROM ADMISSIONS TO STATE HOSPITALS, INPATIENT UNITS, OR STATE CENTERS. AFFORDING THE INDIVIDUALS THE NECESSARY SKILLS TO RETURN TO THEIR HOME COMMUNITIES TO LIVE PRODUCTIVE LIVES IS THE OVERALL GOAL OF THE CSRU PROGRAM. IN ADDITION, ANOTHER GOAL OF THE PROGRAM IS TO PROMOTE PERMANENCY AND FOSTER STABILIZATION. THESE INITIATIVES ARE ACCOMPLISHED THROUGH INDIVIDUAL AND GROUP PSYCHOTHERAPY, CRISIS MANAGEMENT, COLLABORATION AND ENGAGEMENT WITH COMMUNITY RESOURCES, AND MEDICATION MANAGEMENT AND EDUCATION. IT IS ANTICIPATED THAT THE LENGTH OF STAY WILL VARY DUE TO DIFFERENT FACTORS WITH THE TARGETED LENGTH BEING NO LONGER THAN SIX MONTHS. OBJECTIVES: THE OBJECTIVE OF THE CSRU PROGRAM IS TO IDENTIFY THE ENVIRONMENTAL STRESSORS AND SYMPTOMS OF MENTAL DISORDER LEADING TO UNWANTED BEHAVIORS IN ORDER TO ASSIST THE INDIVIDUALS AND THOSE AROUND THEM IN LEARNING APPROPRIATE INTERVENTIONS AND FOSTER THE DEVELOPMENT OF A SUPPORT NETWORK OF SERVICES AIMED AT INCREASING INDEPENDENCE THROUGH THE ACQUISITION OF APPROPRIATE ADAPTIVE AND PRO-SOCIAL BEHAVIORS LINE 4C COMMUNITY RESIDENTIAL REHABILITATION SERVICES (CRRS) CONTINUED: THIS PROGRAM PROVIDES A LESS-RESTRICTIVE SETTING THAN INPATIENT HOSPITALIZATION, PROVIDING A HOME-LIKE ATMOSPHERE WITHIN THE COMMUNITY. TREATMENT IS FOCUSED ON THE INDIVIDUALS' ASSESSED NEEDS AND CENTERS ON INTERESTS, LIKES, DISLIKES AND STRENGTHS, WHILE ALLOWING OPPORTUNITIES FOR CHOICES AND INCREASED INDEPENDENCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | WAIVER GROUP HOMES THE WAIVER GROUP HOMES ARE RESIDENTIAL TREATMENT PROGRAMS SERVING INDIVIDUALS WITH A DIAGNOSIS OF AN INTELLECTUAL/DEVELOPMENTALLY DISABLED (IDD), WITH ADAPTIVE SKILL DEFICITS AND MINOR BEHAVIORAL ISSUES. THE PROGRAM PROVIDES 24 HOUR PER DAY TREATMENT SERVICES AIMED AT INCREASING INDEPENDENCE THROUGH APPROPRIATE ADAPTIVE AND PRO-SOCIAL BEHAVIORS. THE GOAL OF THE WAIVER PROGRAMS IS TO INCREASE INDEPENDENCE IN PERSONAL SKILLS, HOME SKILLS, COMMUNITY SKILLS, AND SOCIAL SKILLS, WHILE MANAGING MINOR CHALLENGING BEHAVIORS. PROGRAM PLANNING CENTERS UPON THE INDIVIDUALS' INTERESTS, LIKES, DISLIKES, AND STRENGTHS WHILE ALLOWING OPPORTUNITIES FOR CHOICES AND INCREASED INDEPENDENCE. ADULT DAY SERVICES THE ADULT DAY SERVICES PROGRAM (ADS) IS AN ADULT TRAINING FACILITY THAT OPERATES MONDAY THROUGH FRIDAY TO PROVIDE STRUCTURED PROGRAMMING. THE PROGRAM PROVIDES ACTIVE TREATMENT TO INDIVIDUALS WHO REQUIRE PERSONAL ASSISTANCE IN DAILY LIVING SKILLS, DEVELOPMENT OF DAILY LIVING SKILLS, SOCIAL INTERACTIONS, COMMUNICATIONS, LEISURE AND CRAFT SKILLS, AND PERSONAL ADJUSTMENTS. THE PROGRAM STRESSES VOCATIONAL SKILLS, INVOLVEMENT IN THE COMMUNITY, RECREATIONAL, AND VOLUNTEER SERVICES TO THE COMMUNITY AND STRIVES FOR EMPLOYMENT. ADULT DAY SERVICES IS A PROGRAM SERVING INDIVIDUALS WHO LIVE AT THE RAMSBOTTOM RESIDENTIAL TREATMENT PROGRAM. THE INDIVIDUALS REQUIRE A STRUCTURED SETTING ALONG WITH A WORKING ENVIRONMENT THAT ALLOWS OPPORTUNITIES FOR WORKERS TO MAKE CHOICES THAT ARE APPROPRIATE WITHIN THE OVERALL SETTING OF THE PROGRAM. INDIVIDUALS' INTERESTS, LIKES, DISLIKES, AND STRENGTHS ARE CONSIDERED WHEN PLANNING THEIR PROGRAMS; THIS ENABLES THE INDIVIDUALS TO HAVE A POSITIVE EXPERIENCE IN WHICH TO BUILD SKILLS ON THEIR CURRENT STRENGTHS. THE PROGRAM ALSO BELIEVES THAT INDIVIDUALS SHOULD TRY NEW AREAS TO BROADEN THEIR OVERALL EXPERIENCES AND TO PURSUE NEW AVENUES IN WHICH TO FIND HIDDEN INTERESTS AND SKILLS. THIS PROGRAM STRIVES FOR INDEPENDENCE IN ALL AREAS AND ASPECTS OF THE INDIVIDUAL'S DAY. TO GAIN CONFIDENCE AND INDEPENDENCE, THE INDIVIDUALS REQUIRE THE OPPORTUNITIES TO DO FOR THEMSELVES, INCLUDING ALLOWING THEM TO FIND THEIR OWN METHOD OF LEARNING A TASK. THIS ALLOWS FOR MISTAKES AND GROWTH THROUGH NEW LEARNING EXPERIENCES. INDIVIDUALS ARE ASSESSED TO DETERMINE WHAT SKILLS ARE NEEDED TO ENABLE THEM TO FUNCTION IN AN INDEPENDENT LIVING SETTING. NEEDED SKILLS ARE THEN FURTHER DEVELOPED. THIS PROGRAM BELIEVES THAT CONSISTENCY IN FORMAL GOAL PLANS AND OVERALL TREATMENT IS IMPORTANT FOR SUCCESS AND EFFECTIVENESS, BOTH AT THE ADS PROGRAM AND IN THE RESIDENTIAL SETTING. THIS PROGRAM STRIVES TO WORK CLOSELY AND COOPERATIVELY WITH THE LIVING UNITS AND INTERDISCIPLINARY TEAM MEMBERS FOR OVERALL PLANNING AND TREATMENT FOR THE WORKERS. TARGET POPULATION INDIVIDUALS WHO ARE AGE 21 TO 59 HAVE A PRIMARY DIAGNOSIS OF INTELLECTUALLY DEVELOPMENTALLY DISABLED (IDD) ARE IN NEED OF ACTIVE TREATMENT SERVICES AS PRESCRIBED BY A PHYSICIAN AND ARE IN NEED OF A DAY PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE CHILDREN'S HOME OF BRADFORD PA BOARD HAS AUTHORITY TO APPOINT UP TO 5 MEMBERS OFF THE RAMSBOTTOM CENTER, INC.'S BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE CHILDREN'S HOME OF BRADFORD PA RESERVES THE RIGHT TO DRAFT AND APPROVE THE RAMSBOTTOM CENTER, INC.'S ANNUAL CAPITAL AND OPERATING BUDGETS AS WELL AS ALL UNBUDGETED OPERATING AND CAPITAL EXPENDITURES IN EXCESS OF 10,000. CHILDREN'S HOME OF BRADFORD PA BOARD OF DIRECTORS MUST ALSO APPROVE ANY SUBSTANTIVE AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATIONS AND BYLAWS BEFORE SUCH AMENDMENTS BECOME EFFECTIVE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD FINANCE COMMITTEE FOR DETAILED REVIEW AND APPROVAL USING A SECURED COMPANY WEBSITE WHICH IS PASSWORD PROTECTED. AFTER APPROVAL BY THE BOARD FINANCE COMMITTEE, THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN IN A SIMILAR MANNER FOR THEIR REVIEW INDICATING THAT THE FIANANCE COMMITTEE HAS REVIEWED AND APPROVED THE RETURN. HARD COPIES OF THE RETURN ARE MADE AVAILABLE AT THE REQUEST OF THE BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR AT THE ANNUAL BOARD MEETING, THE BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST STATEMENT. THEY ARE REQUIRED TO SIGN IT EACH YEAR, MAKING SURE THAT IF ANYTHING CHANGES, IT IS NOTED AT LEAST ANNUALLY. IN THE INTERIM, IF THERE ARE ANY CHANGES, THEY ARE ASKED TO REPORT THEM TO THE ASSISTANT TO THE PRESIDENT, WHO WILL THEN GIVE THEM A NEW STATEMENT TO SIGN. IF MEMBERS ARE NOT IN ATTENDANCE AT THE ANNUAL BOARD MEETING, THE CONFLICT OF INTEREST STATEMENT IS MAILED TO THEM, AND FOLLOWED UP UPON BY THE ASSISTANT TO THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE CEO AND ALL OTHER KEY EMPLOYEES IS DETERMINED BASED ON AN INDEPENDENT STUDY DONE BY AN OUTSIDE CONSULTING FIRM. THIS STUDY AND RECOMMENDATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS, IF APPROPRIATE, ARE THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF THE CEO AND ALL OTHER KEY EMPLOYEES IS DETERMMINED BASED ON AN INDEPENDENT STUDY DONE BY AN OUTSIDE CONSULTING FIRM. THIS STUDY AND RECOMMENDATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS, IF APPROPRIATE, ARE THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | LOSS ON SALE NETTED WITH REVENUES 2,076 LOSS ON SALE NETTED WITH REVENUES -2,076 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S CENTER FOR TREATMENT AND | |||||||||||||
| EDUCATION | 47 BEACON LIGHT WAY | BRADFORD | PA | 16701 | 251711330 | TREATMENT | PA | 501C3 | 10 | NA | N/A | false | |
| CHILDREN'S HOME OF BRADFORD PA | |||||||||||||
| 47 BEACON LIGHT WAY | BRADFORD | PA | 16701 | 250965291 | ADMIN SRVC | PA | 501C3 | 12C | NA | N/A | false | ||
| STAIRWAYS BEHAVIORAL HEALTH INC | |||||||||||||
| 2185 WEST 8TH ST | ERIE | PA | 16505 | 251271559 | TREATMENT | PA | 501C3 | 10 | NA | N/A | false | ||
| FOREST WARREN MENTAL WELLNESS | |||||||||||||
| ASSOCIATION | 47 BEACON LIGHT WAY | BRADFORD | PA | 16701 | 472473766 | TREATMENT | PA | 501C3 | 10 | NA | N/A | false | |
| DICKINSON CENTER INC | |||||||||||||
| 43 SERVIDEA DR | RIDGWAY | PA | 15853 | 251090027 | TREATMENT | PA | 501C3 | 10 | false | N/A | |||
| DEERFIELD BEHAVIORAL HEALTH OF | |||||||||||||
| WARREN | 47 BEACON LIGHT WAY | BRADFORD | PA | 16701 | 251774373 | TREATMENT | PA | 501C3 | 10 | false | N/A | ||
| NEW OPPORTUNITIES INC | |||||||||||||
| 2185 WEST 8TH ST | ERIE | PA | 16505 | 232941778 | TREATMENT | PA | 501C3 | 10 | false | N/A | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| CHILDREN'S HOME OF BRADFORD PA | |||
| C | $15,266 | COST | |
| CHILDREN'S HOME OF BRADFORD PA | |||
| M | $981,010 | COST | |
| CHILDREN'S HOME OF BRADFORD PA | |||
| P | $1,087,607 | COST | |
| CHILDREN'S HOME OF BRADFORD PA | |||
| K | $291,535 | COST | |
| FOREST WARREN MENTAL WELLNESS | |||
| M | $1,330 | COST | ASSOCIATION |
| DICKINSON CENTER INC | |||
| L | $3,216 | COST | |
| DEERFIELD BEHAVIORAL HEALTH OF | |||
| M | $452,270 | COST | WARREN |
| NEW OPPORTUNITIES EAP | |||
| M | $1,247 | COST | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | NAME OF ORGANIZATION: CHILDREN'S CENTER FOR TREATMENT AND EDUCATION PRIMARY ACTIVITY: TO PROVIDE TREATMENT SERVICES TO INFANTS THROUGH ADULTS WITH DISABILITIES. CHILDREN'S HOME OF BRADFORD PA PRIMARY ACTIVITY: TO PROVIDE SUPPORT OF SUBSIDIARY TAX EXEMPT SOCIAL SERVICE ORGANIZATIONS THAT PROVIDE BEHAVIORAL HEALTH AND SPECIALIZED EDUCATION SERVICES TO CHILDREN, ADULTS, AND FAMILIES WITH MENTAL ILLNESS AND DEVELOPMENT. STAIRWAYS BEHAVIORAL HEALTH PRIMARY ACTIVITY: TO PROVIDE SERVICES TO CHRONICALLY MENTALLY ILL PATIENTS UTILIZING A VARIETY OF PROGRAMS WHICH INCLUDE RESIDENTIAL, SOCIALIZATION, EDUCATION, OUTPATIENT THERAPY, AND PSYCHIATRIC SERVICES. FOREST WARREN MENTAL WELLNESS PRIMARY ACTIVITY: TO PROVIDE SUPPORT FOR PEOPLE IN RECOVERY FROM SERIOUS MENTAL ILLNESS, REDUCING STIGMA THAT IS COMMONLY ATTACHED TO MENTAL ILLNESS AND TO BE A LEADER FOR COMMUNITY INTEGRATION AND EDUCATION ON MENTAL ILLNESS. DICKINSON CENTER, INC. PRIMARY ACTIVITY: TO PROVIDE COMPREHENSIVEF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY SERVICES IN NORTHWESTERN PA. DEERFIELD BEHAVIORAL HEALTH OF WARREN PRIMARY ACTIVITY: PROVIDE BEHAVIORAL HEALTH AND CLINIAL SERVICES. NEW OPPORTUNITIES EMPLOYEE ASSISTANCE PROGRAM (EAP) PRIMARY ACTIVITY: IS A BENEFIT EMPLOYERS PROVIDE FOR EMPLOYEES AND THEIR HOUSEHOLD MEMBERS TO HELP THEM THROUGH DIFFICULT TIMES. | ExplanationTxt |
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