CEN-CLEAR CHILD SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CEN-CLEAR CHILD SERVICES INC (EIN 25-1378446)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-03-02
- IRS object ID
- 202320619349300607
- Schema version
- 2021v4.1
- 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 | 2023-03-02T05:29:18-08:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251005407 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnston Nelson & Shimmel LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 EastPine StreetPO Box 566 | AddressLine1Txt |
| City | Clearfield | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251378446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cen-Clear Child Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CEN- | BusinessNameControlTxt |
| Phone | 8143425678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 319 50 Bigler Road | AddressLine1Txt |
| City | Bigler | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Wendel | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2023-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mark | PersonFirstNm |
| Person Last | Wendel | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dennis R Nelson CPA | PreparerPersonNm |
| PTIN | P00039383 | PTIN |
| Phone | 8147657831 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Wendel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 319 50 Bigler Road | AddressLine1Txt |
| City | Bigler | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,372,544 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cenclear.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CenClear is an organization dedicated to leading our community with superior quality and innovative services to children and families by providing physical, social, emotional, educational and leadership development. The philosophy by which we operate is "Reaching Children through Families." | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 844 | TotalEmployeeCnt |
| Total Volunteers | 1410 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,539,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,562,036 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,563,158 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,003,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,319,350 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,321,153 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,117,612 | PYOtherRevenueAmt |
| CY Other Revenue | $2,484,893 | CYOtherRevenueAmt |
| PY Total Revenue | $42,540,065 | PYTotalRevenueAmt |
| CY Total Revenue | $46,371,911 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,294,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,822,680 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,118,829 | PYOtherExpensesAmt |
| CY Other Expenses | $12,184,747 | CYOtherExpensesAmt |
| PY Total Expenses | $41,413,670 | PYTotalExpensesAmt |
| CY Total Expenses | $44,007,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,126,395 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,364,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,452,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,896,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,378,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,215,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,073,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,681,680 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CenClear is an organization dedicated to leading our community with superior quality and innovative services to children and families by providing physical, social, emotional, educational and leadership development. The philosophy by which we operate is "Reaching Children through Families." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,390,098 | ExpenseAmt |
| Revenue | $25,948,783 | RevenueAmt |
| Desc | Provide therapeutic and supportive mental health service, from birth to geriatric ages across home, school, and community environments | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,351,423 | ExpenseAmt |
| Revenue | $996,946 | RevenueAmt |
| Desc | Administration of Federal, State, and donated funds for comprehensive preschool services of economically disadvantaged and disabled children and their families. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,129,408 | ExpenseAmt |
| Revenue | $1,058,100 | RevenueAmt |
| Desc | Cen-Clear Child Services, Inc. programs for food service, transportation, and other community or corporate costs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $665,432 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $665,432 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,536,361 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | 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 | Yes (true) | 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 | false | 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 844 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | 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 | Mark Wendel | PersonNm |
| Phone | 8143425678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Bigler Road | AddressLine1Txt |
| City | Bigler | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16825 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Punyabrata Roy | |||||||
| MH Psychologist | 0.00 | 0.00 | $370,234 | $0 | $25,831 | ||
| Pauline Raab | |||||||
| Former CEO | 45.00 | 0.00 | $194,626 | $0 | $34,049 | ||
| Sreedevi Komarneni | |||||||
| MH Psychologist | 0.00 | 0.00 | $162,221 | $0 | $11,232 | ||
| Mark Wendel | |||||||
| CEO | 0.00 | 0.00 | $143,415 | $0 | $17,733 | Yes (X) | Yes (X) |
| Rebecca J Lindauer | |||||||
| MH Psychologist | 0.00 | 0.00 | $109,992 | $0 | $14,983 | ||
| Shiela M Hopkins | |||||||
| MH Psychologist | 0.00 | 0.00 | $101,897 | $0 | $5,275 | ||
| Alan Larson | |||||||
| Chairman | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Dr Betsy Llewellyn | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Joel Albert | |||||||
| Secretary/Treas | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Gerald Myers | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Matthew Johnson | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dustin Minarchick | |||||||
| Vice Chairman | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Anjane Ross | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dave Mason Esquire | |||||||
| Solicitor | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| George Heigel | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Hosterman | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sara Lippert | |||||||
| Director/Parent | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Daniel Mencer | |||||||
| Chairperson | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,082,385 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $109,103 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| Susquehanna Valley Professional Assoc Inc | |||||
| 320 Rolling Ridge Dr Suite 100 | State College | PA | 16801 | Contracted Medical Svc | $458,226 |
| Micro Age | |||||
| PO Box 93655 | Las Vegas | NV | 89193 | IT Contractor | $205,591 |
| Chestnut Ridge Counseling Services Inc | |||||
| 100 New Salem Road | Uniontown | PA | 15401 | Counseling Services | $391,525 |
| Locumtenenscom | |||||
| PO BOx 405547 | Atlana | GA | 30384 | Employment Services | $534,030 |
| Semper Communications | |||||
| 242 Loweshill Road | Munson | PA | 16860 | IT Contractor | $187,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,527,056 | GovernmentGrantsAmt |
| All Other Contributions | $34,980 | AllOtherContributionsAmt |
| Noncash Contributions | $12,568 | NoncashContributionsAmt |
| Total Contributions | $14,562,036 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Contract Income | $4,587,316 | $4,587,316 |
| Employee Retention Funds | $665,432 | $665,432 |
| Fee for Service Income | $37,219 | $37,219 |
| Medical Assistance Reimb | $21,990,163 | $21,990,163 |
| Reimbursement Income | $723,699 | $723,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,003,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,321,786 | TotalRevenueColumnAmt |
| Exclusion | $1,321,786 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,708 | TotalRevenueColumnAmt |
| Exclusion | $1,708 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,529 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,529 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,529 | TotalRevenueColumnAmt |
| Exclusion | $80,529 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $633 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$633 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$633 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,465 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,465 | TotalRevenueColumnAmt |
| Exclusion | $40,465 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Mileage Income | $820,437 | $820,437 |
| Miscellaneous Income | $678,800 | $678,800 |
| Space Cost Reimb | $844,485 | $844,485 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,469 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,362,191 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,371,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,365,387 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,444,488 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,148 | TotalAmt |
| Management And General | $161,148 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,826,693 | TotalAmt |
| Program Services | $22,284,234 | ProgramServicesAmt |
| Management And General | $2,509,504 | ManagementAndGeneralAmt |
| Fundraising | $32,955 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,281 | TotalAmt |
| Program Services | $734,334 | ProgramServicesAmt |
| Management And General | $142,947 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,702,124 | TotalAmt |
| Program Services | $2,827,502 | ProgramServicesAmt |
| Management And General | $865,539 | ManagementAndGeneralAmt |
| Fundraising | $9,083 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255,434 | TotalAmt |
| Program Services | $2,026,882 | ProgramServicesAmt |
| Management And General | $225,718 | ManagementAndGeneralAmt |
| Fundraising | $2,834 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,604 | TotalAmt |
| Program Services | $12,307 | ProgramServicesAmt |
| Management And General | $12,297 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,314 | TotalAmt |
| Program Services | $2,739 | ProgramServicesAmt |
| Management And General | $123,575 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,382 | TotalAmt |
| Management And General | $108,382 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,584,113 | TotalAmt |
| Program Services | $2,223,453 | ProgramServicesAmt |
| Management And General | $360,660 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,836 | TotalAmt |
| Program Services | $105,060 | ProgramServicesAmt |
| Management And General | $18,776 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,018 | TotalAmt |
| Program Services | $924,165 | ProgramServicesAmt |
| Management And General | $157,853 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,127,172 | TotalAmt |
| Program Services | $2,038,304 | ProgramServicesAmt |
| Management And General | $88,868 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,953 | TotalAmt |
| Program Services | $1,274,420 | ProgramServicesAmt |
| Management And General | $102,533 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,393 | TotalAmt |
| Program Services | $842,393 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,228 | TotalAmt |
| Program Services | $13,941 | ProgramServicesAmt |
| Management And General | $211,287 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $1,060,295 | $977,957 | $82,338 |
| Vehicle Expenses | $632,599 | $632,599 | |
| Food Expense/Nutrition | $613,891 | $613,870 | $21 |
| Equipment Purchases | $535,288 | $523,567 | $11,721 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,661 | TotalAmt |
| Program Services | $478,634 | ProgramServicesAmt |
| Management And General | $243,027 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,007,427 | TotalAmt |
| Program Services | $38,536,361 | ProgramServicesAmt |
| Management And General | $5,426,194 | ManagementAndGeneralAmt |
| Fundraising | $44,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150 | BOYAmt |
| EOY | $2,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,199 | BOYAmt |
| EOY | $2,326,340 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,231,382 | BOYAmt |
| EOY | $6,946,690 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,693 | BOYAmt |
| EOY | $200,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,100,660 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,498,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,744,302 | BOYAmt |
| EOY | $14,601,918 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,671,586 | BOYAmt |
| EOY | $13,770,031 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,000 | BOYAmt |
| EOY | $49,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,452,312 | BOYAmt |
| EOY | $37,896,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,231 | BOYAmt |
| EOY | $801,980 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,176,562 | BOYAmt |
| EOY | $3,413,163 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,378,793 | BOYAmt |
| EOY | $4,215,143 | 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 | $33,073,519 | BOYAmt |
| EOY | $33,681,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,073,519 | BOYAmt |
| EOY | $33,681,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,452,312 | BOYAmt |
| EOY | $37,896,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,364,484 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,756,323 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,880,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,520,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,847,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,539,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,562,036 | CurrentTaxYearAmt |
| Total | $58,350,412 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,880,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,520,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,847,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,539,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,562,036 | CurrentTaxYearAmt |
| Total | $58,350,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,350,412 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $946,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $874,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,326,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,404,023 | CurrentTaxYearAmt |
| Total | $5,368,071 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,768,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,679,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,202,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,086,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,402,656 | CurrentTaxYearAmt |
| Total | $10,140,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,859,313 | TotalSupportAmt |
| Public Support CY170 | 0.79000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,073,297 | OtherCostOrOtherBasisAmt |
| Book Value | $1,073,297 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,507,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,863,613 | DepreciationAmt |
| Book Value | $12,644,062 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,391,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,635,129 | DepreciationAmt |
| Book Value | $756,728 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,831 | OtherCostOrOtherBasisAmt |
| Book Value | $127,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,601,918 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Leave Payable | $458,654 |
| Deferred Revenue | $1,086,327 |
| Payroll Liabilities | $396,481 |
| Salaries and Wages Payable | $1,471,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,413,163 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $44,507,206 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,756,323 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,756,323 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,263,529 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $108,382 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $108,382 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,371,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,899,045 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $43,899,045 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $108,382 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $108,382 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,007,427 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Raffle | Event1Nm |
| Gross Receipts Event1 | $40,465 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,465 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $40,465 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,465 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $40,465 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Mark Wendel | ||||
| CEO | $143,415 | $9,983 | $7,750 | $161,148 |
| Pauline Raab | ||||
| Former CEO | $194,626 | $13,504 | $20,545 | $228,675 |
| Punyabrata Roy | ||||
| MH Psychologist | $370,234 | $25,831 | $396,065 | |
| Sreedevi Komarneni | ||||
| MH Psychologist | $162,221 | $11,232 | $173,453 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Employee Retention Funds |
| Form 990, Part VI, Line 11b: Form 990 Review Process | As standard practice, the agency provides each member of the governing body a copy, in complete draft form, of the Form 990 for review and comment prior to submission. All comments and suggested edits and clarifications from board members are taken into consideration before the final Form 990 is submitted. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | On an annual basis, the governing body of Cen-Clear Child Services, Inc. reviews the agency Conflict of Interest Policy and determines needed edits, updates, or changes. Additionally, each board member completes and signs, on an annual basis, a statement disclosing any conflicts of interest. For the current year, there were no such conflicts of interest disclosed during this process. Finally, it should be noted that all members of the Cen-Clear Child Services, Inc. governing body serve without compensation. Board members abstain from voting if the vote involves their individual business interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | All employees, including CEO, are compensated according to an agency compensation scale. We also include participation in wage comparability studies by the PA Head Start Association. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Agency documents and information, including but not limited to governing documents, its conflict of interest policy, and financial statements are made available to the public during the tax year upon request at its main office. |
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