BETA

VNA COMMUNITY SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VNA COMMUNITY SERVICES INC (EIN 23-2363504)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-24
IRS object ID
202510249349300711
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

FieldValueIRS element (for citing)
Return2025-01-24T09:30:08-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251390233PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WESSEL & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 MAIN STREETAddressLine1Txt
CityJOHNSTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232363504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VNA - COMMUNITY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVNA-BusinessNameControlTxt
Phone2155727880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11421 HIGHLAND AVENUEAddressLine1Txt
CityABINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190012610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY RHOADESPersonNm
Person TitleCEOPersonTitleTxt
Phone2155727880PhoneNum
Signature2025-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL V LAMB CPAPreparerPersonNm
PTINP01350175PTIN
Phone8145367864PhoneNum
Preparation2025-01-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMMY RHOADESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1618 LAMBERD AVEAddressLine1Txt
CityJOHNSTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,938,794GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://VNACS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO SUPPORT THE INTEGRITY AND INDEPENDENCE OF INDIVIDUALS AND FAMILIES IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$71,785PYContributionsGrantsAmt
CY Contributions Grants$596,916CYContributionsGrantsAmt
PY Program Service Revenue$102,514PYProgramServiceRevenueAmt
CY Program Service Revenue$1,327,266CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$84CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$14,528CYOtherRevenueAmt
PY Total Revenue$174,312PYTotalRevenueAmt
CY Total Revenue$1,938,794CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$158,840PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,714,101CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,900PYOtherExpensesAmt
CY Other Expenses$279,122CYOtherExpensesAmt
PY Total Expenses$189,740PYTotalExpensesAmt
CY Total Expenses$1,993,223CYTotalExpensesAmt
PY Revenues Less Expenses-$15,428PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,429CYRevenuesLessExpensesAmt
Total Assets BOY$1,044,111TotalAssetsBOYAmt
Total Assets EOY$1,096,399TotalAssetsEOYAmt
Total Liabilities BOY$749,873TotalLiabilitiesBOYAmt
Total Liabilities EOY$794,434TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$294,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$301,965NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$563,858ExpenseAmt
Revenue$444,302RevenueAmt
DescCHILDREN'S HEALTH CENTERSTHE CHILDREN'S HEALTH CENTERS OF VNA AREA NURSE MANAGED PRIMARY HEALTHCARE CENTERS FOR UNINSURED AND UNDERINSURED CHILDREN WHOSE FAMILIESFIND IT DIFFICULT TO OBTAIN CARE AND WOULD OTHERWISE NOT SEEK HEALTHCARE EXCEPT ON AN EMERGENCY BASIS. SITES ARE LOCATED IN ABINGTON ANDNORRISTOWN, MONTGOMERY COUNTY; CARE IS ALSO PROVIDED IN AREARESIDENTIAL FACILITIES. CARE INCLUDES: ROUTINE WELL-CHILD CARE,DIAGNOSIS, AND TREATMENT OF THE SICK CHILD, AND IF APPROPRIATE,REFERRAL TO SPECIALIST, IMMUNIZATIONS, SCHOOL AND SPORTS PHYSICALS,PARENTING EDUCATION, HOME VISITS WHEN NECESSARY AND REFERRAL SUPPORT.AN IMPORTANT COMPONENT OF THE CARE IS ASSISTING FAMILIES IN OBTAININGFREE OR LOW-COST HEALTH INSURANCE AND OTHER ENTITLEMENTS TO SUPPORTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$886,838ExpenseAmt
Revenue$882,025RevenueAmt
DescIN-HOME SERVICES PROGRAMTHE IN-HOME SERVICES PROGRAM OF VNA PROVIDES INTERMITTENT LONG-TERMCARE TO ELDERLY AND DISABLED INDIVIDUALS TO ENABLE THEM TO REMAINSAFELY IN THEIR OWN HOMES AND COMMUNITIES. SERVICES INCLUDE: PERSONALCARE, HOMEMAKER SUPPORT, RESPITE FOR THE INFORMAL CAREGIVER ANDCOMPANIONSHIP CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$305,037ExpenseAmt
Revenue$939RevenueAmt
DescPERSONAL NAVIGATOR PROGRAMTHE PERSONAL NAVIGATOR PROGRAM OF VNA IS AN ACCESS AND ENROLLMENTPROGRAM THAT UTILIZES TECHNOLOGY AND THE ASSISTANCE OF SKILLED STAFF TOCONNECT ELIGIBLE INDIVIDUALS AND FAMILITIES TO PROGRAMS AND RESOURCESAVAILABLE TO STRENGTHEN SELF-SUFFICIENCY AND INDEPENDENCE. RESOURCESAVAILABLE INCLUDE POSSIBLE FREE AND LOW-COST PRESCRIPTION MEDICATION,EMERGENCY FOOD AND SHELTER ASSISTANCE AND MEDICAL, HOUSING, UTILITY ANDFINANCIAL BENEFITS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,851ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,851TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,764,584TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMMY RHOADESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8146193398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 EISHENHOWER BOULEVARDAddressLine1Txt
CityJOHNSTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15904ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM BRATTON
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
DONALD YEAGER
TREASURER0.50Yes (X)Yes (X)$0$0$0
DONALD DUDLEY
BOARD MEMBER0.50Yes (X)$0$0$0
CAROL MYERS
SECRETARY0.50Yes (X)Yes (X)$0$0$0
MICHAEL COAKLEY
BOARD MEMBER0.50Yes (X)$0$0$0
CLAIRE STEINBERG
BOARD MEMBER0.50Yes (X)$0$0$0
RENOLD SOSSONG
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$45FederatedCampaignsAmt
Fundraising$3,602FundraisingAmt
Government Grants$28,840GovernmentGrantsAmt
All Other Contributions$564,429AllOtherContributionsAmt
Total Contributions$596,916TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHEALTH MAINTENANCE ANDDesc
Business623000BusinessCd
Total Revenue Column$1,327,266TotalRevenueColumnAmt
Related Or Exempt Func Income$1,327,266RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,327,266TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84TotalRevenueColumnAmt
Exclusion$84ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRENTAL AND MISCELLANEODesc
Total Revenue Column$14,528TotalRevenueColumnAmt
Related Or Exempt Func Income$14,528RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,528OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,938,794TotalRevenueColumnAmt
Related Or Exempt Func Income$1,341,794RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,465,668TotalAmt
Program Services$1,408,002ProgramServicesAmt
Management And General$57,666ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,824TotalAmt
Program Services$4,658ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$243,609TotalAmt
Program Services$234,522ProgramServicesAmt
Management And General$9,087ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$227TotalAmt
Management And General$227ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,644TotalAmt
Program Services$7,119ProgramServicesAmt
Management And General$525ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,324TotalAmt
Program Services$7,324ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,614TotalAmt
Program Services$770ProgramServicesAmt
Management And General$16,844ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,242TotalAmt
Management And General$36,242ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,392TotalAmt
Program Services$4,154ProgramServicesAmt
Management And General$238ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,298TotalAmt
Management And General$16,298ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,241TotalAmt
Management And General$14,241ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,770TotalAmt
Management And General$67,770ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLINIC$81,457$81,457
SUPPLIES AND OTHER MISC$25,913$16,578$9,335

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,993,223TotalAmt
Program Services$1,764,584ProgramServicesAmt
Management And General$228,639ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$809,076BOYAmt
EOY$783,480EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,202BOYAmt
EOY$133,848EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,950BOYAmt
EOY$3,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,175,359LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,000,217LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,883BOYAmt
EOY$175,142EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,044,111BOYAmt
EOY$1,096,399EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$294,974BOYAmt
EOY$124,539EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$290,603BOYAmt
EOY$530,401EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$164,296BOYAmt
EOY$139,494EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$749,873BOYAmt
EOY$794,434EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$255,333BOYAmt
EOY$267,579EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,905BOYAmt
EOY$34,386EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$294,238BOYAmt
EOY$301,965EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,044,111BOYAmt
EOY$1,096,399EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,429ReconcilationRevenueExpnssAmt
Prior Period Adjustments$62,156PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$624,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$512,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,785CurrentTaxYearMinus1YearAmt
Current Tax Year$596,916CurrentTaxYearAmt
Total$2,377,423TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$624,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$512,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,785CurrentTaxYearMinus1YearAmt
Current Tax Year$596,916CurrentTaxYearAmt
Total$2,377,423TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,377,423PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$84CurrentTaxYearAmt
Total$2,055TotalAmt
FieldValueIRS element (for citing)
Total Support$2,379,478TotalSupportAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CHANGED ITS FISCAL YEAR END FROM MAY 31 TO JUNE 30. THIS CHANGE WAS EFFECTIVE FOR THE FISCAL YEAR BEGINNING JULY 1, 2023ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,032OtherCostOrOtherBasisAmt
Book Value$20,032BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,155,327OtherCostOrOtherBasisAmt
Depreciation$1,000,217DepreciationAmt
Book Value$155,110BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$175,142TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,938,794TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,938,794RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,938,794TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,993,223TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,993,223ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,993,223TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOTE CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATIONS FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERAL FOR THREE YEARS AFTER THE TAX RETURNS WERE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FULL BOARD OF DIRECTORS IS CHARGED WITH REVIEWING, IN DETAIL, THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. ALL MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF THE FORM 990 WITHIN 30 DAYS OF SUBMISSION TO THE IRS. THE CHIEF EXECUTIVE OFFICER IS CHARGED WITH SIGNING THE COMPLETED FORM 990, CERTIFYING ITS ACCURACY.
FORM 990, PART VI, SECTION B, LINE 12CRECEIPT OF THE CONFLICT OF INTEREST POLICY MUST BE ACKNOWLEDGED BY SIGNATURE. THE POLICY REMAINS IN EFFECT THROUGHOUT THE INDIVIDUAL'S TERM OF SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE, UPON REQUEST, TO ANY INDIVIDUAL WHO MAY REQUEST IT. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. UPON WRITTEN REQUEST STATING THE REASON AND NAMING THE INTERESTED PARTIES, THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE, AT THE DESCRETION OF MANAGEMENT.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CONNEXUS HUMAN SERVICES NETWORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 EISENHOWER BOULEVARDAddressLine1Txt
CityJOHNSTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15904ZIPCd
FieldValueIRS element (for citing)
EIN861179451EIN
Primary ActivitiesIN-HOME AID AND PERSONAL ASSISTANCEPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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