2021-05-05T13:49:42-05:00 2020-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2019-07-01 237447611 DR GERTRUDE A BARBER CENTER INC DRGE 8144537661 100 BARBER PLACE ERIE PA 165071842 JOHN J BARBER PRESIDENT 8144537661 2021-05-05 1 LISA A RITTER P00168809 4124715500 2019 2022-09-23 18:48:47Z JOHN J BARBER 100 BARBER PLACE ERIE PA 165071842 93338550 0 X WWW.BARBERINSTITUTE.ORG X 1973 PA THE DR. GERTRUDE A. BARBER CENTER, INC. (GABC) FULFILLS ITS MISSION OF SUPPORTING CHILDREN AND ADULTS WITH AUTISM, INTELLECTUAL DISABILITIES AND BEHAVIORAL HEALTH CHALLENGES BY PROVIDING A WIDE RANGE OF EDUCATIONAL SERVICES, RESIDENTIAL LIVING OPTIONS, CLINICAL SERVICES, JOB SKILLS DEVELOPMENT, DAILY LIVING SUPPORT, SENIOR PROGRAMS, AND RESPITE CARE. THROUGH THE BARBER NATIONAL INSTITUTE FACILITIES LOCATED IN NORTHWEST, SOUTHEAST, SOUTHWEST, AND CENTRAL PENNSYLVANIA, OUR ORGANIZATION SERVES MORE THAN 6,100 INDIVIDUALS AND FAMILIES WITH A COMMUNITY INTEGRATED APPROACH AND CONTINUUM OF PROGRAMS. OUR GOAL IS TO PROVIDE THE SERVICES AND RESOURCES TO SUPPORT CHILDREN AND ADULTS IN REACHING THEIR FULL POTENTIAL TO BECOMING VALUED AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 16 15 3207 389 0 0 11856912 12340857 76776360 77784045 319328 255669 2086938 2316884 91039538 92697455 0 0 0 0 67237180 68902773 0 0 0 20790194 23267347 88027374 92170120 3012164 527335 52026876 52620105 32093760 32137467 19933116 20482638 X WE "MAKE DREAMS COME TRUE." WE PROVIDE CHILDREN AND ADULTS WITH AUTISM, INTELLECTUAL DISABILITIES AND BEHAVIORAL HEALTH CHALLENGES AND THEIR FAMILIES THE EDUCATION, SUPPORT AND RESOURCES NEEDED TO BE SELF-RELIANT, INDEPENDENT AND VALUED MEMBERS OF THEIR COMMUNITY. IN ADDITION, WE PROVIDE THE PROFESSIONALS WHO SERVE THEM WITH WORLD-CLASS EDUCATION AND TRAINING. 0 0 43323079 48340677 RESIDENTIAL LIVING ARRANGEMENTS:THE GERTRUDE A. BARBER CENTER, INC. OPERATES RESIDENTIAL COMMUNITY HOMES(RCH) SERVING OVER 325 ADULTS IN 97 GROUP HOMES IN ERIE, PHILADELPHIA AND THE PITTSBURGH METROPOLITAN AREAS. STAFF IS PROVIDED ON A 24/7 BASIS WITH SUPPORT SERVICES THAT HAVE BEEN TAILORED TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL. AN APPROXIMATE TOTAL OF 1.8 MILLION STAFFING HOURS WERE PROVIDED DURING THE PAST FISCAL YEAR.TO FURTHER ENHANCE OUR RESIDENTIAL OPTIONS, A NEW, FULLY ACCESSIBLE GROUP HOME WAS CONSTRUCTED IN ERIE TO BETTER MEET THE NEEDS OF ADULTS WITH SIGNIFICANT PHYSICAL CHALLENGES.THE GOAL OF ALL RESIDENTIAL LIVING ARRANGEMENTS IS TO:- FACILITATE AND SATISFY AN INDIVIDUAL'S CHOICES,- FOSTER AN ENVIRONMENT THAT ALLOWS GREATER INDEPENDENCE & COMMUNITY INVOLVEMENT, AND -PROVIDE A STABLE, COMFORTABLE AND LIFE-ENRICHING HOME ENVIRONMENT.ALL RESIDENTIAL HOMES ARE LICENSED AND COMPLIANT WITH APPLICABLE FEDERAL AND PENNSYLVANIA REGULATIONS WITH EXCELLENT SURVEY RESULTS. IN ADDITION TO THE TRADITIONAL GROUP HOME DELIVERY OF RESIDENTIAL SERVICES, GABC ALSO SERVES 38 ADULTS THROUGH A SUPPORTED LIVING PROGRAM. IN THIS PROGRAM, A SYSTEM OF COMPREHENSIVE 'SUPPORTS' ARE PROVIDED TO ASSIST AND ENABLE ADULTS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THEIR OWN HOMES OR APARTMENTS WITHOUT THE ASSISTANCE OF FULL-TIME/ON-SITE STAFF. INDIVIDUALS ARE GIVEN THE OPPORTUNITY TO CHOOSE THEIR OWN RESIDENCES, WITH SOME EVEN PURCHASING THEIR OWN HOMES. SERVICES ARE DELIVERED BASED ON INDIVIDUAL NEED AND INCLUDE: MONEY MANAGEMENT, SHOPPING AND MENU PLANNING, HOME MANAGEMENT, ACCESSING COMMUNITY AGENCIES AND ACTIVITIES. "LIFESHARING THROUGH FAMILY LIVING" (LIFESHARING) IS A PROGRESSIVE, 'NON-TRADITIONAL' RESIDENTIAL LIVING ARRANGEMENT. IN LIFESHARING, ADULTS RESIDE IN THE HOMES OF THE PROVIDER FAMILIES AND BECOME PART OF THE FAMILY LIVING UNIT, ALLOWING INDIVIDIUALS TO FORM REAL FAMILY BONDS AND ENDURING RELATIONSHIPS. IT IS CONSIDERED TO BE A FORWARD-LOOKING AND FAVORED RESIDENTIAL LIVING MODEL. A TOTAL OF 34 ADULTS ARE SERVED IN THE ERIE AND PHILADELPHIA AREAS IN THE GABC LIFESHARING PROGRAM. 14615011 5714232 OUR PROGRAMS FOR CHILDREN FOCUS ON EARLY DETECTION WITH THE DEVELOPMENT OF INDIVIDUALIZED INTERVENTION AND TREATMENT PLANS TO HELP CHILDREN REACH THEIR GREATEST POTENTIAL. OUR AUTISM SERVICES OFFER STATE-OF-THE-ART INTERVENTIONS FOR CHILDREN AND SUPPORT FOR THEIR FAMILIES. AN ACUTE PARTIAL HOSPITALIZATION PROGRAM IN SOUTHWEST ERIE BEGAN ITS SEVENTH YEAR OF PROVIDING INTENSIVE THERAPY FOR CHILDREN WITH SERIOUS MENTAL HEALTH CHALLENGES TO PREVENT ADMISSION TO A HOSPITAL OR INSTITUTION AND REDUCE RECURRING CRISES. OTHER SERVICES SUCH AS TRAUMA AND GRIEF COUNSELING, SOCIAL SKILLS DEVELOPMENT, MOBILE THERAPY AND FAMILY BASED THERAPIES HELPED CHILDREN AND THEIR FAMILIES BETTER MANAGE CHALLENGING BEHAVIORS. APPROXIMATELY 516 CHILDREN RECEIVED BEHAVIORAL HEALTH REHABILITATION SERVICES IN ERIE, WARREN AND FOREST COUNTIES TO CHANGE PROBLEM BEHAVIORS WITH A SCIENTIFICALLY-BASED TREATMENT APPROACH. ADDITIONALLY, OUR EARLY INTERVENTION PROGRAM PROVIDED SPECIALIZED THERAPIES SUCH AS PHYSICAL AND SPEECH THERAPIES AND NUTRITIONAL GUIDANCE TO 483 CHILDREN FROM BIRTH TO AGE THREE ACROSS MULTIPLE COUNTIES IN NORTHWESTERN PENNSYLVANIA. WE UTILIZE A FAMILY-CENTERED APPROACH TO HELP INFANTS AND TODDLERS OVERCOME CHALLENGES AT AN EARLY AGE WITH THE GOAL OF REACHING THEIR DEVELOPMENTAL MILESTONES AND BEING PREPARED TO ENTER SCHOOL. THE ELIZABETH LEE BLACK SCHOOL (ELBS) AT THE BARBER NATIONAL INSTITUTE SERVES 225 STUDENTS FROM PRESCHOOL THROUGH AGE 21 WITH MULTIPLE CHALLENGES, INCLUDING AUTISM, CEREBRAL PALSY, AND, MULTIPLE DISABILITIES. FOR THE 14TH YEAR IN A ROW, THIS APPROVED PRIVATE SCHOOL, WHICH SERVES STUDENTS FROM 23 PENNSYLVANIA DISTRICTS, WAS DESIGNATED AS A SCHOOL OF EXCELLENCE BY THE NATIONAL ASSOCIATION OF SPECIAL EDUCATION TEACHERS. WE ALSO PROVIDE PRESCHOOL CLASSES FOR "TYPICALLY DEVELOPING" CHILDREN WHO LEARN AND GROW ALONGSIDE THEIR PEERS WITH DEVELOPMENTAL DISABILITIES. ONE OF THESE CLASSROOMS, OUR PRESCHOOL FOR CHILDREN WHO ARE DEAF OR HARD OF HEARING, IS THE ONLY INCLUSIVE EDUCATIONAL PROGRAM IN NORTHWESTERN PENNSYLVANIA. UTILIZING OUR RESOURCES FOR THERAPIES AND OTHER SUPPORTS, OUR SCHOOL MAINTAINS CONTRACTS WITH THE ERIE SCHOOL DISTRICT TO PROVIDE PRESCHOOL FOR CHILDREN ELIGIBLE FOR EARLY INTERVENTION. FOR 12 YEARS WE HAVE PARTICIPATED IN PENNSYLVANIA'S PRE-K COUNTS PROGRAM, RECEIVING A GRANT TO PROVIDE FULL-DAY PRESCHOOL FREE OF CHARGE TO 45 STUDENTS IN ERIE AND CORRY DETERMINED TO BE AT RISK FOR ACADEMIC FAILURE BECAUSE OF SOCIOECONOMIC FACTORS. SOME OF THE ACCOMPLISHMENTS OF THE ELBS INCLUDE: -THE INCREASED USE OF TECHNOLOGY WITH IPADS IN EVERY CLASSROOM FOR TEACHERS AND THERAPISTS TO EXPAND LEARNING OPPORTUNITIES FOR STUDENTS. -INCREASED OPPORTUNITIES FOR GREATER AWARENESS OF THE FINE AND PERFORMING ARTS, WITH EXPERIENCES IN PLAY PRODUCTION, DANCE AND MUSIC DONE IN COLLABORATION WITH ORGANIZATIONS THAT INCLUDE THE ERIE ARTS AND CULTURE, ERIE PHILHARMONIC, AND THE ERIE PLAYHOUSE.-EXPANDED OPTIONS FOR LEARNING AND COMMUNICATION, INCLUDING THE INTEGRATION OF EYE-GAZE TECHNOLOGY THAT ENABLES STUDENTS WITH LIMITED PHYSICAL ABILITIES TO COMMUNICATE BY DIRECTING THEIR EYE FOCUS TO CHOICES ON A COMPUTER SCREEN.-WE CONTINUE TO PARTNER WITH ACCREDITED COLLEGES AND UNIVERSITIES ON RESEARCH PROJECTS, PROVIDING EXPERIENCES FOR STUDENTS IN FIELDS OF SPECIAL EDUCATION, SPEECH PATHOLOGY, OCCUPATIONAL/PHYSICAL THERAPIES, AND OTHER FIELDS. 17041189 22196342 THROUGH A WIDE RANGE OF ADULT SERVICES IN THE ERIE, PITTSBURGH, PHILADELPHIA AND CENTRAL PENNSYLVANIA REGIONS, INDIVIDUALS HAVE A CONTINUUM OF CHOICES AND OPPORTUNITIES FOR BUILDING SKILLS AND ACHIEVING GREATER INDEPENDENCE. WE ARE COMMITTED TO CARRYING OUT THE EMPLOYMENT FIRST RESOLUTION ENACTED IN PENNSYLVANIA TO MAKE INTEGRATED COMMUNITY EMPLOYMENT THE GOAL FOR ALL PERSONS WITH DISABILITIES. TO HELP STUDENTS PREPARE FOR EMPLOYMENT AFTER HIGH SCHOOL, THE BARBER NATIONAL INSTITUTE PARTNERS WITH THE OFFICE OF VOCATIONAL REHABILITATION (OVR) TO PROVIDE PRE EMPLOYMENT TRANSITION SERVICES FOR YOUTH TO OFFER JOB SHADOWING AND OTHER SERVICES TO PLAN FOR FUTURE EMPLOYMENT. THE SUPPORTED EMPLOYMENT PROGRAM IDENTIFIED JOB OPENINGS AND COACHED ADULTS FOR EMPLOYMENT IN COMPETITIVE, MARKET-BASED JOBS IN THE PRIVATE SECTOR IN NORTHWEST PA, PITTSBURGH, AND THE PHILADELPHIA AREAS. CURRENTLY, IN ITS PROGRAM, 114 ADULTS ARE AT WORK IN INDUSTRIES RANGING FROM FOOD SERVICE, MANUFACTURING, CHILDCARE, RETAIL AND JANITORIAL. MOBILE WORK CREWS FROM SMALL GROUP EMPLOYMENT GAIN JOB SKILLS WHILE PERFORMING JANITORIAL AND LANDSCAPING DUTIES ON THE BARBER NATIONAL INSTITUTE CAMPUSES AS WELL AS AT THE ERIE FEDERAL AND COUNTY COURTHOUSES, STATE POLICE BARRACKS AND SEVEN OTHER PUBLIC AND PRIVATE COMPANIES. SUPPORTED EMPLOYMENT JOB COACHES ALSO BECAME INVOLVED IN PROGRAM SEARCH, A NEW PROGRAM ANNOUNCED FOR THE START OF THE 2020-21 SCHOOL YEAR TO PROVIDE INTERNSHIPS AT A LOCAL HOSPITAL FOR A GROUP OF HIGH SCHOOL SENIORS. THE BARBER NATIONAL INSTITUTE RESPONDED TO A SWEEPING CHANGE IN THE STATE'S INTELLECTUAL DISABILITY WAIVERS BY PROVIDING MORE OPPORTUNITIES FOR ADULTS TO PARTICIPATE IN RECREATIONAL, VOLUNTEER AND OTHER ACTIVITIES OF THEIR CHOOSING IN THE COMMUNITY. IN PITTSBURGH, THE IN HOME & COMMUNITY SUPPORTS PROGRAM THAT OPENED IN 2009 NOW SERVICES NEARLY 114 ADULTS WITH OUTINGS DESIGNED TO BUILD SKILLS AND EXPERIENCE NEW ACTIVITIES IN THEIR COMMUNITY. COMMUNITY HABILITATION SERVICES HAS PROGRAMS TO MEET THE UNIQUE AND CHALLENGING NEEDS OF APPROXIMATELY 67 INDIVIDUALS WHO PRESENT WITH A COMPLEXITY OF ISSUES. THE LEVEL OF CARE IS INCREASED WITH A LOWER STAFF TO INDIVIDUAL RATIO VARYING FROM 1:1 TO 1:6 OFFERING INDIVIDUALS ENHANCED PERSONALIZED SERVICES FOR ASSISTANCE IN GAINING AND MAINTAINING ESSENTIAL LIFE SKILLS; ABILITIES BASED PROGRAMMING TO BUILD THEIR STRENGTHS, AS WELL AS VARIETY OF CHOICES OF ACTIVITIES AND EXPERIENCES TO FOSTER INCREASED INDEPENDENCE. THE COMMUNITY PARTICIPATION PROGRAM THAT BEGAN IN PITTSBURGH IN 2009 CONTINUED TO GROW, OFFERING ONE-ON-ONE ASSISTANCE TO DEVELOP DAILY LIVING AND SOCIAL SKILLS. SENIORS BENEFIT FROM A POSITIVE AND SOCIAL ENVIRONMENT AT THE LAKESIDE SENIOR CENTER IN ERIE THAT OFFERS ENRICHING OPPORTUNITIES TO RETAIN DAILY LIVING SKILLS AND ESTABLISH STRONG RELATIONSHIPS THROUGH A VARIETY OF MEANINGFUL ACTIVITIES. AS SENIORS, THEY FEEL A GREAT SENSE OF SELF-WORTH WITH THEIR COMMUNITY VOLUNTEERING INVOLVEMENT. THE HOME AND COMMUNITY HABILITATION SERVICES, KNOWN AS CLUB ERIE, HAS LOCATIONS ON THE EAST AND WEST SIDE OF THE CITY TO BETTER ACCOMMODATE ADULTS. THE COMMUNITY-CENTERED, CONSUMER DRIVEN SERVICE IS CURRENTLY SERVING 122 ADULTS. IT IS DESIGNED TO PROVIDE INDIVIDUALS WITH DISABILITIES THE OPPORTUNITIES TO DEVELOP SOCIAL, PROFESSIONAL, AND LEISURE SKILLS THROUGH A VARIETY OF DAILY ACTIVITIES, WHILE INCREASING THEIR COMMUNITY AWARENESS AND KNOWLEDGE OF RESOURCES IN THE COMMUNITY. THE PROGRAM HAS A FOCUS ON PROMOTING VOLUNTEERISM, WITH ADULTS PERFORMING 200 HOURS OF VOLUNTEER SERVICE ON AVERAGE EVERY MONTH FOR A WIDE VARIETY OF NON-PROFIT AND SERVICE ORGANIZATIONS. PUBLIC TRANSPORTATION SKILLS ARE ALSO TAUGHT TO ENABLE INDIVIDUALS TO ACCESS COMMUNITY RESOURCES INDEPENDENTLY TO MEET THEIR GOALS. WITH THESE VARIED EXPERIENCES, MANY INDIVIDUALS ACHIEVE A GREATER SENSE OF SELF-WORTH AND SELF-ACTUALIZATION AND MORE FULLY UNDERSTAND THEIR TRUE POTENTIAL.THE BARBER NATIONAL INSTITUTE IMPLEMENTED AN AFFILIATION AGREEMENT WITH BOLLINGER ENTERPRISES, INC. (BEI) TO EXPAND OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL DISABILITIES IN THE WARREN FORREST REGION RELATING TO COMMUNITY PARTICIPATION AND EMPLOYMENT OPPORTUNITIES.FOR THE SECOND YEAR, THE BARBER NATIONAL INSTITUTE PROVIDED PREVOCATIONAL, COMMUNITY PARTICIPATION SUPPORTS PROGRAMS IN CENTRAL PENNSYLVANIA, SERVING 50 ADULTS WITH INTELLECTUAL DISABILITIES IN BEDFORD AND 55 ADULTS IN SOMERSET, PA. 3020681 1532794 OUR BEHAVIORAL HEALTH SERVICE OPERATES A FORENSIC OUTPATIENT CLINIC TO PROVIDE THERAPIES AND MEDICATION MANAGEMENT FOR ADULTS MEETING REQUIREMENTS ORDERED THROUGH THE JUDICIAL SYSTEM.THE BARBER NATIONAL INSTITUTE OFFERS RECREATIONAL SUMMER CAMPS TO SPECIFICALLY MEET THE NEEDS OF CHILDREN AND ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES, AS WELL AS A CAMP FOR CHILDREN AND TEENS WITH HIGH FUNCTIONING AUTISM. THE CAMPS FEATURE ACTIVITIES SUCH AS SWIMMING AND ARTS, AS WELL AS DAILY OUTINGS IN THE COMMUNITY. OTHER RECREATIONAL PROGRAMS INCLUDE EXPANDING SOCIAL OPPORTUNITIES (ESO) DANCES HELD THROUGHOUT THE YEAR IN CONJUNCTION WITH ERIE AREA COLLEGES TO BUILD SOCIALIZATION THROUGH INTERACTIONS WITH COLLEGE-AGE PEERS.THESE REVENUES AND EXPENSES ARE INCURRED FOR OTHER PROGRAM SERVICES IN ACCORDANCE WITH THE GERTRUDE A. BARBER CENTER, INC. MISSION AND FOR ADMINISTRATIVE AND INDIRECT COSTS. 3020681 1532794 77999960 1 0 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 134 0 3207 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JEAN NIELSEN 8148784181 100 BARBER PLACE ERIE PA 16507 JOHN J BARBER III PRESIDENT/CEO 45.00 4.50 X X 525845 0 62992 WILLIAM GLOEKLER CHAIRMAN 1.00 X X 0 0 0 ROBERT BRABENDER ESQ VICE CHAIRMAN 1.00 X X 0 0 0 LISA MAAS TREASURER 1.00 X X 0 0 0 DOLORES GARVEY SECRETARY 1.00 X X 0 0 0 JON CACCHIONE DIRECTOR 1.00 X 0 0 0 CORI DUNAGAN PHD DIRECTOR 1.00 X 0 0 0 STEVEN GROSHEK DIRECTOR 1.00 X 0 0 0 DEAN HUYA DIRECTOR 1.00 X 0 0 0 JOHN KERSEY DIRECTOR 1.00 X 0 0 0 CHARBEL LATOUF ESQ DIRECTOR 1.00 X 0 0 0 RAND LEVIS DIRECTOR 1.00 X 0 0 0 BARBARA LINCOLN DIRECTOR 1.00 X 0 0 0 MICHAEL MARTIN DIRECTOR 1.00 X 0 0 0 MARY ITA POWER DIRECTOR 1.00 X 0 0 0 LYNN RUPP DIRECTOR 1.00 X 0 0 0 KATHRYN FELION EMERITUS 1.00 X 0 0 0 DAVID KOZAK PHD EMERITUS 1.00 X 0 0 0 JOHN MCCORMICK EMERITUS 1.00 X 0 0 0 LAUREN CALLAGHAN CHIEF INFORMATION OFFICER 38.00 2.00 X 137864 0 14441 DR MAUREEN BARBER-CAREY EX. VICE PRESIDENT 50.00 1.00 X 380662 0 69242 JEAN NIELSEN CHIEF FINANCIAL OFFICER 48.00 2.00 X 151817 0 7413 ROBERT WILL FORMER CHIEF OPERATING OFFICER 50.00 2.50 X 423172 0 75000 DEBBIE BURBULES VP OPERATING 50.00 2.50 X 154290 0 6274 CAROLYN KONTIS VP ID SERVICES 45.00 X 190196 0 7421 MARY MCNAMARA MD PSYCHIATRIST 37.50 X 146547 0 4444 RONALD JONES VP BARBER BEHAVIORAL HEALTH 40.00 X 146645 0 14050 BELINDA STILLMAN PSYCHIATRIST 37.50 X 205867 0 4633 2462905 0 265910 10 0 1 0 BUILDING SYSTEMS INC 7335 OLD PERRY HIGHWAY ERIE PA 16509 HOUSE IMPROVEMENTS 797470 3300 HENRY LP 2829 WALNUT STREET PHILADELPHIA PA 19104 RENT 554796 QUALIFACTS SYSTEMS INC 315 DEADERICK DRIVE SUITE 2300 NASHVILLE TN 37238 SOFTWARE 499535 ABELE ASSIOCIATES III 750 HOLIDAY DRIVE SUITE 570 PITTSBURGH PA 15220 RENT 304919 VOLT SERVICES GROUP PO BOX 679307 DALLAS TX 752679307 PURCHASED PERSONNEL 170974 10 495003 11735805 110049 3694 12340857 RESIDENTIAL SERVICES 623990 48340677 48340677 ADULT PROGRAM SERVICES 624310 22196342 22196342 CHILDREN & YOUTH SERVICES 624100 5714232 5714232 OTHER PROGRAMS 624100 1532794 1532794 77784045 48462 48462 6564 0 6564 6564 6564 848302 641095 207207 207207 207207 MISCELLANEOUS REVENUE 999999 2310320 2310320 2310320 92697455 80308136 0 48462 2162293 705368 1456925 53784353 49669432 4114921 733644 600877 132767 6692504 6085541 606963 5529979 5065292 464687 133501 57928 75573 84100 84100 60900 60900 746501 604246 142255 249146 227734 21412 1505938 1163101 342837 1282640 525996 756644 3561322 3471566 89756 674377 631109 43268 103054 77897 25157 673454 605963 67491 5050000 5050000 3076327 2794064 282263 1060565 893745 166820 DIRECT PROGRAM EXPENSES 4806463 4591676 214787 OTHER 192514 163901 28613 HEALTH INSURANCE EXCISE 4010 3624 386 CONTRIBUTIONS 2535 2535 92170120 77999960 14170160 0 9116933 15220203 9346287 5082164 31116 24028 1031717 510778 67936687 37368399 31278819 30568288 947891 942289 206250 206250 67863 66105 52026876 52620105 9648535 12637902 15385075 14334073 4814733 3107756 983591 889018 1261826 1168718 32093760 32137467 X 19891516 20455918 41600 26720 19933116 20482638 52026876 52620105 527335 22187 0 X X 0 1 X 1 1 1 X 10059254 9118864 12352683 11856912 12340857 55728570 61181651 63769983 73253978 76776360 77784045 352766017 71240905 72888847 85606661 88633272 90124902 408494587 0 0 0 408494587 17672 12833 36377 129259 55027 251168 17672 12833 36377 129259 55027 251168 842557 978429 1845699 2079952 2310320 8056957 72101134 73880109 87488737 90842483 92490249 416802712 0.98010 0.98300 0.00060 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 842,557. 2016 AMOUNT: $ 978,429. 2017 AMOUNT: $ 1,845,699. 2018 AMOUNT: $ 2,079,952. 2019 AMOUNT: $ 2,310,320. 0 0 0 0 0 0 0 0 1 60900 60900 0 PART II-B, LINE 1: POLITICAL ACTIVITIES THE DR. GERTRUDE A. BARBER CENTER ENGAGED A THIRD PARTY FIRM TO PERFORM LOBBYING ACTIVITIES RELATING TO THE FUNDING FOR GOVERNMENT RELATIONS AND MONITORING AND CONSULTING. 1 1083055 4563908 3925194 1721769 0 4108152 4108152 39245025 22796275 16448750 11842139 5816840 6025299 1574869 1146155 428714 11166502 7609129 3557373 30568288 DEFERRED COMPENSATION LIABILITY 1013543 LONG TERM COMMITMENT PAYABLE 155175 1168718 92719642 22187 22187 92697455 0 92697455 92170120 0 92170120 0 92170120 PART IV, LINE 1B: TO FULFILL ITS VISION AND MISSION, THE CENTER, AS REPRESENTATIVE PAYEE ON BEHALF OF SOME OF ITS CLIENTS, MAINTAINS COMMON TRUSTEE BANK ACCOUNTS FOR THOSE CLIENTS WHO CHOOSE TO HAVE THEIR FUNDS MANAGED BY THE CENTER. DETAILED ACCOUNT ACTIVITY IS MAINTAINED ON A MONTHLY BASIS FOR EACH INDIVIDUAL CLIENT, AND INTEREST AND FEES ON THE FUNDS HELD IN COMMON IS ALLOCATED TO EACH CLIENT BASED UPON THEIR BALANCES HELD AT THE END OF THE MONTH. X X X X X 0 1 0 0 0 0 0 0 0 JOHN J BARBER III PRESIDENT/CEO 506845 0 0 0 19000 0 50000 0 12992 0 588837 0 73104 0 LAUREN CALLAGHAN CHIEF INFORMATION OFFICER 137864 0 0 0 0 0 0 0 14441 0 152305 0 0 0 DR MAUREEN BARBER-CAREY EX. VICE PRESIDENT 362650 0 0 0 18012 0 50000 0 19242 0 449904 0 77122 0 JEAN NIELSEN CHIEF FINANCIAL OFFICER 144190 0 0 0 7627 0 0 0 7413 0 159230 0 0 0 ROBERT WILL FORMER CHIEF OPERATING OFFICER 404172 0 0 0 19000 0 75000 0 0 0 498172 0 151762 0 DEBBIE BURBULES VP OPERATING 154290 0 0 0 0 0 0 0 6274 0 160564 0 0 0 CAROLYN KONTIS VP ID SERVICES 181103 0 0 0 9093 0 0 0 7421 0 197617 0 0 0 MARY MCNAMARA MD PSYCHIATRIST 139620 0 0 0 6927 0 0 0 4444 0 150991 0 0 0 RONALD JONES VP BARBER BEHAVIORAL HEALTH 139479 0 0 0 7166 0 0 0 14050 0 160695 0 0 0 BELINDA STILLMAN PSYCHIATRIST 196091 0 0 0 9776 0 0 0 4633 0 210500 0 0 0 PART I, LINE 4B 1) JOHN J. BARBER, III: $50,000 2) ROBERT WILL: $75,000 3) DR. MAUREEN BARBER-CAREY: $50,000 A ERIE COUNTY HOSPITAL AUTHORITY 232302072 2013-02-01 4430000 REFINANCE SERIES 2002 BOND 0 0 0 B ERIE COUNTY HOSPITAL AUTHORITY 232302072 2014-06-01 12765000 REFINANCE SERIES 2000 BOND 0 0 0 A 4430000 1 0 1 1 B 12765000 1 0 1 1 A 0 0 0 0 1 0 0 B 0 0 0 0 1 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 BRIDGET BARBER BOARD MEMBER OF BSS, FOUNDATION, ED. INSTITUTE, WIFE OF JOHN BARBER (CEO) 109149 EMPLOYEE OF GABC 0 PATRICK BARBER CHILD OF OFFICER 94870 EMPLOYEE OF GABC 0 ROBERT BARBER CHILD OF OFFICER 19875 EMPLOYEE OF GABC 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF GABC'S BOARD OF DIRECTORS ARE APPOINTED BY THE BOARD OF THE BARBER SERVICES SYSTEMS, INC. (BSS). JOHN BARBER, CEO, IS A BOARD MEMBER OF BOTH THE DR. GERTRUDE A. BARBER CENTER, INC. (GABC) AND BSS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED AND REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND BOARD OF DIRECTORS OF THE DR. GERTRUDE A. BARBER CENTER, INC. AT THEIR REGULARLY SCHEDULED MEETINGS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH GABC'S WRITTEN CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS ARE ASKED, ON AN ANNUAL BASIS, TO COMPLETE/UPDATE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM REQUIRES THE BOARD MEMBER TO DISCLOSE ANY BUSINESS TRANSACTIONS OR OTHER POTENTIAL MATTERS REQUIRING DISCLOSURE THEY HAVE ENGAGED WITH THE ORGANIZATION OR ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE DURING THE PAST YEAR. GABC'S CEO REVIEWS ALL RESPONSES TO ENSURE IF REPORTABLE TRANSACTIONS HAVE OCCURRED THAT THEY HAVE BEEN APPROPRIATELY REPORTED. FORM 990, PART VI, SECTION B, LINE 15 GABC HAS AN EXECUTIVE COMPENSATION COMMITTEE, COMPRISED OF MEMBERS FROM THE BOARD OF DIRECTORS, WHICH IS RESPONSIBLE TO REVIEW AND SET COMPENSATION FOR GABC'S CEO AND ITS OFFICERS. THIS COMMITTEE PERIODICALLY RETAINS AN INDEPENDENT COMPENSATION CONSULTING FIRM WHICH REVIEWS REGIONAL REMUNERATION DATA FROM TIME TO TIME AND MAKES RECOMMENDATIONS TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE THEN REPORTS ITS ACTIONS TO THE FULL GABC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION (IRS DETERMINATION LETTER, THE BY-LAWS AND ARTICLES OF INCORPORATION OF GABC, AS WELL AS OUR CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS) ARE ON FILE AT GABC'S CORPORATE OFFICES. IN ACCORDANCE WITH OUR DISCLOSURE POLICY, THESE DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. OUR GOVERNING DOCUMENTS ARE ALSO ON FILE WITH THE STATE OF PENNSYLVANIA. OUR FINANCIAL REPORTS ARE ON FILE WITH OUR VARIOUS FUNDING SOURCES. PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE AUDIT COMMITTEE PROCESS FROM THE PRIOR YEAR. DR GERTRUDE A IN HOME SERVICES INC 100 BARBER PLACE ERIE PA 16507 251790953 PROVIDE SERVICES TO ENABLE DISABLED PERSONS TO REMAIN AT HOME PA 501(C)(3) LINE 10 BARBER SERVICES SYSTEMS INC 1 DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE INC 100 BARBER PLACE ERIE PA 16507 251755526 EDUCATION OF INTELLECTUAL AND PHYSICAL DISABILITIES PA 501(C)(3) LINE 10 BARBER SERVICES SYSTEMS INC 1 BARBER SERVICES SYSTEMS INC 100 BARBER PLACE ERIE PA 16507 251753144 SUPPORT AND GUIDE NONPROFIT ACTIVITIES FOR OTHER DR. GERTRUDE A. BARBER ORG. PA 501(C)(3) LINE 12B, II N/A 0 DR GERTRUDE A BARBER FOUNDATION INC 100 BARBER PLACE ERIE PA 16507 251753149 FUNDRAISING FOR DR. GERTRUDE A. BARBER ENTITIES PA 501(C)(3) LINE 12B, II BARBER SERVICES SYSTEMS INC 1 BOLLINGER ENTERPRISES INC 44 N STATE STREET NORTH WARREN PA 16365 251235475 PROVIDE LIFE ENRICHMENT SERVICES TO DISABLED INDIVIDUALS PA 501(C)(3) LINE 10 DR BARBER GERTRUDE A BARBER CENTER INC 1 BARBER ENTERPRISE SOLUTIONS INC 100 BARBER PLACE ERIE PA 16507 464096737 MANAGEMENT SUPPORT AND CONSULTING SERVICES PA BARBER SERVICES SYSTEMS INC C 1 0 1 1 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 DR GERTRUDE A BARBER IN HOME SERVICES INC L 1963620 CONTRACT DR GERTRUDE A BARBER FOUNDATION INC C 519825 CASH RECEIVED DR GERTRUDE A BARBER FOUNDATION INC E 17506645 GUARANTEED LOAN DR GERTRUDE A BARBER IN HOME SERVICES INC E 17506645 GUARANTEED LOAN DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE E 17506645 GUARANTEED LOAN BARBER SERVICES SYSTEMS INC E 17506645 GUARANTEED LOAN DR GERTRUDE A BARBER FOUNDATION INC B 5000000 CASH PAID