CHILDRENS HOME OF YORK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME OF YORK (EIN 23-1352081)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202131349349305018
- Schema version
- 2019v5.2
- 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 | 2021-05-14T13:50:15-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232846715 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAMBAUGH NESS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 EASTERN BLVD STE 101 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 174022916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME OF YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7177551033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 SHOE HOUSE ROAD | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON BUNCE | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 7177551033 | PhoneNum |
| Signature | 2021-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NIKKI L BARDIN CPA | PreparerPersonNm |
| PTIN | P01256649 | PTIN |
| Phone | 7177576999 | PhoneNum |
| Preparation | 2021-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RON BUNCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 SHOE HOUSE ROAD | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,033,956 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSHOMEOFYORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1865 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES WHICH IMPROVE THE LIVES OF CHILDREN AND FAMILIES FOR THE BETTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,421,487 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,268,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,067,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,945,904 | CYProgramServiceRevenueAmt |
| PY Investment Income | $205,618 | PYInvestmentIncomeAmt |
| CY Investment Income | $420,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,180 | PYOtherRevenueAmt |
| CY Other Revenue | $122,747 | CYOtherRevenueAmt |
| PY Total Revenue | $8,781,833 | PYTotalRevenueAmt |
| CY Total Revenue | $7,757,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,850,388 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,650,566 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,453 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,890,390 | PYOtherExpensesAmt |
| CY Other Expenses | $2,482,704 | CYOtherExpensesAmt |
| PY Total Expenses | $7,740,778 | PYTotalExpensesAmt |
| CY Total Expenses | $7,133,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,041,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $624,581 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,991,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,501,163 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,317,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,205,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,673,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,296,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILDREN'S HOME OF YORK IS A LICENSED ACCREDITED AGENCY PROVIDING A CONTINUUM OF SERVICES WHICH EMPOWER CHILDREN TO THRIVE, STRENGTHEN FAMILIES, AND ENRICH COMMUNITIES SINCE 1865. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,355,830 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,754,281 | RevenueAmt |
| Desc | PERMANENCY PROGRAM CHILDREN'S HOME OF YORK'S PERMANENCY PROGRAMS PROVIDES A VARIETY OF SERVICES FOR CHILDREN AND THEIR BIOLOGICAL, FOSTER, AND / OR ADOPTIVE FAMILIES FROM BIRTH THROUGH THE AGE OF TWENTY-ONE - INCLUDING ADOPTION, POST ADOPTION SERVICES, FOSTER CARE, KINSHIP CARE, RESPITE ASSISTANCE, AND SUPERVISED VISITATION SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,547,638 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,223,660 | RevenueAmt |
| Desc | GIRLS' CENTERCHILDREN'S HOME OF YORK'S GIRLS' CENTER IS A LICENSED ACCREDITED, PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY PROVIDING TRAUMA INFORMED CARE FOR GIRLS AGES THIRTEEN TO EIGHTEEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,279,953 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,241,876 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAMSINDEPENDENT LIVING AT GEORGE STREET - A COMMUNITY-BASED GROUP HOME FOR BOYS AGES FOURTEEN TO EIGHTEEN USING CASEY LIFE SKILLS EXPERIENCES TOWARD THE GOAL OF EMPOWERING YOUNG MEN TO DEVELOP THE SKILLS NECESSARY TO LIVE ON THEIR OWN.RISE (REACHING INDEPENDENCE THROUGH SUPPORT AND EXPERIENCE) PROGRAM - A COMMUNITY-BASED, SANCTUARY INFORMED, SPECIALIZED INDEPENDENT-LIVING-SKILLS GROUP HOME LOCATED AT 55 SHOE HOUSE ROAD, WITHIN THE EASTERN YORK SCHOOL DISTRICT IN YORK, PENNSYLVANIA. THE RISE PROGRAM IS APPROVED TO PROVIDE SERVICES TO UP TO 2 INDIVIDUALS BETWEEN THE AGES OF 16 AND 20 AT THE DAY OF PLACEMENT BUT CAN CONTINUE TO PROVIDE SERVICES UP TO AGE 21 ONCE ADMITTED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $579,268 | $0 | $471,198 | BRIDGES PROGRAM CHILDREN'S HOME OF YORK'S BRIDGES (R) PARTIAL HOSPITALIZATION PROGRAM IS A DAY TREATMENT PROGRAM OFFERING STABILIZATION AND THERAPY IN ADDITION TO AN EDUCATIONAL COMPONENT DELIVERED THROUGH OUR PARTNERSHIP WITH LIU-12 FOR BOYS AND GIRLS AGED ELEVEN TO NINETEEN. WHILE ATTENDING THE BRIDGES PROGRAM, CLIENTS LEARN SKILLS THEY NEED TO MANAGE THEIR SYMPTOMS AND RETURN TO A LOWER LEVEL OF CARE. |
| $77,650 | $0 | $55,405 | STRENGTHENING FAMILIES PROGRAMTHE SFP PROGRAM IS A NATIONALLY AND INTERNATIONALLY RECOGNIZED PARENTING AND FAMILY STRENGTHENING PROGRAM FOR HIGH-RISK FAMILIES. IT IS AN EVIDENCE BASED FAMILY SKILLS TRAINING PROGRAM FOUND TO SIGNIFICANTLY REDUCE PROBLEM BEHAVIORS AND DELINQUENCY AS WELL AS ALCOHOL AND DRUG ABUSE IN CHILDREN AND TO IMPROVE SOCIAL COMPETENCIES AND SCHOOL PERFORMANCE |
| $12,730 | $0 | $0 | DIAGNOSTIC EVALUATION PROGRAMCHILDREN'S HOME OF YORK'S DIAGNOSTIC EVALUATION PROGRAM IS A 43-DAY INTENSIVE ASSESSMENT LED BY A TEAM OF MASTERS-LEVEL CLINICIANS. DESIGNED TO OFFER THE MOST COMPREHENSIVE INFORMATION AVAILABLE ON A CHILD PLACED IN OUR CARE, DATA GATHERED THROUGH THE PROCESS IS USED TO MAKE RECOMMENDATIONS FOR AN EFFECTIVE PLAN OF CARE. |
| $248,820 | $0 | $0 | PREVENTION PROGRAMSPERSONAL RESPONSIBILITY EDUCATION PROGRAM - THE PREP PROGRAM IS DESIGNED TO REDUCE THE NUMBER OF YOUNG PEOPLE ENGAGING IN RISK TAKING BEHAVIOR BY PROVIDING THEM WITH ESSENTIAL KNOWLEDGE, ATTITUDES, BELIEFS, SKILLS, MOTIVATION AND SELF-ESTEEM. PREP HELPS TEENS MAKE HEALTHY CHOICES THROUGH LIFE SKILLS AND EDUCATION REGARDING TOPICS SUCH AS HIV/AIDS PREVENTION, PREGNANCY PREVENTION AND LGBTQ ISSUES.DRUG & ALCOHOL PREVENTION WE OFFER NUMEROUS DRUG AND ALCOHOL PREVENTION EDUCATION PROGRAMS FOR YOUTH IN GRADES KINDERGARTEN THROUGH HIGH SCHOOL. PROBLEM GAMBLING PREVENTION WE OFFER PROBLEM GAMBLING PREVENTION EDUCATION IN YORK COUNTY FOR CHILDREN AND ADOLESCENTS TO DISCOURAGE UNDERAGE GAMBLING AND IMPROVE CRITICAL THINKING AND ALSO FOR SENIOR CITIZENS TO EDUCATION SENIORS ON THE DANGERS OF PROBLEM GAMBLING. |
| $249,665 | $0 | $199,484 | INTEGRATED PRACTICE TEAMTHE IPT PROGRAM IS A COLLABORATIVE EFFORT BETWEEN COMMUNITY STAKEHOLDERS TO BETTER SERVE FAMILIES WITH FEW OTHER OPTIONS BEYOND SEPARATION. IT IS A FAMILY CENTERED, STRENGTH BASED TEAM APPROACH DESIGNED TO DEVELOP A COMPREHENSIVE ACTION PLAN FOR REFERRED FAMILIES. THE INTENT IS TO KEEP CHILDREN AT HOME WHILE MAINTAINING THE INTEGRITY OF THE FAMILY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,168,133 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $726,087 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,351,554 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 149 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7177551033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 SHOE HOUSE ROAD | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JT HAND | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAYLA KALE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW KOPLITZ | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE ZERBE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BERNHARDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE BRICKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY CHERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J DEROCHE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIEANN FROLIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS LEONARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MARKEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELOISE NEWSOME | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE RODKEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SANDERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLA SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN HARSTELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON MECKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BIRLI | ||||||
| PRESIDENT / CEO (THRU 10/2019) | 40.00 | Yes (X) | $104,541 | $0 | $13,544 | |
| MELISSA BICKEL | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $72,028 | $0 | $210 | |
| RON BUNCE | ||||||
| PRESIDENT / CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN MURPHY | ||||||
| INTERIM CEO (THRU 3/20) | 40.00 | Yes (X) | $78,796 | $0 | $12,026 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,365 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,780 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $295,951 | GovernmentGrantsAmt |
| All Other Contributions | $973,021 | AllOtherContributionsAmt |
| Noncash Contributions | $45,732 | NoncashContributionsAmt |
| Total Contributions | $1,268,972 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOARD FEES AND PROGRAM FUNDING | 624410 | $3,819,784 | $3,819,784 |
| PA MEDICAL ASSISTANCE | 624410 | $1,572,877 | $1,572,877 |
| ADOPTION SERVICES | 624100 | $368,800 | $368,800 |
| OTHER LOCAL SERVICES | 900099 | $184,443 | $184,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,945,904 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,255 | TotalRevenueColumnAmt |
| Exclusion | $114,255 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,600 | TotalRevenueColumnAmt |
| Exclusion | $8,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,578,726 | SecuritiesAmt |
| Other | $3,352 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,276,105 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $302,621 | SecuritiesAmt |
| Other | $3,352 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,973 | TotalRevenueColumnAmt |
| Exclusion | $305,973 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM TRUSTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $114,147 | TotalRevenueColumnAmt |
| Exclusion | $114,147 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,147 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,757,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,945,904 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $542,975 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,175 | TotalAmt |
| Program Services | $239,624 | ProgramServicesAmt |
| Management And General | $20,006 | ManagementAndGeneralAmt |
| Fundraising | $6,545 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,305,660 | TotalAmt |
| Program Services | $2,959,089 | ProgramServicesAmt |
| Management And General | $263,101 | ManagementAndGeneralAmt |
| Fundraising | $83,470 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,625 | TotalAmt |
| Program Services | $96,444 | ProgramServicesAmt |
| Management And General | $2,691 | ManagementAndGeneralAmt |
| Fundraising | $2,490 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,714 | TotalAmt |
| Program Services | $623,977 | ProgramServicesAmt |
| Management And General | $19,600 | ManagementAndGeneralAmt |
| Fundraising | $9,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,392 | TotalAmt |
| Program Services | $290,407 | ProgramServicesAmt |
| Management And General | $25,643 | ManagementAndGeneralAmt |
| Fundraising | $8,342 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,019 | TotalAmt |
| Program Services | $9,027 | ProgramServicesAmt |
| Management And General | $37,992 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Program Services | $4,896 | ProgramServicesAmt |
| Management And General | $20,604 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,799 | TotalAmt |
| Management And General | $41,799 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,333 | TotalAmt |
| Program Services | $38,967 | ProgramServicesAmt |
| Management And General | $63,314 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,913 | TotalAmt |
| Program Services | $548 | ProgramServicesAmt |
| Fundraising | $2,365 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,128 | TotalAmt |
| Program Services | $192,187 | ProgramServicesAmt |
| Management And General | $30,633 | ManagementAndGeneralAmt |
| Fundraising | $20,308 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,301 | TotalAmt |
| Program Services | $144,066 | ProgramServicesAmt |
| Management And General | $18,235 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,280 | TotalAmt |
| Program Services | $74,618 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,242 | TotalAmt |
| Program Services | $5,903 | ProgramServicesAmt |
| Management And General | $3,057 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,932 | TotalAmt |
| Program Services | $20,825 | ProgramServicesAmt |
| Management And General | $107 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,131 | TotalAmt |
| Program Services | $205,780 | ProgramServicesAmt |
| Management And General | $17,351 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,063 | TotalAmt |
| Program Services | $221,967 | ProgramServicesAmt |
| Management And General | $22,383 | ManagementAndGeneralAmt |
| Fundraising | $4,713 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER HOME PAYMENTS | $897,479 | $897,479 | ||
| FOOD | $99,772 | $96,952 | $2,690 | $130 |
| RESIDENTIAL HEALTH | $99,703 | $93,642 | $6,061 | |
| OTHER PROGRAM EXPENSES | $71,656 | $71,656 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,453 | TotalAmt |
| Program Services | $63,500 | ProgramServicesAmt |
| Management And General | $44,500 | ManagementAndGeneralAmt |
| Fundraising | $3,453 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,133,270 | TotalAmt |
| Program Services | $6,351,554 | ProgramServicesAmt |
| Management And General | $640,263 | ManagementAndGeneralAmt |
| Fundraising | $141,453 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499 | BOYAmt |
| EOY | $66,366 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,491 | BOYAmt |
| EOY | $1,793,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,566 | BOYAmt |
| EOY | $727,573 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,399 | BOYAmt |
| EOY | $750,290 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,926 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,988 | BOYAmt |
| EOY | $88,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,201,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,664,626 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,734,593 | BOYAmt |
| EOY | $2,537,113 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,912,936 | BOYAmt |
| EOY | $11,430,102 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,430 | BOYAmt |
| EOY | $2,091,648 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,707 | BOYAmt |
| EOY | $5,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,991,609 | BOYAmt |
| EOY | $19,501,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,619 | BOYAmt |
| EOY | $471,063 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,183 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,000 | BOYAmt |
| EOY | $775,570 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $955,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,802 | BOYAmt |
| EOY | $2,205,050 | 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 | $12,867,113 | BOYAmt |
| EOY | $14,440,223 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,806,694 | BOYAmt |
| EOY | $2,855,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,673,807 | BOYAmt |
| EOY | $17,296,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,991,609 | BOYAmt |
| EOY | $19,501,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $624,581 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,140,161 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$142,436 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $735,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $996,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,421,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,268,972 | CurrentTaxYearAmt |
| Total | $5,986,263 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $735,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $996,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,421,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,268,972 | CurrentTaxYearAmt |
| Total | $5,986,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,809,205 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,177,058 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,855 | CurrentTaxYearAmt |
| Total | $763,571 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,147 | CurrentTaxYearAmt |
| Total | $502,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,252,592 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,889,762 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,835 | OtherCostOrOtherBasisAmt |
| Book Value | $20,835 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,300,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,843,695 | DepreciationAmt |
| Book Value | $2,456,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $874,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $820,931 | DepreciationAmt |
| Book Value | $53,875 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,503 | OtherCostOrOtherBasisAmt |
| Book Value | $5,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,537,113 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $1,899,768 | F |
| INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION | $191,880 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,091,648 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,789,431 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,140,161 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$66,782 | OtherRevenueAmt |
| Revenue Not Reported | $1,073,379 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,716,052 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,799 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,799 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,757,851 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,167,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $75,654 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,654 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,091,471 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,799 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,799 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,133,270 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE HOME IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. ADJUSTMENTS, IF ANY, FOR UNCERTAIN TAX POSTITIONS WOULD BE RECORDED AS A LIABILITY. THE HOME WOULD ALSO RECOGNIZE ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIIONS IN ITS INTEREST EXPENSE. THE HOME IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUSTS -66,782. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT 75,654. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS ITEMS | Desc |
| Contribution | 165 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,732 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR PROVIDED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I, COLUMN (B) IS BASED ON AN ESTIMATED NUMBER OF DONORS. A SIGNIFICANT AMOUNT OF NON-CASH DONATIONS ARE DONATED BY NUMEROUS DONORS DURING OUR ANNUAL HOLIDAY DRIVE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE APPROVES THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST,IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION AND BENEFIT PACKAGES ARE APPROVED BY THE PERSONNEL COMMITTEE, FINANCE COMMITTEE, AND EXECUTIVE COMMITTEE, AND THEN SUBMITTED FOR FINAL BOARD APPROVAL. THE PROCESS FOR DETERMINING COMPENSATION INVOLVES AN ANALYSIS AND COMPARISON OF LOCAL AND NATIONAL COMPENSATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUST -66,782. BAD DEBTS -75,654. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCEDURE HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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