2021-05-14T13:50:15-05:00 2020-06-30 232846715 STAMBAUGH NESS INC 2600 EASTERN BLVD STE 101 YORK PA 174022916 990 2019-07-01 231352081 CHILDREN'S HOME OF YORK CHIL 7177551033 77 SHOE HOUSE ROAD YORK PA 17406 RON BUNCE PRESIDENT / CEO 7177551033 2021-05-07 1 NIKKI L BARDIN CPA P01256649 7177576999 2021-05-05 2019 2022-09-23 18:48:47Z RON BUNCE 77 SHOE HOUSE ROAD YORK PA 17406 9033956 0 X WWW.CHILDRENSHOMEOFYORK.ORG X 1865 PA TO PROVIDE SERVICES WHICH IMPROVE THE LIVES OF CHILDREN AND FAMILIES FOR THE BETTER. 17 17 149 64 0 0 2421487 1268972 6067548 5945904 205618 420228 87180 122747 8781833 7757851 0 0 0 0 4850388 4650566 0 0 141453 2890390 2482704 7740778 7133270 1041055 624581 16991609 19501163 1317802 2205050 15673807 17296113 X 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. 0 0 2355830 0 2754281 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. 1547638 0 1223660 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. 1279953 0 1241876 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. 579268 0 471198 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. 77650 0 55405 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 12730 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. 248820 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. 249665 0 199484 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. 1168133 0 726087 6351554 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 149 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 7177551033 77 SHOE HOUSE ROAD YORK PA 17406 JT HAND CHAIR 1.00 X X 0 0 0 KAYLA KALE VICE CHAIR 1.00 X X 0 0 0 ANDREW KOPLITZ TREASURER 1.00 X X 0 0 0 ANNE ZERBE SECRETARY 1.00 X X 0 0 0 DAVID BERNHARDT DIRECTOR 1.00 X 0 0 0 DALE BRICKLEY DIRECTOR 1.00 X 0 0 0 ASHLEY CHERRY DIRECTOR 1.00 X 0 0 0 THOMAS J DEROCHE DIRECTOR 1.00 X 0 0 0 CARRIEANN FROLIO DIRECTOR 1.00 X 0 0 0 PHYLLIS LEONARD DIRECTOR 1.00 X 0 0 0 MELISSA MARKEY DIRECTOR 1.00 X 0 0 0 ELOISE NEWSOME DIRECTOR 1.00 X 0 0 0 DIANE RODKEY DIRECTOR 1.00 X 0 0 0 JAMES SANDERS DIRECTOR 1.00 X 0 0 0 DARLA SMITH DIRECTOR 1.00 X 0 0 0 HELEN HARSTELLER DIRECTOR 1.00 X 0 0 0 ALLISON MECKLEY DIRECTOR 1.00 X 0 0 0 JOSEPH BIRLI PRESIDENT / CEO (THRU 10/2019) 40.00 X 104541 0 13544 MELISSA BICKEL DIRECTOR OF FINANCE 40.00 X 72028 0 210 RON BUNCE PRESIDENT / CEO 40.00 X 0 0 0 COLLEEN MURPHY INTERIM CEO (THRU 3/20) 40.00 X 78796 0 12026 255365 0 25780 1 0 0 0 0 295951 973021 45732 1268972 BOARD FEES AND PROGRAM FUNDING 624410 3819784 3819784 PA MEDICAL ASSISTANCE 624410 1572877 1572877 ADOPTION SERVICES 624100 368800 368800 OTHER LOCAL SERVICES 900099 184443 184443 5945904 114255 114255 8600 0 8600 8600 8600 1578726 3352 1276105 0 302621 3352 305973 305973 INCOME FROM TRUSTS 900099 114147 114147 114147 7757851 5945904 0 542975 266175 239624 20006 6545 3305660 2959089 263101 83470 101625 96444 2691 2490 652714 623977 19600 9137 324392 290407 25643 8342 47019 9027 37992 25500 4896 20604 41799 41799 102333 38967 63314 52 2913 548 2365 243128 192187 30633 20308 162301 144066 18235 75280 74618 496 166 9242 5903 3057 282 20932 20825 107 223131 205780 17351 249063 221967 22383 4713 FOSTER HOME PAYMENTS 897479 897479 FOOD 99772 96952 2690 130 RESIDENTIAL HEALTH 99703 93642 6061 OTHER PROGRAM EXPENSES 71656 71656 111453 63500 44500 3453 7133270 6351554 640263 141453 499 66366 259491 1793600 735566 727573 1106399 750290 0 10926 76988 88266 7201739 4664626 2734593 2537113 9912936 11430102 2158430 2091648 6707 5279 16991609 19501163 502619 471063 7183 3000 808000 775570 0 955417 1317802 2205050 X 12867113 14440223 2806694 2855890 15673807 17296113 16991609 19501163 X 624581 1140161 -142436 X X 0 1 X 1 0 X 735459 563803 996542 2421487 1268972 5986263 735459 563803 996542 2421487 1268972 5986263 1809205 4177058 234519 187632 106105 112460 122855 763571 117339 93320 88673 89279 114147 502758 7252592 28889762 0.57590 0.60290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20835 20835 6300595 3843695 2456900 874806 820931 53875 5503 5503 2537113 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1899768 F INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 191880 F 2091648 X 8789431 1140161 -66782 1073379 7716052 41799 41799 7757851 7167125 75654 75654 7091471 41799 41799 7133270 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. X MISCELLANEOUS ITEMS 165 45732 DONOR PROVIDED 0 0 0 PART I, COLUMN (B): 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. 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.