COUNSELLING SERVICES CENTER OF SOUTHEASTERN ERIE COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COUNSELLING SERVICES CENTER OF SOUTHEASTERN ERIE COUNTY INC (EIN 25-1323591)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-01-17
IRS object ID: 202000179349301115
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-17T11:54:00-08:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251249111	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Maloney Reed Scarpitti & Company LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	113 Meadville St	AddressLine1Txt
City	Edinboro	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16412	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251323591	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Counseling Services Center Inc	BusinessNameLine1Txt
Business Name Line2	dba Corry Counseling Services	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COUN	BusinessNameControlTxt
Phone	8146647761	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 East Washington Street	AddressLine1Txt
City	Corry	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16407	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Greg Frodelius	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2020-01-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rick L Clayton CPA	PreparerPersonNm
PTIN	P00047539	PTIN
Phone	8147343787	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Greg Frodelius	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 East Washington Street	AddressLine1Txt
City	Corry	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16407	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,392,537	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	Provide mental health services.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$14,149	PYContributionsGrantsAmt
CY Contributions Grants	$7,520	CYContributionsGrantsAmt
PY Program Service Revenue	$3,262,600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,327,934	CYProgramServiceRevenueAmt
PY Investment Income	$20,528	PYInvestmentIncomeAmt
CY Investment Income	$29,607	CYInvestmentIncomeAmt
PY Other Revenue	-$70,431	PYOtherRevenueAmt
CY Other Revenue	-$8,278	CYOtherRevenueAmt
PY Total Revenue	$3,226,846	PYTotalRevenueAmt
CY Total Revenue	$3,356,783	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,920,219	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,947,914	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,128,188	PYOtherExpensesAmt
CY Other Expenses	$1,196,441	CYOtherExpensesAmt
PY Total Expenses	$3,048,407	PYTotalExpensesAmt
CY Total Expenses	$3,144,355	CYTotalExpensesAmt
PY Revenues Less Expenses	$178,439	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$212,428	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,960,029	TotalAssetsBOYAmt
Total Assets EOY	$5,223,417	TotalAssetsEOYAmt
Total Liabilities BOY	$277,710	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$296,779	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,682,319	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,926,638	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Provide mental health services.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$813,511	ExpenseAmt
Revenue	$1,017,308	RevenueAmt
Desc	Mental health counseling services to the general public.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$674,385	ExpenseAmt
Revenue	$924,335	RevenueAmt
Desc	Residential residences and rehabilitative services to mentally handicapped individuals.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$498,015	ExpenseAmt
Revenue	$626,375	RevenueAmt
Desc	Blended case management services - assist adults and children with serious mental illnesses or emotional disturbances that have resulted in significant levels of functional impairment. Services include: assessment, development and maintenance of community based linkages, crisis intervention and advocacy.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$667,814	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$766,753	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,653,725	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	62	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Finance Officer	PersonNm
Phone	8146647761	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 East Washington Street	AddressLine1Txt
City	Corry	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16407	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
Reverend Mary Norton
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
Doris Gernovich
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
James Wojcicehowski
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
Ken Winchell
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Greg Frodelius
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Pamela Brown
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
Deborah Kacpura
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Robert August
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
Dr John Kozik
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
Gary Hunt
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
Shelby Scouten
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
Karen Croyle
Executive Director	45.00	0.00		$90,763	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,763	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	Asha Prabhu MD	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	304 Rawley Drive	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15243	ZIPCd

Field	Value	IRS element (for citing)
Services	Psychiatrist	ServicesDesc
Compensation	$181,936	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$7,520	AllOtherContributionsAmt
Total Contributions	$7,520	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Client Service Fees	624100	$289,605	$289,605
Fees & Contracts Gov Agencies	624100	$1,599,604	$1,599,604
Medical Assistance	624100	$1,249,305	$1,249,305
Private Insurance	624100	$189,420	$189,420

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,327,934	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,607	TotalRevenueColumnAmt
Exclusion	$29,607	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,676	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$35,754	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$13,078	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,078	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$13,078	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Management fees VF	Desc
Business	561000	BusinessCd
Total Revenue Column	$4,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,800	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,800	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,356,783	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,319,656	RelatedOrExemptFuncIncomeAmt
Exclusion	$29,607	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,763	TotalAmt
Program Services	$90,763	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,387,008	TotalAmt
Program Services	$1,387,008	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,501	TotalAmt
Program Services	$41,501	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$321,835	TotalAmt
Program Services	$321,835	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$106,807	TotalAmt
Program Services	$106,807	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,994	TotalAmt
Program Services	$54,994	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,034	TotalAmt
Program Services	$75,034	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,037	TotalAmt
Program Services	$72,037	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,000	TotalAmt
Program Services	$51,000	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
Administration Exp	$490,630	$490,630
Purchased personnel	$338,892		$338,892
Communications	$32,486		$32,486
Minor equipment	$26,469		$26,469

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,899	TotalAmt
Program Services	$54,899	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,144,355	TotalAmt
Program Services	$2,653,725	ProgramServicesAmt
Management And General	$490,630	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$670	BOYAmt
EOY	$670	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,885,780	BOYAmt
EOY	$4,217,955	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$447,684	BOYAmt
EOY	$440,492	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,636	BOYAmt
EOY	$40,116	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,802,975	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,278,791	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$577,259	BOYAmt
EOY	$524,184	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,960,029	BOYAmt
EOY	$5,223,417	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,743	BOYAmt
EOY	$90,657	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,585	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$192,382	BOYAmt
EOY	$206,122	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$277,710	BOYAmt
EOY	$296,779	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,682,319	BOYAmt
EOY	$4,926,638	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,682,319	BOYAmt
EOY	$4,926,638	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,960,029	BOYAmt
EOY	$5,223,417	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$212,428	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,891	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$3,446,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,965,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,437,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,276,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,335,454	CurrentTaxYearAmt
Total	$17,461,873	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,446,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,965,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,437,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,276,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,335,454	CurrentTaxYearAmt
Total	$17,461,873	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$17,461,873	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,607	CurrentTaxYearAmt
Total	$63,075	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,676	CurrentTaxYearAmt
Total	$118,495	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,643,443	TotalSupportAmt
Public Support CY170	0.98970	PublicSupportCY170Pct
Public Support PY170	0.99090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,562	OtherCostOrOtherBasisAmt
Book Value	$45,562	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,406,684	OtherCostOrOtherBasisAmt
Depreciation	$939,774	DepreciationAmt
Book Value	$466,910	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$350,729	OtherCostOrOtherBasisAmt
Depreciation	$339,017	DepreciationAmt
Book Value	$11,712	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$524,184	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Accrued Compensated Absences	Desc
Amt	$206,122	Amt

Field	Value	IRS element (for citing)
Total Liability	$206,122	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,442,576	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$31,891	NetUnrealizedGainsInvstAmt
Other Revenue	$53,902	OtherRevenueAmt
Revenue Not Reported	$85,793	RevenueNotReportedAmt
Revenue Subtotal	$3,356,783	RevenueSubtotalAmt
Total Revenue Per Form990	$3,356,783	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,198,257	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$53,902	OtherExpensesIncludedAmt
Expenses Not Reported	$53,902	ExpensesNotReportedAmt
Expenses Subtotal	$3,144,355	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,144,355	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended June 30th.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Rental expense netted with rental income $53902
Part XII, Line 2d: Other expenses and losses per audited F/S	Rental expense netted with rental income $53902

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Family preservation mental health services - prevents unnecessary placement of children outside the home and assists children to return home and maintain child's safety. OTHER PROGRAM SERVICES 5: Blended case management services - assist adults and children with serious mental illnesses or emotional disturbances that have resulted in significant levels of functional impairment. Services include: assessment, development and maintenance of community based linkages, crisis intervention and advocacy. OTHER PROGRAM SERVICES 6: Mobile Meds program-high level of support in-home medication management services that includes education and skill-building to increase self-sufficiency. OTHER PROGRAM SERVICES 7: Psych Rehab program-promotes recovery, community integration, improved quality of life for persons with mental illness.
Form 990, Part VI, Line 11b: Form 990 Review Process	The Board of Directors reviews and approves the annual audited financial statements and Form 990 at its regulary scheduled meetings prior to submissions.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Board of Directors reviews all agency transactions on a regular basis to determine if a possible conflict of interest has occured.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board of Directors decides what the compensation of the Executive Director is based on the qualifications of the candidate and the salaries of Executive Directors at similar area organizations. All employees, including management receive a cost of living adjustment(COLA) when possible. Any raise above the COLA is taken to the Board of Directors by the Executive Director for approval.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization makes its governing documents, policies and financial statements available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Village Friends Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 East Washington Street	AddressLine1Txt
City	Corry	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16407	ZIPCd

Field	Value	IRS element (for citing)
EIN	471144371	EIN
Primary Activities	Assist Older Adults	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501c3	ExemptCodeSectionTxt
Public Charity Status	501c3	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Village Friends Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	o	TransactionTypeTxt
Involved	$4,800	InvolvedAmt
Method Of Amount Determination	Actual	MethodOfAmountDeterminationTxt