2019-02-12T18:20:58-06:00 2018-06-30 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRISBURG PA 17110 990 2017-07-01 232187674 LYCOMING CLINTON JOINDER BOARD LYCO 5703267895 200 EAST STREET WILLIAMSPORT PA 17701 KEITH WAGNER EXECUTIVE DIRECTOR 5703267895 2019-02-12 1 P00168809 7172321230 73.175.133.109 2019-02-12 18:20:47 ES P 8121CA463AABFA4EFE5158FD2073B628CA1C8F6D 10D40757338076D52CC4237D125AC571E9019363 2017 2019-02-21 02:37:17Z KEITH WAGNER 200 EAST STREET WILLIAMSPORT PA 17701 61835210 0 X WWW.JOINDER.ORG X 1982 PA THE PROGRAM CARRIES ON A NUMBER OF CLINICAL ACTIVITIES, INCLUDING CASE MANAGEMENT, CRISIS MANAGEMENT, CRISIS INTERVENTION AND EMERGENCY SERVICES, SOCIAL AND VOCATIONAL REHABILITATION, INPATIENT AND OUTPATIENT PSYCHIATRIC CARE AND COMMUNITY LIVING ARRANGEMENTS AND DAY PROGRAMS FOR MENTALLY DISABLED PERSONS. THESE SERVICES ARE PROVIDED TO INDIVIDUALS WITHOUT REGARD TO THEIR ABILITY TO PAY. SERVICES ARE PURCHASED WHOLLY OR IN PART BY THE ORGANIZATION THROUGH VARIOUS CONTRACTED SERVICE PROVIDERS. THESE CONTRACTED SERVICE PROVIDERS ARE ALSO NON-PROFIT AGENCIES, HOSPITALS, ETC. 6 6 184 17 0 0 57450509 60096702 1535562 1719929 7511 18579 0 0 58993582 61835210 0 0 0 0 11374284 11446314 0 0 0 47645843 50401836 59020127 61848150 -26545 -12940 15592531 17864823 15672757 17957989 -80226 -93166 THE MISSION WITH WHICH WE ARE CHARGED IS TO CULTIVATE ADAPTIVE SKILLS IN ORDER TO EMPOWER INDIVIDUALS AND FAMILIES IN THEIR COMMUNITY. WE FURTHER BELIEVE THAT SERVICES WHICH MAY BE NEEDED MUST BE PROVIDED IN A MANNER AND SETTING WHICH RESPECTS HUMAN DIGNITY. 0 0 42130692 1316 HEALTH CHOICES 9181706 152072 CHILDREN AND YOUTH 10520305 1566541 MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION 61832703 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 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 1 72 0 184 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KEITH WAGNER 5703267895 200 EAST STREET WILLIAMSPORT PA 17701 ROBERT B SMELTZ JR PRESIDENT 0.50 X X 0 0 0 R JACK MCKERNAN VICE PRESIDENT 0.50 X X 0 0 0 RICHARD MIRABITO TREASURER 0.50 X X 0 0 0 PAUL W CONKLIN BOARD MEMBER 0.50 X 0 0 0 TONY R MUSSARE BOARD MEMBER 0.50 X 0 0 0 JEFFERY A SNYDER BOARD MEMBER 0.50 X 0 0 0 KEITH WAGNER EXECUTIVE DIRECTOR 40.00 X 92694 0 25653 MARK EGLY CYS ADMINISTRATOR 40.00 X 106599 0 15225 199293 0 40878 1 0 0 0 COMMUNITY SERVICES GROUP 320 HIGHLAND DRIVE MOUNTVILLE PA 17554 REHABILITATION SERVICES 1966705 HOPE ENTERPRISES INC 2401 REACH ROAD WILLIAMSPORT PA 17701 DISABILITY SERVICES 259523 CLINTON COUNTY COMMUNUNITY CONNECTIONS 10 NORTH WASHINGTON STREET LOCK HAVEN PA 17745 REHABILITATION SERVICES 240408 SKILLS OF CENTRAL PA 1300 MORGAN AVENUE WILLIAMSPORT PA 17701 DISABILITY SERVICES 154104 STEP INC 2138 LINCOLN STREET WILLIAMSPORT PA 17701 SOCIAL AND ECONOMIC ASSISTANCE 143222 5 60080854 15848 60096702 ID/EI SERVICES 624100 1498840 1498840 RESIDENTIAL CARE FACILITIES 623990 221089 221089 1719929 18579 18579 61835210 1719929 0 18579 X 126882 126882 8390433 8390433 560891 560891 1729965 1729965 638143 638143 184249 184249 104805 104805 46548502 46548502 3185 3185 216143 216143 299057 299057 607145 607145 293340 293340 80101 80101 11505 11505 75344 75344 79661 79661 CLIENT SUBSIDIES 1627567 1627567 REPAIRS AND MAINTENANCE 116356 116356 HOUSEKEEPING EXPENSE 102324 102324 OTHER 52552 37105 15447 61848150 61832703 15447 0 6680466 7629998 8529942 9872411 1820 3562 80730 39713 1164729 845590 299573 319139 15592531 17864823 11278264 13005478 3983349 4108998 410000 411144 433513 15672757 17957989 X -379799 -412305 299573 319139 0 0 -80226 -93166 15592531 17864823 -12940 0 X X 0 1 X 1 1 1 X 43159410 46261346 50223171 57450509 60096702 257191138 43159410 46261346 50223171 57450509 60096702 257191138 257191138 7503 11819 6016 7511 18579 51428 257242566 4214535 0.99980 0.99980 X 663433 490592 172841 316958 207621 109337 184338 147377 36961 319139 COMPENSATED ABSENCES 433513 433513 61835210 0 61835210 0 61835210 61848150 0 61848150 0 61848150 FORM 990, PART VI, SECTION B, LINE 11B THE JOINDER ACCOUNTANT REVIEWS AND SUBMITS A COPY TO THE MH/ID AND CYS ADMINISTRATORS FOR REVIEW, AND THE FORM 990 IS PROVIDED TO THE BOARD OF COMMISSIONERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL JOINDER EMPLOYEES WHO WISH TO HOLD OUTSIDE EMPLOYMENT OR ENGAGE IN CONSULTING WORK IN A HUMAN SERVICES RELATED FIELD OR OTHER FIELD RELATED TO THE EMPLOYEE'S CURRENT POSITION REQUIRES PRIOR APPROVAL BY AN AGENCY ADMINISTRATOR. THOSE EMPLOYEES APPROVED TO ENGAGE IN OUTSIDE EMPLOYMENT/CONSULTING WORK ARE EXPECTED TO PRO-ACTIVELY MONITOR THEIR DUTIES TO IDENTIFY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE EMPLOYEE WILL AGREE TO MAKE A PROMPT AND FULL DISCLOSURE OF FACTS RELATING TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE AGENCY ADMINISTRATOR. UPON RECEIPT OF SUCH DISCLOSURE, THE AGENCY ADMINISTRATOR, IN CONSULTATION WITH THE JOINDER'S SOLICITOR, SHALL DETERMINE WHETHER THEY DEEM THE CONFLICT OF INTEREST TO BE PRESENT, AND AT THE AGENCY ADMINISTRATOR'S REQUEST, THE EMPLOYEE WILL TAKE APPROPRIATE ACTION TO RESOLVE THE CONFLICT. THIS POLICY IS MEANT TO PROTECT THE JOINDER FROM LIABILITY AND CONFLICT OF INTEREST MATTERS. A FORM ENTITLED NOTIFICATION OF OUTSIDE EMPLOYMENT IS LOCATED ON THE JOINDER'S WEBPAGE UNDER THE PERSONNEL DOCUMENTS FILE FOLDER, AND WILL BE REQUIRED TO BE COMPLETED UPON INITIAL EMPLOYMENT WITH THE JOINDER OR UPON ACCEPTANCE OF ANOTHER OUTSIDE HUMAN SERVICES RELATED POSITION DURING EMPLOYEMNT WITH THE JOINDER. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND APPROVED BY THE BOARD OF COMMISSIONERS AND CIVIL SERVICE - COMMONWEALTH OF PA, DEPARTMENT OF HUMAN SERVICES, BUREAU OF HUMAN RESOURCES - COMPLETES AN ANNUAL REVIEW OF THE JOINDER COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CHILDREN AND YOUTH CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,460,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460,374. HEALTH CHOICES CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 41,636,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,636,963. MH/ID/EI CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,408,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,408,165. HUMAN SERVICES CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 43,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE CURRENT FISCAL YEAR. LYCOMING COUNTY 48 WEST 3RD STREET WILLIAMSPORT PA 17701 COUNTY GOVERNMENT PA N/A 0 CLINTON COUNTY 45 COOPERATION LANE MILL HALL PA 17751 COUNTY GOVERNMENT PA N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LYCOMING COUNTY C 1659071 ACCRUAL BASIS CLINTON COUNTY C 58979 ACCRUAL BASIS