2019-05-15T07:20:18-05:00 2018-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2017-07-01 237447611 DR GERTRUDE A BARBER CENTER INC DRGE 8144537661 100 BARBER PLACE ERIE PA 165071842 JOHN J BARBER PRESIDENT 8144537661 2019-05-15 1 LISA A RITTER P00168809 4124715500 209.170.230.42 2019-05-15 07:20:01 ED P 2BAB4CF4FDA6361F54564B4DE839E61C759617F3 BB12664BE1E3D4BC08488640412F20C0F7A39D48 2017 2019-02-21 02:37:17Z JOHN J BARBER 100 BARBER PLACE ERIE PA 165071842 88411498 0 X WWW.BARBERINSTITUTE.ORG X 1973 PA THE DR. GERTRUDE A. BARBER CENTER, INC. (GABC) FULFILLS ITS MISSION OF SUPPORTING CHILDREN AND ADULTS WITH AUTISM, INTELLECTUAL DISABILITIES AND BEHAVIORAL HEALTH CHALLENGES BY PROVIDING A WIDE RANGE OF EDUCATIONAL SERVICES, RESIDENTIAL LIVING OPTIONS, CLINICAL SERVICES, JOB SKILLS DEVELOPMENT, DAILY LIVING SUPPORT, SENIOR PROGRAMS, AND RESPITE CARE. THROUGH THE BARBER NATIONAL INSTITUTE FACILITIES LOCATED IN NORTHWEST, SOUTHEAST, AND SOUTHWEST PENNSYLVANIA, OUR ORGANIZATION SERVES MORE THAN 6,100 INDIVIDUALS AND FAMILIES WITH A COMMUNITY INTEGRATED APPROACH AND CONTINUUM OF PROGRAMS. OUR GOAL IS TO PROVIDE THE SERVICES AND RESOURCES TO SUPPORT CHILDREN AND ADULTS IN REACHING THEIR FULL POTENTIAL TO BECOMING VALUED AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 15 14 2956 664 0 0 9118864 12352683 63769983 73253978 184307 830474 987040 1852732 74060194 88289867 0 0 0 0 56024634 63122309 0 0 0 19418481 23537103 75443115 86659412 -1382921 1630455 42446313 49611942 27056169 32643941 15390144 16968001 X WE "MAKE DREAMS COME TRUE." WE PROVIDE CHILDREN AND ADULTS WITH AUTISM, INTELLECTUAL DISABILITIES AND BEHAVIORAL HEALTH CHALLENGES AND THEIR FAMILIES THE EDUCATION, SUPPORT AND RESOURCES NEEDED TO BE SELF-RELIANT, INDEPENDENT AND VALUED MEMBERS OF THEIR COMMUNITY. IN ADDITION, WE PROVIDE THE PROFESSIONALS WHO SERVE THEM WITH WORLD-CLASS EDUCATION AND TRAINING. 0 0 37047804 43137352 RESIDENTIAL LIVING ARRANGEMENTS:THE GERTRUDE A. BARBER CENTER, INC. OPERATES RESIDENTIAL COMMUNITY HOMES(RCH) SERVING OVER 340 ADULTS IN 88 GROUP HOMES IN ERIE, PHILADELPHIA AND THE PITTSBURGH METROPOLITAN AREAS. STAFF IS PROVIDED ON A 24/7 BASIS WITH SUPPORT SERVICES THAT HAVE BEEN TAILORED TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL. AN APPROXIMATE TOTAL OF 1.4 MILLION STAFFING HOURS WERE PROVIDED DURING THE PAST FISCAL YEAR.AT THE REQUEST OF THE COMMONWEALTH OF PENNSYLVANIA, THE BARBER NATIONAL INSTITUTE ACCEPTED RESPONSIBILITY FOR THE RESIDENTIAL CARE OF 30 ADULTS IN THE PHILADELPHIA REGION WHEN THE AGENCY ASSUMED TEN COMMUNITY GROUP HOMES FROM ANOTHER PHILADELPHIA PROVIDER.THE GOAL OF ALL RESIDENTIAL LIVING ARRANGEMENTS IS TO:- FACILITATE AND SATISFY AN INDIVIDUAL'S CHOICES,- FOSTER AN ENVIRONMENT THAT ALLOWS GREATER INDEPENDENCE & COMMUNITY INVOLVEMENT, AND -PROVIDE A STABLE, COMFORTABLE AND LIFE-ENRICHING HOME ENVIRONMENT.ALL RESIDENTIAL HOMES ARE LICENSED AND COMPLIANT WITH APPLICABLE FEDERAL AND PENNSYLVANIA REGULATIONS WITH EXCELLENT SURVEY RESULTS. IN ADDITION TO THE TRADITIONAL GROUP HOME DELIVERY OF RESIDENTIAL SERVICES, GABC ALSO SERVES 64 ADULTS THROUGH A SUPPORTED LIVING PROGRAM. IN THIS PROGRAM, A SYSTEM OF COMPREHENSIVE 'SUPPORTS' ARE PROVIDED TO ASSIST AND ENABLE ADULTS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THEIR OWN HOMES OR APARTMENTS WITHOUT THE ASSISTANCE OF FULL-TIME/ON-SITE STAFF. INDIVIDUALS ARE GIVEN THE OPPORTUNITY TO CHOOSE THEIR OWN RESIDENCES, WITH SOME EVEN PURCHASING THEIR OWN HOMES. SERVICES ARE DELIVERED BASED ON INDIVIDUAL NEED AND INCLUDE: MONEY MANAGEMENT, SHOPPING AND MENU PLANNING, HOME MANAGEMENT, ACCESSING COMMUNITY AGENCIES AND ACTIVITIES. "LIFESHARING THROUGH FAMILY LIVING" (LIFESHARING) IS A PROGRESSIVE, 'NON-TRADITIONAL' RESIDENTIAL LIVING ARRANGEMENT. IN LIFESHARING, ADULTS RESIDE IN THE HOMES OF THE PROVIDER FAMILIES AND BECOME PART OF THE FAMILY LIVING UNIT, ALLOWING INDIVIDIUALS TO FORM REAL FAMILY BONDS AND ENDURING RELATIONSHIPS. IT IS CONSIDERED TO BE A FORWARD-LOOKING AND FAVORED RESIDENTIAL LIVING MODEL. A TOTAL OF 37 ADULTS ARE SERVED IN THE ERIE AND PHILADELPHIA AREAS IN THE GABC LIFESHARING PROGRAM. 15146951 7227706 OUR PROGRAMS FOR CHILDREN FOCUS ON EARLY DETECTION WITH THE DEVELOPMENT OF INDIVIDUALIZED INTERVENTION AND TREATMENT PLANS TO HELP CHILDREN REACH THEIR GREATEST POTENTIAL. OUR AUTISM SERVICES OFFER STATE-OF-THE-ART INTERVENTIONS FOR CHILDREN AND SUPPORT FOR THEIR FAMILIES. A SUMMER RECREATIONAL ACTIVITIES CAMP WAS HELD IN ERIE TO ASSIST CHILDREN AND TEENS WITH HIGH FUNCTIONING AUTISM BUILD SOCIAL AND COMMUNICATION SKILLS, WHILE A BIKE CAMP HELPED CHILDREN AND YOUNG ADULTS DEVELOP THE SKILLS TO RIDE THEIR BIKES INDEPENDENTLY. AN ACUTE PARTIAL HOSPITALIZATION PROGRAM IN SOUTHWEST ERIE BEGAN ITS FIFTH YEAR OF PROVIDING INTENSIVE THERAPY FOR CHILDREN WITH SERIOUS MENTAL HEALTH CHALLENGES TO PREVENT ADMISSION TO A HOSPITAL OR INSTITUTION AND REDUCE RECURRING CRISES. OTHER SERVICES SUCH AS TRAUMA AND GRIEF COUNSELING, SOCIAL SKILLS DEVELOPMENT, MOBILE THERAPY AND FAMILY BASED THERAPIES HELPED CHILDREN AND THEIR FAMILIES BETTER MANAGE CHALLENGING BEHAVIORS. APPROXIMATELY 629 CHILDREN RECEIVED BEHAVIORAL HEALTH REHABILITATION SERVICES IN ERIE, ALLEGHENY, AND WARREN AND FOREST COUNTIES TO CHANGE PROBLEM BEHAVIORS WITH A SCIENTIFICALLY-BASED TREATMENT APPROACH. ADDITIONALLY, OUR EARLY INTERVENTION PROGRAM PROVIDED SPECIALIZED THERAPIES SUCH AS PHYSICAL AND SPEECH THERAPIES AND NUTRITIONAL GUIDANCE TO 668 CHILDREN FROM BIRTH TO AGE THREE ACROSS MULTIPLE COUNTIES IN NORTHWESTERN PENNSYLVANIA. WE UTILIZE A FAMILY-CENTERED APPROACH TO HELP INFANTS AND TODDLERS OVERCOME CHALLENGES AT AN EARLY AGE WITH THE GOAL OF REACHING THEIR DEVELOPMENTAL MILESTONES AND BEING PREPARED TO ENTER SCHOOL. THE ELIZABETH LEE BLACK SCHOOL (ELBS) AT THE BARBER NATIONAL INSTITUTE SERVES 259 STUDENTS FROM PRESCHOOL THROUGH AGE 21 WITH MULTIPLE CHALLENGES, INCLUDING AUTISM, CEREBRAL PALSY, AND, MULTIPLE DISABILITIES. FOR THE ELEVENTH YEAR IN A ROW, THIS APPROVED PRIVATE SCHOOL, WHICH SERVES STUDENTS FROM 22 PENNSYLVANIA DISTRICTS, WAS DESIGNATED AS A SCHOOL OF EXCELLENCE BY THE NATIONAL ASSOCIATION OF SPECIAL EDUCATION TEACHERS. WE ALSO PROVIDE PRESCHOOL CLASSES FOR "TYPICALLY DEVELOPING" CHILDREN WHO LEARN AND GROW ALONGSIDE THEIR PEERS WITH DEVELOPMENTAL DISABILITIES. ONE OF THESE CLASSROOMS, OUR PRESCHOOL FOR CHILDREN WHO ARE DEAF OR HARD OF HEARING, IS THE ONLY INCLUSIVE EDUCATIONAL PROGRAM IN NORTHWESTERN PENNSYLVANIA. UTILIZING OUR RESOURCES FOR THERAPIES AND OTHER SUPPORTS, OUR SCHOOL MAINTAINS CONTRACTS WITH THE ERIE SCHOOL DISTRICT TO PROVIDE PRESCHOOL FOR CHILDREN ELIGIBLE FOR EARLY INTERVENTION. FOR TEN YEARS WE HAVE PARTICIPATED IN PENNSYLVANIA'S PRE-K COUNTS PROGRAM, RECEIVING A GRANT TO PROVIDE FULL-DAY PRESCHOOL FREE OF CHARGE TO 45 STUDENTS IN ERIE AND CORRY DETERMINED TO BE AT RISK FOR ACADEMIC FAILURE BECAUSE OF SOCIOECONOMIC FACTORS. SOME OF THE ACCOMPLISHMENTS OF THE ELBS INCLUDE: -THE INCREASED USE OF TECHNOLOGY WITH IPADS IN EVERY CLASSROOM FOR TEACHERS AND THERAPISTS TO EXPAND LEARNING OPPORTUNITIES FOR STUDENTS. -INCREASED OPPORTUNITIES FOR GREATER AWARENESS OF THE FINE AND PERFORMING ARTS, WITH EXPERIENCES IN PLAY PRODUCTION, DANCE AND MUSIC DONE IN COLLABORATION WITH ORGANIZATIONS THAT INCLUDE THE YOUNG PEOPLE'S CHORUS, ERIE PHILHARMONIC, AND THE ERIE PLAYHOUSE. -WE CONTINUE TO PARTNER WITH ACCREDITED COLLEGES AND UNIVERSITIES ON RESEARCH PROJECTS, PROVIDING EXPERIENCES FOR STUDENTS IN FIELDS OF SPECIAL EDUCATION, SPEECH PATHOLOGY, OCCUPATIONAL/PHYSICAL THERAPIES, AND OTHER FIELDS 16590699 21226186 THROUGH A WIDE RANGE OF ADULT SERVICES IN THE ERIE, PITTSBURGH, AND PHILADELPHIA REGIONS, INDIVIDUALS HAVE A CONTINUUM OF CHOICES AND OPPORTUNITIES FOR BUILDING SKILLS AND ACHIEVING GREATER INDEPENDENCE. WE ARE COMMITTED TO CARRYING OUT THE EMPLOYMENT FIRST RESOLUTION ENACTED IN PENNSYLVANIA TO MAKE INTEGRATED COMMUNITY EMPLOYMENT THE GOAL FOR ALL PERSONS WITH DISABILITIES. TO HELP STUDENTS PREPARE FOR EMPLOYMENT AFTER HIGH SCHOOL, THE BARBER NATIONAL INSTITUTE PARTNERS WITH THE OFFICE OF VOCATIONAL REHABILITATION (OVR) TO PROVIDE PRE EMPLOYMENT TRANSITION SERVICES FOR YOUTH TO OFFER JOB SHADOWING AND OTHER SERVICES TO PLAN FOR FUTURE EMPLOYMENT. THE SUPPORTED EMPLOYMENT PROGRAM IDENTIFIED JOB OPENINGS AND COACHED ADULTS FOR EMPLOYMENT IN COMPETITIVE, MARKET-BASED JOBS IN THE PRIVATE SECTOR IN NORTHWEST PA, PITTSBURGH, AND THE PHILADELPHIA AREAS. CURRENTLY, IN ITS PROGRAM, 109 ADULTS ARE AT WORK IN INDUSTRIES RANGING FROM FOOD SERVICE, MANUFACTURING, CHILDCARE, RETAIL AND JANITORIAL. MOBILE WORK CREWS FROM TRANSITIONAL WORK SERVICES BUILD JOB SKILLS BY COMPLETING JANITORIAL AND LANDSCAPING DUTIES ON THE BARBER NATIONAL INSTITUTE CAMPUSES AS WELL AS AT THE ERIE FEDERAL AND COUNTY COURTHOUSES, STATE POLICE BARRACKS AND 7 OTHER PUBLIC AND PRIVATE COMPANIES. THE BARBER NATIONAL INSTITUTE RESPONDED TO A SWEEPING CHANGE IN THE STATE'S INTELLECTUAL DISABILITY WAIVERS BY PROVIDING MORE OPPORTUNITIES FOR ADULTS TO PARTICIPATE IN RECREATIONAL, VOLUNTEER AND OTHER ACTIVITIES OF THEIR CHOOSING IN THE COMMUNITY. IN PITTSBURGH, THE COMMUNITY ENDEAVORS PROGRAM THAT OPENED IN 2009 NOW SERVICES NEARLY 155 ADULTS WITH OUTINGS DESIGNED TO BUILD SKILLS AND EXPERIENCE NEW ACTIVITIES IN THEIR COMMUNITY. COMMUNITY HABILITATION SERVICES HAS PROGRAMS TO MEET THE UNIQUE AND CHALLENGING NEEDS OF APPROXIMATELY 395 INDIVIDUALS WHO PRESENT WITH A COMPLEXITY OF ISSUES. THE LEVEL OF CARE IS INCREASED WITH A LOWER STAFF TO INDIVIDUAL RATIO VARYING FROM 1:1 TO 1:6 OFFERING INDIVIDUALS ENHANCED PERSONALIZED SERVICES FOR ASSISTANCE IN GAINING AND MAINTAINING ESSENTIAL LIFE SKILLS; ABILITIES BASED PROGRAMMING TO BUILD THEIR STRENGTHS, AS WELL AS VARIETY OF CHOICES OF ACTIVITIES AND EXPERIENCES TO FOSTER INCREASED INDEPENDENCE. THE COMMUNITY HABILITATION PROGRAM THAT BEGAN IN PITTSBURGH IN 2009 CONTINUED TO GROW, OFFERING ONE-ON-ONE ASSISTANCE TO DEVELOP DAILY LIVING AND SOCIAL SKILLS. SENIORS BENEFIT FROM A POSITIVE AND SOCIAL ENVIRONMENT AT THE LAKESIDE SENIOR CENTER IN ERIE THAT OFFERS ENRICHING OPPORTUNITIES TO RETAIN DAILY LIVING SKILLS AND ESTABLISH STRONG RELATIONSHIPS THROUGH A VARIETY OF MEANINGFUL ACTIVITIES. AS SENIORS, THEY FEEL A GREAT SENSE OF SELF-WORTH WITH THEIR COMMUNITY VOLUNTEERING INVOLVEMENT. THE HOME AND COMMUNITY HABILITATION SERVICES, KNOWN AS CLUB ERIE, HAS LOCATIONS ON THE EAST AND WEST SIDE OF THE CITY TO BETTER ACCOMMODATE ADULTS. THE COMMUNITY-CENTERED, CONSUMER DRIVEN SERVICE IS CURRENTLY SERVING 141 ADULTS. IT IS DESIGNED TO PROVIDE INDIVIDUALS WITH DISABILITIES THE OPPORTUNITIES TO DEVELOP SOCIAL, PROFESSIONAL, AND LEISURE SKILLS THROUGH A VARIETY OF DAILY ACTIVITIES, WHILE INCREASING THEIR COMMUNITY AWARENESS AND KNOWLEDGE OF RESOURCES IN THE COMMUNITY. THE PROGRAM HAS A FOCUS ON PROMOTING VOLUNTEERISM, WITH ADULTS PERFORMING 200 HOURS OF VOLUNTEER SERVICE ON AVERAGE EVERY MONTH FOR A WIDE VARIETY OF NON-PROFIT AND SERVICE ORGANIZATIONS. PUBLIC TRANSPORTATION SKILLS ARE ALSO TAUGHT TO ENABLE INDIVIDUALS TO ACCESS COMMUNITY RESOURCES INDEPENDENTLY TO MEET THEIR GOALS. WITH THESE VARIED EXPERIENCES, MANY INDIVIDUALS ACHIEVE A GREATER SENSE OF SELF-WORTH AND SELF-ACTUALIZATION AND MORE FULLY UNDERSTAND THEIR TRUE POTENTIAL.THE BARBER NATIONAL INSTITUTE FINALIZED AN AFFILIATION AGREEMENT WITH BOLLINGER ENTERPRISES, INC. (BEI) IN THE WARREN - FOREST COUNTY REGION TO ASSIST THE PROVIDER WITH EXPANDING OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL DISABILITIES RELATING TO COMMUNITY PARTICIPATION AND EMPLOYMENT OPPORTUNITIES. 4052555 1662734 FOR THE THIRD YEAR, A CENTRALLY LOCATED AND ACCESSIBLE OUTPATIENT CLINIC OFFERED THERAPIES AND MEDICATION MANAGEMENT TO MEET A PRESSING COMMUNITY NEED FOR CHILDREN, ADULTS, AND FAMILIES IN THE GENERAL POPULATION. THE FACILITY ROUNDS OUT THE FULL RANGE OF MENTAL HEALTH TREATMENT METHODOLOGIES AND SERVICES PROVIDED BY THE BARBER NATIONAL INSTITUTE TO SERVE THE ENTIRE POPULATION OF ERIE COUNTY.THESE REVENUES AND EXPENSES ARE INCURRED FOR OTHER PROGRAM SERVICES IN ACCORDANCE WITH THE GERTRUDE A. BARBER CENTER, INC. MISSION AND FOR ADMINISTRATIVE AND INDIRECT COSTS. ADMINISTRATIVE AND INDIRECT COSTS ARE ALLOCATED TO THE PROGRAMS DESCRIBED ABOVE. 4052555 1662734 72838009 1 0 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 93 0 2956 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JEAN NIELSEN 8148784181 100 BARBER PLACE ERIE PA 16507 X STEVEN GROSHEK DIRECTOR 1.00 X 0 0 0 DAVID KOZAK PHD EMERITUS 1.00 X 0 0 0 CORI DUNAGAN PHD DIRECTOR 1.00 X 0 0 0 KATHRYN FELION DIRECTOR 1.00 X 0 0 0 MARY ITA POWER DIRECTOR 1.00 X 0 0 0 JON CACCHIONE DIRECTOR 1.00 X 0 0 0 STEVEN DANCH DIRECTOR 1.00 X 0 0 0 JOHN MCCORMICK EMERITUS 1.00 X 0 0 0 MICHAEL MARTIN DIRECTOR 1.00 X 0 0 0 CHARLES EISERT EMERITUS 1.00 X 0 0 0 JOHN J BARBER III PRESIDENT/CEO 45.00 4.50 X X 393070 0 38162 WILLIAM GLOEKLER CHAIRMAN 1.00 X X 0 0 0 ROBERT BRABENDER ESQ VICE CHAIRMAN 1.00 X X 0 0 0 LISA MAAS TREASURER 1.00 X X 0 0 0 DOLORES GARVEY SECRETARY 1.00 X X 0 0 0 CHARBEL LATOUF ESQ DIRECTOR 1.00 X 0 0 0 DEAN HUYA DIRECTOR 1.00 X 0 0 0 JOHN KERSEY DIRECTOR 1.00 X 0 0 0 ROBERT WILL CHIEF OPERATING OFFICER 50.00 2.50 X 269230 0 54826 DR MAUREEN BARBER-CAREY EX. VICE PRESIDENT 50.00 1.00 X 263783 0 43114 KAREN MCELHINNY FORMER CHIEF FINANCIAL OFFICER 55.00 2.00 X 179320 0 7549 ELIZABETH DAVIS CHIEF INFORMATION OFFICER 55.00 2.50 X 153451 0 11743 JEAN NIELSEN CHIEF FINANCIAL OFFICER 50.00 2.00 X 75390 0 11527 MARY MCNAMARA MD PSYCHIATRIST 37.50 X 240123 0 7613 CAROLYN KONTIS VP ID SERVICES 45.00 X 158712 0 7412 TRACI GARDNER DIRECTOR PHILADELPHIA REGI 45.00 X 124386 0 14292 BELINDA STILLMAN PSYCHIATRIST 37.50 X 242215 0 17170 RONALD JONES VP CLINICAL SERVICES 40.00 X 131012 0 9334 2230692 0 222742 10 0 1 0 RABE ENVIRONMENTAL SYSTEMS PO BOX 645782 PITTSBURGH PA 152645255 BUILDING RENOVATIONS 476002 FALLS CENTER MASTER TENANT LLC 2929 ARCH STREET SUITE 1351 PHILADELPHIA PA 19104 RENT 410147 SHOWMAN RAY JR EXCAVATING INC 2671 ROUTE 19 SOUTH WATERFORD PA 16441 BUILDING RENOVATIONS 397842 QUALIFACTS SYSTEMS INC PO BOX 4577 CAROL STREAM IL 601974577 BILLING SOFTWARE 329071 ABELE ASSIOCIATES III 750 HOLIDAY DRIVE SUITE 570 PITTSBURGH PA 15220 RENT 304591 12 493974 11853574 5135 12352683 RESIDENTIAL SERVICES 623990 43137352 43137352 ADULT PROGRAM SERVICES 624310 21226186 21226186 CHILDREN & YOUTH SERVICES 624100 7227706 7227706 OTHER PROGRAMS 624100 1662734 1662734 73253978 29344 29344 7033 0 7033 7033 7033 922761 121631 801130 801130 801130 MISCELLANEOUS REVENUE 999999 1845699 1845699 1845699 88289867 75907840 0 29344 1561167 330407 1230760 49312976 45390647 3922329 684990 547885 137105 7707584 7043749 663835 3855592 3509666 345926 117153 58903 58250 84358 84358 61396 61396 778948 580325 198623 214476 174579 39897 1492160 1217312 274848 924146 418326 505820 3676852 3574228 102624 987927 941855 46072 133264 99534 33730 569446 491591 77855 5500000 5500000 2754641 2333702 420939 856807 724848 131959 DIRECT PROGRAM EXPENSES 4464246 4425387 38859 OTHER 912996 911421 1575 CONTRIBUTIONS 5804 5804 HEALTH INSURANCE EXCISE 2483 2248 235 86659412 72838009 13821403 0 6358592 6811728 7492221 10628538 22542 36368 622951 657978 63834510 33387382 27053947 30447128 624621 758763 206250 206250 65189 65189 42446313 49611942 7634110 10979842 488 0 17399165 16406078 1441535 3331533 1067700 580871 858788 27056169 32643941 X 15334759 16926801 55385 41200 15390144 16968001 42446313 49611942 1630455 -52598 0 X X 0 1 X 1 1 1 X 12513339 9511781 10059254 9118864 14364416 55567654 55391142 57202558 61181651 63769983 73253978 310799312 67904481 66714339 71240905 72888847 87618394 366366966 0 0 0 366366966 20681 36885 17672 12833 36377 124448 20681 36885 17672 12833 36377 124448 571640 681948 842557 978429 1845699 4920273 68496802 67433172 72101134 73880109 89500470 371411687 0.98640 0.98910 0.00030 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 571,640. 2014 AMOUNT: $ 681,948. 2015 AMOUNT: $ 842,557. 2016 AMOUNT: $ 978,429. 2017 AMOUNT: $ 1,845,699. 0 0 0 0 0 0 0 0 1 61396 61396 0 PART II-B, LINE 1: POLITICAL ACTIVITIES THE DR. GERTRUDE A. BARBER CENTER ENGAGED A THIRD PARTY FIRM TO PERFORM LOBBYING ACTIVITIES RELATING TO THE FUNDING FOR GOVERNMENT RELATIONS AND MONITORING AND CONSULTING. 1 1112800 4175658 4190229 1098229 0 3956642 3956642 37792556 21184836 16607720 10660091 4684987 5975104 1645196 1236489 408707 9780025 6281070 3498955 30447128 DEFERRED COMPENSATION LIABILITY 858788 858788 88237269 -52598 -52598 88289867 0 88289867 86659412 0 86659412 0 86659412 PART IV, LINE 1B: TO FULFILL ITS VISION AND MISSION, THE CENTER, AS REPRESENTATIVE PAYEE ON BEHALF OF SOME OF ITS CLIENTS, MAINTAINS COMMON TRUSTEE BANK ACCOUNTS FOR THOSE CLIENTS WHO CHOOSE TO HAVE THEIR FUNDS MANAGED BY THE CENTER. DETAILED ACCOUNT ACTIVITY IS MAINTAINED ON A MONTHLY BASIS FOR EACH INDIVIDUAL CLIENT, AND INTEREST AND FEES ON THE FUNDS HELD IN COMMON IS ALLOCATED TO EACH CLIENT BASED UPON THEIR BALANCES HELD AT THE END OF THE MONTH. X X X X X 0 1 0 0 0 0 0 0 0 JOHN J BARBER III PRESIDENT/CEO 375070 0 0 0 18000 0 25000 0 13162 0 431232 0 0 0 ROBERT WILL CHIEF OPERATING OFFICER 251230 0 0 0 18000 0 37500 0 17326 0 324056 0 0 0 DR MAUREEN BARBER-CAREY EX. VICE PRESIDENT 245783 0 0 0 18000 0 25000 0 18114 0 306897 0 0 0 KAREN MCELHINNY FORMER CHIEF FINANCIAL OFFICER 161320 0 0 0 18000 0 0 0 7549 0 186869 0 0 0 ELIZABETH DAVIS CHIEF INFORMATION OFFICER 135451 0 0 0 18000 0 0 0 11743 0 165194 0 0 0 MARY MCNAMARA MD PSYCHIATRIST 228695 0 0 0 11428 0 0 0 7613 0 247736 0 0 0 CAROLYN KONTIS VP ID SERVICES 143968 0 0 0 14744 0 0 0 7412 0 166124 0 0 0 BELINDA STILLMAN PSYCHIATRIST 230688 0 0 0 11527 0 0 0 17170 0 259385 0 0 0 PART I, LINE 4B 1) JOHN J. BARBER, III: $25,000 2) ROBERT WILL: $37,500 3) DR. MAUREEN BARBER-CAREY: $25,000 A ERIE COUNTY HOSPITAL AUTHORITY 232302072 2013-02-01 4430000 REFINANCE SERIES 2002 BOND 0 0 0 B ERIE COUNTY HOSPITAL AUTHORITY 232302072 2014-06-01 12765000 REFINANCE SERIES 2000 BOND 0 0 0 A 4430000 1 0 1 1 B 12765000 1 0 1 1 A 0 0 0 0 1 0 0 B 0 0 0 0 1 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 BRIDGET BARBER BOARD MEMBER OF BSS, FOUNDATION, ED. INSTITUTE, WIFE OF JOHN BARBER (CEO) 105057 EMPLOYEE OF GABC 0 AMY WILL BOARD MEMBER OF IN HOME SERVICES, WIFE OF OFFICER 13664 EMPLOYEE OF GABC 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF GABC'S BOARD OF DIRECTORS ARE APPOINTED BY THE BOARD OF THE BARBER SERVICES SYSTEMS, INC. (BSS). JOHN BARBER, CEO, IS A BOARD MEMBER OF BOTH THE DR. GERTRUDE A. BARBER CENTER, INC. (GABC) AND BSS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED AND REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND BOARD OF DIRECTORS OF THE DR. GERTRUDE A. BARBER CENTER, INC. AT THEIR REGULARLY SCHEDULED MEETINGS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH GABC'S WRITTEN CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS ARE ASKED, ON AN ANNUAL BASIS, TO COMPLETE/UPDATE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM REQUIRES THE BOARD MEMBER TO DISCLOSE ANY BUSINESS TRANSACTIONS OR OTHER POTENTIAL MATTERS REQUIRING DISCLOSURE THEY HAVE ENGAGED WITH THE ORGANIZATION OR ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE DURING THE PAST YEAR. GABC'S CEO REVIEWS ALL RESPONSES TO ENSURE IF REPORTABLE TRANSACTIONS HAVE OCCURRED THAT THEY HAVE BEEN APPROPRIATELY REPORTED. FORM 990, PART VI, SECTION B, LINE 15 GABC HAS AN EXECUTIVE COMPENSATION COMMITTEE, COMPRISED OF MEMBERS FROM THE BOARD OF DIRECTORS, WHICH IS RESPONSIBLE TO REVIEW AND SET COMPENSATION FOR GABC'S CEO AND ITS OFFICERS. THIS COMMITTEE PERIODICALLY RETAINS AN INDEPENDENT COMPENSATION CONSULTING FIRM WHICH REVIEWS REGIONAL REMUNERATION DATA FROM TIME TO TIME AND MAKES RECOMMENDATIONS TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE THEN REPORTS ITS ACTIONS TO THE FULL GABC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION (IRS DETERMINATION LETTER, THE BY-LAWS AND ARTICLES OF INCORPORATION OF GABC, AS WELL AS OUR CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS) ARE ON FILE AT GABC'S CORPORATE OFFICES. IN ACCORDANCE WITH OUR DISCLOSURE POLICY, THESE DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. OUR GOVERNING DOCUMENTS ARE ALSO ON FILE WITH THE STATE OF PENNSYLVANIA. OUR FINANCIAL REPORTS ARE ON FILE WITH OUR VARIOUS FUNDING SOURCES. PART VII, SECTION A, COLUMN B OFFICERS' HOURS DISCLOSED ARE ESTIMATES OF AVERAGE HOURS WORKED. ACTUAL TIME SPENT WILL VARY AS NEEDED BASED ON THE NEEDS OF THE ORGANIZATION. PART XII LINE 2C THERE HAVE BEEN NO CHANGES IN THE AUDIT COMMITTEE PROCESS FROM THE PRIOR YEAR. DR GERTRUDE A IN HOME SERVICES INC 100 BARBER PLACE ERIE PA 16507 251790953 PROVIDE SERVICES TO ENABLE DISABLED PERSONS TO REMAIN AT HOME PA 501(C)(3) LINE 10 BARBER SERVICES SYSTEMS INC 1 DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE INC 100 BARBER PLACE ERIE PA 16507 251755526 EDUCATION OF INTELLECTUAL AND PHYSICAL DISABILITIES PA 501(C)(3) LINE 10 BARBER SERVICES SYSTEMS INC 1 BARBER SERVICES SYSTEMS INC 100 BARBER PLACE ERIE PA 16507 251753144 SUPPORT AND GUIDE NONPROFIT ACTIVITIES FOR OTHER DR. GERTRUDE A. BARBER ORG. PA 501(C)(3) LINE 12B, II N/A 0 DR GERTRUDE A BARBER FOUNDATION INC 100 BARBER PLACE ERIE PA 16507 251753149 FUNDRAISING FOR DR. GERTRUDE A. BARBER ENTITIES PA 501(C)(3) LINE 12B, II BARBER SERVICES SYSTEMS INC 1 BOLLINGER ENTERPRISES INC 44 N STATE STREET NORTH WARREN PA 16365 251235475 PROVIDE LIFE ENRICHMENT SERVICES TO DISABLED INDIVIDUALS PA 501(C)(3) LINE 10 DR BARBER GERTRUDE A BARBER CENTER INC 1 BARBER ENTERPRISE SOLUTIONS INC 100 BARBER PLACE ERIE PA 16507 464096737 MANAGEMENT SUPPORT AND CONSULTING SERVICES PA BARBER SERVICES SYSTEMS INC C 1 0 1 1 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 DR GERTRUDE A BARBER IN HOME SERVICES INC M 61467 FIXED RATES DR GERTRUDE A BARBER IN HOME SERVICES INC L 1286983 CONTRACT DR GERTRUDE A BARBER IN HOME SERVICES INC N 0 INCLUDED IN L DR GERTRUDE A BARBER IN HOME SERVICES INC O 0 INCLUDED IN L DR GERTRUDE A BARBER FOUNDATION INC L 270636 FEE FOR SERVICE DR GERTRUDE A BARBER FOUNDATION INC N 0 INCLUDED IN L DR GERTRUDE A BARBER FOUNDATION INC O 0 INCLUDED IN L DR GERTRUDE A BARBER FOUNDATION INC C 223338 CASH RECEIVED DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE L 8386 FEE FOR SERVICE DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE N 0 INCLUDED IN L DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE O 0 INCLUDED IN L DR GERTRUDE A BARBER FOUNDATION INC E 19833755 GUARANTEED LOAN DR GERTRUDE A BARBER IN HOME SERVICES INC E 19833755 GUARANTEED LOAN DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE E 19833755 GUARANTEED LOAN BARBER SERVICES SYSTEMS INC E 19833755 GUARANTEED LOAN BARBER ENTERPRISE SOLUTIONS INC L 429 CASH PAID DR GERTRUDE A BARBER FOUNDATION INC B 5500000 CASH PAID