CONCERN-PROFESSIONAL SERVICES FOR CHILDREN YOUTH AND FAMILIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CONCERN-PROFESSIONAL SERVICES FOR CHILDREN YOUTH AND FAMILIES (EIN 23-2052170)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201721359349302402
- Schema version
- 2015v3.0
- 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 | 2017-05-15T09:11:41-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2609 KEISER BOULEVARD | AddressLine1Txt |
| City | WYOMISSING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 196103338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232052170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCERN - PROFESSIONAL SERVICES FOR | BusinessNameLine1Txt |
| Business Name Line2 | CHILDREN YOUTH & FAMILIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 6109440445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WEST MAIN STREET | AddressLine1Txt |
| City | FLEETWOOD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON MAY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6109440445 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 6109274910 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GORDON MAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WEST MAIN STREET | AddressLine1Txt |
| City | FLEETWOOD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,371,159 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONCERN4KIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES FOSTER CARE, BEHAVORIAL HEALTH & RESIDENTIAL SERVICES TO CHILDREN, YOUTH AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 533 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $89,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $126,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,958,046 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,202,256 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,890 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,402 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,576 | PYOtherRevenueAmt |
| CY Other Revenue | $14,536 | CYOtherRevenueAmt |
| PY Total Revenue | $20,088,489 | PYTotalRevenueAmt |
| CY Total Revenue | $21,359,273 | 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 | $12,842,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,322,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,934 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,775 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,353 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,471,450 | PYOtherExpensesAmt |
| CY Other Expenses | $7,600,133 | CYOtherExpensesAmt |
| PY Total Expenses | $20,317,066 | PYTotalExpensesAmt |
| CY Total Expenses | $20,927,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$228,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $431,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,913,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,459,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,781,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,857,322 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,132,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,602,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONCERN'S MISSION: "THROUGH TEAMWORK, CULTURAL AWARENESS AND QUALITY, PERSONALIZED SERVICES, CONCERN PROMOTES RESPECT, SELF WORTH AND TRUST IN INDIVIDUALS AND FOSTERS THE GROWTH OF HEALTHY, RESPONSIBLE AND PRODUCTIVE COMMUNITY MEMBERS." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,827,785 | ExpenseAmt |
| Revenue | $9,600,290 | RevenueAmt |
| Desc | FOSTER CARE AND ADOPTIONPLACEMENT OF NEGLECTED, ABUSED AND DELINQUENT CHILDREN AND YOUTH INTO FOSTER HOMES IN THE COMMUNITY. THIS INCLUDES COMMUNITY BASED PROGRAMS THAT SUPPORT CHILDREN AND YOUTHTREATMENT FOSTER CARE IS A COMMUNITY-BASED PROGRAM FOR CHILDREN AND YOUTH WHOSE SPECIAL NEEDS CANNOT BE MET IN THEIR OWN FAMILIES AND THEREFORE REQUIRE OUT-OF-HOME PLACEMENTS. CONCERN'S SPECIALLY TRAINED FOSTER PARENTS CREATE A FAMILY-LIKE TREATMENT ENVIRONMENT WHICH ENHANCES THE CHILD'S OPPORTUNITIES FOR MORE NORMALIZED DAILY LIVING EXPERIENCES. CHILDREN IN THIS PROGRAM MAY EXHIBIT SIGNIFICANT BEHAVIORAL PROBLEMS, AND/OR VARYING DEGREES OF SOCIAL OR EMOTIONAL DYSFUNCTIONS.INTERMEDIATE TREATMENT FOSTER CARE PROVIDES OUT OF HOME PLACEMENT SERVICES FOR CHILDREN AND YOUTH WHO GENERALLY DO NOT REQUIRE MORE INTENSIVE INTERVENTIONS SUCH AS BEHAVIORAL HEALTH SERVICES.MEDICAL LEVELS FOSTER CARE PROVIDES HOMES FOR CHILDREN WITH ACUTE PHYSICAL DISABILITIES AS AN ALTERNATIVE TO HOSPITALIZATION OR INSTITUTIONALIZATION. CONCERN IDENTIFIES PARTICULAR FOSTER PARENTS WHO ARE CAPABLE OF MEETING THE CHILD'S SPECIAL NEEDS AND WHO ARE TRAINED IN THE SPECIFIC MEDICAL CONDITION(S) OF THE CHILD. THIS PROGRAM IS REFERRED TO AS MEDICALLY FRAGILE FOSTER CARE IN THE STATE OF MARYLAND.FOSTER/ADOPT AND ADOPTION PROGRAMS ARE DESIGNED TO IMPROVE PERMANENCY OUTCOMES FOR CHILDREN IN FOSTER CARE. AS AN ADOPTION AGENCY LICENSED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND AFFILIATED WITH THE STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN) AND THE NORTH AMERICAN COUNCIL ON ADOPTABLE CHILDREN (NACAC), CONCERN IS COMMITTED TO HELPING CHILDREN FIND A PERMANENT FAMILY THEY CAN CALL ALL THEIR OWN. OUR STAFF WORKS WITH FAMILIES WHO WISH TO ADOPT THEIR FOSTER CHILD OR A CHILD PLACED THROUGH A KINSHIP PLACEMENT, AS WELL AS WITH FAMILIES WHO WISH TO BE MATCHED WITH A WAITING CHILD.MOTHER/INFANT FOSTER CARE IS DESIGNED TO PROVIDE SUPPORT TO AN ADOLESCENT OR EXPECTANT MOTHER IN HER EFFORTS TO DEVELOP A GOOD PARENT/CHILD RELATIONSHIP, WHILE FOCUSING ON THE COMPETENCIES OF PARENTING SKILLS, CHILD DEVELOPMENT, AND INDEPENDENT LIVING. THE FOSTER CARE PROGRAM SERVED 604 CLIENTS AND THE ADOPTION PROGRAM SERVED 367 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,095,087 | ExpenseAmt |
| Revenue | $8,606,101 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH THERAPY IS PROVIDED ON A CONFIDENTIAL OUTPATIENT BASIS TO CHILDREN AND ADULTS FROM THE COMMUNITY AS WELL AS TO CHILDREN AND YOUTH IN CONCERN'S CARE.CONCERN'S COUNSELING SERVICES IS A LICENSED PSYCHIATRIC OUTPATIENT PROGRAM WHICH ALSO OFFERS EMPLOYEE ASSISTANCE PROGRAMS FOR LARGE AND SMALL BUSINESSES. BEHAVIORIAL HEALTH REHABILITATIVE SERVICES (BHRS) IS AN INDIVIDUALIZED, COLLABORATIVE APPROACH WITH THE GOAL OF MAINTAINING THE CHILD IN THE HOME AND COMMUNITY WHENEVER POSSIBLE. SERVICES INCLUDE PSYCHIATRIC/PSYCHOLOGICAL EVALUATIONS, BEHAVIORIAL SPECIALIST CONSULTATION, MOBILE THERAPY, THERAPEUTIC STAFF SUPPORT AND CASE MANAGEMENT SERVICES.FAMILY BASED MENTAL HEALTH SERVICES (FBMH) IS DESIGNED FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. IT IS AN INTENSIVE TEAM DELIVERED SERVICE PROVIDED IN THE HOME AND COMMUNITY, DESIGNED TO INTEGRATE MENTAL HEALTH TREATMENT, FAMILY SUPPORT SERVICES AND CASE MANAGEMENT. THE GOAL OF FBMH TREATMENT IS TO HELP CHILDREN AND ADOLESCENTS WITH A SERIOUS MEDICAL ILLNESS REMAIN WITH THEIR FAMILY IN THE COMMUNITY.COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROVIDES INDIVIDUALIZED COMMUNITY-BASED TREATMENT, INCLUDED IN A 24-HOUR DAY STRUCTURED THERAPEUTIC ENVIRONMENT IN A FAMILY SETTING. THIS PROGRAM IS DESIGNED FOR INDIVIDUALS AGES 5-18 WHO HAVE SIGNIFICANT MENTAL HEALTH ISSUES AND CANNOT BE MAINTAINED IN THEIR OWN HOMES. THIS PROGRAM ALSO PROVIDES A VARIETY OF CLINICAL, CASE MANAGEMENT, COUNSELING AND EDUCATIONAL SERVICES TO SUPPORT THE CLIENTS' NEEDS. THE BEHAVIORIAL HEALTH PROGRAM SERVED 4,550 CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,737,437 | ExpenseAmt |
| Revenue | $2,995,865 | RevenueAmt |
| Desc | RESIDENTIAL SERVICESCONCERN TREATMENT UNIT FOR BOYS (CTUB) ARE STAFF-SECURE, TREATMENT-ORIENTED FACILIITES FOR ADOLESCENT MALES. THE GOAL OF THIS PROGRAM IS TO CHANGE THE MINDSETS AND BEHAVIOR PATTERNS OF THE YOUTH SO THEY WILL BE ABLE TO FUNCTION APPROPRIATELY IN SOCIETY AND RETURN TO THE COMMUNITY AS HEALTHY, PRODUCTIVE CITIZENS. THE PROGRAM PROVIDES DAILY OPPORTUNITIES FOR EMOTIONAL, SOCIAL, EDUCATIONAL, AND PHYSICAL GROWTH. THIS NOT ONLY MINIMIZES THE LIKELIHOOD OF CONTINUED NEGATIVE BEHAVIOR, BUT ALSO PREPARES THE YOUTH FOR RESPONSIBLE SOCIAL LIVING. THE RESIDENTIAL PROGRAM SERVED 116 CLIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,660,309 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 533 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN WALTERS BUSINESS MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6109440445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WEST MAIN STREET | AddressLine1Txt |
| City | FLEETWOOD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19522 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GLENN HILLEGASS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $58,344 | $0 | $0 |
| RAYMOND J ALBERT | ||||||
| DIRECTOR (UNTIL 12/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C COOPERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEFANIE E NESTER CPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA L WEIDNER MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WEIKERT LSW ACWS | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA M PLAGEMAN DED LPC NCC | ||||||
| VICE PRESIDENT/PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GTHOMPSON BELLIII ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID W ABERT ACBC CBC PAHM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER J BIGOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL D RIEGER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $133,899 | $0 | $11,085 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,085 | 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 |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JON GRIGG | |||||
| 16 WEST AVENUE | WELLSBORO | PA | 16901 | PSYCHIATRIC SERVICES | $193,778 |
| EDGAR VIZCAINO MD | |||||
| 118 SPRINGWOOD DRIVE | ALLENTOWN | PA | 18104 | PSYCHIATRIC SERVICES | $185,608 |
| PC WORKS PLUS INC | |||||
| 109 STADIUM ROAD PO BOX 190 | BELLWOOD | PA | 16617 | IT SERVICES | $119,794 |
| UPMC | |||||
| P O BOX 223270 | PITTSBURGH | PA | 15251 | PSYCHIATRIC SERVICES | $104,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,700 | FundraisingAmt |
| All Other Contributions | $113,379 | AllOtherContributionsAmt |
| Total Contributions | $126,079 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOSTER CARE | 624100 | $9,600,290 | $9,600,290 |
| BEHAVIORAL HEALTH | 623990 | $8,606,101 | $8,606,101 |
| RESIDENTIAL | 624100 | $2,995,865 | $2,995,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,202,256 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,402 | TotalRevenueColumnAmt |
| Exclusion | $16,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,940 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,559 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,619 | TotalRevenueColumnAmt |
| Exclusion | -$2,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $16,080 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,327 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,753 | TotalRevenueColumnAmt |
| Exclusion | $9,753 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACTIVITY. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,402 | TotalRevenueColumnAmt |
| Exclusion | $7,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,402 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,359,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,202,256 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,938 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,984 | TotalAmt |
| Management And General | $144,984 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,502,188 | TotalAmt |
| Program Services | $9,164,645 | ProgramServicesAmt |
| Management And General | $1,337,543 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,995 | TotalAmt |
| Program Services | $1,162,351 | ProgramServicesAmt |
| Management And General | $305,644 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,883 | TotalAmt |
| Program Services | $1,041,797 | ProgramServicesAmt |
| Management And General | $165,086 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,775 | TotalAmt |
| Fundraising | $5,775 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,072 | TotalAmt |
| Program Services | $1,212,649 | ProgramServicesAmt |
| Management And General | $267,423 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,933 | TotalAmt |
| Program Services | $96,581 | ProgramServicesAmt |
| Management And General | $106,352 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,301 | TotalAmt |
| Program Services | $390,485 | ProgramServicesAmt |
| Management And General | $275,816 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,701 | TotalAmt |
| Program Services | $24,646 | ProgramServicesAmt |
| Management And General | $42,055 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,858 | TotalAmt |
| Program Services | $21,259 | ProgramServicesAmt |
| Management And General | $11,599 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,647 | TotalAmt |
| Program Services | $19,647 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,388 | TotalAmt |
| Program Services | $143,887 | ProgramServicesAmt |
| Management And General | $76,501 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,569 | TotalAmt |
| Management And General | $153,569 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXPENSES OF CHILDREN | $4,164,571 | $4,164,571 | $0 | |
| MISCELLANEOUS EXPENSES | $191,841 | $129,770 | $62,071 | |
| REPAIRS AND MAINTENANCE | $133,027 | $60,995 | $72,032 | |
| SPECIAL EVENTS | $127,578 | $127,578 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,647 | TotalAmt |
| Program Services | $27,026 | ProgramServicesAmt |
| Management And General | $113,621 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,927,958 | TotalAmt |
| Program Services | $17,660,309 | ProgramServicesAmt |
| Management And General | $3,134,296 | ManagementAndGeneralAmt |
| Fundraising | $133,353 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,488 | BOYAmt |
| EOY | $32,290 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,637,699 | BOYAmt |
| EOY | $6,180,488 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,969 | BOYAmt |
| EOY | $2,566,931 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,551 | BOYAmt |
| EOY | $76,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,177,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,386,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,326 | BOYAmt |
| EOY | $1,790,860 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,521 | BOYAmt |
| EOY | $977,655 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,857 | BOYAmt |
| EOY | $834,586 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,913,411 | BOYAmt |
| EOY | $12,459,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,702 | BOYAmt |
| EOY | $1,893,030 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,805 | BOYAmt |
| EOY | $350,192 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,571 | BOYAmt |
| EOY | $614,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,078 | BOYAmt |
| EOY | $2,857,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,117,325 | BOYAmt |
| EOY | $9,594,700 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,008 | BOYAmt |
| EOY | $7,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,132,333 | BOYAmt |
| EOY | $9,602,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,913,411 | BOYAmt |
| EOY | $12,459,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $431,315 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,460 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,079 | CurrentTaxYearAmt |
| Total | $619,673 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,137,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,732,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,157,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,958,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,202,256 | CurrentTaxYearAmt |
| Total | $108,187,865 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,283,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,831,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,316,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,048,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,328,335 | CurrentTaxYearAmt |
| Total | $108,807,538 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,214 | CurrentTaxYearAmt |
| Total | $220,142 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,214 | CurrentTaxYearAmt |
| Total | $220,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $108,587,396 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,402 | CurrentTaxYearAmt |
| Total | $129,249 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,402 | CurrentTaxYearAmt |
| Total | $129,249 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $45,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,402 | CurrentTaxYearAmt |
| Total | $74,021 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,326,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,858,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,384,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,088,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,352,139 | CurrentTaxYearAmt |
| Total | $109,010,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $67,600 | OtherCostOrOtherBasisAmt |
| Book Value | $67,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,823,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,383,282 | DepreciationAmt |
| Book Value | $1,439,837 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,978,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,725,300 | DepreciationAmt |
| Book Value | $252,952 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,274 | DepreciationAmt |
| Book Value | $30,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,790,860 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $30,699 |
| CASH SURENDER VALUE LIFE INSURANCE POLICY | $803,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $834,586 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED HEALTH CARE AND SICK PAY ACCRUAL | $345,102 |
| DEFERRED COMPENSATION | $268,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $614,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,409,619 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,460 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $38,460 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,371,159 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$11,886 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$11,886 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,359,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,939,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,886 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,886 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,927,958 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,927,958 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING AND GAMING EXPENSES -11,886. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 11,886. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EDUCATIONAL SERIES EVENT | Event1Nm |
| Gross Receipts Event1 | $15,640 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,940 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,386 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,973 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,640 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,940 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,386 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,973 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,559 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,619 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $16,080 | GrossRevenueBingoAmt |
| Non Cash Prizes Bingo | $4,713 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $300 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $1,314 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (1) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Total Gaming | $16,080 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $4,713 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $300 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,314 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $6,327 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $9,753 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN WALTERS | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WEST MAIN STREET | AddressLine1Txt |
| City | FLEETWOOD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR DOES AN INTERNAL REVIEW. A DRAFT COPY OF THE RETURN IS THEN PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY AT THE DISCRETION OF THE BOARD AND THE EXECUTIVE DIRECTOR AND BOARD MEMBERS SIGN OFF ON THIS POLICY ANNUALLY, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. STATEMENTS WERE DISTRIBUTED TO MEMBERS PRESENT, SIGNED AND RETURNED FOR FILING. ABSENTEE MEMBERS RECEIVE THEIR STATEMENTS FOR SIGNATURE AFTER THE MEETING AND RETURN THEM BY MAIL. IF A BOARD MEMBER DISCLOSES AN ACTUAL OR POTENTIAL CONFLICT IN AN APPROPRIATE MANNER, HE OR SHE WILL BE RECUSED FROM PARTICIPATING IN ANY DISCUSSIONS OR DECISIONS INVOLVING THE CONFLICT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE PERSON HAS, IN FACT, FAILED TO ADEQUATELY DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, UP TO AND INCLUDING REMOVAL FROM THE BOARD. THE CONFLICT OF INTEREST POLICY EXPRESSLY STATES THAT FAMILY AND BUSINESS RELATIONSHIPS MAY BE SOURCES OF POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO DISCUSS THE SALARY FOR CONCERN'S EXECUTIVE DIRECTOR. THE COMMITTEE PRESENTS THE SALARY RECOMMENDATION TO THE FULL BOARD, WHICH DISCUSSES AND VOTES. TO ASSIST IN DETERMINING THE SALARY AMOUNT THE PERSONNEL COMMITTEE USES REGIONAL, STATE, AND NATIONAL COMPENSATION STUDIES INCLUDING THOSE FROM THE PENNSYLVANIA COUNCIL OF CHILDREN, YOUTH AND FAMILIES [A STATEWIDE MEMBERSHIP ORGANIZATION], THE CHILD WELFARE LEAGUE OF AMERICA, AND OTHER ORGANIZATIONS IN ORDER TO KEEP SALARIES AT FAIR MARKET VALUE. THE CURRENT CPI INDEX IS CONSIDERED AS WELL. THE EXECUTIVE DIRECTOR IS REQUIRED TO LEAVE THE BOARD MEETING WHEN THIS ITEM IS BEING DISCUSSED. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WOULD OTHER GOVERNING DOCUMENTS. AN ABBREVIATED FINANCIAL STATEMENT IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT. ALSO, THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION OF THE ORGANIZATION MAY BE OBTAINED FROM THE PENNSYLVANIA DEPARTMENT OF STATE BY CALLING TOLL FREE WITHIN PENNSYLVANIA, 1-800-732-0999. |
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