DR GERTRUDE A BARBER CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DR GERTRUDE A BARBER CENTER INC (EIN 23-7447611)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-09
- IRS object ID
- 201741299349300129
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-09T07:50:22-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | 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 | 237447611 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR GERTRUDE A BARBER CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRGE | BusinessNameControlTxt |
| Phone | 8144537661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BARBER PLACE | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 165071842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN J BARBER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8144537661 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA A RITTER | PreparerPersonNm |
| PTIN | P00168809 | PTIN |
| Phone | 4124715500 | 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 | JOHN J BARBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BARBER PLACE | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 165071842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,331,164 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BARBERINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | 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 EDUCATION, 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 4,300 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2833 | TotalEmployeeCnt |
| Total Volunteers | 473 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,511,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,059,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,202,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,181,651 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,015 | CYInvestmentIncomeAmt |
| PY Other Revenue | $695,624 | PYOtherRevenueAmt |
| CY Other Revenue | $855,505 | CYOtherRevenueAmt |
| PY Total Revenue | $67,470,143 | PYTotalRevenueAmt |
| CY Total Revenue | $72,307,425 | 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 | $50,770,218 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,491,945 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,460,390 | PYOtherExpensesAmt |
| CY Other Expenses | $14,878,707 | CYOtherExpensesAmt |
| PY Total Expenses | $71,230,608 | PYTotalExpensesAmt |
| CY Total Expenses | $68,370,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,760,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,936,773 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,281,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,135,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,459,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,380,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,821,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,755,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE "MAKE DREAMS COME TRUE." WE PROVIDE CHILDREN AND ADULTS WITH 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,795,308 | ExpenseAmt |
| Revenue | $37,451,011 | RevenueAmt |
| Desc | RESIDENTIAL LIVING ARRANGEMENTS:THE GERTRUDE A. BARBER CENTER, INC. OPERATES RESIDENTIAL COMMUNITY HOMES(RCH) SERVING OVER 309 ADULTS IN 83 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 1.2 MILLION STAFFING HOURS WERE PROVIDED DURING THE PAST FISCAL YEAR.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 67 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 35 ADULTS ARE SERVED IN THE ERIE AND PHILADELPHIA AREAS IN THE GABC LIFESHARING PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,704,970 | ExpenseAmt |
| Revenue | $6,912,166 | RevenueAmt |
| Desc | 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. THE BARBER NATIONAL INSTITUTE ALSO SERVED AS AN ADVISOR TO SESAME STREET'S NEW AUTISM INITIATIVE THAT LED TO THE CREATION OF RESOURCES FOR FAMILIES AND THE DEVELOPMENT OF A NEW CHARACTER WITH AUTISM. A SUMMER RECREATIONAL ACTIVITIES CAMP WAS HELD IN ERIE TO ASSIST CHILDREN AND TEENS WITH HIGH FUNCTIONING AUTISM BUILD SOCIAL AND COMMUNICATION SKILLS. OUR BEHAVIORAL HEALTH SERVICES WERE UTILIZED BY MORE CHILDREN WITH NEW AND EXPANDED PROGRAMS. WE OPENED A BEHAVIORAL HEALTH OUTPATIENT CLINIC THAT OFFERS MEDICATION MANAGEMENT AS WELL AS COUNSELING FOR CHILDREN AND FAMILIES. SERVICES AT THE NEW FACILITY INCLUDE PARENT CHILD INTERACTIVE THERAPY, AN APPROACH TO HELP YOUNG CHILDREN WITH EMOTIONAL AND BEHAVIORAL DISORDERS BY IMPROVING THEIR RELATIONSHIPS WITH THEIR PARENTS AND CHANGING THEIR PATTERNS OF COMMUNICATING AND INTERACTING. AN ACUTE PARTIAL HOSPITALIZATION PROGRAM IN SOUTHWEST ERIE BEGAN ITS THIRD 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 650 CHILDREN RECEIVED BEHAVIORAL HEALTH REHABILITATION SERVICES 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 490 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 267 STUDENTS FROM PRESCHOOL THROUGH AGE 21 WITH MULTIPLE CHALLENGES, INCLUDING AUTISM, CEREBRAL PALSY, AND, MULTIPLE DISABILITIES. FOR THE NINTH 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 INCLUSIVE CLASSROOMS, OUR PRESCHOOL FOR CHILDREN WHO ARE DEAF OR HARD OF HEARING, IS THE ONLY SUCH 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 FIVE YEARS WE HAVE PARTICIPATED IN PENNSYLVANIA'S PRE-K COUNTS PROGRAM, RECEIVING A GRANT TO PROVIDE FULL-DAY PRESCHOOL FREE OF CHARGE TO 30 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. THE ELIZABETH LEE BLACK SCHOOL RECEIVED THE AWARD FOR LEADERSHIP AND INNOVATION FROM THE NATIONAL ASSOCIATION OF PRIVATE SPECIAL EDUCATION CENTERS FOR THE USE OF TECHNOLOGY IN AN ARTIST-IN-RESIDENCE PROGRAM. STUDENTS CREATED DIGITAL BOOKS, MOVIES, AND AMINATION TO CREATE THEIR OWN SOCIAL STORIES TO HELP THEM REACH IDENTIFIED GOALS. -INCREASED OPPORTUNITIES FOR GREATER AWARENESS OF THE FINE AND PERFORMING ARTS, WITH EXPERIENCES IN PLAY PRODUCTION, DANCE AND MUSIC. -WE CONTINUE TO PARTNER WITH ACCREDITED COLLEGES AND UNIVERSITIES ON RESEARCH PROJECTS, INCLUDING COLLABORATION WITH GANNON UNIVERSITY THAT LED TO THE DEVELOPMENT OF CRAYONS ADAPTED FOR CHILDREN WITH SENSORY-MOTOR DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,036,057 | ExpenseAmt |
| Revenue | $15,991,126 | RevenueAmt |
| Desc | 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 BEGAN A PARTNERSHIP 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 IN ERIE RELOCATED TO A LARGER, REMODELED OFFICE SUITE THAT IS MORE ACCESSIBLE FOR CONSUMERS AND EMPLOYERS. THIS SERVICE IDENTIFIED JOB OPENINGS AND COACHED ADULTS FOR EMPLOYMENT IN COMPETITIVE, MARKET-BASED JOBS IN THE PRIVATE SECTOR IN NORTHWEST PA AND THE PHILADELPHIA AREAS. CURRENTLY, IN ITS PROGRAM, OVER 100 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 9 OTHER PUBLIC AND PRIVATE COMPANIES. ADULTS IN THE PRE-VOCATIONAL PROGRAMS DEVELOP SKILLS AND EARN INCOME BY COMPLETING LIGHT ASSEMBLY, MANUFACTURING AND MAILING CONTRACTS WITH APPROXIMATELY 15 COMPANIES AROUND THE COUNTRY. THE COMBINED CONTRACTS GENERATE $240,000 IN WAGES TO OUR ADULTS. THESE WAGES RESULT IN NEARLY $20,000 IN FEDERAL, STATE AND PAYROLL TAXES PAID BACK INTO THE GOVERNMENTAL TREASURIES. IN PHILADELPHIA, THE COMMUNITY ENDEAVORS PROGRAM THAT OPENED IN 2009 NOW SERVES 96 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 583 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, EXPANDED TO INCLUDE A NEW LOCATION TO BETTER SERVE ADULTS IN WESTERN ERIE COUNTY. THIS COMMUNITY-CENTERED, CONSUMER DRIVEN SERVICE CURRENTLY SERVES 240 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. 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. INDIVIDUALS WITH A MENTAL HEALTH DIAGNOSIS RECEIVE HELP MANAGING THEIR DAILY CHALLENGES IN THE ADULT MENTAL HEALTH PARTIAL HOSPITALIZATION PROGRAM. A MULTI-DISCIPLINARY TEAM USES A PROGRAM OF COGNITIVE BEHAVIORAL THERAPY TO DEVELOP COPING SKILLS, IMPROVE SYMPTOMS AND PROMOTE HEALTHY LIVING PRACTICES. SERVICES ARE SIMILAR TO THE INTENSITY AND SCOPE OF INPATIENT TREATMENT, BUT WITH SIGNIFICANTLY LESS DISRUPTION TO THE INDIVIDUALS AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,613,517 | ExpenseAmt |
| Revenue | $827,348 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,613,517 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $827,348 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $61,149,852 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2833 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN MCELHINNY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8148745502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BARBER PLACE | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID KOZAK PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J SCOTT MCCAIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH SCHEMBER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN FELION | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW MCLAUGHLIN ESQ | ||||||||
| DIRECTOR (THRU 12/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ITA POWER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON CACCHIONE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN DANCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCCORMICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MARTIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES EISERT | ||||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERNEST LAKE | ||||||||
| EMERITUS (THRU 4/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J BARBER III | ||||||||
| PRESIDENT/CEO | 45.00 | Yes (X) | $339,149 | $0 | $20,646 | 4.50 | Yes (X) | |
| WILLIAM GLOEKLER | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT BRABENDER ESQ | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LISA MAAS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DOLORES GARVEY | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT WILL | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | $241,160 | $0 | $17,517 | 2.50 | Yes (X) | ||
| DR MAUREEN BARBER-CAREY | ||||||||
| EX. VICE PRESIDENT | 50.00 | $235,976 | $0 | $19,690 | 1.00 | Yes (X) | ||
| KAREN MCELHINNY | ||||||||
| CHIEF FINANCIAL OFFICER | 55.00 | $170,046 | $0 | $7,651 | 0.50 | Yes (X) | ||
| ELIZABETH DAVIS | ||||||||
| CHIEF INFORMATION OFFICER | 55.00 | $139,647 | $0 | $7,847 | 2.50 | Yes (X) | ||
| MARY MCNAMARA MD | ||||||||
| PSYCHIATRIST | 37.50 | $219,268 | $0 | $7,652 | Yes (X) | |||
| JOHN NOCERO PHD | ||||||||
| ADMIN OF ENTERPRISE RISK MANAGEMENT | 37.50 | $109,070 | $0 | $9,735 | Yes (X) | |||
| TRACI GARDNER | ||||||||
| DIRECTOR PHILADELPHIA REGI | 45.00 | $113,090 | $0 | $20,347 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,567,406 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,085 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FALLS CENTER MASTER TENANT LLC | |||||
| 2929 ARCH STREET SUITE 1351 | PHILADELPHIA | PA | 19104 | RENT | $423,235 |
| MGM CONSTRUCTION CORP | |||||
| 933 WEST 19TH STREET | ERIE | PA | 16502 | CONSTRUCTION | $299,879 |
| VOLT SERVICE GROUP | |||||
| FILE 53102 | LOS ANGELES | CA | 900743102 | TEMPORARY STAFFING | $216,958 |
| QUALIFACTS SYSTEMS INC | |||||
| PO BOX 4577 | CAROL STREAM | IL | 60197 | BILLING SOFTWARE | $209,914 |
| ABELE ASSOCIATES III | |||||
| 750 HOLIDAY DRIVE SUITE 570 | PITTSBURGH | PA | 15220 | RENT | $204,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $666,534 | RelatedOrganizationsAmt |
| Government Grants | $9,387,202 | GovernmentGrantsAmt |
| All Other Contributions | $5,518 | AllOtherContributionsAmt |
| Total Contributions | $10,059,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | $37,451,011 | $37,451,011 |
| ADULT PROGRAM SERVICES | 624310 | $15,991,126 | $15,991,126 |
| CHILDREN & YOUTH SERVICES | 624100 | $6,912,166 | $6,912,166 |
| OTHER PROGRAMS | 624100 | $827,348 | $827,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,181,651 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,724 | TotalRevenueColumnAmt |
| Exclusion | $4,724 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,948 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,948 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,948 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $230,030 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,739 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $206,291 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,291 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $842,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $842,557 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $842,557 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,307,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,243,447 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,724 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,754 | TotalAmt |
| Program Services | $241,043 | ProgramServicesAmt |
| Management And General | $1,047,711 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,742,043 | TotalAmt |
| Program Services | $38,265,730 | ProgramServicesAmt |
| Management And General | $3,476,313 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,721 | TotalAmt |
| Program Services | $508,147 | ProgramServicesAmt |
| Management And General | $7,574 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,785,236 | TotalAmt |
| Program Services | $6,143,696 | ProgramServicesAmt |
| Management And General | $641,540 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160,191 | TotalAmt |
| Program Services | $2,857,201 | ProgramServicesAmt |
| Management And General | $302,990 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,939 | TotalAmt |
| Program Services | $5,586 | ProgramServicesAmt |
| Management And General | $57,353 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,542 | TotalAmt |
| Management And General | $83,542 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,191 | TotalAmt |
| Program Services | $61,191 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,648 | TotalAmt |
| Program Services | $1,235,008 | ProgramServicesAmt |
| Management And General | $136,640 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,994 | TotalAmt |
| Program Services | $161,419 | ProgramServicesAmt |
| Management And General | $30,575 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,727 | TotalAmt |
| Program Services | $913,736 | ProgramServicesAmt |
| Management And General | $254,991 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,681 | TotalAmt |
| Program Services | $345,985 | ProgramServicesAmt |
| Management And General | $407,696 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926,520 | TotalAmt |
| Program Services | $2,925,838 | ProgramServicesAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,000 | TotalAmt |
| Program Services | $649,262 | ProgramServicesAmt |
| Management And General | $61,738 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,545 | TotalAmt |
| Program Services | $110,561 | ProgramServicesAmt |
| Management And General | $34,984 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,996 | TotalAmt |
| Program Services | $433,140 | ProgramServicesAmt |
| Management And General | $64,856 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115,819 | TotalAmt |
| Program Services | $1,657,171 | ProgramServicesAmt |
| Management And General | $458,648 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,139 | TotalAmt |
| Program Services | $659,242 | ProgramServicesAmt |
| Management And General | $126,897 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $3,756,653 | $3,741,605 | $15,048 |
| OTHER | $207,219 | $199,330 | $7,889 |
| HEALTH INSURANCE EXCISE | $37,859 | $34,726 | $3,133 |
| CONTRIBUTIONS | $235 | $235 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,370,652 | TotalAmt |
| Program Services | $61,149,852 | ProgramServicesAmt |
| Management And General | $7,220,800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,300,907 | BOYAmt |
| EOY | $7,690,236 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,858,133 | BOYAmt |
| EOY | $6,930,382 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,675 | BOYAmt |
| EOY | $31,284 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,502 | BOYAmt |
| EOY | $755,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,567,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,488,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,882,795 | BOYAmt |
| EOY | $26,078,748 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,254 | BOYAmt |
| EOY | $379,353 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $206,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,051 | BOYAmt |
| EOY | $64,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,281,317 | BOYAmt |
| EOY | $42,135,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,308,789 | BOYAmt |
| EOY | $6,753,819 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,125 | BOYAmt |
| EOY | $205,350 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,325,000 | BOYAmt |
| EOY | $16,690,411 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,757 | BOYAmt |
| EOY | $1,395,414 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,254 | BOYAmt |
| EOY | $335,603 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,459,925 | BOYAmt |
| EOY | $25,380,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,814,370 | BOYAmt |
| EOY | $16,708,229 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,022 | BOYAmt |
| EOY | $47,155 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,821,392 | BOYAmt |
| EOY | $16,755,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,281,317 | BOYAmt |
| EOY | $42,135,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,936,773 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,781 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $8,961,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,400,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,513,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,511,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,059,254 | CurrentTaxYearAmt |
| Total | $51,445,959 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,613,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,857,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,391,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,202,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,181,651 | CurrentTaxYearAmt |
| Total | $280,246,434 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,575,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,257,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,904,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,714,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,240,905 | CurrentTaxYearAmt |
| Total | $331,692,393 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $331,692,393 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,672 | CurrentTaxYearAmt |
| Total | $124,774 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,672 | CurrentTaxYearAmt |
| Total | $124,774 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $891,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $579,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,557 | CurrentTaxYearAmt |
| Total | $3,567,550 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,488,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,864,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,496,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,433,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,101,134 | CurrentTaxYearAmt |
| Total | $335,384,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 891,904. 2012 AMOUNT: $ 579,501. 2013 AMOUNT: $ 571,640. 2014 AMOUNT: $ 681,948. 2015 AMOUNT: $ 842,557. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $61,191 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $61,191 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $983,596 | BeginningBalanceAmt |
| Additions During Year | $3,976,213 | AdditionsDuringYearAmt |
| Distributions During Year | $3,976,497 | DistributionsDuringYearAmt |
| Ending Balance | $983,312 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,530,862 | OtherCostOrOtherBasisAmt |
| Book Value | $3,530,862 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,927,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,764,186 | DepreciationAmt |
| Book Value | $16,162,935 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,981,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,887,296 | DepreciationAmt |
| Book Value | $3,093,987 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,532,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,161,402 | DepreciationAmt |
| Book Value | $371,370 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,595,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,675,990 | DepreciationAmt |
| Book Value | $2,919,594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,078,748 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| Amt | $335,603 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $335,603 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $72,304,644 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,781 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,781 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,307,425 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,307,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,370,652 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $68,370,652 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,370,652 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1B: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN J BARBER III | ||||||||||||||
| PRESIDENT/CEO | $303,649 | $0 | $0 | $0 | $35,500 | $0 | $0 | $0 | $20,646 | $0 | $359,795 | $0 | $0 | $0 |
| ROBERT WILL | ||||||||||||||
| CHIEF OPERATING OFFICER | $205,710 | $0 | $0 | $0 | $35,450 | $0 | $0 | $0 | $17,517 | $0 | $258,677 | $0 | $0 | $0 |
| DR MAUREEN BARBER-CAREY | ||||||||||||||
| EX. VICE PRESIDENT | $200,526 | $0 | $0 | $0 | $35,450 | $0 | $0 | $0 | $19,690 | $0 | $255,666 | $0 | $0 | $0 |
| KAREN MCELHINNY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $152,046 | $0 | $0 | $0 | $18,000 | $0 | $0 | $0 | $7,651 | $0 | $177,697 | $0 | $0 | $0 |
| MARY MCNAMARA MD | ||||||||||||||
| PSYCHIATRIST | $208,816 | $0 | $0 | $0 | $10,452 | $0 | $0 | $0 | $7,652 | $0 | $226,920 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| ERIE COUNTY HOSPITAL AUTHORITY | |||||||
| A | 232302072 | 2013-02-01 | $4,430,000 | REFINANCE SERIES 2002 BOND | 0 | 0 | 0 |
| ERIE COUNTY HOSPITAL AUTHORITY | |||||||
| B | 232302072 | 2014-06-01 | $12,765,000 | REFINANCE SERIES 2000 BOND | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|
| A | $4,430,000 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $12,765,000 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRIDGET BARBER | |||
| BOARD MEMBER OF BSS, FOUNDATION, ED. INSTITUTE, WIFE OF JOHN BARBER (CEO) | $91,145 | EMPLOYEE OF GABC | 0 |
| EILEEN O'HARE | |||
| BOARD MEMBER OF BARBER SERVICES SYSTEMS, DAUGHTER OF JOHN BARBER | $0 | 0 | |
| JOHN BARBER IV | |||
| BOARD MEMBER OF PARENT CO. (BSS), SON OF JOHN BARBER | $0 | 0 | |
| AMY WILL | |||
| BOARD MEMBER OF IN HOME SERVICES, WIFE OF OFFICER | $13,864 | EMPLOYEE OF GABC | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SEE DESCRIPTIONS OF TRANSACTIONS WITH FAMILY MEMBERS IN SCHEDULE L OF THE FORM 990. |
| 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 THE BARBER NATIONAL INSTITUTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 9 | BARBER SERVICES SYSTEMS INC | Yes (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 9 | BARBER SERVICES SYSTEMS INC | Yes (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 11B, II | 0 | N/A | |
| 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 11B, II | BARBER SERVICES SYSTEMS INC | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBER ENTERPRISE SOLUTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BARBER PLACE | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464096737 | EIN |
| Primary Activities | MANAGEMENT SUPPORT AND CONSULTING SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBER SERVICES SYSTEMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DR GERTRUDE A BARBER IN HOME SERVICES INC | ||
| M | $774,880 | FIXED RATES |
| DR GERTRUDE A BARBER IN HOME SERVICES INC | ||
| L | $540,949 | CONTRACT |
| DR GERTRUDE A BARBER IN HOME SERVICES INC | ||
| N | INCLUDED IN L | |
| DR GERTRUDE A BARBER IN HOME SERVICES INC | ||
| O | INCLUDED IN L | |
| DR GERTRUDE A BARBER FOUNDATION INC | ||
| L | $669,497 | FEE FOR SERVICE |
| DR GERTRUDE A BARBER FOUNDATION INC | ||
| N | INCLUDED IN L | |
| DR GERTRUDE A BARBER FOUNDATION INC | ||
| O | INCLUDED IN L | |
| DR GERTRUDE A BARBER FOUNDATION INC | ||
| C | $60,568 | CASH RECEIVED |
| DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE | ||
| L | $12,472 | FEE FOR SERVICE |
| DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE | ||
| N | INCLUDED IN L | |
| DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE | ||
| O | INCLUDED IN L | |
| DR GERTRUDE A BARBER FOUNDATION INC | ||
| E | $18,085,825 | GUARANTEED LOAN |
| DR GERTRUDE A BARBER IN HOME SERVICES INC | ||
| E | $18,085,825 | GUARANTEED LOAN |
| DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE | ||
| E | $18,085,825 | GUARANTEED LOAN |
| BARBER SERVICES SYSTEMS INC | ||
| E | $18,085,825 | GUARANTEED LOAN |
| BARBER ENTERPRISE SOLUTIONS INC | ||
| L | $3,679 | CASH PAID |
Comments