2017-05-09T07:50:22-05:00 2016-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2015-07-01 237447611 DR GERTRUDE A BARBER CENTER INC DRGE 8144537661 100 BARBER PLACE ERIE PA 165071842 JOHN J BARBER PRESIDENT 8144537661 2017-05-09 1 LISA A RITTER P00168809 4124715500 2015 2021-01-29 14:40:06Z JOHN J BARBER 100 BARBER PLACE ERIE PA 165071842 72331164 0 X WWW.BARBERINSTITUTE.ORG X 1973 PA THE DR. GERTRUDE A. BARBER CENTER, INC. (GABC) FULFILLS ITS MISSION OF SUPPORTING CHILDREN AND ADULTS WITH AUTISM, INTELLECTUAL DISABILITIES AND BEHAVIORAL HEALTH CHALLENGES BY PROVIDING A WIDE RANGE OF 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. 15 14 2833 473 0 0 9511781 10059254 57202558 61181651 60180 211015 695624 855505 67470143 72307425 0 0 0 0 50770218 53491945 0 0 0 20460390 14878707 71230608 68370652 -3760465 3936773 38281317 42135981 25459925 25380597 12821392 16755384 X 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. 0 0 30795308 37451011 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. 13704970 6912166 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. 14036057 15991126 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. 2613517 827348 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. 2613517 827348 61149852 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 1 99 0 2833 1 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KAREN MCELHINNY 8148745502 100 BARBER PLACE ERIE PA 16507 X DAVID KOZAK PHD DIRECTOR 1.00 X 0 0 0 J SCOTT MCCAIN DIRECTOR 1.00 X 0 0 0 JOSEPH SCHEMBER DIRECTOR 1.00 X 0 0 0 KATHRYN FELION DIRECTOR 1.00 X 0 0 0 MATTHEW MCLAUGHLIN ESQ DIRECTOR (THRU 12/2015) 1.00 X 0 0 0 MARY ITA POWER DIRECTOR 1.00 X 0 0 0 JON CACCHIONE DIRECTOR 1.00 X 0 0 0 STEVEN DANCH DIRECTOR 1.00 X 0 0 0 JOHN MCCORMICK DIRECTOR 1.00 X 0 0 0 MICHAEL MARTIN DIRECTOR 1.00 X 0 0 0 CHARLES EISERT EMERITUS 1.00 X 0 0 0 ERNEST LAKE EMERITUS (THRU 4/2016) 1.00 X 0 0 0 JOHN J BARBER III PRESIDENT/CEO 45.00 4.50 X X 339149 0 20646 WILLIAM GLOEKLER CHAIRMAN 1.00 X X 0 0 0 ROBERT BRABENDER ESQ VICE CHAIRMAN 1.00 X X 0 0 0 LISA MAAS TREASURER 1.00 X X 0 0 0 DOLORES GARVEY SECRETARY 1.00 X X 0 0 0 ROBERT WILL CHIEF OPERATING OFFICER 50.00 2.50 X 241160 0 17517 DR MAUREEN BARBER-CAREY EX. VICE PRESIDENT 50.00 1.00 X 235976 0 19690 KAREN MCELHINNY CHIEF FINANCIAL OFFICER 55.00 0.50 X 170046 0 7651 ELIZABETH DAVIS CHIEF INFORMATION OFFICER 55.00 2.50 X 139647 0 7847 MARY MCNAMARA MD PSYCHIATRIST 37.50 X 219268 0 7652 JOHN NOCERO PHD ADMIN OF ENTERPRISE RISK MANAGEMENT 37.50 X 109070 0 9735 TRACI GARDNER DIRECTOR PHILADELPHIA REGI 45.00 X 113090 0 20347 1567406 0 111085 8 0 1 0 FALLS CENTER MASTER TENANT LLC 2929 ARCH STREET SUITE 1351 PHILADELPHIA PA 19104 RENT 423235 MGM CONSTRUCTION CORP 933 WEST 19TH STREET ERIE PA 16502 CONSTRUCTION 299879 VOLT SERVICE GROUP FILE 53102 LOS ANGELES CA 900743102 TEMPORARY STAFFING 216958 QUALIFACTS SYSTEMS INC PO BOX 4577 CAROL STREAM IL 60197 BILLING SOFTWARE 209914 ABELE ASSOCIATES III 750 HOLIDAY DRIVE SUITE 570 PITTSBURGH PA 15220 RENT 204389 8 666534 9387202 5518 10059254 RESIDENTIAL SERVICES 623990 37451011 37451011 ADULT PROGRAM SERVICES 624310 15991126 15991126 CHILDREN & YOUTH SERVICES 624100 6912166 6912166 OTHER PROGRAMS 624100 827348 827348 61181651 4724 4724 12948 0 12948 12948 12948 230030 23739 206291 206291 206291 MISCELLANEOUS REVENUE 999999 842557 842557 842557 72307425 62243447 0 4724 1288754 241043 1047711 41742043 38265730 3476313 515721 508147 7574 6785236 6143696 641540 3160191 2857201 302990 62939 5586 57353 83542 83542 61191 61191 1371648 1235008 136640 191994 161419 30575 1168727 913736 254991 753681 345985 407696 2926520 2925838 682 711000 649262 61738 145545 110561 34984 497996 433140 64856 2115819 1657171 458648 786139 659242 126897 DIRECT PROGRAM EXPENSES 3756653 3741605 15048 OTHER 207219 199330 7889 HEALTH INSURANCE EXCISE 37859 34726 3133 CONTRIBUTIONS 235 235 68370652 61149852 7220800 0 4300907 7690236 7858133 6930382 40675 31284 776502 755093 56567622 30488874 24882795 26078748 232254 379353 135000 206250 55051 64635 38281317 42135981 7308789 6753819 220125 205350 16325000 16690411 1373757 1395414 232254 335603 25459925 25380597 X 12814370 16708229 7022 47155 12821392 16755384 38281317 42135981 3936773 -2781 0 X X 0 1 X 1 1 1 X 8961415 10400170 12513339 9511781 10059254 51445959 52613969 53857114 55391142 57202558 61181651 280246434 61575384 64257284 67904481 66714339 71240905 331692393 0 0 0 331692393 21608 27928 20681 36885 17672 124774 21608 27928 20681 36885 17672 124774 891904 579501 571640 681948 842557 3567550 62488896 64864713 68496802 67433172 72101134 335384717 0.98900 0.98800 0.00040 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2011 AMOUNT: $ 891,904. 2012 AMOUNT: $ 579,501. 2013 AMOUNT: $ 571,640. 2014 AMOUNT: $ 681,948. 2015 AMOUNT: $ 842,557. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 61191 61191 0 PART II-B, LINE 1: POLITICAL ACTIVITIES THE DR. GERTRUDE A. BARBER CENTER ENGAGED A THIRD PARTY FIRM TO PERFORM LOBBYING ACTIVITIES RELATING TO THE FUNDING FOR GOVERNMENT RELATIONS AND MONITORING AND CONSULTING. 1 983596 3976213 3976497 983312 0 3530862 3530862 35927121 19764186 16162935 6981283 3887296 3093987 1532772 1161402 371370 8595584 5675990 2919594 26078748 DEFERRED COMPENSATION LIABILITY 335603 335603 72304644 -2781 -2781 72307425 0 72307425 68370652 0 68370652 0 68370652 PART IV, LINE 1B: TO FULFILL ITS VISION AND MISSION, THE CENTER, AS REPRESENTATIVE PAYEE ON BEHALF OF SOME OF ITS CLIENTS, MAINTAINS COMMON TRUSTEE BANK ACCOUNTS FOR THOSE CLIENTS WHO CHOOSE TO HAVE THEIR FUNDS MANAGED BY THE CENTER. DETAILED ACCOUNT ACTIVITY IS MAINTAINED ON A MONTHLY BASIS FOR EACH INDIVIDUAL CLIENT, AND INTEREST AND FEES ON THE FUNDS HELD IN COMMON IS ALLOCATED TO EACH CLIENT BASED UPON THEIR BALANCES HELD AT THE END OF THE MONTH. X X X X X 0 0 0 0 0 0 0 0 0 JOHN J BARBER III PRESIDENT/CEO 303649 0 0 0 35500 0 0 0 20646 0 359795 0 0 0 ROBERT WILL CHIEF OPERATING OFFICER 205710 0 0 0 35450 0 0 0 17517 0 258677 0 0 0 DR MAUREEN BARBER-CAREY EX. VICE PRESIDENT 200526 0 0 0 35450 0 0 0 19690 0 255666 0 0 0 KAREN MCELHINNY CHIEF FINANCIAL OFFICER 152046 0 0 0 18000 0 0 0 7651 0 177697 0 0 0 MARY MCNAMARA MD PSYCHIATRIST 208816 0 0 0 10452 0 0 0 7652 0 226920 0 0 0 A ERIE COUNTY HOSPITAL AUTHORITY 232302072 2013-02-01 4430000 REFINANCE SERIES 2002 BOND 0 0 0 B ERIE COUNTY HOSPITAL AUTHORITY 232302072 2014-06-01 12765000 REFINANCE SERIES 2000 BOND 0 0 0 A 4430000 1 0 1 1 B 12765000 1 0 1 1 A 0 0 0 0 1 0 0 B 0 0 0 0 1 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 BRIDGET BARBER BOARD MEMBER OF BSS, FOUNDATION, ED. INSTITUTE, WIFE OF JOHN BARBER (CEO) 91145 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 13864 EMPLOYEE OF GABC 0 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. 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 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 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 N/A 0 DR GERTRUDE A BARBER FOUNDATION INC 100 BARBER PLACE ERIE PA 16507 251753149 FUNDRAISING FOR DR. GERTRUDE A. BARBER ENTITIES PA 501(C)(3) LINE 11B, II BARBER SERVICES SYSTEMS INC 1 BARBER ENTERPRISE SOLUTIONS INC 100 BARBER PLACE ERIE PA 16507 464096737 MANAGEMENT SUPPORT AND CONSULTING SERVICES PA BARBER SERVICES SYSTEMS INC C 1 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 DR GERTRUDE A BARBER IN HOME SERVICES INC M 774880 FIXED RATES DR GERTRUDE A BARBER IN HOME SERVICES INC L 540949 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 669497 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 60568 CASH RECEIVED DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE L 12472 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 18085825 GUARANTEED LOAN DR GERTRUDE A BARBER IN HOME SERVICES INC E 18085825 GUARANTEED LOAN DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE E 18085825 GUARANTEED LOAN BARBER SERVICES SYSTEMS INC E 18085825 GUARANTEED LOAN BARBER ENTERPRISE SOLUTIONS INC L 3679 CASH PAID