2016-05-05T13:14:57-05:00 2015-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 2609 KEISER BOULEVARD WYOMISSING PA 196103338 990 2014-07-01 232052170 CONCERN - PROFESSIONAL SERVICES FOR CHILDREN YOUTH & FAMILIES CONC 6109440445 ONE WEST MAIN STREET FLEETWOOD PA 19522 PAUL D RIEGER EXECUTIVE DIRECTOR 6109440445 2016-04-25 1 KERRI N BOGDA P00760402 6109274910 2014 2016-08-17 19:52:53Z PAUL D RIEGER ONE WEST MAIN STREET FLEETWOOD PA 19522 20105136 0 X WWW.CONCERN4KIDS.ORG X 1978 PA PROVIDES FOSTER CARE, BEHAVORIAL HEALTH & RESIDENTIAL SERVICES TO CHILDREN, YOUTH AND FAMILIES.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."CONCERN OFFERS A COMPREHENSIVE ARRAY OF FOSTER CARE, ADOPTION, RESIDENTIAL AND BEHAVIORAL HEALTH PROGRAMS, AND HAS SERVED 5,430 CLIENTS THIS PAST YEAR. 9 9 491 97 0 0 158877 89977 20999075 19958046 79179 19890 28146 20576 21265277 20088489 0 0 0 0 13355787 12842682 3220 2934 50883 8235321 7471450 21594328 20317066 -329051 -228577 12235570 11913411 2923899 2781078 9311671 9132333 X 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."CONCERN IS A DYNAMIC, PRIVATE, NON-PROFIT (501)(C)(3) HUMAN SERVICE AGENCY THAT PROVIDES A COMPREHENSIVE ARRAY OF FOSTER CARE, ADOPTION, RESIDENTIAL AND BEHAVIORAL HEALTH PROGRAMS. 0 0 7773753 9584016 FOSTER CARE AND ADOPTION - PLACEMENT OF NEGLECTED, ABUSED AND DELINQUENT CHILDREN AND YOUTH INTO FOSTER HOMES IN THE COMMUNITY.TREATMENT 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. 6635528 7504459 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.SUMMER THERAPEUTIC ACTIVITIES PROGRAM (STAP) IS DESIGNED AS AN EIGHT WEEK SUMMER PROGRAM PROVIDING THERAPEUTIC AND RECREATIONAL ACTIVITIES FOR CHILDREN WITH EMOTIONAL AND BEHAVORIAL CHALLENGES, STRIVING TO IMPROVE THEIR QUALITY OF LIFE. THROUGH THE USE OF AGE APPROPRIATE ACTIVITIES, THE PROGRAM WILL ENCOURAGE THE DEVELOPMENT OF SOCIAL SKILLS, COPING SKILLS, PROBLEM SOLVING AND IMPROVED SELF-ESTEEM.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. 2606946 2869571 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. 17016227 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 491 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA MD X EILEEN WALTERS BUSINESS MANAGER 6109440445 ONE WEST MAIN STREET FLEETWOOD PA 19522 GLENN HILLEGASS VICE-PRESIDENT/PRESIDENT ELECT 1.00 X X 0 0 0 RAYMOND J ALBERT DIRECTOR 1.00 X 0 0 0 WILLIAM C COOPERMAN DIRECTOR 1.00 X 0 0 0 ROGER N LONGENECKER MD DIRECTOR 1.00 X 0 0 0 STEFANIE E NESTER CPA PRESIDENT 1.00 X X 0 0 0 SANDRA L WEIDNER MD DIRECTOR 1.00 X 0 0 0 NANCY WEIKERT LSW ACWS DIRECTOR 1.00 X 0 0 0 PAULA M PLAGEMAN MA LPC SECRETARY/TREASURER 1.00 X X 0 0 0 G THOMPSON BELLIII ESQ DIRECTOR 1.00 X 0 0 0 PAUL D RIEGER EXECUTIVE DIRECTOR 40.00 X 132057 0 11087 132057 0 11087 1 0 0 0 JON GRIGG 16 WEST AVENUE WELLSBORO PA 16901 PSYCHIATRIC SERVICES 203739 PEOPLE SYSTEMS P O BOX 4816 SYRACUSE NY 13221 UNEMPLOYMENT CONSULTANT 178000 PC WORKS PLUS INC 19 STADIUM ROAD BELLWOOD PA 16617 COMPUTER SERVICES 109608 UPMC P O BOX 223270 PITTSBURGH PA 15251 PSYCHIATRIC SERVICES 107063 4 12815 77162 89977 FOSTER CARE 624100 9584016 9584016 BEHAVIORAL HEALTH 624100 7504459 7504459 RESIDENTIAL 623990 2869571 2869571 19958046 19890 19890 1735 12815 5088 -3353 -3353 14574 11559 3015 3015 SHARE FUND 900099 20914 20914 20914 20088489 19958046 0 40466 132057 132057 10200276 8747485 1452791 1469031 1127401 341630 1041318 887408 153910 2934 2934 1263374 1025799 237575 5062 820 4242 89792 55459 34333 769311 517897 251414 67867 27699 40168 18423 13110 5313 25752 25752 233785 154773 79012 155170 155170 EXPENSES OF CHILDREN 4404096 4231795 172301 REPAIRS AND MAINTENANCE 128146 57099 71047 RECRUITING & TRAINING 125392 82587 42805 TELEPHONE 75744 38682 37062 109536 22461 39126 47949 20317066 17016227 3249956 50883 35776 37488 4476479 4637699 2481988 2221815 20479 41154 93551 7164700 5166374 2217629 1998326 2193058 2073521 810161 809857 12235570 11913411 1713873 1687702 502118 416805 707908 676571 2923899 2781078 X 9260771 9117325 50900 15008 9311671 9132333 12235570 11913411 -228577 49239 0 X 0 1 X 1 1 1 X 105317 145969 98771 158877 89977 598911 22622084 23137330 22732281 21157952 19958046 109607693 22727401 23283299 22831052 21316829 20048023 110206604 84373 18100 42200 70255 214928 0 84373 18100 42200 70255 214928 109991676 66071 43207 27409 22341 19890 178918 66071 43207 27409 22341 19890 178918 101938 45705 20914 168557 22895410 23326506 22858461 21384875 20088827 110554079 0.99490 0.99540 0.00160 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 101,938. 2013 AMOUNT: $ 45,705. 2014 AMOUNT: $ 20,914. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67600 67600 4815276 3236346 1578930 1973079 1662881 310198 308745 267147 41598 1998326 SECURITY DEPOSITS 31317 CASH SURENDER VALUE LIFE INSURANCE POLICY 778540 809857 ACCRUED HEALTH CARE AND SICK PAY ACCRUAL 369517 DEFERRED COMPENSATION 307054 676571 X 20137728 49239 49239 20088489 0 20088489 20317066 0 20317066 0 20317066 PART X, LINE 2: THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD 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, 2015 AND 2014. THE ORGANIZATION'S FEDERAL RETURN FOR ORGANIZATIONS EXEMPT FROM INCOME TAX FOR THE YEARS ENDED JUNE 30, 2014, 2013, AND 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. EDUCATIONAL SERIES EVENT 14550 12815 1735 5088 14550 12815 1735 5088 5088 -3353 14574 4985 6574 1 1.00000 14574 4985 6574 11559 3015 PA 1 0 1 0 1.00000 EILEEN WALTERS ONE WEST MAIN STREET FLEETWOOD PA 19522 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR DOES AN INTERNAL REVIEW. A DRAFT COPY OF THE RETURN WAS 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 RECEIVED THEIR STATEMENTS FOR SIGNATURE AFTER THE MEETING AND RETURNED THEM BY MAIL. 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. FORM 990, PART VI, SECTION B, LINE 15 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.