SUPPORTIVE CONCEPTS FOR FAMILIES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SUPPORTIVE CONCEPTS FOR FAMILIES INC (EIN 23-2713290)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-31
- IRS object ID
- 201510909349300221
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-31T11:49:08-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232415973 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERBEIN COMPANY INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2763 CENTURY BOULEVARD | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232713290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPPORTIVE CONCEPTS FOR FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUPP | BusinessNameControlTxt |
| Phone | 6103727712 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PENN STREET | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19602 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN D SMITH | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6103727712 | PhoneNum |
| Signature | 2015-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA S HIMEBACK | PreparerPersonNm |
| PTIN | P00042618 | PTIN |
| Phone | 6103781175 | PhoneNum |
| Preparation | 2015-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN D SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PENN STREET | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,820,886 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUPPORTIVECONCEPTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTIVE CONCEPTS FOR FAMILIES, INC. IS DEDICATED TO:SUPPORTING PEOPLE TO DEVELOP THE SKILLS TO ACHIEVE STRENGTH AND BALANCE AS THEY MEET LIFE'S CHALLENGES. SUPPORTING AND ACCOMMODATING PEOPLE'S UNIQUE NEEDS BY PROVIDING ACCESSIBLE AND RESPONSIVE SERVICES. OFFERING QUALITY SUPPORTS AND SERVICES IN A COST-EFFECTIVE MANNER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1274 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$552,738 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,087,272 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,471,255 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,130 | PYOtherRevenueAmt |
| CY Other Revenue | $340,131 | CYOtherRevenueAmt |
| PY Total Revenue | $35,175,402 | PYTotalRevenueAmt |
| CY Total Revenue | $34,820,886 | 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 | $27,903,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,679,994 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,676,225 | PYOtherExpensesAmt |
| CY Other Expenses | $6,895,069 | CYOtherExpensesAmt |
| PY Total Expenses | $34,579,989 | PYTotalExpensesAmt |
| CY Total Expenses | $35,575,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $595,413 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$754,177 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,482,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,344,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,584,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,200,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,898,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,143,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORTIVE CONCEPTS FOR FAMILIES, INC. IS DEDICATED TO:SUPPORTING PEOPLE TO DEVELOP THE SKILLS TO ACHIEVE STRENGTH AND BALANCE AS THEY MEET LIFE'S CHALLENGES. SUPPORTING AND ACCOMMODATING PEOPLE'S UNIQUE NEEDS BY PROVIDING ACCESSIBLE AND RESPONSIVE SERVICES. OFFERING QUALITY SUPPORTS AND SERVICES IN A COST-EFFECTIVE MANNER.RECOGNIZING THE NEED TO BUILD SERVICES AROUND THE INDIVIDUAL AND NOT COMPEL THE PERSON TO ADAPT TO A PREDESIGNED PROGRAM OR SERVICE, SUPPORTIVE CONCEPTS FOR FAMILIES, INC. WAS FOUNDED IN 1993. SUPPORTIVE CONCEPTS FOR FAMILIES, INC. HAS GROWN RAPIDLY AS A PROVIDER OF PUBLIC SUPPORT TO INDIVIDUALS WITH DISABILITIES AND CURRENTLY SUPPORTS HUNDREDS OF INDIVIDUALS IN MULTIPLE COUNTIES THROUGHOUT PENNSYLVANIA. WHILE THE ORGANIZATION BEGAN IN BERKS COUNTY, IT ALSO SERVES INDIVIDUALS FROM BRADFORD, CHESTER, HUNTINGTON, JUNIATA, LANCASTER, LEBANON, LEHIGH, MIFFLIN, MONTGOMERY, SCHUYLKILL, AND YORK/ADAMS COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,766,562 | ExpenseAmt |
| Revenue | $29,241,023 | RevenueAmt |
| Desc | RESIDENTIAL HABILITATION SERVICES:RESIDENTIAL HABILITATION SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS ARE PROVIDED IN A 24 HOUR PER DAY, COMMUNITY HOME SETTING. THE INDIVIDUALS, IN CONJUNCTION WITH THEIR FAMILIES, ADVOCATES, AND COUNTY SUPPORTS COORDINATORS, MEET WITH AGENCY PROGRAMMING AND NURSING STAFF TO DISCUSS AVAILABLE PROGRAM SITES THAT WOULD BEST ACCOMMODATE THE INDIVIDUAL'S NEEDS. AREAS FOR DISCUSSION AND PLANNING INCLUDE PHYSICAL SITE LOCATION AND MODIFICATIONS TO THE HOME, STAFF SUPERVISION REQUIREMENTS, PHYSICAL AND BEHAVIORAL HEALTH NEEDS, AND SUITABLE HOUSEMATES. RESIDENTIAL HABILITATION SERVICES ARE PROVIDED TO PROTECT THE HEALTH AND WELFARE OF INDIVIDUALS WHO RESIDE AT THE RESIDENTIAL SETTING BY ASSISTING THEM IN ACQUIRING, RETAINING, AND IMPROVING SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY IN THE COMMUNITY. EXAMPLES OF GENERAL SUPPORT SERVICE AREAS MAY INCLUDE THE FOLLOWING: SELF-CARE; COMMUNICATION; FINE AND GROSS MOTOR SKILLS; MOBILITY; THERAPEUTIC ACTIVITIES; PERSONAL ADJUSTMENT; RELATIONSHIP DEVELOPMENT; SOCIALIZATION; AND USE OF COMMUNITY RESOURCES.INDIVIDUALS AND THEIR FAMILIES ARE OFFERED THE OPPORTUNITY TO BE INTRODUCED TO AND SPEND TIME WITH BOTH PROSPECTIVE ROOMMATES, AS WELL AS THE STAFF MEMBERS RESPONSIBLE FOR THEIR SUPPORT, AND ARE ENCOURAGED TO OFFER FEEDBACK FOR CONTINUAL PROGRAM ENHANCEMENT. SUPPORTIVE CONCEPTS FOR FAMILIES, INC. STRESSES THE UTILIZATION OF PERSON-DIRECTED SERVICES, CLIENT CHOICE APPROACH, THROUGHOUT ALL SERVICES OFFERED.SUPPORTIVE CONCEPTS FOR FAMILIES, INC. MAKES ARRANGEMENTS FOR ANY AND ALL SERVICES THE INDIVIDUAL MAY REQUIRE ON A DAILY BASIS AND AS AUTHORIZED BY THE REFERRAL SOURCE. FAMILY MEMBERS MAY HAVE AS MUCH OR AS LITTLE INVOLVEMENT IN THESE SERVICES AS THEY CHOOSE. AS THE PROVIDER, SUPPORTIVE CONCEPTS FOR FAMILIES, INC. IS RESPONSIBLE FOR ALL NEEDS OF THE INDIVIDUAL TWENTY-FOUR (24) HOURS A DAY, SEVEN DAYS A WEEK.SUPPORTIVE CONCEPTS FOR FAMILIES, INC. STRIVES TO ENSURE THAT EACH INDIVIDUAL BECOMES AN ACTIVE MEMBER OF THE COMMUNITY IN WHICH THEY RESIDE AND SUPPORTS INDIVIDUALS RECEIVING CARE IN THE PURSUIT OF THEIR RECREATIONAL, VOCATIONAL, SOCIAL, EDUCATIONAL, AND RELIGIOUS INTERESTS.NURSING OVERSIGHT AND INTERVENTION IS INCLUDED IN THIS COMPREHENSIVE SERVICE MODEL.PROGRAM ACCOMPLISHMENTS --FIFTY-SEVEN COMMUNITY LIVING ARRANGEMENTS WERE OPERATED BY SUPPORTIVE CONCEPTS FOR FAMILIES THROUGHOUT THE COMMONWEALTH. ALL HOMES ARE REGULATED UNDER 55 PA. CODE CHAPTER 6400 REGULATIONS.-ONE HUNDRED EIGHTY-SIX INDIVIDUALS WERE SUPPORTED IN THESE PROGRAM SITES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,923,962 | ExpenseAmt |
| Revenue | $2,246,732 | RevenueAmt |
| Desc | CHIPP SERVICES:HOUSING SUPPORT: SUPPORTED LIVING SERVICES, UP TO AND INCLUDING 24 HOURS PER DAY SUPERVISION, BASED UPON IDENTIFIED GOALS AND THE INDIVIDUAL SERVICE NEEDS. SERVICES ARE PROVIDED TO RECIPIENTS IN VARIED LOCATIONS INCLUDING: PERSONAL APARTMENT SETTINGS; SHARED HOUSING ARRANGEMENTS; WITH FAMILY/FRIENDS; PERSONAL CARE BOARDING HOMES; LIFE SHARING (FOSTER FAMILY LIKE) ARRANGEMENTS; AND SCFFI OPERATED RESIDENTIAL PROGRAMS. AREAS OF SUPPORT OFFERED MAY INCLUDE: IDENTIFYING AND UTILIZING COMMUNITY RESOURCES; TRANSPORTATION; SUPPORT FOR MEDICAL APPOINTMENTS; SECURING HOUSING RESOURCES; AND MEDICATION ADMINISTRATION.CLINICAL SUPPORT: CLINICAL SUPPORT SERVICE INCLUDE: MONTHLY PSYCHIATRIC VISITS WITH A LICENSED PSYCHIATRIST; WEEKLY MONITORING OF MEDICAL AND PSYCHIATRIC NEEDS BY A PSYCHIATRIC NURSE; ACQUISITION OF WEEKLY MEDICAL SUPPLIES; MOBILE THERAPY SERVICES WITH A MASTERS LEVEL CLINICIAN; AND ASSISTANCE WITH APPOINTMENT SCHEDULING.CRISIS SUPPORT: TWENTY-FOUR (24) HOUR ON CALL SERVICE TO ADDRESS EMERGENCY ISSUES.CRISIS DIVERSION - PROVISION OF TEMPORARY RESPITE TO AID IN THE STABILIZATION OF PSYCHIATRIC SYMPTOMS AND DEFER THE UNNECESSARY UTILIZATION OF PSYCHIATRIC HOSPITALIZATIONS.FINANCIAL ASSISTANCE - BUDGETING SERVICES, REPRESENTATIVE PAYEE SPONSORSHIP, APARTMENT FURNISHINGS, RENT SUBSIDIES (UP TO SIXTY PERCENT (60%)), AND SECURITY DEPOSITS FOR HOUSING.VOCATIONAL ASSISTANCE - SUPPORT IN DEVELOPING RESUMES, EXPLORING LOCAL JOB/VOLUNTEER MARKETS, JOB PLACEMENT AND FOLLOW-UP,COORDINATING RELATIONSHIPS WITH CLUB HOUSE AND/OR DROP-IN CENTERS AND INVOLVEMENT IN OTHER MEANINGFUL DAILY ACTIVITIES OF INTEREST TO THE CONSUMER OF SERVICE.PROGRAM ACCOMPLISHMENTS --THIRTY INDIVIDUALS PARTICIPATED IN MH CHIPP SERVICES IN BERKS COUNTY. SERVICES WERE PROVIDED IN INDEPENDENT LIVING SETTINGS, FAMILY LIVING HOMES, RESIDENTIAL COMMUNITY HOME SETTINGS AND PERSONAL CARE HOMES.- ONE INDIVIDUAL WAS SERVED THROUGH CHIPP DIVERSION SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,366,190 | ExpenseAmt |
| Revenue | $1,533,466 | RevenueAmt |
| Desc | HOME AND COMMUNITY BASED WAIVER SERVICES:HOME AND COMMUNITY BASED WAIVER SERVICES ARE DIRECT SERVICES PROVIDED BY TRAINED COMMUNITY SPECIALISTS. SERVICES OFFER SUPPORT TO INDIVIDUALS IN NEED OF ASSISTANCE WITH ACQUIRING, RETAINING OR IMPROVING SKILLS NEEDED TO LIVE MORE INDEPENDENTLY IN THE COMMUNITY. EXAMPLES OF SUPPORT INCLUDE: ASSISTANCE WITH DAILY LIVING SKILLS, DOMESTIC TASKS, SOCIALIZATION AND ADAPTIVE SKILLS. PROGRAM ACCOMPLISHMENTS --EIGHTY-SEVEN INDIVIDUALS RECEIVED IDD COMMUNITY HABILITATION SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $901,451 | $916,265 | LIFE SHARING:LIFE SHARING ALLOWS THE INDIVIDUAL TO RESIDE IN A FAMILY SETTING WITH A WELL-TRAINED PROVIDER AND THE PROVIDER'S FAMILY. LIFE SHARING ARRANGEMENTS ARE CHOSEN BY INDIVIDUALS AND THEIR FAMILIES, IN CONJUNCTION WITH THE HOST FAMILIES, AND IN ACCORDANCE WITH THE INDIVIDUAL'S NEEDS. CONSUMERS ARE INCLUDED IN THE DEVELOPMENT OF THEIR ANNUAL ISP AND ENCOURAGED TO PARTNER WITH THE LIFE SHARING PROVIDERS IN WORKING TOWARD GOAL ATTAINMENT. ALL AREAS OF THEIR DAILY LIVING NEEDS ARE MET THROUGH LIFE SHARING, AS OUTLINED IN THE ISP AND ASSESSMENT, AND INDIVIDUALS ARE ENCOURAGED TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. IF AT ANY POINT DURING THE SERVICES A CHANGE IS DESIRED, INTERDISCIPLINARY TEAM MEMBERS ARE AVAILABLE TO DISCUSS THE CHANGE AND TAKE ANY MEANS NECESSARY TO ADAPT TO THE REQUEST. NURSING OVERSIGHT AND INTERVENTION IS ALSO INCLUDED IN THIS COMPREHENSIVE SERVICE MODEL.PROGRAM ACCOMPLISHMENTS --TWELVE LIFE SHARING PROGRAM SITES WERE IN OPERATION ACROSS THE COMMONWEALTH AND REGULATED UNDER 55 PA. CODE CHAPTER 6500 REGULATIONS. -SEVENTEEN INDIVIDUALS RESIDED IN THESE LIFE SHARING PROGRAMS. |
| $8,806 | $10,042 | RESPITE SERVICES:RESPITE SERVICES ARE FOR THE TEMPORARY RELIEF OF THE PERSONS NORMALLY RESPONSIBLE FOR THE CARE AND SERVICE OF INDIVIDUALS IN SERVICE. SERVICES PROVIDE SUPERVISION AND SUPPORT TO INDIVIDUALS ON A SHORT-TERM BASIS.OVERNIGHT RESPITE - PERIODS OF TWENTY-FOUR HOUR CARE IN ONE OF OUR DEPARTMENT OF HUMAN SERVICES (DHS) LICENSED COMMUNITY HOMES OR LIFE SHARING HOMES OR WITHIN THE INDIVIDUAL'S HOME ENVIRONMENT, DETERMINED BY THE INDIVIDUAL AND HIS/HER FAMILY. SUPPORTIVE CONCEPTS IS REPONSIBLE FOR ALL OF THE INDIVIDUAL'S DAILY LIVING NEEDS DURING THE STAY. THE ENVIRONMENT PROVIDES THERAPEUTIC ACTIVITIES FACILITATED BY TRAINED STAFF MEMBERS IN A SAFE AND COMFORTABLE LIVING ARRANGEMENT. TEMPORARY RESPITE - CARE PROVIDED IN ONE OF OUR DHS LICENSED COMMUNITY HOMES OR LIFE SHARING HOMESOR WITHIN THE INDIVIDUAL'S HOME ENVIRONMENT. THE INDIVIDUAL AND FAMILY ARE ABLE TO USE HOURS INSTEAD OF ENTIRE DAYS IF THE RESPITE SERVICE DOES NOT EXCEED 16 HOURS PER DAY. TRAINED STAFF ATTEND TO THE BASIC NEEDS OF INDIVIDUAL SUCH AS MEAL PREPARATION, MEDICATION ADMINISTRATION, BATHING AND OTHER DAILY LIVING ACTIVITIES. PROGRAM ACCOMPLISHMENTS - TWO HUNDRED TWENTY-ONE INDIVIDUALS WERE SERVED THROUGH OUT OF HOME RESPITE SERVICE. |
| $527,691 | $583,883 | ADULT TRAINING FACILITY:SUPPORTIVE CONCEPTS FOR FAMILIES PROVIDES ADULT TRAINING SERVICES WITHIN THE CHAPTER 2380 ODP LICENSED ADULT TRAINING FACILITY (ATF) LOCATED IN THE READING OFFICE. SERVICES ARE DEVELOPED ACCORDING TO EACH INDIVIDUAL'S UNIQUE SERVICE NEEDS AND WITH A STAFFING COMPLEMENT DETERMINED BY THE INTERDISCIPLINARY TEAM MEMBERS. SUPPORT SERVICES PROVIDED AT THE ATF INCLUDE: SUPERVISION, TRAINING, AND SUPPORT IN GENERAL AREAS OF SELF CARE, COMMUNICATION, COMMUNITY PARTICIPATION, SOCIALIZATION AND VOLUNTEER ACTIVITIES. ON-SITE KITCHEN AVAILABILITY PROVIDES THE OPPORTUNITY FOR DIETARY EDUCATION. COMMUNITY INVOLVEMENT OCCURS ON AT LEAST A MONTHLY BASIS. STATE OF THE ART FACILITIES AND HIGHLY TRAINED STAFF PROVIDE AN OPTIMUM DAY SERVICE ENVIRONMENT FOR INDIVIDUALS TO GROW AND DEVELOP IMPORTANT SKILLS AND VALUES. DAY SERVICE HOURS ARE MONDAY THROUGH FRIDAY, 8:00 A.M. TO 4:00 P.M. SPECIALIZED TRANSPORTATION IS AVAILABLE FOR ALL ATF DAY OUTINGS AND REGISTERED NURSES AND LICENSED PRACTICAL NURSES ARE AVAILABLE IN THE EVENT OF INJURY OR ILLNESS. THE ATF SITE IS WHEELCHAIR ACCESSIBLE AND IS EQUIPPED WITH ADA RESTROOM FACILITIES. PROGRAM ACCOMPLISHMENTS --FORTY-ONE INDIVIDUALS PARTICIPATED IN ADULT TRAINING FACILITY SERVICES PROVIDED AT THE 200 PENN STREET LOCATION. THIS FACILITY IS REGULATED UNDER 55 PA.CODE CHAPTER 2380 REGULATIONS. |
| $229,719 | $234,009 | TRANSPORTATION:TWENTY-FIVE INDIVIDUALS WERE SERVED THROUGH TRANSPORT. |
| $606,510 | $53,773 | PERSONAL CARE HOME SERIVCES:OFFERED BY THE SCFS, LLC, THE SERVICES ARE OFFERED IN A WELL MAINTAINED HOME IN A QUIET, COUNTRY SETTING IN BERKS COUNTY. HOME ADMINISTRATION AND OVERSIGHT IS PROVIDED BY A PENNSYLVANIA LICENSED PERSONAL CARE HOME ADMINISTRATOR AND WELL TRAINED, PERSONAL CARE HOME SPECIALISTS WITH EXPERIENCE IN ISSUES SURROUNDING AGING, MENTAL HEALTH AND PHYSICAL HEALTH DISORDERS AND ARE ON SITE TWENTY-FOUR HOURS PER DAY, SEVEN DAYS PER WEEK TO PROVIDE PROFESSIONAL, COMPASSIONATE SUPPORT TO RESIDENTS. SUPPORTS OFFERED WITHIN THE HOME INCLUDE ASSISTANCE WITH ALL ADULT DAILY LIVING NEEDS, THE PROVISION OF NUTRITIOUS MEALS, LAUNDRY SERVICE AND MEDICATION ADMINISTRATION SUPPORT. THIS HOME CAN SUPPORT RESIDENTS WITH PHYSICAL DISABILITIES AND OFFERS FIRST FLOOR, WHEELCHAIR ACCESSIBLE BATHROOMS, DINING ROOM AND LOUNGE AREAS. A FULL-TIME ACTIVITIES COORDINATOR IS ON SITE TO ENSURE THAT THE SOCIALIZTION NEEDS OF RESIDENTS ARE MET AND A MEDICAL DIRECTOR IS AVAILABLE TWENTY-FOUR HOURS PER DAY, SEVEN DAYS PER WEEK FOR CONSULTATION.PROGRAM ACCOMPLISHMENTS - - TWELVE RESIDENTS ARE OFFERED PERSONAL CARE HOME SERVICES. THE HOME IS REGULATED UNDER 55 PA. CODE CHAPTER 2600 REGULATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,274,177 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,797,972 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,330,891 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1274 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6103727712 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PENN STREET | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 196021000 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID GREIF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN DELAUGHTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN MANMILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE SHEVENOCK SR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BECKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG EICHHORN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE HECKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM RUTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH PULLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN D SMITH | |||||||
| PRESIDENT/CEO | 55.00 | $314,080 | $0 | $6,823 | Yes (X) | ||
| DEBORAH MCGEOY | |||||||
| TREASURER/CFO | 45.00 | $240,207 | $0 | $2,814 | Yes (X) | ||
| DRUE ROBINSON | |||||||
| VICE PRESIDENT/CPO | 45.00 | $237,094 | $0 | $1,949 | Yes (X) | ||
| TODD ALTEMOS | |||||||
| ASST. VP/VP OF CENTRAL REGION | 45.00 | $125,938 | $0 | $5,482 | Yes (X) | ||
| LEANNE ALTEMOS | |||||||
| SECRETARY/VP OF HUMAN RESO | 45.00 | $131,553 | $0 | $5,477 | Yes (X) | ||
| JOSEPH LEONE | |||||||
| ASST. TREASURER/VP OF FINA | 45.00 | $161,447 | $0 | $5,518 | Yes (X) | ||
| DANIEL STUMP | |||||||
| ASST. SECRETARY/VP OF OPER | 45.00 | $133,069 | $0 | $5,557 | Yes (X) | ||
| JUSTIN HYMON | |||||||
| VP OF NE REGION PROGRAMS | 45.00 | $131,623 | $0 | $5,487 | Yes (X) | ||
| GUY LEGARE | |||||||
| VP OF BEHAVORIAL SUPPORTS | 45.00 | $149,738 | $0 | $5,853 | Yes (X) | ||
| MARK KELLENBERGER | |||||||
| ASST. VP OF BUSINESS OPERATIONS | 45.00 | $107,869 | $0 | $5,499 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,732,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,459 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRIAN YOUNG HOME IMPROVEMENTS | |||||
| 184 SYLVAN PLACE | SINKING SPRING | PA | 19608 | CONTRACTOR | $195,655 |
| ANDREW CONTRACTING | |||||
| 665 FAIRMONT AVENUE | WERNERSVILLE | PA | 19565 | CONTRACTOR | $170,944 |
| DR MICHAEL A ZITTLE MD | |||||
| 312 HARRISBURG STREET | EAST BERLIN | PA | 17316 | NURSE/PHYSICIAN CONSULTING | $137,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,500 | AllOtherContributionsAmt |
| Total Contributions | $9,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES AND CONTRACTS FROM GOVT. AGE | 624100 | $33,016,757 | $33,016,757 |
| CLIENT FEES | 624100 | $1,406,320 | $1,406,320 |
| PROGRAM FEES | 624100 | $48,178 | $48,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,471,255 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 624100 | $286,358 | $286,358 |
| SCFS INCOME | 900099 | $53,773 | $53,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $340,131 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,820,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,811,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,382 | TotalAmt |
| Program Services | $239,043 | ProgramServicesAmt |
| Management And General | $999,339 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,104,684 | TotalAmt |
| Program Services | $20,923,324 | ProgramServicesAmt |
| Management And General | $2,181,360 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,857 | TotalAmt |
| Program Services | $2,410,831 | ProgramServicesAmt |
| Management And General | $183,026 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,071 | TotalAmt |
| Program Services | $1,604,031 | ProgramServicesAmt |
| Management And General | $139,040 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,813 | TotalAmt |
| Program Services | $880,414 | ProgramServicesAmt |
| Management And General | $201,399 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,847 | TotalAmt |
| Program Services | $320,503 | ProgramServicesAmt |
| Management And General | $52,344 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,348 | TotalAmt |
| Program Services | $1,829,032 | ProgramServicesAmt |
| Management And General | $36,316 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,316 | TotalAmt |
| Program Services | $120,767 | ProgramServicesAmt |
| Management And General | $33,549 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,351 | TotalAmt |
| Program Services | $344,475 | ProgramServicesAmt |
| Management And General | $32,876 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,112 | TotalAmt |
| Program Services | $88,377 | ProgramServicesAmt |
| Management And General | $111,735 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE AND REPAIRS | $796,470 | $749,740 | $46,730 |
| HOUSEKEEPING EXPENSE | $723,357 | $723,357 | |
| SUPPLIES & OPERATING EX | $665,536 | $454,147 | $211,389 |
| CLIENT TRANSPORTATION | $657,919 | $642,850 | $15,069 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,575,063 | TotalAmt |
| Program Services | $31,330,891 | ProgramServicesAmt |
| Management And General | $4,244,172 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,962 | BOYAmt |
| EOY | $14,086 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,075 | BOYAmt |
| EOY | $3,514,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,203 | BOYAmt |
| EOY | $98,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,165,748 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,448,400 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,653 | BOYAmt |
| EOY | $3,717,348 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,482,893 | BOYAmt |
| EOY | $7,344,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,811 | BOYAmt |
| EOY | $1,745,544 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,861 | BOYAmt |
| EOY | $4,324,753 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32 | BOYAmt |
| EOY | $130,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,584,720 | BOYAmt |
| EOY | $6,200,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,173 | BOYAmt |
| EOY | $1,143,996 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,173 | BOYAmt |
| EOY | $1,143,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,482,893 | BOYAmt |
| EOY | $7,344,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$754,177 | ReconcilationRevenueExpnssAmt |
| 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 | $9,500 | CurrentTaxYearAmt |
| Total | $9,500 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,747,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,699,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,182,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,087,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,471,255 | CurrentTaxYearAmt |
| Total | $176,187,961 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,747,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,699,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,182,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,087,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,480,755 | CurrentTaxYearAmt |
| Total | $176,197,461 | 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 | $176,197,461 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,938 | CurrentTaxYearAmt |
| Total | $648,476 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,811,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,749,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,280,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,175,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,828,693 | CurrentTaxYearAmt |
| Total | $176,845,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $45,000 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $45,000 | 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 | LOBBYING ACTIVITIES INCLUDE WORK TO ASSIST THE ORGANIZATION IN LICENSING ISSUES WITH THE COMMONWEALTH OF PENNSYLVANIA AND ANY OTHER AVENUES AT THE STATE LEVEL WHICH WOULD BE HELPFUL TO THE ORGANIZATION WITH THE APPROVAL OF THE ORGANIZATION, INCLUDING STATUTORY OR REGULATORY CHANGES BENEFITING FUNDING FOR THE CLIENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,171,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,643 | DepreciationAmt |
| Book Value | $3,076,977 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,146,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,062,679 | DepreciationAmt |
| Book Value | $83,468 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,772,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,215,479 | DepreciationAmt |
| Book Value | $556,903 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,599 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,717,348 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ESCHEAT FUND | $32 |
| CASH OVERDRAFT | $130,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $130,456 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,820,886 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,820,886 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,820,886 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,575,063 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,575,063 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,575,063 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX RETURNS FOR THE YEARS 2010 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RYAN D SMITH | ||||||||||||||
| PRESIDENT/CEO | $314,080 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,823 | $0 | $320,903 | $0 | $0 | $0 |
| DEBORAH MCGEOY | ||||||||||||||
| TREASURER/CFO | $240,207 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,814 | $0 | $243,021 | $0 | $0 | $0 |
| DRUE ROBINSON | ||||||||||||||
| VICE PRESIDENT/CPO | $237,094 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,949 | $0 | $239,043 | $0 | $0 | $0 |
| JOSEPH LEONE | ||||||||||||||
| ASST. TREASURER/VP OF FINA | $161,447 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,518 | $0 | $166,965 | $0 | $0 | $0 |
| GUY LEGARE | ||||||||||||||
| VP OF BEHAVORIAL SUPPORTS | $149,738 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,853 | $0 | $155,591 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER, JEANETTE HECKMN, IS RELATED TO A KEY EMPLOYEE, JOSEPH LEONE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED THE FORM 990 FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE HUMAN RESOURCE DEPARTMENT MAINTAINS EMPLOYEE CONFLICT OF INTEREST POLICIES. EMPLOYEES WOULD HAVE THE POLICY EXPLAINED TO THEM WHEN HIRED THROUGH ORIENTATION AND WOULD BE REQUIRED TO COMPLETE ALL DISCLOSURES AT THAT TIME. SUBSEQUENT TO THE INITIAL ORIENTATION REVIEW AND SIGNATURE BY THE EMPLOYEE, THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED AT A QUARTERLY ALL STAFF MEETING, WHERE THE POLICY IS EXPLAINED AND EMPLOYEES HAVE AN OPPORTUNITY TO ASK QUESTIONS AND COMPLETE THE REQUIRED DISCLOSURES. WHEN A POTENTIAL CONFLICT IS REPORTED OR IDENTIFIED, IT IS REVIEWED FOR EACH UNIQUE CIRCUMSTANCE BY HUMAN RESOURCES, SUCH AS A PERSONAL RELATIONSHIP CONFLICT OF SUPERVISOR/SUBORDINATE. IN THE EVENT OF SUCH A CONFLICT, EACH EMPLOYEE WOULD BE INTERVIEWED TO ASCERTAIN IF ANY INAPPROPRIATE BEHAVIOR OR PRESSURE/INFLUENCE WAS EXHIBITED. THE SUPERVISOR SUBORDINATE RELATIONSHIP WILL IMMEDIATELY BE HALTED AND TRANSFER TO OTHER AREAS WOULD OCCUR TO ELIMINATE THE CONFLICT. IF INAPPROPRIATE BEHAVIOR IS DISCOVERED, DEPENDING ON SEVERITY OF THAT BEHAVIOR, DISCIPLINARY ACTIONS UP TO AND INCLUDING TERMINATION MAY OCCUR. THE CONFLICT OF INTEREST POLICY IS COMPLETED BY ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY. BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST AT ONE OF THE QUARTERLY BOARD MEETINGS. THE SECRETARY OF THE BOARD MAINTAINS THESE FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SOURCES USED IN THE DEVELOPMENT OF EXECUTIVE COMPENSATION ANNUAL INCREASES INCLUDE THE FOLLOWING: -ANNUAL CHIEF EXECUTIVE OFFICER GRID INCLUDED IN THE COST REPORT INSTRUCTIONS -CHARITY NAVIGATOR WEBSITE'S CEO COMPENSATION STUDY IS USED FOR MARKET PLACE COMPARISONS -COMPARISON OF 990 TAX RETURNS OF COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS FOR EXECUTIVE SALARIES AND EXECUTIVE SALARIES AS A PERCENTAGE OF TOTAL REVENUES -PHILANTHROPY.COM FOR ARTICLES ON CEO'S SALARY STUDY -ANNUAL AGENCY REVENUE/EXPENSE GROWTH -ADDITIONS OF NEW SERVICES AND PROGRAMS -GOVERNOR'S ANNUAL BUDGET DEFINING COLA'S TO MH/MR PROVIDERS DURING ANNUAL BUDGET PREPARATION, THE PROPOSED INCREASES FOR ALL EXECUTIVE STAFF ARE THEN APPLIED TO DETERMINE AVAILABILITY/APPROPRIATENESS OF INCREASES WITHIN BUDGET LIMITATIONS. AN ANALYSIS IS PERFORMED TO REVIEW AGENCY GROWTH BETWEEN FISCAL YEARS. THIS ANALYSIS, ALONG WITH THE SCHEDULE OF EXPENSES PER COUNTY, IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. DURING THIS REVIEW, THE BOARD OF DIRECTORS USES THE SOURCES MENTIONED ABOVE. PRESENTATION OF PROPOSED INCREASES OCCURS AT THE APRIL BOARD MEETING. APPROVED INCREASES WILL COMMENCE AT THE BEGINNING OF EACH FISCAL YEAR FOR THE CEO, COO, CFO, AND ALL VICE PRESIDENTS. FINAL APPROVAL OF ANNUAL SALARY INCREASES LIES WITH SUPPORTIVE CONCEPTS FOR FAMILIES, INC. BOARD OF DIRECTORS. ONCE APPROVED, ALL RATE PAY VERIFICATION FORMS ARE COMPLETED BY THE VICE PRESIDENT OF HUMAN RESOURCES AND PRESENTED FOR SIGNATURE TO EMPLOYEES AND BOARD MEMBERS. ONCE COMPLETED, THE FORMS ARE SUBMITTED TO THE FISCAL DEPARTMENT FOR ENTRY INTO AD COMPUTER PAYROLL SOFTWARE. FOR SECURITY AND INTERNAL CONTROL PURPOSES, THE CFO AND VICE PRESIDENT OF FINANCE JOINTLY ENTER AND REVIEW EXECUTIVE COMPENSATION INCREASES FOR ACCURACY OF ENTRY INTO PAYROLL SOFTWARE. THESE FORMS ARE MAINTAINED AND STORED IN THE CEO'S OFFICE FOR ALL EXECUTIVE POSITIONS. SUPPORTIVE CONCEPTS FOR FAMILIES, INC. WILL COMPLY WITH REQUESTS FROM ALL FUNDING ENTITIES FOR REVIEW OF OUR EXECUTIVE COMPENSATION POLICIES AND PROCEDURAL ESTABLISHMENT OF AMOUNTS. THIS DOCUMENTATION IS MAINTAINED BY AND LOCATED IN THE CFO'S OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THESE DOCUMENTS ARE LOCATED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCFS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PENN STREET | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451205364 | EIN |
| Primary Activities | PROVIDE PERSONAL CARE HOME SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPPORTIVE CONCEPTS FOR FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SCFS LLC | ||
| D | $293,726 | CASH |
| SCFS LLC | ||
| D | $719,672 | GUARANTEES |
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