OUTREACH-CENTER FOR COMMUNITY RESOURCES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OUTREACH-CENTER FOR COMMUNITY RESOURCES (EIN 25-1562285)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-18
- IRS object ID
- 201400779349300505
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-03-18T08:18:47-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONESKOHANSKI & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 BIRNEY AVE | AddressLine1 |
| City | MOOSIC | City |
| State | PA | State |
| ZIP Code | 18507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251562285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPLOYMENT OPPORTUNITY & TRAINING | BusinessNameLine1 |
| Business Name Line2 | CENTER OF NORTHEASTERN PENNSYLVANIA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMPL | NameControl |
| Phone | 5703486484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 N 7TH AVE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON MCCRONE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5703486484 | Phone |
| Date Signed | 2014-03-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL W KOHANSKI CPA | Name |
| Phone | 5709412248 | Phone |
| Date Prepared | 2014-03-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON MCCRONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 N 7TH AVE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1897255 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EOTCWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | WITH RESPECT FOR THE INDIVIDUAL AND WITH THE HIGHEST PROFESSIONAL STANDARDS, EOTC OFFERS A VARIETY OF PROGRAMS THAT PROMOTE FAMILY STABILITY AND ECONOMIC SELF-SUFFICIENCY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1947013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1850037 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73855 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46887 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4 | InvestmentIncomePriorYear |
| Investment Income Current Year | 176 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 345 | OtherRevenuePriorYear |
| Other Revenue Current Year | 155 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2021217 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1897255 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1408932 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1503414 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 112835 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 409148 | OtherExpensePriorYear |
| Other Expenses Current Year | 505095 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1818080 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2008509 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 203137 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -111254 | RevenuesLessExpensesCY |
| Total Assets BOY | 3024742 | TotalAssetsBOY |
| Total Assets EOY | 2892385 | TotalAssetsEOY |
| Total Liabilities BOY | 1621068 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1253530 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1403674 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1638855 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WITH RESPECT FOR THE INDIVIDUAL AND WITH THE HIGHEST PROFESSIONAL STANDARDS, EOTC OFFERS A VARIETY OF PROGRAMS THAT PROMOTE FAMILY STABILITY AND ECONOMIC SELF-SUFFICIENCY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | PARENT CHILD HOME PROGRAM - TO ASSIST PARENTS WITHIN LOW INCOME HOMES BY ASSISTING IN THE DEVELOPMENT OF PARENTING SKILLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 126148 | Expense |
| Revenue | 140439 | Revenue |
| Description | FAMILY CENTER - PROGRAMS PROVIDE PARENT EDUCATION CLASSES, IN-HOME PARENTING SUPPORT, CHILD DEVELOPMENT ASSESSMENT, SUPERVISED VISITATION, FAMILY REUNIFICATION, FATHERHOOD SUPPORT, AND WEEKLY CHILD/PARENT PLAY AND LEARN GROUPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 132506 | Expense |
| Revenue | 149841 | Revenue |
| Description | EDUCATIONAL AND LIFE SKILLS PROGRAMMING FOR OFFENDERS - OFFERS INCARCERATED INDIVIDUALS ASSESSMENTS AND A VARIETY OF CLASSES INCLUDING GED PREP, DRUG & ALCOHOL EDUCATION, TRANSITIONAL SKILLS, BUDGETING, COMPUTERS AND MORE, TO ASSIST INMATES IN SKILL BUILDING CRITICAL TO THEIR REENTRY INTO THE COMMUNITY | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1347088 | Expense |
| Revenue | 1384893 | Revenue |
| Description | TOTAL OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1347088 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1384893 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1605742 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON MCCRONE EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5703486484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 N 7TH AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| Business Name Line2NameBusiness/BusinessNameLine2 | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| KATE HOLOD | |||||||
| PA DEPARTMENT OF WELFARE | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IDA CASTRO | |||||||
| THE COMMONWEALTH MEDICAL COLLEGE | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE TULANEY | |||||||
| MCGRAIL MERKEL QUINN & ASSOCIATES | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN NALEVANKO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SISTER MARYALICE JACQUINOT IHM | |||||||
| ST JOSEPH'S CENTER | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNE QUINN BUTLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELENA MARQUARDT | |||||||
| METLIFE | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MORRISON JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL J O'BRIEN | |||||||
| OLIVER PRICE & RHODES | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J RANDALL PALKO | |||||||
| FIRST LIBERTY BANK & TRUST | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN PESAVENTO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY BELIN RHODES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONALD H RYAN | |||||||
| FIRST NATIONAL COMMUNITY BANK | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH S SILEO | |||||||
| MCNEES WALLACE & NURICK LLC | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOM WELBY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK YOUNG | |||||||
| CC YOUNG & HENKELMAN INSURANCE | BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON MCCRONE | |||||||
| EXECUTIVE DI | 37.50 | 54600 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54600 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 23075 | FundraisingEvents |
| Government Grants | 1826962 | GovernmentGrants |
| Total Contributions | 1850037 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| MATERNAL AND FAMILY HEALTH | 25366 | 25366 | |
| DRESS FOR SUCCESS | 14400 | 14400 | |
| EDUCATIONAL OPPORTUNITY | 4836 | 4836 | |
| FEES FOR SERVICE | 2285 | $2,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46887 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176 | TotalRevenueColumn |
| Related Or Exempt Function Income | 176 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 23075 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 155 | TotalRevenueColumn |
| Exclusion | $155 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 155 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1897255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44778 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,440 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172821 | Total |
| Program Services | 982995 | ProgramServices |
| Management And General | 109222 | ManagementAndGeneral |
| Fundraising | 80604 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330593 | Total |
| Program Services | 285633 | ProgramServices |
| Management And General | 31737 | ManagementAndGeneral |
| Fundraising | 13223 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10950 | Total |
| Program Services | 10950 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9613 | Total |
| Program Services | 3981 | ProgramServices |
| Fundraising | 5632 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60455 | Total |
| Program Services | 45906 | ProgramServices |
| Management And General | 11093 | ManagementAndGeneral |
| Fundraising | 3456 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23841 | Total |
| Program Services | 19073 | ProgramServices |
| Management And General | 4768 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39576 | Total |
| Program Services | 38976 | ProgramServices |
| Fundraising | 600 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34023 | Total |
| Management And General | 34023 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87077 | Total |
| Management And General | 87077 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17347 | Total |
| Program Services | 13877 | ProgramServices |
| Management And General | 3470 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPORT SERVICES | 100721 | 100721 | |
| SUBCONTRACTORS | 37143 | 37143 | |
| CONSULTING | 22030 | 22030 | |
| EQUIPMENT AND MAINTANCE | 18852 | 13864 | 4988 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43467 | Total |
| Program Services | 30593 | ProgramServices |
| Management And General | 3554 | ManagementAndGeneral |
| Fundraising | 9320 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2008509 | Total |
| Program Services | 1605742 | ProgramServices |
| Management And General | 289932 | ManagementAndGeneral |
| Fundraising | 112835 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361298 | BOY |
| EOY | 259593 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182901 | BOY |
| EOY | 15700 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185063 | BOY |
| EOY | 206657 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20280 | BOY |
| EOY | 21461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2553332 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 241072 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2180401 | BOY |
| EOY | 2312260 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94799 | BOY |
| EOY | 76714 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3024742 | BOY |
| EOY | 2892385 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154017 | BOY |
| EOY | 166532 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399172 | BOY |
| EOY | 46987 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067879 | BOY |
| EOY | 1040011 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621068 | BOY |
| EOY | 1253530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232658 | BOY |
| EOY | 1354588 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165701 | BOY |
| EOY | 278952 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5315 | BOY |
| EOY | 5315 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1403674 | BOY |
| EOY | 1638855 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3024742 | BOY |
| EOY | 2892385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -111254 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 346435 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1410724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1386159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1479694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1947013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1850037 | CurrentTaxYear |
| Total | 8073627 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1410724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1386159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1479694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1947013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1850037 | CurrentTaxYear |
| Total | 8073627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8073627 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1005 | CurrentTaxYearMinus2Years |
| Total | 1005 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 76079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2440 | CurrentTaxYear |
| Total | 141063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8215695 | TotalSupport |
| Gross Receipts From Admissions Etc | 44778 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | LOBBYING CONSISTED OF EFFORTS WITH STATE LEGISLATURE TO RETURN FUNDING FOR FAMILY CENTER GRANTS AND PCHP GRANTS TO THE STATE BUDGET. WE JOINED OTHER FAMILY CENTERS IN THIS EFFORT AND WERE SUCCESSFUL WITH THE FAMILY CENTER AND UNSUCCESSFUL WITH PCHP. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5315 | BeginningOfYearBalance |
| Administrative Expenses | 127 | AdministrativeExpenses |
| End Of Year Balance | 5188 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5315 | BeginningOfYearBalance |
| End Of Year Balance | 5315 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5080 | BeginningOfYearBalance |
| Contributions | 235 | Contributions |
| End Of Year Balance | 5315 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2553332 | OtherCostOrOtherBasis |
| Depreciation | 241076 | Depreciation |
| Book Value | 2312256 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2312256 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1897255 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1897255 | RevenueSubtotal |
| Total Revenue Per Form990 | 1897255 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2008510 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2008509 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2008509 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | ROUNDING 0 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ROUNDING 0 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAPITAL CAMPAIG | NameOfEvent1 |
| Gross Receipts Event1 | 23075 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23075 | CharitableContributionsEvent1 |
| Gross Receipts Total | 23075 | GrossReceiptsTotal |
| Charitable Contributions Total | 23075 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TOTAL OTHER PROGRAMS |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | KATE HOLOD 410 TULIP CIRCLE CLARKS SUMMIT, PA 18411 IDA CASTRO 525 PINE STREET SCRANTON, PA 18509 STEPHANIE TULANEY 1173 CLAY AVENUE SCRANTON, PA 18510 JOHN NALEVANKO 107 FRONT STREET ELMHURTS TOWNSHIP, PA 18444 SISTER MARYALICE JACQUINOT, IHM 1440 COLLEGE AVENUE DUNMORE, PA 18509 ANNE QUINN BUTLER 115 DAYSTROM AVENUE ARCHBALD, PA 18403 ELENA MARQUARDT 3 STARLIGHT DRIVE CLARKS SUMMIT, PA 18411 JOHN MORRISON, JR. 230 POLLOCK DRIVE PITTSTON, PA 18640 MICHAEL J. O'BRIEN 1212 S. ABINGTON ROARD CLARKS SUMMIT, PA 18411 J. RANDALL PALKO 114-116 LACKAWANNA AVENUE OLYPHANT, PA 18447 MAUREEN PESAVENTO 1526 ORAM STREET SCRANTON, PA 18504 MARY BELIN RHODES PO BOX 773 WAVERLY, PA 18471 DONALD H. RYAN 102 E. DRINKER STREET DUNMORE, PA 18512 JOSEPH S. SILEO 125 N. WASHINGTON AVENUE, SUITE 220 SCRANTON, PA 18503 THOM WELBY 119 PARK DRIVE SCRANTON, PA 18505 MARK YOUNG 1331 WYOMING AVENUE SCRANTON, PA 18509 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S RESOURCE COORDINATOR REVIEWS THE 990 BEFORE HAVING THE EXECUTIVE DIRECTOR SIGN AND MAIL THE 990. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVAL OF ALL DECISIONS LISTED HERE |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD APPROVED ALL DECISIONS LISTED HERE |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL OF THE ORGANIZATION'S DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | ROUNDING 0 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ROUNDING ADJUSTMENT 0 PRIOR PERIOD RECLASSIFICATION 346,436 REVENUE AND TEMPORARILY RESTRICTED NET ASSETS HAVE INCREASED 346,437 WITH A CORRESPONDIND DECREASE TO DEFERRED REVENUE DUE TO A RECLASSIFICATION FOR THE PRIOR YEAR. |
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