SUPPORTIVE CONCEPTS FOR FAMILIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUPPORTIVE CONCEPTS FOR FAMILIES INC (EIN 23-2713290)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-20
- IRS object ID
- 201410519349300816
- Schema version
- 2012v2.1
- 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 | 2014-02-20T12:39:15-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232415973 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERBEIN COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232713290 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPPORTIVE CONCEPTS FOR FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUPP | NameControl |
| Phone | 6103727712 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN D SMITH | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6103727712 | Phone |
| Date Signed | 2014-02-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA S HIMEBACK | Name |
| PTIN | P00042618 | PTIN |
| Phone | 6103781175 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RYAN D SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 35175402 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUPPORTIVECONCEPTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1239 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33182597 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35087272 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 98123 | OtherRevenuePriorYear |
| Other Revenue Current Year | 88130 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33280720 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35175402 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26207212 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27903764 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6859647 | OtherExpensePriorYear |
| Other Expenses Current Year | 6676225 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33066859 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34579989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 213861 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 595413 | RevenuesLessExpensesCY |
| Total Assets BOY | 5789889 | TotalAssetsBOY |
| Total Assets EOY | 6482893 | TotalAssetsEOY |
| Total Liabilities BOY | 4487129 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4584720 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1302760 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1898173 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24897946 | Expense |
| Revenue | 29416799 | Revenue |
| Description | 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-THREE 6400 LICENSED ODP 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 SEVENTY INDIVIDUALS WERE SUPPORTED IN THESE PROGRAM SITES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1953378 | Expense |
| Revenue | 2318206 | Revenue |
| Description | 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-TWO 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.- THREE INDIVIDUALS WERE SERVED THROUGH CRISIS TRANSPORT SERVICE.- THREE INDIVIDUALS WERE SERVED THROUGH CHIPP DIVERSION SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1408602 | Expense |
| Revenue | 1529642 | Revenue |
| Description | 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 AND WORK MORE INDEPENDENTLY IN THE COMMUNITY. EXAMPLES OF SUPPORT INCLUDE: ASSISTANCE WITH DAILY LIVING SKILLS, DOMESTIC TASKS, SOCIALIZATION AND ADAPTIVE SKILLS. PROGRAM ACCOMPLISHMENTS --NINETY-FOUR INDIVIDUALS RECEIVED IDD COMMUNITY HABILITATION SERVICES. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1054054 | 984735 | LIFE SHARING:LIFE SHARING ALLOWS THE INDIVIDUAL TO RESIDE IN A FAMILY SETTING WITH A WELL-TRAINED PROVIDER AND THE PROVIDERS 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 --THIRTEEN LIFE SHARING PROGRAM SITES WERE IN OPERATION ACROSS THE COMMONWEALTH AND REGULATED UNDER 55 PA. CODE CHAPTER 6500 REGULATIONS. -EIGHTEEN DIVIDUALS RESIDED IN THESE LIFE SHARING PROGRAMS. |
| 8394 | 20322 | 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.IN HOME RESPITE - (TWENTY-FOUR HOUR PERIOD OR FIFTEEN MINUTE UNITS) - THESE SERVICES ARE PROVIDED IN THE PRIVATE HOME OF THE INDIVIDUAL'S FAMILY OR FRIENDS.OUT OF HOME RESPITE - (TWENTY-FOUR HOUR PERIOD OR FIFTEEN MINUTE UNITS) - THESE SERVICES ARE PROVIDED IN A LICENSED PHYSICAL SITE INCLUDING COMMUNITY LIVING ARRANGEMENT (6400 LICENSED) OR LIFE SHARING (6500 LICENSED).PROGRAM ACCOMPLISHMENTS -TWO HUNDRED FIFTY-SIX INDIVIDUALS WERE SERVED THROUGH OUT OF HOME RESPITE |
| 487315 | 620893 | ADULT TRAINING FACILITY:SUPPORTIVE CONCEPTS FOR FAMILIES PROVIDES ADULT TRAINING SERVICES WITHIN THE CHAPTER 2380 ODP LICENSED ADULT TRAINING FACILITY 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, AND SOCIALIZATION. 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 --THIRTY-SEVEN INDIVIDUALS PARTICIPATED IN ADULT TRAINING FACILITY SERVICES PROVIDED AT THE 200 PENN STREET LOCATION. |
| 40993 | 33830 | INDEPENDENT SUPPORTED LIVING SERVICES:THE IMPACT OF A PSYCHIATRIC DISABILITY ON AN INDIVIDUAL CAN VARY VASTLY. MANY INDIVIDUALS WITH MENTAL ILLNESS ARE CAPABLE OF LIVING INDEPENDENTLY IN THE COMMUNITY WITH MINIMAL OR MORE EXTENSIVE SUPPORT. SUPPORTIVE CONCEPTS FOR FAMILIES, INC. OFFERS MANY TYPES OF SUPPORTIVE SERVICES THAT AID INDIVIDUALS WITH MENTAL ILLNESS IN SECURING AND MAINTAINING THEIR OWN LIVING ARRANGEMENTS. THE SERVICES PROVIDED ARE BASED ON AUTHORIZATIONS FROM FUNDING AGENCIES. EXAMPLES OF THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO:DAILY LIVING ASSISTANCE MEDICAL COMPLIANCESOCIALIZATIONTRANSPORTATION TRAININGMEAL PLANNING, PREPARATION, NUTRITIONEDUCATIONPARENTING SKILLS ASSISTANCEMERCHANDISINGLAUNDRY SKILLSPROGRAM ACCOMPLISHMENTS --ELEVEN INDIVIDUALS WERE SERVED THROUGH THE MH SUPPORTED LIVING PROGRAM IN BERKS COUNTY. |
| 247029 | 245085 | TRANSPORTATION:NINETY-NINE INDIVIDUALS WERE SERVED THROUGH TRANSPORT. |
| 97878 | 5890 | PERSONAL CARE HOME SERIVCES:OFFERED BY THE SCFS, LLC, THE SERVCIES ARE OFFERED IN A WELL MAINTAINED HOME IN A QUIET, COUNTRY SETTING IN BERKS COUNT. HOME ADMINISTRATION AND OVERSIGHT IS PROVIDED BY A PENNSYLVANIA LICENSES PERSONAL CARE HOME ADMINISTRATOR/REGISTERED NURSE 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 OFFERES FIRST FLOOR, WHEELCHAIR ACCESSIBLE BATHROOMS, DINING ROOM AND LOUNG AREAS. A FULL-TEIM 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1935663 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1910755 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30195589 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1239 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6103727712 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID GREIF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN DELAUGHTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLENN MANMILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK ANTOSY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE SHEVENOCK SR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT ULRICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW BECKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG EICHHORN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANETTE HECKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM RUTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH PULLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RYAN D SMITH | ||||||
| PRESIDENT/CEO | 55.00 | 230865 | 0 | 7463 | X | |
| TODD ALTEMOS | ||||||
| ASST. VP/VP OF CENTRAL REG | 45.00 | 109194 | 0 | 5656 | X | |
| DANIEL STUMP | ||||||
| ASST. SECRETARY/VP OF OPER | 45.00 | 112536 | 0 | 5685 | X | |
| LEANNE ALTEMOS | ||||||
| SECRETARY/VP OF HUMAN RESO | 45.00 | 110498 | 0 | 5675 | X | |
| JOSEPH LEONE | ||||||
| ASST. TREASURER/VP OF FINA | 45.00 | 116809 | 0 | 5766 | X | |
| DEBORAH MCGEOY | ||||||
| TREASURER/CFO | 45.00 | 176643 | 0 | 3318 | X | |
| JUSTIN HYMON | ||||||
| VP OF NE REGION PROGRAMS | 45.00 | 103341 | 0 | 5629 | X | |
| DRUE ROBINSON | ||||||
| VICE PRESIDENT/CPO | 45.00 | 174893 | 0 | 2252 | X | |
| GUY LEGARE | ||||||
| VP OF BEHAVORIAL SUPPORTS & QUALITY SERVICES | 45.00 | 138082 | 0 | 5936 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1272861 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47380 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR MICHAEL A ZITTLE MD | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 HARRISBURG STREET | AddressLine1 |
| City | EAST BERLIN | City |
| State | PA | State |
| ZIP Code | 17316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | NURSE/PHYSICIAN CONSULTING | DescriptionOfServices |
| Compensation | 138600 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES AND CONTRACTS FROM GOVT. AGE | 624100 | 33675641 | 33675641 |
| CLIENT FEES | 624100 | 1356944 | 1356944 |
| PROGRAM FEES | 624100 | 54687 | 54687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35087272 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 624100 | 82240 | 82240 |
| SCFS INCOME | 900099 | 5890 | 5890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 88130 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35175402 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35175402 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320241 | Total |
| Program Services | 177145 | ProgramServices |
| Management And General | 1143096 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22424611 | Total |
| Program Services | 20231899 | ProgramServices |
| Management And General | 2192712 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2411656 | Total |
| Program Services | 2240249 | ProgramServices |
| Management And General | 171407 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1747256 | Total |
| Program Services | 1593398 | ProgramServices |
| Management And General | 153858 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092298 | Total |
| Program Services | 931932 | ProgramServices |
| Management And General | 160366 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336662 | Total |
| Program Services | 284233 | ProgramServices |
| Management And General | 52429 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2103390 | Total |
| Program Services | 1974587 | ProgramServices |
| Management And General | 128803 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19806 | Total |
| Program Services | 14930 | ProgramServices |
| Management And General | 4876 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321815 | Total |
| Program Services | 312302 | ProgramServices |
| Management And General | 9513 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179940 | Total |
| Program Services | 104898 | ProgramServices |
| Management And General | 75042 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT TRANSPORTATION | 748466 | 730485 | 17981 |
| HOUSEKEEPING EXPENSE | 668315 | 668315 | |
| SUPPLIES & OPERATING EX | 666777 | 421926 | 244851 |
| MAINTENANCE AND REPAIRS | 538756 | 509290 | 29466 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34579989 | Total |
| Program Services | 30195589 | ProgramServices |
| Management And General | 4384400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683568 | BOY |
| EOY | 130962 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3442735 | BOY |
| EOY | 3442075 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44388 | BOY |
| EOY | 59203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8254910 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5404257 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619198 | BOY |
| EOY | 2850653 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5789889 | BOY |
| EOY | 6482893 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4380888 | BOY |
| EOY | 1746811 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338 | BOY |
| EOY | 16 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105868 | BOY |
| EOY | 2837861 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35 | BOY |
| EOY | 32 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4487129 | BOY |
| EOY | 4584720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302760 | BOY |
| EOY | 1898173 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302760 | BOY |
| EOY | 1898173 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5789889 | BOY |
| EOY | 6482893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 595413 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32299991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36747566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36699271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33182597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35087272 | CurrentTaxYear |
| Total | 174016697 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32299991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36747566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36699271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33182597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35087272 | CurrentTaxYear |
| Total | 174016697 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 174016697 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88130 | CurrentTaxYear |
| Total | 346084 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32345537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36811515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36749607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33280720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35175402 | CurrentTaxYear |
| Total | 174362781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $60,000 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 60000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| 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. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2341620 | OtherCostOrOtherBasis |
| Depreciation | 8889 | Depreciation |
| Book Value | 2332731 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3118162 | OtherCostOrOtherBasis |
| Depreciation | 2994271 | Depreciation |
| Book Value | 123891 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2702330 | OtherCostOrOtherBasis |
| Depreciation | 2312282 | Depreciation |
| Book Value | 390048 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92798 | OtherCostOrOtherBasis |
| Depreciation | 88815 | Depreciation |
| Book Value | 3983 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2850653 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ESCHEAT FUND | Description |
| Amount | $32 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 35175402 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 35175402 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35175402 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34579989 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34579989 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34579989 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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 2009 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RYAN D SMITH | ||||||||||||||
| PRESIDENT/CEO | 230865 | 0 | 0 | 0 | 0 | 0 | 1401 | 0 | 6062 | 0 | 238328 | 0 | 0 | 0 |
| DEBORAH MCGEOY | ||||||||||||||
| TREASURER/CFO | 176643 | 0 | 0 | 0 | 0 | 0 | 1069 | 0 | 2249 | 0 | 179961 | 0 | 0 | 0 |
| DRUE ROBINSON | ||||||||||||||
| VICE PRESIDENT/CPO | 174893 | 0 | 0 | 0 | 0 | 0 | 1049 | 0 | 1203 | 0 | 177145 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER IS RELATED TO A KEY EMPLOYEE |
| 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. |
| THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCFS LLC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | PROVIDE PERSONAL CARE HOME SERVICES | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
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 | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCFS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 739837 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments