CONCERN-PROFESSIONAL SERVICES FOR CHILDREN YOUTH AND FAMILIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONCERN-PROFESSIONAL SERVICES FOR CHILDREN YOUTH AND FAMILIES (EIN 23-2052170)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-28
- IRS object ID
- 201421189349300632
- 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 | 2014-04-28T14:02:45-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2609 KEISER BOULEVARD | AddressLine1 |
| City | WYOMISSING | City |
| State | PA | State |
| ZIP Code | 196103338 | 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 | 232052170 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCERN - PROFESSIONAL SERVICES FOR | BusinessNameLine1 |
| Business Name Line2 | CHILDREN YOUTH & FAMILIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONC | NameControl |
| Phone | 6109440445 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WEST MAIN STREET | AddressLine1 |
| City | FLEETWOOD | City |
| State | PA | State |
| ZIP Code | 19522 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL D RIEGER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6109440445 | Phone |
| Date Signed | 2014-04-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES A BEZLER | Name |
| PTIN | P00193859 | PTIN |
| Phone | 6109274910 | 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 | PAUL D RIEGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WEST MAIN STREET | AddressLine1 |
| City | FLEETWOOD | City |
| State | PA | State |
| ZIP Code | 19522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22963150 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONCERN4KIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | CONCERN IS A DYNAMIC, PRIVATE, NON-PROFIT 501(C)(3) HUMAN SERVICE ORGANIZATION DEDICATED TO PROVIDING PLACEMENT AND TREATMENT SERVICES TO CHILDREN AND THEIR FAMILIES. CONCERN'S MISSION: "THROUGH TEAMWORK, CULTURAL AWARENESS AND QUALITY, PERSONALIZED SERVICES, CONCERN PROMOTES RESPECT, SELF WORTH AND TRUST IN INDIVIDUALS AND FOSTERS THE GROWTH OF HEALTHY, RESPONSIBLE AND PRODUCTIVE COMMUNITY MEMBERS."CONCERN OFFERS A COMPREHENSIVE ARRAY OF FOSTER CARE, ADOPTION, RESIDENTIAL AND BEHAVIORAL HEALTH PROGRAMS, AND HAS SERVED 5,434 CLIENTS THIS PAST YEAR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 566 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 145969 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 98771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23164162 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22726489 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43207 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27409 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34181 | OtherRevenuePriorYear |
| Other Revenue Current Year | 85938 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23387519 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22938607 | 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 | 14898011 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14291180 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3566 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 4469 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39716 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8372755 | OtherExpensePriorYear |
| Other Expenses Current Year | 8409695 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23274332 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22705344 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 113187 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 233263 | RevenuesLessExpensesCY |
| Total Assets BOY | 12570597 | TotalAssetsBOY |
| Total Assets EOY | 12803568 | TotalAssetsEOY |
| Total Liabilities BOY | 3214578 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3236189 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9356019 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9567379 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONCERN'S MISSION: "THROUGH TEAMWORK, CULTURAL AWARENESS AND QUALITY, PERSONALIZED SERVICES, CONCERN PROMOTES RESPECT, SELF WORTH AND TRUST IN INDIVIDUALS AND FOSTERS THE GROWTH OF HEALTHY, RESPONSIBLE AND PRODUCTIVE COMMUNITY MEMBERS."CONCERN IS A DYNAMIC, PRIVATE, NON-PROFIT (501)(C)(3) HUMAN SERVICE AGENCY THAT PROVIDES A COMPREHENSIVE ARRAY OF FOSTER CARE, ADOPTION, RESIDENTIAL AND BEHAVIORAL HEALTH PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9130282 | Expense |
| Revenue | 11384694 | Revenue |
| Description | FOSTER CARE AND ADOPTION - PLACEMENT OF NEGLECTED, ABUSED AND DELINQUENT CHILDREN AND YOUTH INTO FOSTER HOMES IN THE COMMUNITY.TREATMENT FOSTER CARE IS A COMMUNITY-BASED PROGRAM FOR CHILDREN AND YOUTH WHOSE SPECIAL NEEDS CANNOT BE MET IN THEIR OWN FAMILIES AND THEREFORE REQUIRE OUT-OF-HOME PLACEMENTS. CONCERN'S SPECIALLY TRAINED FOSTER PARENTS CREATE A FAMILY-LIKE TREATMENT ENVIRONMENT WHICH ENHANCES THE CHILD'S OPPORTUNITIES FOR MORE NORMALIZED DAILY LIVING EXPERIENCES. CHILDREN IN THIS PROGRAM MAY EXHIBIT SIGNIFICANT BEHAVIORAL PROBLEMS, AND/OR VARYING DEGREES OF SOCIAL OR EMOTIONAL DYSFUNCTIONS.INTERMEDIATE TREATMENT FOSTER CARE PROVIDES OUT OF HOME PLACEMENT SERVICES FOR CHILDREN AND YOUTH WHO GENERALLY DO NOT REQUIRE MORE INTENSIVE INTERVENTIONS SUCH AS BEHAVIORAL HEALTH SERVICES.MEDICAL LEVELS FOSTER CARE PROVIDES HOMES FOR CHILDREN WITH ACUTE PHYSICAL DISABILITIES AS AN ALTERNATIVE TO HOSPITALIZATION OR INSTITUTIONALIZATION. CONCERN IDENTIFIES PARTICULAR FOSTER PARENTS WHO ARE CAPABLE OF MEETING THE CHILD'S SPECIAL NEEDS AND WHO ARE TRAINED IN THE SPECIFIC MEDICAL CONDITION(S) OF THE CHILD. THIS PROGRAM IS REFERRED TO AS MEDICALLY FRAGILE FOSTER CARE IN THE STATE OF MARYLAND.FOSTER/ADOPT AND ADOPTION PROGRAMS ARE DESIGNED TO IMPROVE PERMANENCY OUTCOMES FOR CHILDREN IN FOSTER CARE. AS AN ADOPTION AGENCY LICENSED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND AFFILIATED WITH THE STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN) AND THE NORTH AMERICAN COUNCIL ON ADOPTABLE CHILDREN (NACAC), CONCERN IS COMMITTED TO HELPING CHILDREN FIND A PERMANENT FAMILY THEN CAN CALL ALL THEIR OWN. OUR STAFF WORKS WITH FAMILIES WHO WISH TO ADOPT THEIR FOSTER CHILD OR A CHILD PLACED THROUGH A KINSHIP PLACEMENT, AS WELL AS WITH FAMILIES WHO WISH TO BE MATCHED WITH A WAITING CHILD.MOTHER/INFANT FOSTER CARE IS DESIGNED TO PROVIDE SUPPORT TO AN ADOLESCENT OR EXPECTANT MOTHER IN HER EFFORTS TO DEVELOP A GOOD PARENT/CHILD RELATIONSHIP, WHILE FOCUSING ON THE COMPETENCIES OF PARENTING SKILLS, CHILD DEVELOPMENT, AND INDEPENDENT LIVING.LIFE SKILLS PROGRAMS ARE PROGRAMS TARGETED TO ADJUDICATED, DEPENDENT OR DELINQUENT YOUTH AGES 16 TO 21 WHO HAVE A DEMONSTRATED DIFFICULTY FUNCTIONING WITHIN SYSTEMS, OFFERING COMMUNITY-BASED, SUPERVISED LIVING ARRANGEMENTS. THESE PROGRAMS ARE STRUCTURED TO HELP YOUTH LEARN AND PRACTICE NECESSARY BASIC LIVING SKILLS AND GRADUALLY ASSUME THE RESPONSIBILITY ASSOCIATED WITH INDEPENDENT LIVING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2637552 | Expense |
| Revenue | 2884008 | Revenue |
| Description | BEHAVIORAL HEALTH THERAPY IS PROVIDED ON A CONFIDENTIAL OUTPATIENT BASIS TO CHILDREN AND ADULTS FROM THE COMMUNITY AS WELL AS TO CHILDREN AND YOUTH IN CONCERN'S CARE.CONCERN'S COUNSELING SERVICES IS A LICENSED PSYCHIATRIC OUTPATIENT PROGRAM WHICH ALSO OFFERS EMPLOYEE ASSISTANCE PROGRAMS FOR LARGE AND SMALL BUSINESSES. BEHAVIORIAL HEALTH REHABILITATIVE SERVICES (BHRS) IS AN INDIVIDUALIZED, COLLABORATIVE APPROACH WITH THE GOAL OF MAINTAINING THE CHILD IN THE HOME AND COMMUNITY WHENEVER POSSIBLE. SERVICES INCLUDE PSYCHIATRIC/PSYCHOLOGICAL EVALUATIONS, BEHAVIORIAL SPECIALIST CONSULTATION, MOBILE THERAPY, THERAPEUTIC STAFF SUPPORT AND CASE MANAGEMENT SERVICES.SUMMER THERAPEUTIC ACTIVITIES PROGRAM (STAP) IS DESIGNED AS AN EIGHT WEEK SUMMER PROGRAM PROVIDING THERAPEUTIC AND RECREATIONAL ACTIVITIES FOR CHILDREN WITH EMOTIONAL AND BEHAVORIAL CHALLENGES, STRIVING TO IMPROVE THEIR QUALITY OF LIFE. THROUGH THE USE OF AGE APPROPRIATE ACTIVITIES, THE PROGRAM WILL ENCOURAGE THE DEVELOPMENT OF SOCIAL SKILLS, COPING SKILLS, PROBLEM SOLVING AND IMPROVED SELF-ESTEEM.FAMILY BASED MENTAL HEALTH SERVICES (FBMH) IS DESIGNED FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. IT IS AN INTENSIVE TEAM DELIVERED SERVICE PROVIDED IN THE HOME AND COMMUNITY, DESIGNED TO INTEGRATE MENTAL HEALTH TREATMENT, FAMILY SUPPORT SERVICES AND CASE MANAGEMENT. THE GOAL OF FBMH TREATMENT IS TO HELP CHILDREN AND ADOLESCENTS WITH A SERIOUS MEDICAL ILLNESS REMAIN WITH THEIR FAMILY IN THE COMMUNITY.COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROVIDES INDIVIDUALIZED COMMUNITY-BASED TREATMENT, INCLUDED IN A 24-HOUR DAY STRUCTURED THERAPEUTIC ENVIRONMENT IN A FAMILY SETTING. THIS PROGRAM IS DESIGNED FOR INDIVIDUALS AGES 5-18 WHO HAVE SIGNIFICANT MENTAL HEALTH ISSUES AND CANNOT BE MAINTAINED IN THEIR OWN HOMES. THIS PROGRAM ALSO PROVIDES A VARIETY OF CLINICAL, CASE MANAGEMENT, COUNSELING AND EDUCATIONAL SERVICES TO SUPPORT THE CLIENTS' NEEDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7593351 | Expense |
| Revenue | 8457787 | Revenue |
| Description | RESIDENTIAL SERVICESCONCERN TREATMENT UNIT FOR BOYS (CTUB) ARE STAFF-SECURE, TREATMENT-ORIENTED FACILIITES FOR ADOLESCENT MALES. THE GOAL OF THIS PROGRAM IS TO CHANGE THE MINDSETS AND BEHAVIOR PATTERNS OF THE YOUTH SO THEY WILL BE ABLE TO FUNCTION APPROPRIATELY IN SOCIETY AND RETURN TO THE COMMUNITY AS HEALTHY, PRODUCTIVE CITIZENS. THE PROGRAM PROVIDES DAILY OPPORTUNITIES FOR EMOTIONAL, SOCIAL, EDUCATIONAL, AND PHYSICAL GROWTH. THIS NOT ONLY MINIMIZES THE LIKELIHOOD OF CONTINUED NEGATIVE BEHAVIOR, BUT ALSO PREPARES THE YOUTH FOR RESPONSIBLE SOCIAL LIVING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109863 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 109863 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 19471048 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 | 0 | 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 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 566 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN WALTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6109440445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WEST MAIN STREET | AddressLine1 |
| City | FLEETWOOD | City |
| State | PA | State |
| ZIP Code | 19522 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GLENN HILLEGASS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND J ALBERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM C COOPERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROGER N LONGENECKER MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEFANIE E NESTER CPA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| SANDRA L WEIDNER MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY WEIKERT LSW ACWS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAULA M PLAGEMAN MA LPC | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| G THOMPSON BELLIII ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| PAUL D RIEGER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 127512 | 0 | 11186 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127512 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11186 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JON GRIGG | |||||
| 16 WEST AVENUE | WELLSBORO | PA | 16901 | PSYCHIATRIC SERVICES | 216388 |
| PCWORKS PLUS INC | |||||
| 109 STADIUM ROAD P O BOX 190 | BELLWOOD | PA | 16617 | COMPUTER SERVICES | 148528 |
| UPMC | |||||
| P O BOX 223270 | PITTSBURGH | PA | 15251 | PSYCHIATRIC SERVICES | 111455 |
| BERNSTEIN MANAGEMENT CORP | |||||
| 5301 WISCONSIN AVENUE NW SUITE 60 | WASHINGTON | DC | 20015 | RENT FOR OFFICE SPACE | 100106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 98771 | AllOtherContributions |
| Total Contributions | 98771 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOSTER CARE | 624100 | 11384694 | 11384694 |
| RESIDENTIAL | 623990 | 8457787 | 8457787 |
| BEHAVIORAL HEALTH | 624100 | 2884008 | 2884008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22726489 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27409 | TotalRevenueColumn |
| Exclusion | $27,409 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58565 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18343 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40222 | TotalRevenueColumn |
| Exclusion | $40,222 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 18675 | GrossIncomeGaming |
| Gaming Direct Expenses | 6200 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12475 | TotalRevenueColumn |
| Exclusion | $12,475 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33241 | TotalRevenueColumn |
| Exclusion | $33,241 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33241 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22938607 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22726489 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $113,347 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11395205 | Total |
| Program Services | 9778634 | ProgramServices |
| Management And General | 1616571 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1593897 | Total |
| Program Services | 1297137 | ProgramServices |
| Management And General | 296760 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302078 | Total |
| Program Services | 1121894 | ProgramServices |
| Management And General | 180184 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241534 | Total |
| Program Services | 973883 | ProgramServices |
| Management And General | 267651 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4469 | Total |
| Fundraising | 4469 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8343 | Total |
| Program Services | 725 | ProgramServices |
| Management And General | 7618 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109983 | Total |
| Program Services | 71516 | ProgramServices |
| Management And General | 38467 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851539 | Total |
| Program Services | 600665 | ProgramServices |
| Management And General | 250874 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65579 | Total |
| Program Services | 22501 | ProgramServices |
| Management And General | 43078 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34760 | Total |
| Program Services | 22226 | ProgramServices |
| Management And General | 12534 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48265 | Total |
| Program Services | 34650 | ProgramServices |
| Management And General | 13615 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243723 | Total |
| Program Services | 167250 | ProgramServices |
| Management And General | 76473 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150319 | Total |
| Management And General | 150319 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT EXPENSES OF CHIL | 4953904 | 4945481 | 8423 |
| MISCELLANEOUS | 150514 | 120211 | 30303 |
| REPAIRS AND MAINTENANCE | 142095 | 68761 | 73334 |
| STAFF RECRUITING & TRAI | 130490 | 64187 | 66303 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278647 | Total |
| Program Services | 181327 | ProgramServices |
| Management And General | 62073 | ManagementAndGeneral |
| Fundraising | 35247 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22705344 | Total |
| Program Services | 19471048 | ProgramServices |
| Management And General | 3194580 | ManagementAndGeneral |
| Fundraising | 39716 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38956 | BOY |
| EOY | 43332 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4336947 | BOY |
| EOY | 3897080 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4065735 | BOY |
| EOY | 3206179 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23911 | BOY |
| EOY | 19556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7428758 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4976949 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565861 | BOY |
| EOY | 2451809 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92714 | BOY |
| EOY | 76155 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692103 | BOY |
| EOY | 2297618 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754370 | BOY |
| EOY | 811839 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12570597 | BOY |
| EOY | 12803568 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1782231 | BOY |
| EOY | 1899755 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659336 | BOY |
| EOY | 582881 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773011 | BOY |
| EOY | 753553 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3214578 | BOY |
| EOY | 3236189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9317132 | BOY |
| EOY | 9523379 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38887 | BOY |
| EOY | 44000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9356019 | BOY |
| EOY | 9567379 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12570597 | BOY |
| EOY | 12803568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 233263 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -21903 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Separate | X | FinancialStatementSeparate |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22267074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22629087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22662469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23164162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22726489 | CurrentTaxYear |
| Total | 113449281 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22267074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22629087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22662469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23164162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22726489 | CurrentTaxYear |
| Total | 113449281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 113449281 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27409 | CurrentTaxYear |
| Total | 328762 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101938 | CurrentTaxYearMinus2Years |
| Total | 199379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 113977422 | TotalSupport |
| Gross Receipts From Admissions Etc | 445158 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72090 | OtherCostOrOtherBasis |
| Book Value | 72090 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7356668 | OtherCostOrOtherBasis |
| Depreciation | 4976949 | Depreciation |
| Book Value | 2379719 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2451809 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| U.S. GOVERNMENT AGENCIES | 42904 | F |
| CORPORATE BONDS | 30698 | F |
| U.S. TREASURY NOTES AND BONDS | 63421 | F |
| CORPORATE MORTGAGE-BACKED SECURITIES | 27032 | F |
| CERTIFICATES OF DEPOSIT | 2133563 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2297618 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 31317 |
| CASH SURENDER VALUE LIFE INSURANCE POLICY | 693130 |
| PREPAID EXPENSES | 87392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 811839 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $753,553 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 753553 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 22988907 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -21903 | NetUnrealizedGainsInvestments |
| Other Revenues | 72203 | OtherRevenues |
| Revenue Not Rptd F990 | 50300 | RevenueNotRptdF990 |
| Revenue Subtotal | 22938607 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22938607 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22777547 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22777547 | ExpensesSubtotal |
| Other Expenses Not Included | -72203 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -72203 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22705344 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING AND GAMES EXPENSES ASSETS RELEASED FROM RESTRICTION |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING AND GAMES EXPENSES ASSETS RELEASED FROM RESTRICTION . |
| CHANGE IN TEMPORARILY RESTRICTED ASSETS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 23656 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23656 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15111 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EDUCATIONAL SERIES EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 12580 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12580 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3232 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 22329 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 22329 | GrossRevenueOtherEvents |
| Gross Receipts Total | 58565 | GrossReceiptsTotal |
| Gross Revenue Total Events | 58565 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18343 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18343 | DirectExpenseSummaryEvents |
| Net Income Summary | 40222 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 18675 | GrossRevenueBingo |
| Other Direct Expenses Bingo | 6200 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 1 | VolunteerLaborBingo |
| Gross Revenue Total Gaming | 18675 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 6200 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 6200 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 12475 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 1 | 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 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | G THOMPSON BELL III | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 25679 | AmountOfTransaction |
| Description Of Transaction | MR. BELL IS A PARTNER IN A LAW FIRM THAT PROVIDES SERVICES TO THE ORGANIZATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE RETURN WAS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENT POLICY INDICATES THAT BOARD MEMBERS SIGN AND RETURN A CONFLICT OF INTEREST STATEMENT ANNUALLY. STATEMENTS WERE DISTRIBUTED TO MEMBERS PRESENT, SIGNED AND RETURNED FOR FILING. ABSENTEE MEMBERS RECEIVED THEIR STATEMENTS FOR SIGNATURE AFTER THE MEETING AND RETURNED THEM BY MAIL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS MEET ANNUALLY TO DISCUSS THE SALARY FOR CONCERN'S EXECUTIVE DIRECTOR. THEY PRESENT THE SALARY RECOMMENDATION TO THE FULL BOARD, WHICH DISCUSSES AND VOTES. TO ASSIST IN DETERMINING THE SALARY AMOUNT THE PERSONNEL COMMITTEE USES REGIONAL, STATE, AND NATIONAL COMPENSATION STUDIES INCLUDING THOSE FROM THE PENNSYLVANIA COUNCIL OF CHILDREN, YOUTH AND FAMILIES [A STATEWIDE MEMBERSHIP ORGANIZATION], THE CHILD WELFARE LEAGUE OF AMERICA, AND OTHER ORGANIZATIONS. THE CURRENT CPI INDEX IS CONSIDERED AS WELL. THE EXECUTIVE DIRECTOR IS REQUIRED TO LEAVE THE BOARD MEETING WHEN THIS ITEM IS BEING DISCUSSED. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WOULD OTHER GOVERNING DOCUMENTS. AN ABBREVIATED FINANCIAL STATEMENT IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT. ALSO, THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION OF THE ORGANIZATION MAY BE OBTAINED FROM THE PENNSYLVANIA DEPARTMENT OF STATE BY CALLING TOLL FREE WITHIN PENNSYLVANIA, 1-800-732-0999. |
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