2012-05-10T11:57:20-05:00 2011-06-30 REINSEL KUNTZ LESHER LLP 1601 SOUTH QUEEN STREET YORK PA 174034630 990 2010-07-01 233089329 RE-STOR YORK INC RE-S 7178527574 405 CARLISLE AVE YORK PA 17404 JEFF KORKIE 7178527574 2012-04-24 1 AMY GOHN ANSTINE 7178433804 2010 2016-02-24 21:20:13Z CLEMENT NEAL 405 CARLISLE AVE YORK PA 17404 391653 0 X WWW.RESOURCEYORK.COM X 2001 PA PROVIDE EMPLOYMENT TO INDIVIDUALS ENROLLED IN THE MENTAL HEALTH/RETARDATION PROGRAMS AT BELL SOCIALIZATION SERVICES AND RESOURCES TO COMMON ORGANIZATIONS. 12 12 17 150 0 0 0 807 0 0 0 60 0 384143 0 385010 0 0 0 0 0 200021 0 0 0 0 170257 0 370278 0 14732 122353 139735 11100 13750 111253 125985 PROVIDE EMPLOYMENT TO INDIVIDUALS ENROLLED IN THE MENTAL HEALTH/RETARDATION PROGRAMS AT BELL SOCIALIZATION SERVICES AND RESOURCES TO COMMON ORGANIZATIONS. 0 0 314885 384143 RE-STOR YORK, INC. EMPLOYED INDIVIDUALS ENROLLED IN MENTAL HEALTH AND MENTAL RETARDATION PROGRAMS AT BELL SOCIALIZATION SERVICES, INC. THE ORGANIZATION ALSO REDUCED THE USE OF LANDFILLS SINCE IT SOLD DISCARDED BUILDINGS MATERIALS. 314885 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X JEFF KORKIE 7178527574 405 CARLISLE AVE YORK PA 17404 CLEMENT NEAL 1.00 X X 0 0 0 CRAIG ZUMBRUN 1.00 X X 0 0 0 TONY SCHWEITZER 1.00 X X 0 0 0 JULIE FALSETTI 1.00 X X 0 0 0 LEANNE M MILLER 1.00 X 0 0 0 JOHN REA 1.00 X 0 0 0 KAREN WISHART 1.00 X 0 0 0 DR MEL DAVIS 1.00 X 0 0 0 JON EDMONDS 1.00 X 0 0 0 JIM JOHNSON 1.00 X 0 0 0 GERALD ROTH 1.00 X 0 0 0 SUSAN BESECKER 1.00 X 0 0 0 IKE HILEMAN 1.00 X 0 0 0 CRAIG KAUFFMAN 1.00 X 0 0 0 SARA LEE PATZ 1.00 X 0 0 0 JEFF KORKIE 40.00 X 35900 0 1077 35900 0 1077 0 0 0 0 0 807 807 60 60 388607 6643 381964 381964 OTHER REVENUE 444100 2179 2179 2179 385010 384143 0 60 37529 31900 5629 134084 113971 20113 812 690 122 9204 7823 1381 18392 15633 2759 3725 3166 559 7624 6480 1144 4973 4106 867 97000 82451 14549 13995 11896 2099 4774 4058 716 20616 17523 3093 SERVICE CHARGES 8228 6994 1234 DUES AND SUBSCRIPTIONS 2736 2326 410 REPAIRS & MAINTENANCE 2617 2224 393 MISCELLANEOUS EXPENSE 2109 1793 316 CONTRIBUTIONS 1800 1800 60 51 9 370278 314885 55393 0 28854 12306 38380 123276 42848 83968 80428 9531 8621 122353 139735 11100 13750 11100 13750 X 111253 125985 111253 125985 122353 139735 14732 0 X X 0 1 1 X 0 X 35809 786 1604 4510 807 43516 35809 786 1604 4510 807 43516 5963 37553 40 3047 3977 6149 2239 15452 58968 1508594 0.63680 0.74560 X 91234 16216 75018 32042 26632 5410 80428 SECURITY DEPOSIT 2971 PREPAID EXPENSES AND DEFERRED CHARGES 5650 8621 385010 370278 14732 0 14732 391653 6643 6643 385010 0 385010 376921 6643 6643 370278 0 370278 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 6,643. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,643. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A BELL SOCIALIZATION SERVICES, INC. APPOINTS 5 DIRECTORS TO OUR BOARD. ALL OTHER (UP TO 10) BOARD MEMBERS ARE NOMINATED AND VOTED UPON BY THE BOARD AS APPOINTMENTS ARE NEEDED. FORM 990, PART VI, SECTION B, LINE 11 COPIES OF THE 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. THE FINANCE COMMITTEE COMPARES ACTUAL RESULTS TO BUDGET AND MAKES A RECOMENDATION TO THE BOARD TO ACCEPT THE 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE ORGANIZATION'S ANNUAL MEETING A DISCLOSURE FOMR IS FILLED OUT AND SIGNED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PAGE 5, PART V, LINE 4A: THE PROCESS HAS NOT CHANGED.