CONCERN-PROFESSIONAL SERVICES FOR CHILDREN YOUTH AND FAMILIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONCERN-PROFESSIONAL SERVICES FOR CHILDREN YOUTH AND FAMILIES (EIN 23-2052170)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-05
- IRS object ID
- 202600649349300645
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-05T17:03:57-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 1710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232052170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concern - Professional Services | BusinessNameLine1Txt |
| Business Name Line2 | for Children Youth And Families | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GLENN MILLER | InCareOfNm |
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 4847308605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One West Main Street | AddressLine1Txt |
| City | Fleetwood | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gordon May | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 4847308605 | PhoneNum |
| Signature | 2026-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN PAGE | PreparerPersonNm |
| PTIN | P02402981 | PTIN |
| Phone | 2155462140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concern4Kids | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gordon May | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One West Main Street | AddressLine1Txt |
| City | Fleetwood | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,502,562 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.concern4kids.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES FOSTER CARE, BEHAVIORAL HEALTH & RESIDENTIAL SERVICES TO CHILDREN, YOUTH AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 512 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $201,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $140,371 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,834,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,795,517 | CYProgramServiceRevenueAmt |
| PY Investment Income | $258,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $367,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,235 | PYOtherRevenueAmt |
| CY Other Revenue | $174,264 | CYOtherRevenueAmt |
| PY Total Revenue | $25,306,039 | PYTotalRevenueAmt |
| CY Total Revenue | $26,477,235 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,188,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,209,806 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,921 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,569,745 | PYOtherExpensesAmt |
| CY Other Expenses | $7,387,348 | CYOtherExpensesAmt |
| PY Total Expenses | $24,758,034 | PYTotalExpensesAmt |
| CY Total Expenses | $25,597,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $548,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $880,081 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,640,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,912,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,050,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,669,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,590,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,243,489 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONCERN'S MISSION: CONCERN BRINGS HOPE, OFFERS OPPORTUNITY, AND INSPIRES CHANGE. CONCERN'S VISION: TO ENCOURAGE GROWTH AND PROMOTE POSITIVE HEALTHY LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,858,915 | ExpenseAmt |
| Revenue | $14,188,837 | RevenueAmt |
| Desc | INDIVIDUAL, FAMILY, AND GROUP OUTPATIENT THERAPY IS PROVIDED TO CHILDREN, YOUTH, AND ADULTS. CONCERN'S BEHAVIORAL HEALTH SERVICES OPERATE UNDER AN OUTPATIENT PSYCHIATRIC CLINIC LICENSE, WHICH ALSO OFFERS EMPLOYEE ASSISTANCE PROGRAMS FOR LARGE AND SMALL BUSINESSES. INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) ARE PROVIDED IN THE HOME AND COMMUNITY WITH A COLLABORATIVE APPROACH THAT FOCUSES ON INDIVIDUALIZED GOALS SET FOR THE CHILD, YOUTH, OR YOUNG ADULT. SERVICE INTERVENTIONS INCLUDE, BUT ARE NOT LIMITED TO, TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY (TFCBT) AND ARE PROVIDED BY BEHAVIORAL SPECIALIST CONSULTANTS, MOBILE THERAPISTS, AND THERAPEUTIC STAFF SUPPORT. FAMILY BASED MENTAL HEALTH SERVICES (FBMH) ARE 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 THE FBMH TREATMENT IS TO HELP CHILDREN AND ADOLESCENTS WITH A SERIOUS EMOTIONAL DISTURBANCE REMAIN WITH THEIR FAMILY IN THE COMMUNITY. COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROVIDES INDIVIDUALIZED COMMUNITY BASED TREATMENT, INCLUDED IN A 24HOUR 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. PARTIAL HOSPITALIZATION PROVIDES SIX HOURS OF MENTAL HEALTH TREATMENT PROGRAMMING PER DAY IN THE FORM OF GROUP, INDIVIDUAL, AND FAMILY THERAPY, AS WELL AS PSYCHIATRIC SERVICES TO CLIENTS IN KINDERGARTEN THROUGH TWELFTH GRADES. THE EDUCATIONAL COMPONENT OF THE PROGRAM IS PROVIDED BY THE LOCAL SCHOOL DISTRICT OR OTHER CONTRACTED PROVIDER, AND CONCERN BEHAVIORAL HEALTH SERVICES PROVIDES THE MENTAL HEALTH TREATMENT COMPONENT. CRISIS INTERVENTION SERVICES PROVIDE A RAPID RESPONSE TO CRISIS SITUATIONS TO INDIVIDUALS OF ALL AGES WHO EXHIBIT ACUTE SYMPTOMS. CLIENTS ARE PROVIDED APPROPRIATE COUNSELING, CONSULTATION, REFERRAL, RESOLUTION, LINKAGE, AND FOLLOWUP. CRISIS INTERVENTION SERVICES INCLUDE: TELEPHONE, MOBILE, AND WALK-IN SERVICES. CRISIS STAFF WILL TRAVEL TO MEET THE CLIENT AND RENDER SERVICES ONSITE, IN THE HOME, AND/OR IN THE COMMUNITY. TELEPHONE AND MOBILE CRISIS INTERVENTION SERVICES ARE PROVIDED 24 HOURS PER DAY, 7 DAYS PER WEEK WITH WALK-IN SERVICES AVAILABLE DURING REGULAR BUSINESS HOURS.THE BEHAVIORAL HEALTH PROGRAM SERVED APPROXIMATELY 5,500 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,200,318 | ExpenseAmt |
| Revenue | $8,922,467 | RevenueAmt |
| Desc | TRADITIONAL FOSTER CARE PROVIDES OUT OF HOME FOSTER CARE TO YOUTH WHO HAVE BEEN NEGLECTED, ABUSED AND/OR DELINQUENT. THE SERVICE INCLUDES CASE MANAGEMENT AND FOSTER PARENT(S) WHO PROVIDE THE CHILD/YOUTH WITH A FAMILY ENVIRONMENT AND RESOURCES THEY NEED TO BE ENRICHED AND GROW. TRADITIONAL FOSTER CARE AIMS TO SURROUND THE CHILD/YOUTH WITH A NURTURING AND STABLE FAMILY ENVIRONMENT. THE CHILD/YOUTH IS PROVIDED WITH EXPERIENCES AND ACTIVITIES THAT ARE TYPICAL OF MORE TRADITIONAL FAMILY LIFE. INTENSIVE FOSTER CARE IS A SERVICE FOR CHILDREN AND YOUTH WHOSE SPECIAL NEEDS CANNOT BE MET IN THEIR OWN FAMILIES AND THEREFORE REQUIRES OUT-OF-HOME PLACEMENT. CONCERN'S SPECIALLY TRAINED FOSTER PARENTS CREATE A FAMILY ENVIRONMENT THAT FOCUSES ON TREATMENT THAT 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 DYSFUNCTION. 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 LEVEL FOSTER CARE PROVIDES HOMES FOR CHILDREN WITH ACUTE PHYSICAL DISABILITIES AS AN ALTERNATIVE TO HOSPITALIZATION OR INSTITUTIONALIZATION. CONCERN IDENTIFIES PARTICULARLY 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 TO ADOPT AND ADOPTION PROGRAMS ARE DESIGNED TO IMPROVE PERMANENCY OUTCOMES FOR CHILDREN IN THE FOSTER CARE SETTING. AS AN ADOPTION AGENCY LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES AND AFFILIATED WITH THE STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN), CONCERN IS COMMITTED TO HELPING CHILDREN FIND A PERMANENT FAMILY THEY CAN CALL THEIR OWN. OUR STAFF WORKS WITH FAMILIES WHO WISH TO ADOPT THEIR FOSTER CHILD OR A CHILD PLACED THROUGH A KINSHIP PLACEMENT. 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.THE FOSTER CARE PROGRAM SERVED APPROXIMATELY 280 CLIENTS AND THE ADOPTION AND PERMANENCY PROGRAM SERVED APPROXIMATELY 325 CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,181,083 | ExpenseAmt |
| Revenue | $2,053,704 | RevenueAmt |
| Desc | CONCERN TREATMENT UNIT FOR BOYS (CTUB) ARE STAFF SECURE, TREATMENT ORIENTED FACILITIES 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. THE RESIDENTIAL PROGRAM SERVED APPROXIMATELY 55 CLIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $703,407 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $630,509 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,943,723 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 512 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN MILLER | PersonNm |
| Phone | 6109342799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WEST MAIN STREET | AddressLine1Txt |
| City | Fleetwood | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Gordon May | ||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $254,998 | $0 | $12,039 | ||
| Richard Scott Lubinski | ||||||||
| Chief Administrative Officer | 40.0 | 0.0 | Yes (X) | $145,336 | $0 | $14,757 | ||
| Glenn Miller | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $147,033 | $0 | $6,732 | ||
| TanyaLee Jones | ||||||||
| Vice President | 40.0 | 0.0 | $119,359 | $0 | $4,074 | Yes (X) | ||
| Glenda Scotten | ||||||||
| HCE | 40.0 | 0.0 | $110,044 | $0 | $9,513 | Yes (X) | ||
| Carrie Knebel | ||||||||
| HCE | 40.0 | 0.0 | $102,939 | $0 | $11,534 | Yes (X) | ||
| Cheryl A Reeling | ||||||||
| Director of Quality Assurance | 40.0 | 0.0 | $107,019 | $0 | $2,395 | Yes (X) | ||
| Martin J D'Urso | ||||||||
| Chairperson | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kevin L Washington | ||||||||
| Vice-Chairperson | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jonathan L Kunkle | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Paula M Plageman DEd LPC NCC | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Christopher J Bigos | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Shirlene T Chase | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Richard W Hunt | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| George M Kovarie MSW | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Stefanie E Nester CPA | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $986,728 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,044 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMV Psychiatric Services LLC | |||||
| 118 Spring Wood Drive | ALLENTOWN | PA | 18104 | Psychiatric Services | $449,995 |
| UDNI | |||||
| 2032 E Pleasant Valley Blvd Suite 7 | ALTOONA | PA | 16602 | IT Services | $440,141 |
| Melissa PellStokes | |||||
| 893 Fischler St EXT | WELLSBORO | PA | 16901 | Psychiatric Services | $147,580 |
| John Grigg MD | |||||
| 16 West Avenue | WELLSBORO | PA | 16901 | Psychiatric Services | $208,761 |
| Angeline Walker | |||||
| 121 Magnolia Lane | TEMPLE | PA | 19560 | Foster Parent | $130,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $33,367 | FundraisingAmt |
| All Other Contributions | $107,004 | AllOtherContributionsAmt |
| Noncash Contributions | $26,686 | NoncashContributionsAmt |
| Total Contributions | $140,371 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BEHAVIORAL HEALTH | 623990 | $14,188,837 | $14,188,837 |
| FOSTER CARE | 623990 | $8,922,467 | $8,922,467 |
| RESIDENTIAL SERVICES | 623990 | $2,053,704 | $2,053,704 |
| COMMUNITY BASED SERVICES | $630,509 | $630,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,795,517 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,083 | TotalRevenueColumnAmt |
| Exclusion | $367,083 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,491 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,367 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,491 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $33,277 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $14,836 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,441 | TotalRevenueColumnAmt |
| Exclusion | $18,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACTIVITY REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $155,823 | TotalRevenueColumnAmt |
| Exclusion | $155,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $155,823 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,477,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,795,517 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $541,347 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,473 | TotalAmt |
| Program Services | $494,535 | ProgramServicesAmt |
| Management And General | $110,938 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,036,926 | TotalAmt |
| Program Services | $10,670,627 | ProgramServicesAmt |
| Management And General | $2,366,299 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,920 | TotalAmt |
| Program Services | $370,498 | ProgramServicesAmt |
| Management And General | $100,422 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,026,687 | TotalAmt |
| Program Services | $2,381,261 | ProgramServicesAmt |
| Management And General | $645,426 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,800 | TotalAmt |
| Program Services | $875,623 | ProgramServicesAmt |
| Management And General | $194,177 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,258 | TotalAmt |
| Management And General | $9,258 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,087 | TotalAmt |
| Management And General | $57,087 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,537 | TotalAmt |
| Program Services | $1,023,015 | ProgramServicesAmt |
| Management And General | $128,522 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,879 | TotalAmt |
| Program Services | $9,209 | ProgramServicesAmt |
| Management And General | $62,670 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,509 | TotalAmt |
| Program Services | $226,055 | ProgramServicesAmt |
| Management And General | $154,454 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,032 | TotalAmt |
| Program Services | $210,413 | ProgramServicesAmt |
| Management And General | $517,619 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,816 | TotalAmt |
| Program Services | $732,816 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,577 | TotalAmt |
| Program Services | $171,007 | ProgramServicesAmt |
| Management And General | $26,570 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,841 | TotalAmt |
| Program Services | $20,635 | ProgramServicesAmt |
| Management And General | $3,206 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,995 | TotalAmt |
| Program Services | $153,105 | ProgramServicesAmt |
| Management And General | $19,890 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,754 | TotalAmt |
| Program Services | $273,094 | ProgramServicesAmt |
| Management And General | $65,660 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT EXPENSES OF CHILDREN | $2,729,449 | $2,729,449 | ||
| REPAIRS AND MAINTENANCE | $249,351 | $240,237 | $9,114 | |
| STAFF RECRUITMENT | $339,371 | $310,574 | $28,797 | |
| MISCELLANEOUS EXPENSES | $204,892 | $51,570 | $12,401 | $140,921 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,597,154 | TotalAmt |
| Program Services | $20,943,723 | ProgramServicesAmt |
| Management And General | $4,512,510 | ManagementAndGeneralAmt |
| Fundraising | $140,921 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,648 | BOYAmt |
| EOY | $5,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,068,192 | BOYAmt |
| EOY | $8,965,817 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,394 | BOYAmt |
| EOY | $2,599,117 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,730 | BOYAmt |
| EOY | $319,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,856,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,477,021 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,649 | BOYAmt |
| EOY | $2,379,860 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,095 | BOYAmt |
| EOY | $2,288,083 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,284 | BOYAmt |
| EOY | $1,355,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,640,992 | BOYAmt |
| EOY | $17,912,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,121 | BOYAmt |
| EOY | $1,823,255 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,090 | BOYAmt |
| EOY | $68,371 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,406 | BOYAmt |
| EOY | $777,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,617 | BOYAmt |
| EOY | $2,669,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,511,458 | BOYAmt |
| EOY | $15,137,677 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,917 | BOYAmt |
| EOY | $105,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,590,375 | BOYAmt |
| EOY | $15,243,489 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,640,992 | BOYAmt |
| EOY | $17,912,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $880,081 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $113,033 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$340,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,048,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,107,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,371 | CurrentTaxYearAmt |
| Total | $5,298,489 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,774,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,092,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,773,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,834,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,795,517 | CurrentTaxYearAmt |
| Total | $116,269,385 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,822,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,892,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,880,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,036,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,935,888 | CurrentTaxYearAmt |
| Total | $121,567,874 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,152 | CurrentTaxYearAmt |
| Total | $39,331 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,152 | CurrentTaxYearAmt |
| Total | $39,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $121,528,543 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,083 | CurrentTaxYearAmt |
| Total | $887,391 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,083 | CurrentTaxYearAmt |
| Total | $887,391 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,441 | CurrentTaxYearAmt |
| Total | $18,441 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,823 | CurrentTaxYearAmt |
| Total | $323,908 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,843,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,003,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,114,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,358,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,477,235 | CurrentTaxYearAmt |
| Total | $122,797,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98967 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00723 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,600 | OtherCostOrOtherBasisAmt |
| Book Value | $67,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,458,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $807,432 | DepreciationAmt |
| Book Value | $1,651,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,330,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $669,589 | DepreciationAmt |
| Book Value | $661,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,379,860 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $783,174 |
| CASH SURRENDER VALUE INSURANCE | $539,765 |
| SECURITY DEPOSITS | $32,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,355,228 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $777,780 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $777,780 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,590,268 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $113,033 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $113,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,477,235 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,477,235 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,937,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $340,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $340,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,597,154 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,597,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2: | The Organization is a not-for-profit entity as described in Section 501(c)(3) of the Internal Revenue Code ("IRC"). As such, the Organization is exempt from income taxes on related income pursuant to Section 509(a) of the IRC. The Organization follows FASB guidance on accounting for uncertainty in income taxes and has evaluated its tax positions. The Organization accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there are no uncertain tax positions as of June 30, 2025 and 2024. The Organization has no income tax related penalties or interest for the periods reported in these financial statements. |
| SCHEDULE D, PART XII, LINE 2d: | Bad Debt Expense $340,000 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Signature Event | Event1Nm |
| Gross Receipts Event1 | $35,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,388 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,962 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,962 | OtherDirectExpensesEvent1Amt |
| Event2 | Edu. Series | Event2Nm |
| Gross Receipts Event2 | $6,580 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,564 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,016 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,016 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,928 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $415 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,513 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,513 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $43,858 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,367 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,491 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,491 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,491 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $33,277 | GrossRevenueBingoAmt |
| Non Cash Prizes Bingo | $11,155 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $1,852 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $1,829 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Total Gaming | $33,277 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $11,155 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $1,852 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,829 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $14,836 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,441 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | SHANNON COSCIA BUSINESS OFFICE SUP | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 W MAIN ST | AddressLine1Txt |
| City | FLEETWOOD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | SHANNON COSCIA | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MS. COSCIA PREPARES REPORTS ON ALL ORGA. EVENTS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $18,441 | DistributedAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gordon May | ||||||||||||||
| President & CEO | $194,863 | $0 | $60,000 | $0 | $135 | $0 | $3,900 | $0 | $8,139 | $0 | $267,037 | $0 | $0 | $0 |
| Richard Scott Lubinski | ||||||||||||||
| Chief Administrative Officer | $144,949 | $0 | $0 | $0 | $387 | $0 | $3,029 | $0 | $11,728 | $0 | $160,093 | $0 | $0 | $0 |
| Glenn Miller | ||||||||||||||
| Chief Financial Officer | $146,057 | $0 | $0 | $0 | $976 | $0 | $2,971 | $0 | $3,761 | $0 | $153,765 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A: | THE PRESIDENT/CEO, GORDON MAY RECEIVED TAX GROSS-UP PAYMENTS INCLUDED IN HIS TAXABLE WAGES RELATED TO HIS OTHER REPORTABLE COMPENSATION (CAR ALLOWANCE AND TAXABLE PORTION OF LIFE INSURANCE PREMIUMS). |
| PART I, LINE 4B: | GORDON MAY REPORTED $60,000 AS A BONUS RELATED TO A DEFERRED RETIREMENT PLAN IN WHICH THE NET AMOUNT OF FUNDS AFTER REDUCTION FOR FEDERAL AND STATE INCOME TAX WERE USED AS PREMIUMS ON A SUPPLEMENTAL LIFE INSURANCE PLAN. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20,183 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $781 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,722 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4D: | COMMUNITY-BASED SERVICES: CONCERN'S COMMUNITY-BASED SERVICES PROVIDE REUNIFICATION AND VISITATION SERVICES TO FAMILIES AND CHILDREN WHO HAVE BEEN IDENTIFIED BY COUNTY CHILDREN AND YOUTH AGENCIES IN ORDER TO PREVENT OUT-OF HOME PLACEMENT OR TO REUNITE THE CHILDREN WITH THEIR FAMILIES. SERVICES PROVIDED INCLUDE VISIT COACHING, SUPERVISED VISITATION, CASEWORK COUNSELING, IN-HOME SERVICES, PARENTING EDUCATION/NURTURING PARENTING, INTENSIVE FAMILY REUNIFICATION SERVICES, AND INTENSIVE CASE MANAGEMENT PROGRAM FOR TRANSITIONAL YOUTH. MANY OF THESE SERVICES ARE PROVIDED DIRECTLY TO THE BIOLOGICAL FAMILY IN THEIR HOMES. THE VISIT COACHING, PARENTING EDUCATION, AND INTENSIVE REUNIFICATION PROGRAMS UTILIZE EVIDENCE-BASED TOOLS AND ASSESSMENTS TO MONITOR THE FAMILIES' PROGRESSION IN SERVICES AND READINESS FOR REUNIFICATION. THE COMMUNITY-BASED SERVICES PROGRAM SERVED APPROXIMATELY 200 CLIENTS. |
| Part VI, Section B, Line 11a: | A full copy of the Form 990 is provided to the board for review before filing with the IRS. |
| Part VI, Section C, Line 19: | All documents are available upon request. |
| Part XI, Line 9: | Other changes in net assets or fund balances Bad Debts -340,000 |
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