CONCERN-PROFESSIONAL SERVICES FOR CHILDREN YOUTH AND FAMILIES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CONCERN-PROFESSIONAL SERVICES FOR CHILDREN YOUTH AND FAMILIES (EIN 23-2052170)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-04-18
IRS object ID
201131099349300113
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-04-18T13:58:21-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTEBEARD LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 311AddressLine1
CityREADINGCity
StatePAState
ZIP Code196030311ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232052170EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CONCERN - PROFESSIONAL SERVICES FORBusinessNameLine1
Business Name Line2CHILDREN YOUTH & FAMILIESBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCONCNameControl
Phone6109440445Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WEST MAIN STREETAddressLine1
CityFLEETWOODCity
StatePAState
ZIP Code19522ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGLENN HILLEGASSName
TitleEXECUTIVE DIRECTORTitle
Phone6109440445Phone
Date Signed2011-03-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCharles A BezlerName
Phone6109274910Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGLENN J HILLEGASSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1ONE WEST MAIN STREETAddressLine1
CityFLEETWOODCity
StatePAState
ZIP Code19522ZIPCode
FieldValueIRS element (for citing)
Gross Receipts22769978GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.concern4kids.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionA PRIVATE NON-PROFIT COMMUNITY BASED CHILD WELFARE ORGANIZATION DEDICATED TO MEETING THE NEEDS OF ABUSED, NEGLECTED AND DELINQUENT CHILDREN AND YOUTH. CONCERN OFFERS A COMPREHENSIVE ARRAY OF FOSTER CARE, ADOPTION, RESIDENTIAL, AND COUNSELING PROGRAMS AND HAS SERVED OVER FOUR THOUSAND ONE HUNDRED CLIENTS THIS PAST YEAR.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees625TotalNbrEmployees
Total Nbr Volunteers67TotalNbrVolunteers
Total Gross UBI16155TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year85674ContributionsGrantsPriorYear
Contributions Grants Current Year98342ContributionsGrantsCurrentYear
Program Service Revenue Prior Year22267074ProgramServiceRevenuePriorYear
Program Service Revenue CY22530745ProgramServiceRevenueCY
Investment Income Prior Year109047InvestmentIncomePriorYear
Investment Income Current Year83028InvestmentIncomeCurrentYear
Other Revenue Prior Year79679OtherRevenuePriorYear
Other Revenue Current Year17762OtherRevenueCurrentYear
Total Revenue Prior Year22541474TotalRevenuePriorYear
Total Revenue Current Year22729877TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13935485SalariesEtcPriorYear
Salaries Etc Current Year14020124SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY4523TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4523TotalFundrsngExpCurrentYear
Other Expense Prior Year8510202OtherExpensePriorYear
Other Expenses Current Year8319759OtherExpensesCurrentYear
Total Expenses Prior Year22445687TotalExpensesPriorYear
Total Expenses Current Year22344406TotalExpensesCurrentYear
Revenues Less Expenses Prior Year95787RevenuesLessExpensesPriorYear
Revenues Less Expenses CY385471RevenuesLessExpensesCY
Total Assets BOY11659222TotalAssetsBOY
Total Assets EOY12469059TotalAssetsEOY
Total Liabilities BOY3188499TotalLiabilitiesBOY
Total Liabilities EOY3612865TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8470723NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8856194NetAssetsOrFundBalancesEOY
Mission DescriptionCONCERN IS A PRIVATE NON-PROFIT (501)(C)(3) COMMUNITY BASED CHILD WELFARE ORGANIZATION DEDICATED TO MEETING THE NEEDS OF ABUSED, NEGLECTED, AND DELINQUENT CHILDREN AND YOUTH. FOUNDED IN 1978, CONCERN BEGAN AS PIONEER OF TREATMENT FOSTER CARE, BELIEVING THAT CHILDRENPLACED INTO CARE SHOULD LIVE IN A TRADITIONAL FAMILY SETTING IN THE COMMUNITY, RATHER THAN IN A RESIDENTIAL OR INSTITUTIONAL SETTING. SINCE THIS TIME CONCERN HAS BEEN AT THE FOREFRONT OF INNOVATIVE PROGRAMS AND TREATMENT METHODS TO MEET THE INDIVIDUAL NEEDS OF THE CHILDEN.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10911106Expense
Revenue13464415Revenue
DescriptionFOSTER 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 DEPARMENT 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 ASSOCITED WITH INDEPENDENT LIVING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5311672Expense
Revenue6384147Revenue
DescriptionBEHAVIORAL HEALTH COUNELING 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 REHABILITATIE 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

FieldValueIRS element (for citing)
Expense2542768Expense
Revenue2682183Revenue
DescriptionRESIDENTIAL 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

FieldValueIRS element (for citing)
Expense182096Expense
FieldValueIRS element (for citing)
Total Of Other Program Service Exp182096TotalOfOtherProgramServiceExp
Total Program Service Expense18947642TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109643NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees625NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1EILEEN WALTERSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6109440445TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE WEST MAIN STREETAddressLine1
CityFLEETWOODCity
StatePAState
ZIP Code19522ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
RAYMOND J ALBERT
DIRECTOR1.00X000
WILLIAM C COOPERMAN
DIRECTOR1.00X000
DAVID W JAY MSW LSW
DIRECTOR1.00X000
ROGER N LONGENECKER MD
DIRECTOR1.00X000
STEFANIE E NESTER CPA
DIRECTOR1.00X000
BASIL Y SCOTT PHD
DIRECTOR1.00X000
SANDRA L WEIDNER MD
DIRECTOR1.00X000
NANCY WEIKERT LSW ACWS
DIRECTOR1.00X000
PAULA M PLAGEMAN MA LPC
DIRECTOR1.00X000
G THOMPSON BELLIII ESQ
DIRECTOR1.00X000
GLENN HILLEGASS
EXECUTIVE DIRECTOR40.00167049043425XX
MARIO ERCOLE
PSYCHIATRY SERVICE18.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org167049TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation43425TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events69198FundraisingEvents
All Other Contributions29144AllOtherContributions
Total Contributions98342TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOSTER CARE6241001346441513464415
BEHAVIORAL HEALTH62410063841476384147
RESIDENTIAL62399026821832682183
FieldValueIRS element (for citing)
Total Program Service Revenue22530745TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column83028TotalRevenueColumn
Exclusion$83,028ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events41708GrossIncomeFundraisingEvents
Fundraising Direct Expenses40101FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column1607TotalRevenueColumn
Exclusion$1,607ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column16155TotalRevenueColumn
Unrelated Business Revenue16155UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue16155TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column22729877TotalRevenueColumn
Related Or Exempt Function Income22530745RelatedOrExemptFunctionIncome
Unrelated Business Revenue16155UnrelatedBusinessRevenue
Exclusion$84,635ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total11091329Total
Program Services9401079ProgramServices
Management And General1690250ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1658556Total
Program Services1320406ProgramServices
Management And General338150ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1270239Total
Program Services1082942ProgramServices
Management And General187297ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total739096Total
Program Services479943ProgramServices
Management And General259153ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total4523Total
Fundraising4523Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total8111Total
Program Services385ProgramServices
Management And General7726ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total107749Total
Program Services67326ProgramServices
Management And General40423ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total859254Total
Program Services539337ProgramServices
Management And General319917ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total51472Total
Program Services14576ProgramServices
Management And General36896ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total27712Total
Program Services15048ProgramServices
Management And General12664ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total42996Total
Program Services37497ProgramServices
Management And General5499ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total227195Total
Program Services131919ProgramServices
Management And General95276ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total185721Total
Management And General185721ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
direct expenses of chil55251835562866-37683
REPAIRS AND MAINTENANCE1635447311390431
SPECIAL NEEDS124036124036
staff recruiting & trai879262627961647
TELEPHONE875513927048281

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total82213Total
Program Services31620ProgramServices
Management And General50593ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total22344406Total
Program Services18947642ProgramServices
Management And General3392241ManagementAndGeneral
Fundraising4523Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY49415BOY
EOY43897EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3043933BOY
EOY2817876EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2870276BOY
EOY3887096EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY47874BOY
EOY28389EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7002309LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4283953LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2134253BOY
EOY2718356EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY71208BOY
EOY88159EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2825250BOY
EOY2249341EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY617013BOY
EOY635945EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11659222BOY
EOY12469059EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2166128BOY
EOY2207281EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY429548BOY
EOY803486EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY592823BOY
EOY602098EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3188499BOY
EOY3612865EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8412723BOY
EOY8799709EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY58000BOY
EOY56485EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8470723BOY
EOY8856194EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11659222BOY
EOY12469059EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20767766CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22185665CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22966091CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22267074CurrentTaxYearMinus1Year
Current Tax Year22629087CurrentTaxYear
Total110815683Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20767766CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22185665CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22966091CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22267074CurrentTaxYearMinus1Year
Current Tax Year22629087CurrentTaxYear
Total110815683Total
FieldValueIRS element (for citing)
Public Support Total170110815683PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years93442CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years409036CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years127747CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year109047CurrentTaxYearMinus1Year
Current Tax Year83028CurrentTaxYear
Total822300Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38958CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31156CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years270233CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year79679CurrentTaxYearMinus1Year
Current Tax Year17762CurrentTaxYear
Total437788Total
FieldValueIRS element (for citing)
Total Support112075771TotalSupport
Gross Receipts From Admissions Etc347918GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98900PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis72090OtherCostOrOtherBasis
Book Value72090BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6930219OtherCostOrOtherBasis
Depreciation4283953Depreciation
Book Value2646266BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2718356TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
U.S. GOVERNMENT AGENCIES139871F
CORPORATE BONDS30724F
U.S. TREASURY NOTES AND BONDS48719F
CORPORATE MORTGAGE-BACKED SECURITIES11334F
CERTIFICATES OF DEPOSIT2018693F
FieldValueIRS element (for citing)
Total Of Book Value Securities2249341TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
SECURITY DEPOSITS31317
CASH SURENDER VALUE LIFE INSURANCE POLICY557812
PREPAID EXPENSES46816
FieldValueIRS element (for citing)
Total Book Value Other Assets635945TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
Descriptiondeferred compensationDescription
Amount$602,098Amount
FieldValueIRS element (for citing)
Total Of Amounts602098TotalOfAmounts
Total Revenue22729877TotalRevenue
Total Expenses22344406TotalExpenses
Excess Or Deficit For Year385471ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS385471ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt22771493TotRevenueEtcAuditedFinclStmt
Other Revenues41616OtherRevenues
Revenue Not Rptd F99041616RevenueNotRptdF990
Revenue Subtotal22729877RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99022729877TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt22384507TotExpensesEtcAuditedFinclStmt
Other Expenses Included40101OtherExpensesIncluded
Expenses Not Rptd F99040101ExpensesNotRptdF990
Expenses Subtotal22344406ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99022344406TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationCHANGE IN TEMPORARILY RESTRICTED ASSETS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement1EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GLENN HILLEGASSBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org167049BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org26022DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org17403NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org210474TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonG THOMPSON BELL IIINamePerson
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Amount Of Transaction46742AmountOfTransaction
Description Of TransactionMR. BELL IS A PARTNER IN A LAW FIRM THAT PROVIDES SERVICES TO THE ORGANIZATION.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11A DRAFT COPY OF THE RETURN WAS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cTHE 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 15THE 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 19OUR 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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