2026-05-11T08:08:06-05:00 2025-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2024-07-01 232093566 HOLCOMB ASSOCIATES INC HOLC 6103631488 467 CREAMERY WAY EXTON PA 19341 STEPHEN DARE PRESIDENT/CEO 6103631488 2026-05-10 1 0 KRISTEN BARNETT P01234578 8133162300 2026-05-06 2024 2025-03-06 01:10:19Z HOLCOMB BEHAVIORAL HEALTH SYSTEMS STEPHEN DARE 467 CREAMERY WAY EXTON PA 19341 37995267 0 X WWW.CHIMES.ORG; WWW.HOLCOMB-BHS.ORG X 1979 PA SEE FORM 990, PART III, LINE 1 11 11 673 11 0 0 110258 137710 37518890 37787081 -796 70476 0 0 37628352 37995267 0 0 0 0 25957637 25890703 0 0 0 11829591 11602720 37787228 37493423 -158876 501844 23116359 29191273 14299109 19872179 8817250 9319094 CHIMES' MISSION IS TO FOSTER A WELCOMING COMMUNITY WHERE INDIVIDUALS OF DIFFERING ABILITIES AND BEHAVIORAL HEALTH NEEDS ARE SUPPORTED. THE ORGANIZATION ENABLES FUTURES BY PROVIDING SUPPORT, ADVOCACY, AND SOLUTIONS THAT ENHANCE INDEPENDENCE, WELL-BEING, AND BELONGING. 0 0 31202871 37787081 CHIMES HOLCOMB PROVIDES BEHAVIORAL HEALTH, SUBSTANCE USE DISORDER, AND INTELLECTUAL DISABILITY SERVICES FOR CHILDREN, ADULTS, AND FAMILIES ACROSS PENNSYLVANIA, DELAWARE, AND NEW JERSEY. SERVICES FOCUS ON CRISIS STABILIZATION, ACCESS TO CARE, AND LONG-TERM RECOVERY, REDUCING HOSPITALIZATION AND SUPPORTING COMMUNITY-BASED TREATMENT. 31202871 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 71 0 1 673 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X STEPHEN DARE 6103631488 4815 SETON DRIVE BALTIMORE MD 21215 ERIC DANIELSON CHAIRPERSON 2.00 11.00 X X 0 0 0 KAREN HOLCOMB SECRETARY 2.00 11.00 X X 0 0 0 LIONEL LYLE DIRECTOR 2.00 10.00 X 0 0 0 MARK WOODWARD DIRECTOR 2.00 11.00 X 0 0 0 MICHAEL MITCHELL DIRECTOR 2.00 10.00 X 0 0 0 PAMELA OWENS DIRECTOR 2.00 10.00 X 0 0 0 MARTIN BRUNK DIRECTOR 2.00 10.00 X 0 0 0 ANGEL FIGUEROA DIRECTOR 2.00 10.00 X 0 0 0 JEAN YOUNG GILLIS DIRECTOR 2.00 10.00 X 0 0 0 CINDY NANASI DIRECTOR 2.00 10.00 X 0 0 0 NANCY STAISEY DIRECTOR 2.00 10.00 X 0 0 0 STEPHEN DARE PRESIDENT/CEO 3.00 55.00 X 0 777126 60015 PAMELA Z MEADOWS CHIEF OPERATING OFFICER 3.00 55.00 X 0 532505 60741 BRIAN K JOHNSON CHIEF ADMINISTRATIVE OFFICER 3.00 55.00 X 0 401930 67989 KEVIN R ZGORSKI TREASURER/CFO 3.00 55.00 X 0 382741 20046 NICOLE BROWN CHIEF OPERATING OFFICER 40.00 X 207744 0 5776 ASHLEY D MURRY CLINICAL DIRECTOR 40.00 X 128106 0 34147 ADELOLA ADEKUNLE NURSE PRACTITIONER 40.00 X 150659 0 9936 JOSEPH SIMPKINS DIRECTOR OF OPERATIONS 40.00 X 149897 0 4391 TENESA RIVERA JEFFRESS PSYCHIATRIST 40.00 X 138520 0 3440 MEGAN C SPIRITO DIRECTOR OF FINANCE 40.00 X 136149 0 3993 KATHLEEN M MCPEAKE ESQ FORMER CHIEF COMPLIANCE OFFICER 0.00 0.00 X 0 115385 0 911075 2209687 270474 11 1 1 0 NETSMART PO BOX 823519 PHILADELPHIA PA 191823519 TECHNOLOGY SERVICES 581576 DEEPAK MAHAJAN MD 7 PHILLIPS CIRCLE ASTON PA 19014 MEDICAL CONTRACTOR 170140 ACCESS INFORMATION MANAGEMENT PO BOX 850416 MINNEAPOLIS MN 554850416 RECORDS MANAGEMENT 152792 PENN VALLEY STONE & BRICK INC PO BOX 1146 CHADDS FORD PA 19317 BRICK/STONE/CONCRETE CONTRACTOR 141425 STAFFMORE LLC 2288 SECOND STREET PIKE SUITE 1 NEWTOWN PA 18940 TEMPORARY STAFFING 116965 7 110257 27453 137710 FEDERAL, STATE, AND CO 624100 19315718 19315718 MEDICAL ASSISTANCE 624100 15340887 15340887 PRIVATE FEES 624100 1840556 1840556 CLIENT INCOME 624100 1289920 1289920 37787081 64076 64076 6400 0 6400 6400 6400 37995267 37787081 0 70476 213520 203733 9787 20856957 19923996 932961 284940 260578 24362 2582732 2361908 220824 1952554 1785611 166943 33225 10569 22656 89404 28439 60965 62010 25000 37010 7235 5360 1875 1772035 1508175 263860 595569 360081 235488 1792127 1565347 226780 353992 313800 40192 61957 52676 9281 1882312 1581589 300723 457034 338616 118418 CENTRAL AGENCY ADMIN EX 2742280 2742280 PROVISION-CREDIT LOSS 873827 10441 863386 TEMPORARY LABOR 363066 363066 PROGRAM ACTIVITIES 218470 218426 44 298177 285460 12717 37493423 31202871 6290552 0 7701826 9337207 4514071 5190451 262460 307709 14315168 6128704 4053606 8186464 6584396 6169442 23116359 29191273 3016367 2844026 3109406 125626 116692 11157116 13802055 14299109 19872179 X 5681081 7697440 3136169 1621654 8817250 9319094 23116359 29191273 501844 0 X X 0 1 X 1 1 1 X 818771 20000 110258 137710 1086739 818771 20000 110258 137710 1086739 1086739 23 31 362 48 64076 64540 12737 12737 1164016 177872450 0.93360 0.97840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 12,737. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20300 20300 37473123 37493423 1000000 250000 0 0 1000000 1000000 1500000 20300 20300 250000 250000 375000 20300 20300 1 0 1427380 1427380 7617430 2104984 5512446 1153120 541228 611892 1705254 1576482 128772 2411984 1906010 505974 8186464 RESIDENT FUNDS 64777 ROU ASSET 5928504 SECURITY DEPOSITS 176161 6169442 RESIDENT FUNDS PAYABLE 64777 LEASE LIABILITY 6235737 DUE TO RELATED PARTY 5253345 DUE TO THIRD PARTY PAYORS 2248196 13802055 X 37995267 0 37995267 0 37995267 37493423 0 37493423 0 37493423 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED AS A NONPROFIT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FASB ASC, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THIS TOPIC. X X X X X 1 1 0 0 0 0 0 0 0 STEPHEN DARE PRESIDENT/CEO 0 676392 0 99960 0 774 0 50079 0 9936 0 837141 0 0 PAMELA Z MEADOWS CHIEF OPERATING OFFICER 0 480731 0 51000 0 774 0 41733 0 19008 0 593246 0 0 BRIAN K JOHNSON CHIEF ADMINISTRATIVE OFFICER 0 373531 0 27625 0 774 0 37892 0 30097 0 469919 0 0 KEVIN R ZGORSKI TREASURER/CFO 0 353928 0 27625 0 1188 0 10110 0 9936 0 402787 0 0 NICOLE BROWN CHIEF OPERATING OFFICER 200181 0 7400 0 163 0 5776 0 0 0 213520 0 0 0 ASHLEY D MURRY CLINICAL DIRECTOR 124966 0 3038 0 102 0 4050 0 30097 0 162253 0 0 0 ADELOLA ADEKUNLE NURSE PRACTITIONER 150479 0 0 0 180 0 0 0 9936 0 160595 0 0 0 JOSEPH SIMPKINS DIRECTOR OF OPERATIONS 146372 0 3263 0 262 0 4391 0 0 0 154288 0 0 0 KATHLEEN M MCPEAKE ESQ FORMER CHIEF COMPLIANCE OFFICER 0 0 0 0 0 115385 0 0 0 0 0 115385 0 0 PART I, LINES 4A-B KATHLEEN M. MCPEAKE, FORMER CHIEF COMPLIANCE OFFICER AT RELATED ORGANIZATION, CHIMES INTERNATIONAL LIMITED, RECEIVED SEVERANCE IN THE AMOUNT OF $115,385. THE AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN B(III). THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) PLAN. ALL AMOUNTS ARE PROPERLY REPORTED ON FORM 990, PART VII AND ON FORM 990, SCHEDULE J, PART II, COLUMN (C): -STEPHEN DARE: $39,729 -BRIAN K. JOHNSON: $27,542 -PAMELA MEADOWS: $31,383 FORM 990, PART I, ITEM C DBA: HOLCOMB BEHAVIORAL HEALTH SYSTEMS FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS FORM 990 PRIOR TO THE FILING DEADLINE. THE REMAINING BOARD MEMBERS ARE SUBSEQUENTLY PROVIDED A COPY. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. AT EACH MEETING OF THE BOARD A SCHEDULE OF CONFLICTS OF INTEREST, IF ANY ARE PROVIDED TO MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT COMPENSATION COMMITTEE OF THE CHIMES INTERNATIONAL BOARD OF DIRECTORS FOLLOWS THE PROCESS DESCRIBED IN THE IRS INTERMEDIATE SANCTIONS RULES WHEN DETERMINING THE COMPENSATION OF THE INDIVIDUALS ON PART VI, LINES 15A AND 15B. MEMBERS OF THE INDEPENDENT COMPENSATION COMMITTEE OF THE CHIMES INTERNATIONAL BOARD OF DIRECTORS SIT ON VARIOUS BOARDS OF RELATED CHIMES FAMILY OF SERVICES ENTITIES. THIS COMMITTEE SERVES AS THE INDEPENDENT COMPENSATION COMMITTEE FOR ALL BOARDS OF RELATED ORGANIZATIONS. SPECIFICALLY, THE COMMITTEE: (1) IS COMPOSED ENTIRELY OF NON-EMPLOYEE VOLUNTEER DIRECTORS WHO HAVE NO FAMILIAL, BUSINESS OR SIGNIFICANT PERSONAL RELATIONSHIPS WITH CHIMES INTERNATIONAL, ITS RELATED COMPANIES OR ITS EXECUTIVES. (2) ENGAGES AN INDEPENDENT COMPENSATION CONSULTING FIRM TO COMPILE APPROPRIATE COMPARABILITY DATA (INCLUDING COMPENSATION MARKET INFORMATION FOR PEERS WITH WHOM CHIMES FAMILY OF SERVICES COMPETES FOR EXECUTIVE TALENT) FOR COMMITTEE RELIANCE. THE COMMITTEE WILL MEET WITH REPRESENTATIVES OF THE CONSULTING FIRM OR COUNSEL TO REVIEW THIS DATA IN DETAIL. (3) REVIEWS ALL ELEMENTS OF EXECUTIVES' TOTAL COMPENSATION, INCLUDING BUT NOT LIMITED TO BASE SALARY, BONUSES, PERQUISITES, FRINGE BENEFITS, AND INCENTIVE AND DEFERRED COMPENSATION ARRANGEMENTS. UPON THE EXECUTIVE'S HIRE, AND AT EACH POINT IN TIME THEREAFTER AT WHICH A NEW OR REVISED COMPENSATION ARRANGEMENT IS UNDER CONSIDERATION WITH RESPECT TO THE EXECUTIVE, THE COMMITTEE MEETS WITH COUNSEL AND/OR WITH ITS INDEPENDENT COMPENSATION CONSULTING FIRM BEFORE THE ARRANGEMENT IS IMPLEMENTED TO EVALUATE THE REASONABLENESS OF THE ARRANGEMENT BY COMPARING BOTH THE ARRANGEMENT ITSELF AND THE EXECUTIVE'S ENTIRE COMPENSATION PACKAGE TO COMPENSATION PACKAGES PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. (4) DOCUMENTS, CONCURRENTLY WITH ITS DETERMINATION, THE BASIS FOR ITS DETERMINATION IN THE MINUTES OF ITS MEETING. THESE MINUTES ARE REVIEWED, REVISED IF NECESSARY AND APPROVED AT THE FOLLOWING MEETING OF THE COMMITTEE. (5) RETAINS RECORDS CONCERNING THE COMMITTEE'S COMPLIANCE WITH THE IRS INTERMEDIATE SANCTIONS RULES. II. ON A PERIODIC BASIS, THE COMMITTEE USES THE PROCESS DESCRIBED ABOVE TO EVALUATE THE POSITIONS OF COO/EVP OPERATIONS, CFO/EVP FINANCE ANDCEO/PRESIDENT. IN ADDITION, PERIODIC COMPENSATION STUDIES ARE OBTAINED FOR PURPOSES OF ESTABLISHING BASELINE COMPENSATION INFORMATION FOR THE COMMITTEE. CURRENTLY, THE COMMITTEE IS USING COMPENSATION STUDIES OBTAINED IN THE FOLLOWING TAX YEARS FOR THEIR RESPECTIVE POSITIONS: POSITION & YEAR COO/EVP OPERATIONS - 2023 CFO/EVP FINANCE - 2023 CEO/PRESIDENT - 2023 COO'S RELATED ORGANIZATIONS - 2023 FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. CHIMES DISTRICT OF COLUMBIA INC 4815 SETON DRIVE BALTIMORE MD 21215 541691953 SUPPORTING SERVICE ORGANIZATION DC 501(C)(3) LINE 12B, II THE CHIMES INC 0 CHIMES INTERNATIONAL LTD 4815 SETON DRIVE BALTIMORE MD 21215 522000359 SUPPORTING SERVICE ORGANIZATION DE 501(C)(3) LINE 12C, III-FI N/A 0 CHIMES METRO INC 4815 SETON DRIVE BALTIMORE MD 21215 521773885 SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING. MD 501(C)(3) LINE 10 CHIMES INTERNATIONAL LTD 0 CHIMES PA INC 467 CREAMERY WAY EXTON PA 19341 233007932 SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING. PA 501(C)(3) PF HOLCOMB ASSOCIATES INC 1 CHIMES VIRGINIA INC 4815 SETON DRIVE BALTIMORE MD 21215 541691952 SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING. VA 501(C)(3) LINE 10 CHIMES INTERNATIONAL LTD 0 THE CHIMES INC 4815 SETON DRIVE BALTIMORE MD 21215 520575305 SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING. MD 501(C)(3) LINE 10 CHIMES INTERNATIONAL LTD 0 CHIMES PENNSYLVANIA SOLUTIONS INC 4815 SETON DRIVE BALTIMORE MD 21215 392761462 SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING. PA 501(C)(3) LINE 10 CHIMES INTERNATIONAL LTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0