CHILDRENS HOME OF BRADFORD PA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME OF BRADFORD PA (EIN 25-0965291)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-07
- IRS object ID
- 202400679349300020
- Schema version
- 2022v5.0
- 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 | 2024-03-07T15:02:02-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233022325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 TOLLGATE HILL ROAD | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME OF BRADFORD PA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8148171400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 BEACON LIGHT WAY | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI THOMAS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8148171400 | PhoneNum |
| Signature | 2024-03-06 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEIDI | PersonFirstNm |
| Person Last | THOMAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED C EWING | PreparerPersonNm |
| PTIN | P00596532 | PTIN |
| Phone | 7248342151 | PhoneNum |
| Preparation | 2024-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOURNEY HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GUY SIGNOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 BEACON LIGHT WAY | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,699,427 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOURNEYHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | JOURNEY HEALTH SYSTEM PROVIDES ORGANIZATIONAL MANAGEMENT, ADVOCACY, FINANCIAL AND ADMINISTRATIVE SHELTER TO ITS FAMILY OF AFFILIATED HEALTH CARE PROVIDERS SO THAT THEY MAY FOCUS ON WHAT (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $1,609,390 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $543,491 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $65,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $517,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,006,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,443,543 | CYProgramServiceRevenueAmt |
| PY Investment Income | $225,683 | PYInvestmentIncomeAmt |
| CY Investment Income | -$412,935 | CYInvestmentIncomeAmt |
| CY Other Revenue | $141,458 | CYOtherRevenueAmt |
| PY Total Revenue | $10,297,947 | PYTotalRevenueAmt |
| CY Total Revenue | $10,689,620 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,107,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,204,367 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,473,892 | PYOtherExpensesAmt |
| CY Other Expenses | $4,210,198 | CYOtherExpensesAmt |
| PY Total Expenses | $9,581,417 | PYTotalExpensesAmt |
| CY Total Expenses | $10,414,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $716,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $275,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,095,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,111,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,725,408 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,058,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,370,577 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,052,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JOURNEY HEALTH SYSTEM PROVIDES ORGANIZATIONAL MANAGEMENT, ADVOCACY, FINANCIAL AND ADMINISTRATIVE SHELTER TO ITS FAMILY OF AFFILIATED HEALTH CARE PROVIDERS SO THAT THEY MAY FOCUS ON WHAT (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,857,312 | ExpenseAmt |
| Revenue | $11,002,348 | RevenueAmt |
| Desc | PROVIDES ADMINISTRATIVE, DIETARY, AND OCCUPANCY SERVICES FOR CHILDREN'S CENTER FOR TREATMENT AND EDUCATION, RAMSBOTTOM CENTER, INC., STAIRWAYS BEHAVIORAL HEALTH, INC., FOREST WARREN MENTAL WELLNESS ASSOCIATION, DICKINSON CENTER, INC., AND DEERFIELD BEHAVIORAL HEALTH OF WARREN. | Desc |
| Total Program Service Expenses | $9,857,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI THOMAS | PersonNm |
| Phone | 8147760224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 BEACON LIGHT WAY | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ERNESTO ROEDERER | ||||||||
| MEDICAL DIRE | 5.00 | 35.00 | Yes (X) | $94,329 | $295,621 | $31,516 | ||
| GUY SIGNOR | ||||||||
| CEO/PRESIDEN | 40.00 | 0.00 | $319,434 | $0 | $23,099 | Yes (X) | ||
| HEIDI THOMAS | ||||||||
| CFO | 40.00 | 0.00 | $168,713 | $0 | $34,804 | Yes (X) | ||
| JOHN POLICASTRO | ||||||||
| VP OF SUPPOR | 40.00 | Yes (X) | $136,824 | $0 | $7,183 | |||
| BRENDA SANFORD | ||||||||
| VP HUMAN RES | 40.00 | Yes (X) | $120,003 | $0 | $21,643 | |||
| REBECCA JENSEN | ||||||||
| CHIEF RISK O | 40.00 | Yes (X) | $119,308 | $0 | $22,308 | |||
| KIM THURSTON | ||||||||
| PSYCHOLOGIST | 5.00 | 35.00 | Yes (X) | $120,257 | $0 | $3,608 | ||
| TAWNI BETTS JOINED 52023 | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| ANDREA HOFFMAN LEFT 62023 | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CELENE MCINTYRE JOINED 72022 | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ANNE ALBRIGHT | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MAURICE CASHMAN | ||||||||
| TREASURER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RICHARD ESCH | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DAVID FERGUSON | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOE HAINES | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG HARTBURG | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN HENNESSY | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KATHY JONES | ||||||||
| SECRETARY | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GREGORY LAROCCA | ||||||||
| CHAIRPERSON | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ROBERT SAUNDERS | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DR ANTHONY SNOW | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS TREDWAY | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOE YAROS | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,078,868 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $295,621 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,161 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CHILDREN'S CENTER FOR TREATMENT & | ||||||
| EDUCATION | 800 EAST MAIN STREET | BRADFORD | PA | 16701 | OPERATING EXP | $1,025,960 |
| NETSMART TECHNOLOGIES | ||||||
| PO BOX 713519 | PHILADELPHIA | PA | 19171 | EHR S/W | $224,416 | |
| IT1 SOURCE LLC | ||||||
| LB413006 | OKLAHOMA | OK | 731248947 | IT EQUIPMENT | $131,999 | |
| RAMSBOTTOM CENTER INC | ||||||
| 800 EAST MAIN STREET | BRADFORD | PA | 16701 | NURSING/PROFESS | $102,678 | |
| RELIAS LEARNING | ||||||
| PO BOX 74008620 | CHICAGO | IL | 606748620 | STAFF TRAINING | $101,440 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $154,953 | RelatedOrganizationsAmt |
| Government Grants | $315,745 | GovernmentGrantsAmt |
| All Other Contributions | $46,856 | AllOtherContributionsAmt |
| Total Contributions | $517,554 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT AND RENTAL - CHB | 532000 | $8,135,396 | $8,135,396 | |
| DEERFIELD SOLUTIONS, LLC | 621400 | $1,609,390 | $1,609,390 | |
| OTHER REVENUE - CHB | 900099 | $698,757 | $698,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,443,543 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,372 | TotalRevenueColumnAmt |
| Exclusion | $162,372 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $141,458 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $141,458 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,458 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,434,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,009,807 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$575,307 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$575,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$575,307 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,689,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,400,304 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,609,390 | UnrelatedBusinessRevenueAmt |
| Exclusion | $162,372 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,144 | TotalAmt |
| Program Services | $545,144 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,386,489 | TotalAmt |
| Program Services | $4,064,796 | ProgramServicesAmt |
| Management And General | $258,520 | ManagementAndGeneralAmt |
| Fundraising | $63,173 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,945 | TotalAmt |
| Program Services | $62,118 | ProgramServicesAmt |
| Management And General | $4,910 | ManagementAndGeneralAmt |
| Fundraising | $1,917 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,935 | TotalAmt |
| Program Services | $796,936 | ProgramServicesAmt |
| Management And General | $48,948 | ManagementAndGeneralAmt |
| Fundraising | $19,051 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,854 | TotalAmt |
| Program Services | $313,277 | ProgramServicesAmt |
| Management And General | $18,393 | ManagementAndGeneralAmt |
| Fundraising | $7,184 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,685 | TotalAmt |
| Program Services | $119,685 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,033 | TotalAmt |
| Program Services | $44,033 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,809 | TotalAmt |
| Program Services | $2,856 | ProgramServicesAmt |
| Management And General | $18,953 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,300 | TotalAmt |
| Program Services | $48,300 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,985 | TotalAmt |
| Program Services | $547,985 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,042 | TotalAmt |
| Program Services | $241,468 | ProgramServicesAmt |
| Management And General | $15,301 | ManagementAndGeneralAmt |
| Fundraising | $1,273 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,301 | TotalAmt |
| Program Services | $479,438 | ProgramServicesAmt |
| Management And General | $26,230 | ManagementAndGeneralAmt |
| Fundraising | $5,633 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,419 | TotalAmt |
| Program Services | $308,419 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,032 | TotalAmt |
| Program Services | $215,337 | ProgramServicesAmt |
| Management And General | $2,695 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,706 | TotalAmt |
| Program Services | $100,058 | ProgramServicesAmt |
| Management And General | $3,954 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,954 | TotalAmt |
| Program Services | $89,648 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,716 | TotalAmt |
| Program Services | $785,586 | ProgramServicesAmt |
| Management And General | $17,390 | ManagementAndGeneralAmt |
| Fundraising | $740 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,956 | TotalAmt |
| Program Services | $225,589 | ProgramServicesAmt |
| Management And General | $14,367 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRIBUTION TO AFFILIATE | $234,791 | $230,251 | $553 | $3,987 |
| CONTRIBUTION TO AFFILIATE | $154,952 | $154,952 | ||
| UBIT - DS | $142,021 | $142,021 | ||
| MISCELLANEOUS | $95,243 | $92,687 | $2,499 | $57 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,253 | TotalAmt |
| Program Services | $246,728 | ProgramServicesAmt |
| Management And General | $10,684 | ManagementAndGeneralAmt |
| Fundraising | $9,841 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,414,565 | TotalAmt |
| Program Services | $9,857,312 | ProgramServicesAmt |
| Management And General | $443,703 | ManagementAndGeneralAmt |
| Fundraising | $113,550 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,206 | BOYAmt |
| EOY | $1,980,918 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,434 | BOYAmt |
| EOY | $940,255 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,623 | BOYAmt |
| EOY | $642,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,062 | BOYAmt |
| EOY | $457,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,025,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,172,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,399,669 | BOYAmt |
| EOY | $9,853,462 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,946,895 | BOYAmt |
| EOY | $6,435,241 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,706,096 | BOYAmt |
| EOY | $1,801,863 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,095,985 | BOYAmt |
| EOY | $22,111,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,323 | BOYAmt |
| EOY | $1,430,013 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,062 | BOYAmt |
| EOY | $605,333 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,207 | BOYAmt |
| EOY | $1,430,739 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167,816 | BOYAmt |
| EOY | $592,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,725,408 | BOYAmt |
| EOY | $4,058,943 | 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 | $17,348,160 | BOYAmt |
| EOY | $18,052,244 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,417 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,370,577 | BOYAmt |
| EOY | $18,052,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,095,985 | BOYAmt |
| EOY | $22,111,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $275,055 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $406,607 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt | Business Name Line2SupportedOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|---|---|
| RAMSBOTTOM CENTER INC | |||||
| 251344649 | 10 | Yes (true) | $1,209,398 | $0 | |
| CHILDREN'S CENTER FOR TREATMENT AND | |||||
| 251711330 | 10 | Yes (true) | $3,046,928 | $0 | EDUCATION |
| STAIRWAYS BEHAVIORAL HEALTH INC | |||||
| 251271559 | 10 | Yes (true) | $2,045,754 | $0 | |
| FOREST WARREN MENTAL WELLNESS | |||||
| 472473766 | 10 | Yes (true) | $48,587 | $0 | ASSOCIATION |
| DICKINSON CENTER INC | |||||
| 251090027 | 10 | Yes (true) | $1,382,280 | $0 | |
| DEERFIELD BEHAVIORAL HEALTH OF | |||||
| 251774373 | 10 | Yes (true) | $282,762 | $0 | WARREN LLC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $8,015,709 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (true) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (true) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 11H | DEERFIELD BEHAVIORAL HEALTH OF 25-1774373 10 X 282,762 0 |
| PART IV, SECTION D, LINE 3 | THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT ROLE IN THE INVESTMENT POLICIES AND USE OF INCOME AND ASSETS OF THE SUPPORTING ORGANIZATION (CHILDREN'S HOME OF BRADFORD PA) THROUGH (I) THE PARTICIPATION OF THE SUPPORTED ORGANIZATIONS' DESIGNEES ON THE CHILDREN'S HOME OF BRADFORD PA BOARD, (II) THROUGH INTERACTIONS WITH SHARED OFFICERS AND EXECUTIVES, AND (III) THROUGH THEIR PARTICIPATION IN ANNUAL BUDGETING AND FINANCIAL REVIEW PROCESSES. |
| PART IV, SECTION E, LINE 2A | THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT ROLE IN THE INVESTMENT POLICIES AND USE OF INCOME AND ASSETS OF THE SUPPORTING ORGANIZATION (CHILDREN'S HOME OF BRADFORD PA) THROUGH (I) THE PARTICIPATION OF THE SUPPORTED ORGANIZATIONS' DESIGNEES ON THE CHILDREN'S HOME OF BRADFORD PA BOARD, (II) THROUGH INTERACTIONS WITH SHARED OFFICERS AND EXECUTIVES, AND (III) THROUGH THEIR PARTICIPATION IN ANNUAL BUDGETING AND FINANCIAL REVIEW PROCESSES. |
| PART IV, SECTION E, LINE 2B | THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT ROLE IN THE INVESTMENT POLICIES AND USE OF INCOME AND ASSETS OF THE SUPPORTING ORGANIZATION (CHILDREN'S HOME OF BRADFORD PA) THROUGH (I) THE PARTICIPATION OFF THE SUPPORTED ORGANIZATIONS' DESIGNEES ON THE CHILDREN'S HOME OF BRADFORD PA BOARD, (II) THROUGH INTERACTIONS WITH SHARED OFFICERS AND EXECUTIVES, AND (III) THROUGH THEIR PARTICIPATION IN ANNUAL BUDGETING AND FINANCIAL REVIEW PROCESSES. |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $48,300 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $48,300 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | CLINICAL AFFILIATES DELIVER SERVICES TO INDIVIDUALS AT RISK FOR OR RECOVERING FROM SEVERE AND PERSISTENT MENTAL ILLNESS. THE GREATEST THREAT TO OUR MISSION IS THE INABILITY TO OBTAIN QUALIFIED LICENSED STAFF, DUE TO OUR PRIMARY SERVICE AREA BEING IN RURAL PENNSYLVANIA. THE PURPOSE OF OUR RETENTION OF A LOBBYING FIRM IS TO ATTEMPT TO OBTAIN FUNDING TO SUPPORT THE TRAINING AND EDUCATION OF CLINICAL STAFF IN A RURAL SERVICE AREA. IT IS OUR HOPE TO OBTAIN FUNDS THROUGH THE LEGISLATIVE PROCESS TO SUPPORT THIS TRAINING ENDEAVOR, NOT ONLY FOR THE OPERATIONS OF OUR SUPPORTED SOCIAL SERVICE ORGANIZATIONS, BUT FOR ALL RURAL PROVIDERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,691 | OtherCostOrOtherBasisAmt |
| Book Value | $373,691 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,994,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,376,018 | DepreciationAmt |
| Book Value | $8,618,540 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,788,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,166,121 | DepreciationAmt |
| Book Value | $622,022 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $869,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $630,234 | DepreciationAmt |
| Book Value | $239,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,853,462 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES - CHB | $1,553,294 |
| DEFERRED COMPENSATION PLAN - CHB | $242,936 |
| RIGHT OF USE ASSET - CHB | $5,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,801,863 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES - CHB | $287,857 |
| DEFERRED COMPENSATION PLAN - CHB | $242,936 |
| DS - DUE TO AFFILIATES | $59,475 |
| FINANCE LEASE LIABILITY - CHB | $2,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $592,858 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|
| ERNESTO ROEDERER | ||||||||
| MEDICAL DIRECTOR | $94,329 | $295,621 | $11,825 | $19,691 | $94,329 | $327,137 | ||
| GUY SIGNOR | ||||||||
| CEO/PRESIDENT | $319,434 | $342,533 | $16,700 | $6,399 | ||||
| HEIDI THOMAS | ||||||||
| CFO | $168,713 | $203,517 | $4,810 | $29,994 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES (CONTINUED): THEY DO BEST - SERVING THEIR CLIENTS IN A CHANGING HEALTHCARE ENVIRONMENT. |
| FORM 990, PART III | LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): THEY DO BEST - SERVING THEIR CLIENTS IN A CHANGING HEALTHCARE ENVIRONMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD FINANCE COMMITTEE FOR DETAILED REVIEW AND APPROVAL USING A SECURED COMPANY WEBSITE WHICH IS PASSWORD PROTECTED. AFTER APPROVAL BY THE BOARD FINANCE COMMITTEE, THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN IN A SIMILAR MANNER FOR THEIR REVIEW INDICATING THAT THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE RETURN. HARD COPIES OF THE RETURN ARE MADE AVAILABLE AT THE REQUEST OF THE BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR AT THE ANNNUAL BOARD MEETING, THE BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST STATEMENT. THEY ARE REQUIRED TO SIGN IT EACH YEAR, MAKING SURE THAT IF ANYTHING CHANGES, IT IS NOTED AT LEAST ANNUALLY. IN THE INTERIM, IF THERE ARE ANY CHANGES, THEY ARE ASKED TO REPORT THEM TO THE ASSISTANT TO THE CEO, WHO WILL THEN GIVE THEM A NEW STATEMENT TO SIGN. IF MEMBERS ARE NOT IN ATTENDANNCE AT THE ANNUAL BOARD MEETING, THE CONFLICT OF INTEREST STATEMENT IS MAILED TO THEM, AND FOLLOWED UP UPON BY THE ASSISTANT TO THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE CEO AND ALL OTHER KEY EMPLOYEES IS DETERMINED BASED ON AN INDEPENDENT STUDY DONE BY AN OUTSIDE CONSULTING FIRM. THIS STUDY AND RECOMMENDATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS, IF APPROPRIATE, ARE THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF THE CEO AND ALL OTHER KEY EMPLOYEES IS DETERMINED BASED ON AN INDEPENDENT STUDY DONE BY AN OUTSIDE CONSULTING FIRM. THIS STUDY AND RECOMMENDATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS, IF APPROPRIATE, ARE THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING ON CONSOLIDATION 5 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEERFIELD SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2185 WEST 8TH ST | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SOFTWARE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $1,609,390 | TotalIncomeAmt |
| End Of Year Assets | $1,180,302 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S | BusinessNameLine1Txt |
| Business Name Line2 | HOME OF BRADFORD | BusinessNameLine2Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAMSBOTTOM CENTER INC | |||||||||||||
| 47 BEACON LIGHT WAY | BRADFORD | PA | 16701 | 251344649 | TREATMENT | PA | 501C3 | 10 | CHILDREN'S | HOME OF BRADFORD PA | Yes (true) | ||
| CHILDREN'S CENTER FOR TREATMENT AND | |||||||||||||
| 47 BEACON LIGHT WAY | BRADFORD | PA | 16701 | 251711330 | TREATMENT | PA | 501C3 | 10 | CHILDREN'S | HOME OF BRADFORD PA | Yes (true) | EDUCATION | |
| STAIRWAYS BEHAVIORAL HEALTH INC | |||||||||||||
| 2185 WEST 8TH STREET | ERIE | PA | 16505 | 251271559 | TREATMENT | PA | 501C3 | 10 | CHILDREN'S | HOME OF BRADFORD PA | Yes (true) | ||
| FOREST WARREN MENTAL WELLNESS | |||||||||||||
| 47 BEACON LIGHT WAY | BRADFORD | PA | 16701 | 472473766 | TREATMENT | PA | 501C3 | 10 | CHILDREN'S | HOME OF BRADFORD PA | Yes (true) | ASSOCIATION | |
| DICKINSON CENTER INC | |||||||||||||
| 43 SERVIDEA DRIVE | RIDGEWAY | PA | 15853 | 251090027 | TREATMENT | PA | 501C3 | 7 | CHILDREN'S | HOME OF BRADFORD PA | Yes (true) | ||
| NEW OPPORTUNITIES INC | |||||||||||||
| 2185 WEST 8TH STREET | ERIE | PA | 16505 | 232941778 | TREATMENT | PA | 501C3 | 10 | false | N/A | |||
| DEERFIELD BEHAVIORAL HEALTH OF | |||||||||||||
| 46 BEACON LIGHT WAY | BRADFORD | PA | 16701 | 251774373 | TREATMENT | PA | 501C3 | 10 | CHILDREN'S | HOME OF BRADFORD INC | Yes (true) | WARREN LLC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (24 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| CHILDREN'S CENTER FOR TREATMENT AND | |||
| EDUCATION | B | $125,328 | COST |
| CHILDREN'S CENTER FOR TREATMENT AND | |||
| EDUCATION | J | $894,744 | COST |
| CHILDREN'S CENTER FOR TREATMENT AND | |||
| EDUCATION | L | $26,439 | COST |
| CHILDREN'S CENTER FOR TREATMENT AND | |||
| EDUCATION | Q | $4,186,316 | COST |
| DICKINSON CENTER INC | |||
| L | $4,158 | COST | |
| DICKINSON CENTER INC | |||
| Q | $2,594,583 | COST | |
| FOREST WARREN MENTAL WELLNESS | |||
| ASSOCIATION | J | $3,533 | COST |
| FOREST WARREN MENTAL WELLNESS | |||
| ASSOCIATION | Q | $45,054 | COST |
| FOREST WARREN MENTAL WELLNESS | |||
| ASSOCIATION | L | $276,895 | COST |
| FOREST WARREN MENTAL WELLNESS | |||
| ASSOCIATION | M | $1,803 | COST |
| RAMSBOTTOM CENTER INC | |||
| B | $15,826 | COST | |
| RAMSBOTTOM CENTER INC | |||
| J | $316,417 | COST | |
| RAMSBOTTOM CENTER INC | |||
| Q | $1,936,945 | COST | |
| STAIRWAYS BEHAVIORAL HEALTH | |||
| B | $34,160 | COST | |
| STAIRWAYS BEHAVIORAL HEALTH | |||
| L | $2,231 | COST | |
| STAIRWAYS BEHAVIORAL HEALTH | |||
| M | $5,185 | COST | |
| STAIRWAYS BEHAVIORAL HEALTH INC | |||
| Q | $3,926,738 | COST | |
| DEERFIELD BEHAVIORAL HEALTH OF WARR | |||
| EN | B | $26,896 | COST |
| DEERFIELD BEHAVIORAL HEALTH OF WARR | |||
| EN | J | $9,600 | COST |
| DEERFIELD BEHAVIORAL HEALTH OF WARR | |||
| EN | L | $104,075 | COST |
| DEERFILED BEHAVIORAL HEALTH OF WARR | |||
| EN | M | $13,051 | COST |
| DEERFIELD BEHAVIORAL HEALTH OF WARR | |||
| EN | Q | $451,899 | COST |
| NEW OPPORTUNITIES INC | |||
| M | $1,150 | COST | |
| NEW OPPORTUNITIES INC | |||
| Q | $7,095 | COST | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | NAME OF RALATED ORGANIZATION: CHILDREN'S CENTER FOR TREATMENT AND EDUCATION PRIMARY ACTIVITY: TO PROVIDE TREATMENT SERVICES TO INFANTS THROUGH ADULTS WITH DISABILITIES. NAME OF RELATED ORGANIZATION: STAIRWAYS BEHAVIORAL HEALTH, INC. PRIMARY ACTIVITY: TO PROVIDE SERVICES TO CHRONICALLY MENTALLY ILL PATIENTS UTILIZING A VARIETY OF PROGRAMS WHICH INCLUDE RESIDENTIAL, SOCIALIZATION, EDUCATION, OUTPATIENT THERAPY, AND PSYCHIATRIC SERVICES. NAME OF RELATED ORGANIZATION: RAMSBOTTOM CENTER, INC. PRIMARY ACTIVITY: TO PROVIDE BEHAVIORAL HEALTH AND SPECIALIZED EDUCATIONAL SERVICES TO ADULTS, AND FAMILIES WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. NAME OF RELATED ORGANIZATION: FOREST WARREN MENTAL WELLNESS ASSOCIATION PRIMARY ACTIVITY: TO PROVIDE SUPPORT FOR PEOPLE IN RECOVERY FROM SERIOUS MENTAL ILLNESS, REDUCING STIGMA THAT IS COMMONLY ATTACHED TO MENTAL ILLNESS AND TO BE A LEADER FOR COMMUNITY INTEGRATION AND EDUCATION ON MENTAL ILLNESS. NAME OF RELATED ORGANIZATION: DICKINSON CENTER, INC. PRIMARY ACTIVITY: TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY SERVICES. NAME OF RELATED ORGANIZATION: DEERFIELD BEHAVIORAL HEALTH OF WARREN, LLC PRIMARY ACTIVITY: PROVIDE BEHAVIORAL HEALTH AND CLINICAL SERVICES. NAME OF RELATED ORGANIZATION: NEW OPPORTUNITIES EMPLOYEE ASSISTANCE PROGRAM (EAP) PRIMARY ACTIVITY: IS A BENEFIT EMPLOYERS PROVIDE FOR EMPLOYEES AND THEIR HOUSEHOLD MEMBERS TO HELP THEM THROUGH DIFFICULT TIMES. | ExplanationTxt |