BERKS COUNSELING CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BERKS COUNSELING CENTER INC (EIN 23-2043478)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202411349349305061
- 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 | 2024-05-13T12:31:58-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232415973 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERBEIN COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2763 CENTURY BOULEVARD | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19610 | 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 | 232043478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKS COUNSELING CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BERK | BusinessNameControlTxt |
| Phone | 6103734281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 PENN STREET 2ND FLOOR | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 196013543 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG LITTLE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6103734281 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | LITTLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA S HIMEBACK CPA | PreparerPersonNm |
| PTIN | P00042618 | PTIN |
| Phone | 6103781175 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Principal Officer | GREG LITTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 PENN STREET 2ND FLOOR | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 196013543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,939,276 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BERKSCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE BEHAVIORAL HEALTH AND SUPPORTIVE SERVICES THROUGH CLINIC AND COUNSELING SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $81,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $401,527 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,131,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,222,659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $245,930 | PYInvestmentIncomeAmt |
| CY Investment Income | $279,854 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,458,359 | PYTotalRevenueAmt |
| CY Total Revenue | $13,904,040 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,663,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,075,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,321 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,518,235 | PYOtherExpensesAmt |
| CY Other Expenses | $4,175,290 | CYOtherExpensesAmt |
| PY Total Expenses | $10,182,215 | PYTotalExpensesAmt |
| CY Total Expenses | $12,250,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,276,144 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,653,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,455,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,813,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $769,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,388,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,686,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,424,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BERKS COUNSELING CENTER (BCC) IS A RECOVERY ORIENTED CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTER (CCBHC) WITH AN INTEGRATED BEHAVIORAL AND PHYSICAL HEALTH MODEL OF SERVICE DELIVERY. THE CENTER PROVIDES A HOLISTIC APPROACH TO A CULTURALLY AND ECONOMICALLY DIVERSE POPULATION FOR THE PURPOSE OF ACHIEVING A HEALTHY AND PRODUCTIVE LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,805,112 | ExpenseAmt |
| Revenue | $13,222,659 | RevenueAmt |
| Desc | BCC IS A RECOVERY ORIENTED INTEGRATED COMMUNITY WELLNESS CENTER (ICWC) AND CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTER (CCBHC) WITH AN INTEGRATED BEHAVIORAL AND PHYSICAL HEALTH MODEL OF SERVICE DELIVERY. THE CENTER PROVIDES A HOLISTIC APPROACH TO A CULTURALLY AND ECONOMICALLY DIVERSE POPULATION FOR THE PURPOSE OF PROMOTING A HEALTHY AND PRODUCTIVE LIFESTYLE. THE ORGANIZATION IS FULLY LICENSED BY THE COMMONWEALTH OF PENNSYLVANIA TO PROVIDE A WIDE RANGE OF ADDICTION AND MENTAL HEALTH OUTPATIENT TREATMENT SERVICES:SEE ADDITIONAL INFORMATION ON SCHEDULE O. BERKS COUNSELING CENTER PROVIDES TREATMENT SERVICES TO INCLUDE AN INTEGRATED PHYSICAL AND BEHAVIORAL HEALTHCARE MODEL OF TREATMENT INCLUSIVE OF OUTPATIENT INDIVIDUAL, GROUP, AND FAMILY COUNSELING; MEDICATED ASSISTED TREATMENT FOR OUR OPIOID ADDICTED CLIENTS, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT, CASE MANAGEMENT, PHYSICAL HEALTH ASSESSMENT AND TREATMENT; WELLNESS PROGRAMS; AND ANCILLARY SUPPORTIVE SERVICES TO RESIDENTS OF OUR TRANSITIONAL AND PERMANENT HOUSING PROGRAMS, INCLUSIVE OF THE HOUSING AND SUPPORTIVE SERVICES AFFORDED INMATES RE-ENTERING THE COMMUNITY FROM OUR COUNTY JAIL AND/OR AS A DIVERSE OPTION IN LIEU OF JAIL. SUPPORTIVE SERVICES, INCLUDING CASE MANAGEMENT, ARE PROVIDED TO HIGH-RISK MOTHERS WITH CHILDREN AS IS PARENTING AND OTHER SUPPORT GROUPS OFFERED AT CONVENIENT COMMUNITY SITES ON AN AS-NEEDED BASIS. THE ORGANIZATION ALSO FACILITATES A PREGNANT AND PARENTING TEEN PROGRAM, AS WELL AS ASSESSMENT AND TREATMENT SERVICES FOR THE CHILDREN, AT THE BERKS COUNTY INTERMEDIATE UNIT AND IN THE VARIOUS ELEMENTARY, MIDDLE, AND HIGH SCHOOLS OF BERKS COUNTY. THE INMATES OF THE BERKS COUNTY PRISON AND COMMUNITY RE-ENTRY CENTER ARE ALSO THE BENEFICIARIES OF DRUG/ALCOHOL TREATMENT SERVICES AS IS THE STATE AND FEDERAL CORRECTIONAL SYSTEM RETURNEES TO THE COMMUNITY. THE GOAL IS TO IMPROVE HEALTH OUTCOMES THROUGH ONSITE PRIMARY PHYSICAL CARE, CARE COORDINATION, AND NURSE/CARE MANAGEMENT, WITH AN EMPHASIS ON PREVENTION, RECOVERY, AND WELLNESS. AS A ICWC AND A CCBHC, THE ORGANIZATION WORKS COLLABORATIVELY WITH OTHER COUNTY PROVIDERS OF BEHAVIORAL HEALTH TREATMENT SERVICES AS WELL AS OUR LOCAL HOSPITALS. THERE IS A CLOSE PARTNERSHIP WITH SERVICE ACCESS MANAGEMENT, THE COUNTY CRISIS UNIT, AND THRESHOLD, WHO PROVIDES PSYCHOSOCIAL REHABILITATION. BOTH SERVE AS DESIGNATED COLLABORATING ORGANIZATIONS (DCO) WITH BCC.BERKS COUNSELING CENTER SERVICES THE RESIDENTS OF BERKS COUNTY REGARDLESS OF ABILITY TO PAY. THE ORGANIZATION IS A NETWORK PROVIDER FOR COUNCIL ON CHEMICAL ABUSE, SERVICE ACCESS MANAGEMENT, HEALTH CHOICES, AND MEDICARE APPROVED CLIENTS. THE ORGANIZATION ALSO ACCEPTS MOST THIRD-PARTY INSURANCE PAYMENTS. | Desc |
| Total Program Service Expenses | $10,805,112 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 164 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6103734281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 PENN STREET 2ND FLOOR | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 196013543 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSEPH PLAGEMAN JR | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN ROBINSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRYSTAL SEITZ | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA GAUL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA KRAUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SCULL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BROOKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE AXFORD | ||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $125,088 | $0 | $4,919 | |
| GREG LITTLE | ||||||
| CFO | 40.00 | Yes (X) | $121,149 | $0 | $17,526 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $246,237 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,445 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BERKSHIRE PSYCHIATRIC & BEHAVIORAL HEALT | |||||
| 716 N PARK ROAD | WYOMISSING | PA | 19610 | DOCTOR | $546,208 |
| IRIS TELEHEALTH MEDICAL GROUP PA | |||||
| 114 W 7TH ST SUITE 900 | AUSTIN | TX | 78701 | DOCTOR | $285,520 |
| SACHIDANAND D KAMTAM MD | |||||
| 217 TRUMAN WAY | DOWNINGTOWN | PA | 19335 | DOCTOR | $206,685 |
| THRESHOLD REHABILITATION SERVICES INC | |||||
| 1000 LANCASTER AVENUE | READING | PA | 19607 | HEALTHCARE SERVICES | $190,032 |
| PROVIDENCE MEDICAL LLC | |||||
| 123 ETHAN LANE | COLLEGEVILLE | PA | 19426 | DOCTOR | $176,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $399,027 | FederatedCampaignsAmt |
| All Other Contributions | $2,500 | AllOtherContributionsAmt |
| Total Contributions | $401,527 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES AND CONTRACTS FROM GOVERNMEN | 900099 | $12,337,323 | $12,337,323 |
| CLIENT/ INSURANCE FEES | 812900 | $664,362 | $664,362 |
| CLIENT FEE INCOME | 900002 | $220,974 | $220,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,222,659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,459 | TotalRevenueColumnAmt |
| Exclusion | $263,459 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,631 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,236 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,395 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,395 | TotalRevenueColumnAmt |
| Exclusion | $16,395 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,904,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,222,659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $279,854 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,682 | TotalAmt |
| Program Services | $67,171 | ProgramServicesAmt |
| Management And General | $201,511 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,190,625 | TotalAmt |
| Program Services | $5,433,795 | ProgramServicesAmt |
| Management And General | $741,231 | ManagementAndGeneralAmt |
| Fundraising | $15,599 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,366 | TotalAmt |
| Program Services | $47,762 | ProgramServicesAmt |
| Management And General | $4,468 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,213 | TotalAmt |
| Program Services | $910,389 | ProgramServicesAmt |
| Management And General | $176,316 | ManagementAndGeneralAmt |
| Fundraising | $2,508 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,669 | TotalAmt |
| Program Services | $393,006 | ProgramServicesAmt |
| Management And General | $80,585 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832 | TotalAmt |
| Program Services | $832 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,796 | TotalAmt |
| Program Services | $41,568 | ProgramServicesAmt |
| Management And General | $3,228 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,086 | TotalAmt |
| Management And General | $39,086 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,549 | TotalAmt |
| Program Services | $250,354 | ProgramServicesAmt |
| Management And General | $3,195 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,023 | TotalAmt |
| Program Services | $21,622 | ProgramServicesAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,289 | TotalAmt |
| Program Services | $13,833 | ProgramServicesAmt |
| Management And General | $1,456 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,190 | TotalAmt |
| Program Services | $1,090,421 | ProgramServicesAmt |
| Management And General | $85,769 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,136 | TotalAmt |
| Program Services | $65,106 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,759 | TotalAmt |
| Program Services | $57,637 | ProgramServicesAmt |
| Management And General | $2,122 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,480 | TotalAmt |
| Program Services | $202,934 | ProgramServicesAmt |
| Management And General | $44,546 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,006 | TotalAmt |
| Program Services | $104,888 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED PHYSICIAN SER | $1,395,964 | $1,395,964 | |
| COMMUNICATION | $426,173 | $419,156 | $7,017 |
| REPAIRS AND MAINTENANCE | $142,753 | $139,397 | $3,356 |
| EQUIPMENT | $68,641 | $55,660 | $12,981 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,088 | TotalAmt |
| Program Services | $93,617 | ProgramServicesAmt |
| Management And General | $17,471 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,250,845 | TotalAmt |
| Program Services | $10,805,112 | ProgramServicesAmt |
| Management And General | $1,426,412 | ManagementAndGeneralAmt |
| Fundraising | $19,321 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,244 | BOYAmt |
| EOY | $126,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,884,827 | BOYAmt |
| EOY | $5,129,607 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,341 | BOYAmt |
| EOY | $2,837,522 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,541 | BOYAmt |
| EOY | $305,254 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,923 | BOYAmt |
| EOY | $107,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,602,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,007,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,819 | BOYAmt |
| EOY | $1,594,642 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,304,428 | BOYAmt |
| EOY | $9,043,672 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,098 | BOYAmt |
| EOY | $3,669,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,455,221 | BOYAmt |
| EOY | $22,813,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,886 | BOYAmt |
| EOY | $728,713 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,266 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,660,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,152 | BOYAmt |
| EOY | $4,388,867 | 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 | $16,617,451 | BOYAmt |
| EOY | $18,274,071 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,618 | BOYAmt |
| EOY | $150,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,686,069 | BOYAmt |
| EOY | $18,424,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,455,221 | BOYAmt |
| EOY | $22,813,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,653,195 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $85,247 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401,527 | CurrentTaxYearAmt |
| Total | $542,808 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,764,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,623,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,084,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,131,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,222,659 | CurrentTaxYearAmt |
| Total | $60,825,501 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,805,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,638,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,087,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,212,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,624,186 | CurrentTaxYearAmt |
| Total | $61,368,309 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $61,368,309 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,459 | CurrentTaxYearAmt |
| Total | $522,226 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,459 | CurrentTaxYearAmt |
| Total | $522,226 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,853,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,689,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,127,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,332,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,887,645 | CurrentTaxYearAmt |
| Total | $61,890,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,350 | BeginningYearBalanceAmt |
| Other Expenditures | $8,350 | OtherExpendituresAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,442 | OtherCostOrOtherBasisAmt |
| Book Value | $85,442 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,009,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $516,241 | DepreciationAmt |
| Book Value | $493,194 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $746,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $458,545 | DepreciationAmt |
| Book Value | $288,022 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,640,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,033,113 | DepreciationAmt |
| Book Value | $607,484 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,500 | OtherCostOrOtherBasisAmt |
| Book Value | $120,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,594,642 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $66,435 |
| RIGHT-OF-USE ASSETS - FINANCE LEASES | $15,261 |
| RIGHT-OF-USE ASSETS - OPERATING LEASES | $3,587,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,669,460 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITIES | $15,478 |
| OPERATING LEASE LIABILITIES | $3,644,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,660,154 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,953,201 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $85,247 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $88,247 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,864,954 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,086 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,086 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,904,040 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,214,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,211,759 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,086 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,086 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,250,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAD AN ENDOWMENT FUND HELD IN AN ACCOUNT THROUGH THE PENNSYLVANIA TREASURER'S INVEST PROGRAM. THE ORGANIZATION CONSIDERS THE DIVIDENDS EARNED AND REINVESTED IN THE ACCOUNT EACH MONTH AS UNRESTRICTED INCOME. THE ORIGINAL DONOR RELEASED THE RESTRICTION ON THE FUNDS IN THE AUGUST 2018. |
| PART X, LINE 2: | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS ALL FINANCIAL STATEMENTS AND TAX RETURNS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES POLICY ESTABLISHING THE LEVELS OF COMPENSATION RANGES FOR STAFF PERSONS AND APPROVES THE COMPENSATION OF THE CEO ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATIONS ANNUAL MEETING (WHICH IS OPEN TO THE PUBLIC) MAKES ALL OF THESE DOCUMENTS AVAILABLE AT THAT TIME. ADDITIONALLY THERE IS A HARD COPY OF ALL DOCUMENTS KEPT AT THE ORGANIZATION WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |