2024-05-08T11:47:54-04:00 2023-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2022-07-01 232187674 LYCOMING CLINTON JOINDER BOARD LYCO 5703267895 200 EAST STREET WILLIAMSPORT PA 17701 KEITH WAGNER EXECUTIVE DIRECTOR 5703267895 2024-05-05 KEITH WAGNER 999009999 false JARED C EWING P00596532 7248342151 2024-05-05 2022 2023-04-26 12:10:37Z KEITH WAGNER 200 EAST STREET WILLIAMSPORT PA 17701 84378298 false X WWW.JOINDER.COM X 1982 THE PROGRAM CARRIES ON A NUMBER OF CLINICAL ACTIVITIES, INCLUDING CASE MANAGEMENT, CRISIS MANAGEMENT, CRISIS INTERVENTION AND EMERGENCY SERVICES, SOCIAL AND VOCATIONAL REHABILITATION, INPATIENT (CONTINUED ON SCHEDULE O) 6 6 195 21 0 77258481 80254544 4327480 3371531 31160 752223 0 81617121 84378298 0 0 13113209 13438571 0 0 68585915 71062940 81699124 84501511 -82003 -123213 27006222 29811336 27348962 30329133 -342740 -517797 X THE MISSION WITH WHICH WE ARE CHARGED IS TO CULTIVATE ADAPTIVE SKILLS IN ORDER TO EMPOWER INDIVIDUALS AND FAMILIES IN THEIR COMMUNITY. WE FURTHER BELIEVE THAT SERVICES WHICH MAY BE NEEDED MUST (CONTINUED ON SCHEDULE O) false false 62652500 25902 HEALTH CHOICES 9595398 109998 CHILDREN AND YOUTH 12029236 3197681 MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION 115157 OTHER 115157 84392291 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 76 0 195 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false PA X KEITH WAGNER 5703267895 200 EAST STREET WILLIAMSPORT PA 17701 KEITH WAGNER EXECUTIVE DI 40.00 X 120936 0 29798 MATTHEW SALVATORI CYS ADMINIST 40.00 X 100391 0 26342 ANGELA HARDING BOARD MEMBER 0.50 X 0 0 0 MILES KESSINGER BOARD MEMBER 0.50 X 0 0 0 SCOTT METZGER TREASURER 0.50 X X 0 0 0 RICHARD MIRABITO PRESIDENT 0.50 X X 0 0 0 TONY MUSSARE BOARD MEMBER 0.50 X 0 0 0 JEFFERY A SNYDER VICE PRESIDE 0.50 X X 0 0 0 221327 56140 2 false true false COMMUNITY SERVICES GROUP 320 HIGHLAND DRIVE MOUNTVILLE PA 17554 REHABILITATION 2014870 BASIN STREET ASSOCIATES INC 201 BASIN STREET WILLIAMSPORT PA 17701 OFFICE RENT 492140 STEP INC 2138 LINCOLN STREET WILLIAMSPORT PA 17701 ECONOMIC ASSIST 199968 CDW GOVERNMENT 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 IT PURCHASES 193438 CENTER FOR COMMUNITY RESOURCES INC 212-214 S MAIN STREET SUITE 625 BUTLER PA 16001 MH CRISIS & ID 169149 5 80254544 80254544 ID/EI/MH SERVICES 624100 3132126 3132126 OTHER PROGRAM REVENUES 623990 239405 239405 3371531 752223 752223 84378298 3371531 752223 X 290165 290165 9340458 9340458 610869 610869 2431993 2431993 765086 765086 148225 148225 117918 117918 68327671 68218451 109220 21202 21202 213093 213093 276267 276267 347270 347270 316628 316628 53713 53713 69618 69618 563797 563797 44565 44565 CLIENT SUBSIDY 241652 241652 HOUSEKEEPING 124349 124349 MAINTENANCE AND REPAIRS 105111 105111 OTHER EXPENSES 91861 91861 84501511 84392291 109220 0 6860425 16422116 18994819 9532199 425 221 2710044 2125932 1108499 584112 42054 3272688 27006222 29811336 15809465 18886798 6940209 6926036 1310000 1218000 3289288 3298299 27348962 30329133 X -403516 -517292 60776 -505 -342740 -517797 27006222 29811336 X -123213 -51844 X false true X true true true X 61100932 62027870 71935370 77206643 80254544 352525359 61100932 62027870 71935370 77206643 80254544 352525359 352525359 52163 52128 28660 40721 752223 925895 353451254 17487135 0.99740 0.99940 X SUPPLEMENTAL INFORMATION THE 6/30/22 AUDIT WAS COMPLETED AFTER THE FILING OF THE 990 FOR 6/30/22. AS A RESULT OF THE AUDIT, NET POSITION DECREASED 51,844 AS ORIGINALLY REPORTED ON THE 990 FOR 6/30/2022. FOR SCHEDULE A PURPOSES, 2021 COLUMN WAS ADJUSTED TO MATCH THE PRIOR YEAR AUDIT FIGURES. AS A RESULT, THE FOLLOWING CHANGES WERE MADE TO PART II LINE 1 DECREASED FROM 77,258,481 TO 77,206,643 LINE 8 DECREASED FROM 40,740 TO 40,721 LINE 12 (2021 PORTION) DECREASED FROM 4,327,480 TO 4,327,449 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 663433 647722 15711 318878 296240 22638 1727733 1181970 545763 584112 3272688 3272688 UNAPPLIED ALLOCATIONS 2225550 LEASE PAYABLE -CURRENT 508290 COMPENSATED ABSENCES 488132 LEASE PAYABLE -NONCURRENT 76327 3298299 84378298 84378298 84378298 84501511 84501511 84501511 false false false false false false false false false KEITH WAGNER EXECUTIVE DIRECTOR 120936 8746 21052 150734 FORM 990 PART 1, LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES (CONTINUED): AND OUTPATIENT PSYCHIATRIC CARE AND COMMUNITY LIVING ARRANGEMENTS AND DAY PROGRAMS FOR MENTALLY DISABLED PERSONS. THESE SERVICES ARE PROVIDED TO INDIVIDUALS WITHOUT REGARD TO THEIR ABILITY TO PAY. SERVICES ARE PURCHASED WHOLLY OR IN PART BY THE ORGANIZATION THROUGH VARIOUS CONTRACTED SERVICE PROVIDERS. THESE CONTRACTED SERVICE PROVIDERS ARE ALSO NON-PROFIT AGENCIES, HOSPITALS, ETC. FORM 990, PART III LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): BE PROVIDED IN A MANNER AND SETTING WICH RESPECTS HUMAN DIGNITY. FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE JOINDER ACCOUNTANT REVIEWS AND SUBMITS A COPY TO THE MH/ID AND CYS ADMINISTRATORS FOR REVIEW, AND THEE FORM 990 IS PROVIDED TO THE BOARD OF COMMISSIONERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ALL JOINDER EMPLOYEES WHO WISH TO HOLD OUTSIDE EMPLOYMENT OR ENGAGE IN CONSULTING WORK IN A HUMAN SERVICES RELATED FIELD OR OTHER FIELD RELATED TO THE EMPLOYEE'S CURRENT POSITION REQUIRES PRIOR APPROVAL BY AN AGENCY ADMINISTRATOR. THOSE EMPLOYEES APPROVED TO ENGAGE IN OUTSIDE EMPLOYMENT/CONSULTING WORK ARE EXPECTED TO PRO-ACTIVELY MONITOR THEIR DUTIES TO IDENTIFY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE EMPLOYEE WILL AGREE TO MAKE A PROMPT AND FULL DISCLOSURE OF FACTS RELATING TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE AGENCY ADMINISTRATOR. UPON RECEIPT OF SUCH DISCLOSURE, THE AGENCY ADMINISTRATOR, IN CONSULTATION WITH THE JOINDER'S SOLICITOR, SHALL DETERMINE WHETHER THEY DEEM THE CONFLICT OF INTEREST TO BE PRESENT, AND AT THE AGENCY ADMINISTRATOR'S REQUEST, THE EMPLOYEE WILL TAKE APPROPRIATE ACTION TO RESOLVE THE CONFLICT. THIS POLICY IS MEANT TO PROTECT THE JOINDER FROM LIABILITY AND CONFLICT OF INTEREST MATTERS. A FORM ENTITLED "NOTIFICATION OF OUTSIDE EMPLOYMENT" IS LOCATED ON THE JOINDER'S WEBPAGE UNDER THE PERSONNEL DOCUMENTS FILE FOLDER, AND WILL BE REQUIRED TO BE COMPLETED UPON INITIAL EMPLOYMENT WITH THE JOINDER OR UPON ACCEPTANCE OF ANOTHER OUTSIDE HUMAN SERVICES RELATED POSITION DURING EMPLOYMENT WITH THE JOINDER. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AND APPROVED BY THE BOARD OF COMMISSIONERS AND CIVIL SERVICE - COMMONWEALTH OF PA, DEPARTMENT OF HUMAN SERVICES, BUREAU OF HUMAN RESOURCES - COMPLETES AN ANNUAL REVIEW OF THE JOINDER COMPENSATION PLAN. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED AND APPROVED BY THE BOARD OF COMMISSIONERS AND CIVIL SERVICE - COMMONWEALTH OF PA, DEPARTMENT OF HUMAN SERVICES, BUREAU OF HUMAN RESOURCES - COMPLETES AN ANNUAL REVIEW OF THE JOINDER COMPENSATION PLAN. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G HEALTH CHOICES CONTRACTED SVC 61,812,641 0 0 MH/ID/IE CONTRACTED SERVICES 3,834 0 0 CHILDREN AND YOUTH CONTRACTED 1,416,777 0 0 PROFESSIONAL SERVICES 4,985,199 0 0 ADMINISTRATIVE 0 109,220 0 TOTAL 68,218,451 109,220 0 FORM 990, PART XI, LINE 9 THIS DIFFERENCE REPRESENTS THE NET IMPACT OF A 0 PRIOR YEAR AUDIT NET CHANGES -51,844 6/30/22 AUDIT COMPLETED AFTER FILING OF THE 990 0 51,888 DECREASE IN REVENUES AND A 0 44 INCREASE IN EXPENSES. 0 TOTAL -51,844