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CARELINK COMMUNITY SUPPORT SERVICES OF PA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CARELINK COMMUNITY SUPPORT SERVICES OF PA INC (EIN 23-1573806)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-16
IRS object ID
202530169349301038
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-01-16T13:56:44-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450527545PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GBB & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11150 GLENLIVET DR STE C-36AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP181063122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231573806EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARELINK COMMUNITY SUPPORT SERVICESBusinessNameLine1Txt
Business Name Line2PABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAREBusinessNameControlTxt
Phone6108741119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 CHESLEY DRIVEAddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MICKEYPersonNm
Person TitleCFOPersonTitleTxt
Phone6108741119PhoneNum
Signature2025-01-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANA L ARNDT CPAPreparerPersonNm
PTINP01379554PTIN
Phone4842230096PhoneNum
Preparation2025-01-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY WOOMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 CHESLEY DRIVEAddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,977,216GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARELINKSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE PURPOSE IS TO PROVIDE RESIDENTIAL, SOCIAL AND VOCATIONAL PROGRAMS IN SOUTHEASTERN PENNSYLVANIA FOR REHABILITATION OF ADULTS WITH PSYCHIATRIC AND INTELLECTUAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee409TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$22,207,353PYContributionsGrantsAmt
CY Contributions Grants$23,066,541CYContributionsGrantsAmt
PY Program Service Revenue$1,302,938PYProgramServiceRevenueAmt
CY Program Service Revenue$1,408,276CYProgramServiceRevenueAmt
PY Investment Income$197,793PYInvestmentIncomeAmt
CY Investment Income$447,955CYInvestmentIncomeAmt
PY Other Revenue$13,350PYOtherRevenueAmt
CY Other Revenue$5,198CYOtherRevenueAmt
PY Total Revenue$23,721,434PYTotalRevenueAmt
CY Total Revenue$24,927,970CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,410,089PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,372,500CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,637,594PYOtherExpensesAmt
CY Other Expenses$10,478,710CYOtherExpensesAmt
PY Total Expenses$24,047,683PYTotalExpensesAmt
CY Total Expenses$24,851,210CYTotalExpensesAmt
PY Revenues Less Expenses-$326,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,760CYRevenuesLessExpensesAmt
Total Assets BOY$12,640,313TotalAssetsBOYAmt
Total Assets EOY$12,322,399TotalAssetsEOYAmt
Total Liabilities BOY$7,245,673TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,850,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,394,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,471,400NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE IS TO PROVIDE RESIDENTIAL, SOCIAL AND VOCATIONAL PROGRAMS IN SOUTHEASTERN PENNSYLVANIA FOR REHABILITATION OF ADULTS WITH PSYCHIATRIC AND INTELLECTUAL DISABILITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$22,057,562ExpenseAmt
DescRESIDENTIAL SERVICES: PROVIDED SUPPORTIVE RESIDENTIAL ENVIRONMENTS TO PROMOTE INDEPENDENT LIVING & SELF-SUFFICIENCY. CONTINUAL OPPORTUNITIES FOR CLIENT GROWTH AND DEVELOPMENT ARE THE GOALS. CLIENTS SERVED: APPROXIMATELY 180, ALL PA RESIDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$285,314ExpenseAmt
DescSOCIAL SERVICES: PROVIDE INDIVIDUALS ASSISTANCE & DAY TREATMENT SERVICES. MEDICATION THERAPY, INDIVIDUAL AND GROUP THERAPY AND VOCATIONAL COUNSELING ARE OFFERED TO IMPROVE CLIENT'S QUALITY OF LIFE. CLIENTS SERVED: APPROXIMATELY 34.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$132,626ExpenseAmt
DescVOCATIONAL SERVICES: PROVIDED COMPREHENSIVE VOCATIONAL PROGRAMS TO HELP PEOPLE LEARN SKILLS THAT RESULT IN ENTERING OR RETURNING TO SCHOOL/COLLEGE/TRADESCHOOL AND/OR COMPETITIVE EMPLOYMENT. PROGRAMS ARE INDIVIDUALIZED FOR THE PARTICPANTS. CLIENTS SERVED: APPROXIMATELY 38.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$22,475,502TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee409EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES MICKEY CFOPersonNm
Phone6108741119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 CHESLEY DRIVEAddressLine1Txt
Address Line2106 CHESLEY DRIVEAddressLine2Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GARY WOOMER
CEO30.507.00Yes (X)$0$251,284$45,501
JAMES MICKEY
CFO30.507.00Yes (X)$0$166,612$38,184
RICHARD HOBACK
COO32.505.00Yes (X)$0$149,761$31,153
JENNIFER DIBARTOLOMEO
HR DIRECTOR32.505.00$0$126,213$35,489Yes (X)
JAMES KYLE
CONTROLLER32.505.00$0$125,150$4,596Yes (X)
ROBERT COLOMEDA
REGIONAL DIR37.50$0$114,725$6,533Yes (X)
JENNIFER PETRO
REGIONAL DIR2.0035.50$0$102,864$13,565Yes (X)
DAVID KAY
TREASURER1.003.00Yes (X)$0$0$0Yes (X)
PAUL MATTUS
SECRETARY1.003.00Yes (X)$0$0$0Yes (X)
SCOT STETKA
CHAIR1.003.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$1,036,609TotReportableCompRltdOrgAmt
Total Other Compensation$175,021TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Business Name Line2ContractorName/BusinessName/BusinessNameLine2TxtAddress Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BUDGET MAINTENANCE CONSTRUCTION SVCS
BUDGET MAINTENANCE CONSTRUCTION SVCS135 WALNUT STREET135 WALNUT STREETPOTTSTOWNPA19464MAINTENANCE$2,526,399
US MEDICAL STAFFING
US MEDICAL STAFFINGPO BOX 3383PO BOX 3383OMAHANE68102STAFFING$293,095
BUDGET MAINTENANCE EMERGENCY SEVICES
BUDGET MAINTENANCE EMERGENCY SERVICEPO BOX 1329PO BOX 1329POTTSTOWNPA19464MAINTENANCE$292,314
AVEANNA HEALTHCARE
AVEANNA HEALTHCARE1 BELMONT AVE1 BELMONT AVEBALA CYNWYDPA19004STAFFING$207,965
BARTON ASSOCIATES INC
BARTON ASSOCIATES300 JUBILEE DR300 JUBILEE DRPEABODYMA01960STAFFING$112,050
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$23,066,541GovernmentGrantsAmt
Total Contributions$23,066,541TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Business623990BusinessCd
Total Revenue Column$1,408,276TotalRevenueColumnAmt
Related Or Exempt Func Income$1,408,276RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,408,276TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$497,201OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$49,246OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$447,955OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$447,955TotalRevenueColumnAmt
Related Or Exempt Func Income$447,955RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business561499BusinessCd
Total Revenue Column$5,198TotalRevenueColumnAmt
Related Or Exempt Func Income$5,198RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,198OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,927,970TotalRevenueColumnAmt
Related Or Exempt Func Income$1,861,429RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,273,699TotalAmt
Program Services$11,273,699ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$281,357TotalAmt
Program Services$281,357ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,791,985TotalAmt
Program Services$1,791,985ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,025,459TotalAmt
Program Services$1,025,459ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,375,708TotalAmt
Management And General$2,375,708ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,206TotalAmt
Program Services$32,206ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,327,545TotalAmt
Program Services$1,327,545ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,324TotalAmt
Program Services$9,324ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,405TotalAmt
Program Services$35,405ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,136,224TotalAmt
Program Services$2,136,224ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$171,138TotalAmt
Program Services$171,138ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$265,740TotalAmt
Program Services$265,740ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$478,880TotalAmt
Program Services$478,880ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$340,456TotalAmt
Program Services$340,456ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS & MAINTENANCE$1,657,203$1,657,203
T&S SUPPLIES$686,099$686,099
SUPPLIES & EQUIPMENT$522,019$522,019
TELEPHONE$160,400$160,400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$255,363TotalAmt
Program Services$255,363ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,851,210TotalAmt
Program Services$22,475,502ProgramServicesAmt
Management And General$2,375,708ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,231,621BOYAmt
EOY$2,522,406EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,922,816BOYAmt
EOY$5,011,747EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,407BOYAmt
EOY$86,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,263,268LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,618,116LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,114,122BOYAmt
EOY$4,645,152EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$289,347BOYAmt
EOY$56,869EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,640,313BOYAmt
EOY$12,322,399EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,260,630BOYAmt
EOY$2,706,331EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,766,667BOYAmt
EOY$1,566,667EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,218,376BOYAmt
EOY$2,578,001EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,245,673BOYAmt
EOY$6,850,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,394,640BOYAmt
EOY$5,471,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,394,640BOYAmt
EOY$5,471,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,640,313BOYAmt
EOY$12,322,399EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,760ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,180,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,070,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,215,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,207,353CurrentTaxYearMinus1YearAmt
Current Tax Year$23,066,541CurrentTaxYearAmt
Total$106,741,051TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,180,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,070,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,215,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,207,353CurrentTaxYearMinus1YearAmt
Current Tax Year$23,066,541CurrentTaxYearAmt
Total$106,741,051TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$106,741,051PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Total$1,226TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,350CurrentTaxYearMinus1YearAmt
Current Tax Year$5,198CurrentTaxYearAmt
Total$49,076TotalAmt
FieldValueIRS element (for citing)
Total Support$106,791,353TotalSupportAmt
Gross Receipts Rltd Activities$2,729,762GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 49,076ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,119,551OtherCostOrOtherBasisAmt
Book Value$1,119,551BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,678,996OtherCostOrOtherBasisAmt
Depreciation$8,292,787DepreciationAmt
Book Value$3,386,209BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$943,102OtherCostOrOtherBasisAmt
Depreciation$922,748DepreciationAmt
Book Value$20,354BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$521,619OtherCostOrOtherBasisAmt
Depreciation$402,581DepreciationAmt
Book Value$119,038BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,645,152TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED PARTIES$2,179,571
UNSECURED NOTE PAYABLE-AFFILIATE$398,430
FieldValueIRS element (for citing)
Total Liability$2,578,001TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,927,970TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$24,927,970RevenueSubtotalAmt
Total Revenue Per Form990$24,927,970TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,851,210TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$24,851,210ExpensesSubtotalAmt
Total Expenses Per Form990$24,851,210TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XU.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023,THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS
SCHEDULE D, PAGE 4, PART XI, LINE 2DGAIN ON SALE OF PROPERTY & EQUIPMENT 0

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
GARY WOOMER
CEO$232,250$12,712$6,322$37,060$8,441$296,785
JAMES MICKEY
CFO$155,852$8,780$1,980$30,455$7,729$204,796
RICHARD HOBACK
COO$141,635$7,526$600$31,153$180,914
JENNIFER DIBARTOLOMEO
HR DIRECTOR$118,967$6,707$539$27,954$7,535$161,702

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationSEE SCHEDULE O EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15 REGARDING THE PROCESS FOR DETERMINING COMPENSATION PAID BY A RELATED ORGANIZATIONExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 3PRIOR TO THE END OF FY2024 THE ORGANIZATION PLANNED FOR CARELINK-PA TO EXIT PROVIDING RESIDENTIAL SERVICES FOR THEIR IDDS PROGRAM, LARGELY DUE TO THE LOCATION OF THE PROPERTIES AND STAFFING CONCERNS. OPERATIONS CEASED ON JUNE 30, 2024. THE ORGANIZATIONS PLAN IS TO REPLACE THE IDDS SERVICES REVENUE WITH EXPANSION IN BEHAVIORAL HEALTH SERVICES IN CHESTER COUNTY.
FORM 990, PAGE 6, PART VI, LINE 3THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO CARELINK COMMUNITY SUPPORT SERVICES, A RELATED ENTITY
FORM 990, PAGE 6, PART VI, LINE 11BTHE AUDIT COMMITTEE FIRST REVIEWS AND APPROVES THE 990. AFTER THAT THE AUDIT COMMITTEE CHAIR DISTRIBUTES THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THIS BUSINESS IS CONDUCTED AT THE REGULAR MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS SIGN AND FILE CONFLICT OF INTEREST STATEMENTS ANNUALLY. ALL STAFF AND VOLUNTEERS OF THE ORGANIZATION SIGN AND FILE CONFLICT OF INTEREST STATEMENTS WHEN HIRED. DIRECTORS, STAFF AND VOLUNTEERS ARE REQUIRED TO UPDATE THEIR SIGNED CONFLICT OF INTEREST STATEMENTS WHEN APPROPRIATE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE PRESIDENT AND CEO'S SALARY. SALARY FOR THE PRESIDENT AND CEO IS EVALUATED AGAINST MARKET DATA FROM LOCAL, NATIONAL, AND INDUSTRY SPECIFIC SURVEY'S AND IS PERFORMANCE BASED. THE PERSONNEL AND COMPENSATION COMMITTED CONDUCTS THE ANNUAL EVALUATION OF THE PRESIDENT AND CEO, UTILIZING A STRUCTURED WRITTEN REPORT PROCESS AND MAKES RECOMMENDATION OF THE PRESIDENT AND CEO'S SALARY TO THE BOARD OF DIRECTORS. THE MINUTES OF THE MEETINGS AND DELIBERATIONS OF THE BOARD OF DIRECTORS REGARDING THE PRESIDENT AND CEO'S SALARY IS RECORDED AND FILED IN THE BOARD MEETING MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE LOCATED AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. INDIVIDUALS INTERESTED IN REVIEWING OR RECEIVING A COPY OF ANY POLICIES/PROCEDURES AND FINANCIAL STATEMENTS WHICH ARE NOT PROPRIETARY, MAY SUBMIT A WRITTEN REQUEST TO THE PRESIDENT AND CEO.
FORM 990, PAGE 12, PART XII, LINE 1THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE BOARD OF DIRECTORS APPROVE THE AUDIT REPORT. THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CARELINK COMMUNITY SUPPORT SERVICES
CARELINK COMMUNITY SUPPORT SERVICES106 CHESLEY DRIVE106 CHESLEY DRIVEMEDIAPA19063261616736ADMINPA501C312CN/Afalse
STAR COMMUNITY SUPPORT SERVICES
STAR COMMUNITY SUPPORT SERVICES106 CHESLEY DRIVE106 CHESLEY DRIVEMEDIAPA19063261612727HEALTHCAREPA501C310N/Afalse
CARELINK COMMUNITY SUPPORT SVCS-NJ
CARELINK COMMUNITY SUPPORT SVCS-NJ106 CHESLEY DRIVE106 CHESLEY DRIVEMEDIAPA19063371492237HEALTHCARENJ501C37N/Afalse
CARELINK COMMUNITY SUPPORT SVCS-DE
CARELINK COMMUNITY SUPPORT SVCS-DE106 CHESLEY DRIVE106 CHESLEY DRIVEMEDIAPA19063510323793INACTIVEDE501C37N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CARELINK COMMUNITY SUPPORT SERVICESBusinessNameLine1Txt
Business Name Line2CARELINKG COMMUNITY SUPPORT SERVICESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Transaction TypeETransactionTypeTxt
Involved$398,430InvolvedAmt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt