2025-01-16T13:56:44-05:00 2024-06-30 450527545 GBB & CO LLP 1150 GLENLIVET DR STE C-36 ALLENTOWN PA 181063122 990 2023-07-01 231573806 CARELINK COMMUNITY SUPPORT SERVICES PA CARE 6108741119 106 CHESLEY DRIVE MEDIA PA 19063 JAMES MICKEY CFO 6108741119 2025-01-10 true false DIANA L ARNDT CPA P01379554 4842230096 2025-01-16 2023 2024-10-15 13:58:12Z GARY WOOMER 106 CHESLEY DRIVE MEDIA PA 19063 24977216 false X WWW.CARELINKSERVICES.ORG X THE PURPOSE IS TO PROVIDE RESIDENTIAL, SOCIAL AND VOCATIONAL PROGRAMS IN SOUTHEASTERN PENNSYLVANIA FOR REHABILITATION OF ADULTS WITH PSYCHIATRIC AND INTELLECTUAL DISABILITIES. 3 3 409 5 0 22207353 23066541 1302938 1408276 197793 447955 13350 5198 23721434 24927970 0 0 13410089 14372500 0 0 10637594 10478710 24047683 24851210 -326249 76760 12640313 12322399 7245673 6850999 5394640 5471400 X THE PURPOSE IS TO PROVIDE RESIDENTIAL, SOCIAL AND VOCATIONAL PROGRAMS IN SOUTHEASTERN PENNSYLVANIA FOR REHABILITATION OF ADULTS WITH PSYCHIATRIC AND INTELLECTUAL DISABILITIES. false true 22057562 RESIDENTIAL 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. 285314 SOCIAL 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. 132626 VOCATIONAL 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. 22475502 true true false false false false false false false false true false false false true true true true 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 true false false false true 44 0 false 409 true false false false false false false false false false false false false X 3 3 false true false false false false false true true false false true true true true true true true false false PA X JAMES MICKEY CFO 6108741119 106 CHESLEY DRIVE 106 CHESLEY DRIVE MEDIA PA 19063 GARY WOOMER CEO 30.50 7.00 X 0 251284 45501 JAMES MICKEY CFO 30.50 7.00 X 0 166612 38184 RICHARD HOBACK COO 32.50 5.00 X 0 149761 31153 JENNIFER DIBARTOLOMEO HR DIRECTOR 32.50 5.00 X 0 126213 35489 JAMES KYLE CONTROLLER 32.50 5.00 X 0 125150 4596 ROBERT COLOMEDA REGIONAL DIR 37.50 X 0 114725 6533 JENNIFER PETRO REGIONAL DIR 2.00 35.50 X 0 102864 13565 DAVID KAY TREASURER 1.00 3.00 X X 0 0 0 PAUL MATTUS SECRETARY 1.00 3.00 X X 0 0 0 SCOT STETKA CHAIR 1.00 3.00 X X 0 0 0 1036609 175021 false true false BUDGET MAINTENANCE CONSTRUCTION SVCS BUDGET MAINTENANCE CONSTRUCTION SVCS 135 WALNUT STREET 135 WALNUT STREET POTTSTOWN PA 19464 MAINTENANCE 2526399 US MEDICAL STAFFING US MEDICAL STAFFING PO BOX 3383 PO BOX 3383 OMAHA NE 68102 STAFFING 293095 BUDGET MAINTENANCE EMERGENCY SEVICES BUDGET MAINTENANCE EMERGENCY SERVICE PO BOX 1329 PO BOX 1329 POTTSTOWN PA 19464 MAINTENANCE 292314 AVEANNA HEALTHCARE AVEANNA HEALTHCARE 1 BELMONT AVE 1 BELMONT AVE BALA CYNWYD PA 19004 STAFFING 207965 BARTON ASSOCIATES INC BARTON ASSOCIATES 300 JUBILEE DR 300 JUBILEE DR PEABODY MA 01960 STAFFING 112050 6 23066541 23066541 CLIENT FEES 623990 1408276 1408276 1408276 497201 49246 447955 447955 447955 OTHER 561499 5198 5198 5198 24927970 1861429 11273699 11273699 281357 281357 1791985 1791985 1025459 1025459 2375708 2375708 25000 25000 32206 32206 1327545 1327545 9324 9324 35405 35405 2136224 2136224 171138 171138 265740 265740 478880 478880 340456 340456 REPAIRS & MAINTENANCE 1657203 1657203 T&S SUPPLIES 686099 686099 SUPPLIES & EQUIPMENT 522019 522019 TELEPHONE 160400 160400 255363 255363 24851210 22475502 2375708 0 2231621 2522406 4922816 5011747 82407 86225 14263268 9618116 5114122 4645152 289347 56869 12640313 12322399 3260630 2706331 1766667 1566667 2218376 2578001 7245673 6850999 X 5394640 5471400 5394640 5471400 12640313 12322399 76760 X X false true X true true true X 19180524 20070865 22215768 22207353 23066541 106741051 19180524 20070865 22215768 22207353 23066541 106741051 106741051 1221 5 1226 8574 8574 13380 13350 5198 49076 106791353 2729762 0.99950 0.99950 X PART II, LINE 10 MISCELLANEOUS 49,076 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1119551 1119551 11678996 8292787 3386209 943102 922748 20354 521619 402581 119038 4645152 DUE TO RELATED PARTIES 2179571 UNSECURED NOTE PAYABLE-AFFILIATE 398430 2578001 X 24927970 24927970 24927970 24851210 24851210 24851210 SCHEDULE D, PAGE 3, PART X U.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 2D GAIN ON SALE OF PROPERTY & EQUIPMENT 0 false false false false false false false false false GARY WOOMER CEO 232250 12712 6322 37060 8441 296785 JAMES MICKEY CFO 155852 8780 1980 30455 7729 204796 RICHARD HOBACK COO 141635 7526 600 31153 180914 JENNIFER DIBARTOLOMEO HR DIRECTOR 118967 6707 539 27954 7535 161702 SCHEDULE J, PAGE 1, PART I, LINE 3 SEE SCHEDULE O EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15 REGARDING THE PROCESS FOR DETERMINING COMPENSATION PAID BY A RELATED ORGANIZATION FORM 990, PAGE 2, PART III, LINE 3 PRIOR 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 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO CARELINK COMMUNITY SUPPORT SERVICES, A RELATED ENTITY FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C ALL 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 15A THE 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 19 THE 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 1 THE 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. CARELINK COMMUNITY SUPPORT SERVICES CARELINK COMMUNITY SUPPORT SERVICES 106 CHESLEY DRIVE 106 CHESLEY DRIVE MEDIA PA 19063 261616736 ADMIN PA 501C3 12C N/A false STAR COMMUNITY SUPPORT SERVICES STAR COMMUNITY SUPPORT SERVICES 106 CHESLEY DRIVE 106 CHESLEY DRIVE MEDIA PA 19063 261612727 HEALTHCARE PA 501C3 10 N/A false CARELINK COMMUNITY SUPPORT SVCS-NJ CARELINK COMMUNITY SUPPORT SVCS-NJ 106 CHESLEY DRIVE 106 CHESLEY DRIVE MEDIA PA 19063 371492237 HEALTHCARE NJ 501C3 7 N/A false CARELINK COMMUNITY SUPPORT SVCS-DE CARELINK COMMUNITY SUPPORT SVCS-DE 106 CHESLEY DRIVE 106 CHESLEY DRIVE MEDIA PA 19063 510323793 INACTIVE DE 501C3 7 N/A false false false false false true false false false false false true false true true true true true false false CARELINK COMMUNITY SUPPORT SERVICES CARELINKG COMMUNITY SUPPORT SERVICES E 398430 ACTUAL