CHILDRENS CENTER FOR TREATMENT AND EDUCATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS CENTER FOR TREATMENT AND EDUCATION (EIN 25-1711330)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202331329349308073
- Schema version
- 2021v4.0
- 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 | 2023-05-12T16:42:35-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251711330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CENTER FOR TREATMENT | BusinessNameLine1Txt |
| Business Name Line2 | AND EDUCATION | BusinessNameLine2Txt |
| 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 | 800 EAST MAIN STREET | 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 | 2023-05-12 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED C EWING | PreparerPersonNm |
| PTIN | P00596532 | PTIN |
| Phone | 7248342151 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACON LIGHT BEHAVIORAL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GUY SIGNOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST MAIN STREET | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,375,004 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEACON-LIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CHILDREN'S CENTER FOR TREATMENT AND EDUCATION IS A NOT-FOR-PROFIT SOCIAL SERVICE AGENCY THAT PROVIDES TREATMENT THROUGH 24-HOUR RESIDENTIAL SERVICES, COMMUNITY BASED SERVICES, (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 384 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $797,266 | PYContributionsGrantsAmt |
| CY Contributions Grants | $859,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,906,123 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,514,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,965 | PYInvestmentIncomeAmt |
| CY Investment Income | $818 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,705,354 | PYTotalRevenueAmt |
| CY Total Revenue | $25,375,004 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,920,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,560,876 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,847,350 | PYOtherExpensesAmt |
| CY Other Expenses | $7,347,424 | CYOtherExpensesAmt |
| PY Total Expenses | $24,768,202 | PYTotalExpensesAmt |
| CY Total Expenses | $22,908,300 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $937,152 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,466,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,348,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,711,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,250,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,146,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,097,782 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,564,486 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ADVOCATE PASSIONATELY FOR THE INDIVIDUALS AND FAMILIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,952,167 | ExpenseAmt |
| Revenue | $12,411,884 | RevenueAmt |
| Desc | RESIDENTIAL DIVISION - PROVIDES 24-HOUR AWAKE SUPERVISION, DIRECT CARE STAFF ARE TRAINED TO NURTURE AND ENCOURAGE WHILE AT THE SAME TIME SETTING APPROPRIATE LIMITS. THE GROUP SETTING IS IDEAL FOR CHILDREN WHO HAVE NOT BEEN SUCCESSFUL RESPONDING TO TREATMENT PROVIDED IN THEIR HOME OR SCHOOL, AND WHO REQUIRE THE STRUCTURE AND SUPERVISION OF AN OUT-OF-HOME PLACEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,898,059 | ExpenseAmt |
| Revenue | $5,183,131 | RevenueAmt |
| Desc | CHILDREN SERVICES DIVISION - THE AGENCY PROVIDES AN ARRAY OF COMMUNITY BASED SERVIES FOR CHILDREN AND ADOLESCENTS WHO RESIDE IN MCKEAN, POTTER, CAMERON, ELK, CLEARFIELD, JEFFERSON, FOREST, AND WARREN COUNTIES. THESE SERVICES INCLUDE OUTPATIENT PSYCHIATRIC SERVICES, TRADITIONAL SERVICES OFFERED BY AN OUTPATIENT THERAPIST, BEHAVIORAL HEALTH REHABILITATION SERVICES IN SCHOOL AND HOME SETTINGS, FAMILY BASED MENTAL HEALTH SERVICES, MULTI SYSTEMATIC THERAPY, SCHOOL BASED BEHAVIORAL HEALTH, AND IN SCHOOL STUDENT ASSISTANCE PROGRAMMING. CONTINUED ON SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,314,245 | ExpenseAmt |
| Revenue | $5,382,482 | RevenueAmt |
| Desc | ADULT SERVICES DIVISION - ADULT COMMUNITY PROGRAMS - THE AGENCY PROVIDES AN ARRAY OF COMMUNITY BASED SERVICES FOR ADULTS WHO RESIDE IN MCKEAN, POTTER, CAMERON, ELK, CLEARFIELD, JEFFERSON, FOREST AND WARREN COUNTIES. THESE SERVICES INCLUDE TRADITIONAL SERVICES OFFERED BY OUTPATIENT THERAPISTS AND PSYCHIATRISTS, AS WELL AS BLENDED CASE MANAGEMENT SERVICES, PEER SUPPORT SERVICES, MOBILE MEDICATION MANAGEMENT, PSYCHIATRIC REHABILITATION SERVICES, AND DUAL DIAGNOSIS TREATMENT SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,267,648 | ExpenseAmt |
| Revenue | $1,537,314 | RevenueAmt |
| Desc | EDUCATION DIVISION - CHILDRENS CENTER FOR TREATMENT AND EDUCATION OPERATES MULTIPLE, PRIVATELY LICENSED SCHOOL PROGRAMS DESIGNED TO PROVIDE EDUCATION FOR CHILDREN WHO HAVE BEEN UNSUCCESSFUL IN TRADITIONAL CLASSROOM SETTINGS. PROGRAMS OFFER THE OPPORTUNITY FOR ACADEMIC SUCCESS, AND ENCOURAGE STUDENTS TO VALUE EDUCATION AND LEARNING, ALL WITHIN A SAFE, STRUCTURED SETTING. STUDENTS WORK ON DEVELOPING SKILL SETS THAT WILL HELP THEM IMPROVE STUDY HABITS. TEACHERS SPEND ADDITIONAL TIME WORKING ONE-ON-ONE WITH STUDENTS AS NEEDED. EACH CLASSROOM IS STAFFED WITH AN EDUCATIONAL AIDE TO PROVIDE ACADEMIC SUPPORT. THE GOAL OF THIS PROGRAM IS TO IMPROVE ACADEMIC ACHEIVEMENT AND SUPPORT RECOVERY THROUGH OUR UNIQUE ABILITY TO PROVIDE BOTH EDUCATION AND INDIVIDUALIZED MENTAL HEALTH THERAPY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,267,648 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,537,314 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,432,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 384 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | false | InvestmentInJointVentureInd |
| 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 | MICHAEL SHANKS CONTROLLER | PersonNm |
| Phone | 8008171400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST MAIN STREET | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| DR JOHN SIMORA | |||||||||
| MEDICAL DIRE | 40.00 | Yes (X) | $305,574 | $0 | $32,418 | ||||
| GUY SIGNOR | |||||||||
| CEO | 2.50 | $0 | $252,261 | $18,365 | 37.50 | Yes (X) | |||
| HEIDI THOMAS | |||||||||
| CFO | 2.50 | $0 | $144,152 | $29,521 | 37.50 | Yes (X) | |||
| PETER O'DONNELL | |||||||||
| PSYCHOLOGIST | 35.00 | $137,595 | $0 | $35,814 | Yes (X) | ||||
| JEN GESING | |||||||||
| EXECUTIVE DI | 40.00 | $118,523 | $0 | $21,955 | Yes (X) | ||||
| ANNE ALBRIGHT | |||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| MAURICE CASHMAN | |||||||||
| CHAIRPERSON | 0.50 | $0 | $0 | $0 | 1.00 | Yes (X) | Yes (X) | ||
| WILLIAM CHAPMAN | |||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| CHRIS CLIFFORD | |||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| KELLY COMPTON | |||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| LORI PEACE | |||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| NORM STROTMAN | |||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| CINDY ZEMBRYKI | |||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $561,692 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $396,413 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHILDREN'S HOME OF BRADFORD | |||||
| 800 EAST MAIN STREET | BRADFORD | PA | 16701 | MGMT FEES, EXPS | $6,643,353 |
| DEERFIELD BEHAVIORAL HEALTH - WARREN | |||||
| 2185 WEST 8TH STREET | ERIE | PA | 16505 | PROFESSIONAL | $1,041,684 |
| US FOODS INC | |||||
| PO BOX 644547 | PITTSBURGH | PA | 156244547 | FOOD SERVICES | $163,587 |
| IT1 SOURCE LLC | |||||
| LB413006 | SEATTLE | WA | 981245146 | IT EQUIPMENT | $138,459 |
| HARDWARE SPECIALTIES OF DUBOIS | |||||
| 3909 BEE LINE HWY | DUBOIS | PA | 15801 | KEY FOB SYSTEM | $115,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,160 | RelatedOrganizationsAmt |
| Government Grants | $481,000 | GovernmentGrantsAmt |
| All Other Contributions | $370,215 | AllOtherContributionsAmt |
| Noncash Contributions | $84,728 | NoncashContributionsAmt |
| Total Contributions | $859,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL CARE | 623990 | $12,411,884 | $12,411,884 |
| ADULT SERVICES DIVISION | 900099 | $5,382,482 | $5,382,482 |
| CHILD SERVICES DIVISION | 900099 | $5,183,131 | $5,183,131 |
| EDUCATION DIVISION | 900099 | $1,363,336 | $1,363,336 |
| OTHER REVENUE | 900099 | $173,978 | $173,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,514,811 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $818 | TotalRevenueColumnAmt |
| Exclusion | $818 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,375,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,514,811 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $818 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,964 | TotalAmt |
| Program Services | $536,964 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,431,256 | TotalAmt |
| Program Services | $11,097,359 | ProgramServicesAmt |
| Management And General | $333,897 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,125 | TotalAmt |
| Program Services | $182,991 | ProgramServicesAmt |
| Management And General | $10,134 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,719 | TotalAmt |
| Program Services | $2,459,221 | ProgramServicesAmt |
| Management And General | $77,498 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,812 | TotalAmt |
| Program Services | $838,582 | ProgramServicesAmt |
| Management And General | $24,230 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,262,881 | TotalAmt |
| Program Services | $636,006 | ProgramServicesAmt |
| Management And General | $2,626,875 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,476 | TotalAmt |
| Program Services | $3,556 | ProgramServicesAmt |
| Management And General | $4,920 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,471 | TotalAmt |
| Program Services | $1,341,649 | ProgramServicesAmt |
| Management And General | $27,822 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,995 | TotalAmt |
| Program Services | $383,050 | ProgramServicesAmt |
| Management And General | $2,945 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,590 | TotalAmt |
| Program Services | $204,045 | ProgramServicesAmt |
| Management And General | $4,545 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,318 | TotalAmt |
| Program Services | $527,008 | ProgramServicesAmt |
| Management And General | $3,310 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,406 | TotalAmt |
| Program Services | $298,800 | ProgramServicesAmt |
| Management And General | $2,606 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,450 | TotalAmt |
| Program Services | $6,247 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,948 | TotalAmt |
| Management And General | $50,948 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,500 | TotalAmt |
| Program Services | $125,153 | ProgramServicesAmt |
| Management And General | $25,347 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,441 | TotalAmt |
| Program Services | $17,428 | ProgramServicesAmt |
| Management And General | $235,013 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $411,381 | $406,575 | $4,806 |
| BAD DEBT EXPENSE | $219,177 | $219,177 | |
| STAFF TRAINING AND RECRUI | $137,568 | $121,282 | $16,286 |
| EVENTS | $25,795 | $19,671 | $6,124 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,527 | TotalAmt |
| Program Services | $7,355 | ProgramServicesAmt |
| Management And General | $8,172 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,908,300 | TotalAmt |
| Program Services | $19,432,119 | ProgramServicesAmt |
| Management And General | $3,476,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,969 | BOYAmt |
| EOY | $142,040 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,480 | BOYAmt |
| EOY | $3,390,297 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,940 | BOYAmt |
| EOY | $2,701,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,077 | BOYAmt |
| EOY | $25,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,055,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,781,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,460 | BOYAmt |
| EOY | $274,123 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,401 | BOYAmt |
| EOY | $1,177,433 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,348,327 | BOYAmt |
| EOY | $7,711,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,725 | BOYAmt |
| EOY | $1,285,149 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,111 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,709 | BOYAmt |
| EOY | $861,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,545 | BOYAmt |
| EOY | $2,146,532 | 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 | $3,097,782 | BOYAmt |
| EOY | $5,564,486 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,097,782 | BOYAmt |
| EOY | $5,564,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,348,327 | BOYAmt |
| EOY | $7,711,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,466,704 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $859,375 | CurrentTaxYearAmt |
| Total | $1,928,686 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,113,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,533,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,156,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,906,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,514,811 | CurrentTaxYearAmt |
| Total | $124,224,408 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,211,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,635,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,227,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,703,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,374,186 | CurrentTaxYearAmt |
| Total | $126,153,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $126,153,094 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $818 | CurrentTaxYearAmt |
| Total | $4,818 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $818 | CurrentTaxYearAmt |
| Total | $4,818 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,212,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,636,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,229,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,705,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,375,004 | CurrentTaxYearAmt |
| Total | $126,157,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,614 | DepreciationAmt |
| Book Value | $61,168 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,072,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,004,095 | DepreciationAmt |
| Book Value | $68,284 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $636,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,136 | DepreciationAmt |
| Book Value | $144,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $274,123 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $1,177,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,177,433 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $861,383 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $861,383 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,375,004 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $25,375,004 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $25,375,004 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,908,300 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $22,908,300 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $22,908,300 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED CCTE TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. FURTHER, CCTE ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM FILED IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| DR JOHN SIMORA | ||||||||
| MEDICAL DIRECTOR | $305,574 | $4,841 | $27,577 | $337,992 | ||||
| GUY SIGNOR | ||||||||
| CEO | $252,261 | $16,700 | $1,665 | $270,626 | ||||
| HEIDI THOMAS | ||||||||
| CFO | $144,152 | $4,810 | $24,711 | $173,673 | ||||
| PETER O'DONNELL | ||||||||
| PSYCHOLOGIST | $137,595 | $9,346 | $26,468 | $173,409 | ||||
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $84,728 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | BEACON LIGHT BEHAVIORAL HEALTH SYSTEM |
| FORM 990 | PART I, LINE 1 CONTINUED CLINICAL SERVICES, AND EDUCATIONAL SERVICES TO INFANTS THROUGH ADULTS WITH BEHAVIORAL, EMOTIONAL, AND LEARNING DISABILITIES. |
| FORM 990, PART III | PART III, LINE 4B CONTINUED THIS CONTINUUM OF SERVICES IS DESIGNED TO PROVIDE FLEXIBLE, HIGH QUALITY BEHAVIORAL HEALTH SERVICES IN NATURAL COMMUNITY BASED SETTINGS SUCH AS SCHOOLS, AND FAMILY HOMES AS WELL AS IN OTHER COMMUNITY SETTINGS. STAFF IN ALL OF THESE PROGRAMS RECIEVED SPECIALIZED TRAINING IN THEIR CONTENT AREA AND ARE SUPERVISED BY MASTERS OR PHD. PREPARED CLINICIANS. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION DIVISION - CHILDRENS CENTER FOR TREATMENT AND EDUCATION OPERATES MULTIPLE, PRIVATELY LICENSED SCHOOL PROGRAMS DESIGNED TO PROVIDE EDUCATION FOR CHILDREN WHO HAVE BEEN UNSUCCESSFUL IN TRADITIONAL CLASSROOM SETTINGS. PROGRAMS OFFER THE OPPORTUNITY FOR ACADEMIC SUCCESS, AND ENCOURAGE STUDENTS TO VALUE EDUCATION AND LEARNING, ALL WITHIN A SAFE, STRUCTURED SETTING. STUDENTS WORK ON DEVELOPING SKILL SETS THAT WILL HELP THEM IMPROVE STUDY HABITS. TEACHERS SPEND ADDITIONAL TIME WORKING ONE-ON-ONE WITH STUDENTS AS NEEDED. EACH CLASSROOM IS STAFFED WITH AN EDUCATIONAL AIDE TO PROVIDE ACADEMIC SUPPORT. THE GOAL OF THIS PROGRAM IS TO IMPROVE ACADEMIC ACHEIVEMENT AND SUPPORT RECOVERY THROUGH OUR UNIQUE ABILITY TO PROVIDE BOTH EDUCATION AND INDIVIDUALIZED MENTAL HEALTH THERAPY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE CHILDREN'S HOME OF BRADFORD PA HAS AUTHORITY TO APPOINT UP TO FIVE MEMBERS OF THE CHILDREN'S CENTER TREATMENT AND EDUCATION BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE CHILDREN'S HOME OF BRADFORD PA RESERVES THE RIGHT TO DRAFT AND APPROVE THE CHILDREN'S CENTER FOR TREATMENT AND EDUCATION'S ANNUAL CAPITAL AND OPERATING BUDGET AS WELL AS ALL UNBUDGETED OPERATING AND CAPTIAL EXPENDITURES IN EXCESS OF 10,000. CHILDREN'S HOME OF BRADFORD PA BOARD OF DIRECTORS MUST ALSO APPROVE ANY SUBSTANTIVE AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATIONS AND BYLAWS BEFORE SUCH AMMENDMENTS BECOME EFFECTIVE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD AND BOARD FINANCE COMMITTEE FOR DETAILED REVIEW AND APPROVAL USING A SECURED COMPANY WEBSITE WHICH IS PASSWORD PROTECTED. 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 ANNUAL 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 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 ATTENDANCE 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 | |||||||||||||
| 800 EAST MAIN STREET | BRADFORD | PA | 16701 | 251344649 | TREATMENT | PA | 501C3 | 10 | NA | N/A | false | ||
| CHILDREN'S HOME OF BRADFORD PA | |||||||||||||
| 800 EAST MAIN STREET | BRADFORD | PA | 16701 | 250965291 | ADMIN | PA | 501C3 | 12C | NA | N/A | false | ||
| STAIRWAYS BEHAVIORAL HEALTH INC | |||||||||||||
| 2185 WEST 8TH STREET | ERIE | PA | 16505 | 251271559 | TREATMENT | PA | 501C3 | 10 | NA | N/A | false | ||
| FOREST WARREN MENTAL WELLNESS | |||||||||||||
| 800 EAST MAIN STREET | BRADFORD | PA | 16701 | 472473766 | TREATMENT | PA | 501C3 | 10 | NA | N/A | false | ASSOCIATION | |
| DICKINSON CENTER INC | |||||||||||||
| 43 SERVIDEA DRIVE | RIDGWAY | PA | 15853 | 251090027 | TREATMENT | PA | 501C3 | 10 | false | N/A | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | 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 | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| CHILDREN'S HOME OF BRADFORD PA | |||
| P | $4,469,573 | COST | |
| CHILDREN'S HOME OF BRADFORD PA | |||
| C | $8,160 | COST | |
| CHILDREN'S HOME OF BRADFORD PA | |||
| K | $1,044,952 | COST | |
| DICKINSON CENTER INC | |||
| M | $56,607 | COST | |
| FOREST WARREN MENTAL WELLNESS | |||
| M | $5,129 | COST | ASSOCIATION |
| FOREST WARREN MENTAL WELLNESS | |||
| B | $50,948 | COST | ASSOCIATION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: FOREST WARREN MENTAL WELLNESS 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. RAMSBOTTOM CENTER PRIMARY ACTIVITY: TO PROVIDE BEHAVIORAL HEALTH AND SPECIALIZED EDUCATIONAL SERVICES TO ADULTS, AND FAMILIES WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. CHILDREN'S HOME OF BRADFORD PA PRIMARY ACTIVITY: TO SUPPORT SUBSIDIARY TAX EXEMPT SOCIAL SERVICE ORGANIZATIONS THAT PROVIDE BEHAVIORAL HEALTH AND SPECIALIZED EDUCATION SERVICES TO CHILDREN, ADULTS, AND FAMILIES WITH MENTAL ILLNESS AND DEVELOPMENT DISABILITIES. 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. DICKINSON CENTER, INC PRIMARY ACTIVITY: TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY SERVICES IN NORTHWESTERN, PA. | ExplanationTxt |