2021-05-11T20:01:08-05:00 2020-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2019-07-01 232010639 HEDWIG HOUSE HEDW 6107871982 109 JENKINS AVE LANSDALE PA 19446 KAREN BITTING CEO 6107871982 2021-05-10 1 BRENDA L BOOTH P01342395 6177610600 2021-05-10 2019 2022-09-23 18:48:47Z KAREN BITTING 109 JENKINS AVE LANSDALE PA 19446 925910 0 X WWW.HEDWIGHOUSE.ORG X 1975 PA TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT. 9 9 21 85 0 0 66110 169437 2065449 685855 43930 -20349 60846 38340 2236335 873283 0 0 0 0 1080363 592266 0 0 99898 1134016 864391 2214379 1456657 21956 -583374 2361023 1799923 1062603 1384877 1298420 415046 TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT. 0 0 359289 9503 PREP - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION. 553589 593336 TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS. 76736 83016 VESTA - PROVIDES COMPREHENSIVE, FLEXIBLE, AND ONGOING SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS WITH A WIDE RANGE OF PSYCHOLOGICAL DIFFICULTIES, INCLUDING SERIOUS AND PERSISTENT MENTAL ILLNESS. 989614 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 PA X KAREN BITTING CEO 6107871982 109 JENKINS AVE LANSDALE PA 19446 NICHOLAS DIMARINO VICE PRESIDENT 1.00 X X 0 0 0 THOMAS EDWARDS DIRECTOR 1.00 X 0 0 0 RAYMOND J DEHONT DIRECTOR 1.00 X 0 0 0 MICHAEL JAEGER PRESIDENT 1.00 X X 0 0 0 EMILY KIND-RUBIN DIRECTOR 1.00 X 0 0 0 NICOLE TANCOR TREASURER 1.00 X X 0 0 0 SUZANNE FRANKS SECRETARY 1.00 X X 0 0 0 JASON BRUNT DIRECTOR 1.00 X 0 0 0 JOYCE L FROST CPA DIRECTOR 1.00 X 0 0 0 KEVIN SNARKARD VICE PRESIDENT 1.00 X X 0 0 0 KAREN BITTING CEO 37.50 X 92834 0 0 MICHELE EDGCUMBE COO 37.50 X 91674 0 0 184508 0 0 0 0 0 0 0 24500 144937 169437 REHABILITATION SERVICE 623990 621116 621116 CLIENT RENT 532000 55236 55236 PREP FOOOD INCOME 900099 6105 6105 MEMBER OUTING INCOME 900099 1795 1795 MISCELLANEOUS INCOME 900099 1603 1603 685855 3068 3068 12065 35482 -23417 -23417 -23417 55485 24500 17145 38340 38340 873283 685855 0 17991 184508 184508 353524 194632 75287 83605 54234 22442 24561 7231 3430 3430 17050 17050 3462 3462 40337 30890 8894 553 667373 619325 43048 5000 46831 42940 1214 2677 59448 55593 3855 TREATMENT SUPPLIES 19342 19210 0 132 MISCELLANEOUS EXPENSE 7118 4582 1836 700 1456657 989614 367145 99898 283 132 442490 402687 293224 175631 60350 47455 1328742 434521 1287452 894221 277224 279797 2361023 1799923 72336 62939 239000 936734 1037738 53533 45200 1062603 1384877 X 1298420 415046 1298420 415046 2361023 1799923 X -583374 -300000 X 0 1 X 1 0 X 102223 142715 106583 66110 169437 587068 2700876 2507734 2343624 2065449 685855 10303538 2803099 2650449 2450207 2131559 855292 10890606 0 31412 35370 71848 138630 31412 35370 71848 138630 10751976 2883 3324 3127 2521 3068 14923 2883 3324 3127 2521 3068 14923 43907 59235 100069 74736 55485 333432 2849889 2713008 2553403 2208816 913845 11238961 0.95670 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 60500 60500 878083 154309 723774 271769 171364 100405 118390 108848 9542 894221 MORTGAGE RECEIVABLE 250000 INTEREST RECEIVABLE 29797 279797 UNAMORTIZED GRANT RESTRICTIONS 45200 45200 X 890428 17145 17145 873283 0 873283 1773802 317145 317145 1456657 0 1456657 PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT CORPORATION AND IS RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THE COMMONWEALTH ACT OF MAY 5, 1933, KNOWN AS THE NONPROFIT ORGANIZATION LAW AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE AGENCY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FASB ASC TOPIC 740 "INCOME TAXES." USING THAT GUIDANCE, THE AGENCY ACCOUNTS FOR THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION, HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 17,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 17,145. IMPAIMENT LOSS 300,000. FUNDRAISING ANNIVERSARY 79985 24500 55485 10000 7145 79985 24500 55485 10000 7145 17145 38340 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE 990 RETURN IS GIVEN TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, FINANCIAL STATMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS -300,000.