2021-05-14T11:50:02-05:00 2020-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2019-07-01 250965291 CHILDREN'S HOME OF BRADFORD PA CHIL 8148171400 800 EAST MAIN STREET BRADFORD PA 16701 GUY SIGNOR CEO/PRESIDENT 8148171400 2021-05-10 JARED C EWING P00596532 7248342151 2021-05-10 2019 2022-09-23 18:48:47Z GUY SIGNOR 800 EAST MAIN STREET BRADFORD PA 16701 10518945 false X WWW.BEACON-LIGHT.ORG X 1903 PA SUPPORT OF 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. 19 19 118 19 -3836 71377 54256 9963250 9043885 250639 81010 2739 -3836 10288005 9175315 0 0 6783714 6394014 0 0 3578753 2794117 10362467 9188131 -74462 -12816 24397648 23799110 8702087 7990162 15695561 15808948 SUPPORT OF 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. false false 8739459 9036905 PROVIDES ADMINISTRATIVE DIETARY AND OCCUPANCY SERVICES FOR CHILDREN'S CENTER FOR TREATMENT AND EDUCATION, RAMSBOTTOM CENTER, INC., STAIRWAYS BEHAVIORAL HEALTH, INC., FOREST WARREN MENTAL WELLNESS ASSOCIATION, DICKINSON CENTER, INC., DEERFIELD BEHAVIORAL HEALTH, INC., AND DEERFIELD BEHAVIORAL HEALTH OF WARREN. 8739459 true true false true false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false true false false false false false true true true false false true 8 0 118 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false true true true true true true true true true true true true PA X X GUY SIGNOR 8148171400 800 EAST MAIN STREET BRADFORD PA 16701 RICHARD SEAGER LEFT 12020 CEO 27.50 12.50 X 288789 0 34205 CRAIG MOFFATT LEFT 32020 CFO 27.50 12.50 X 200200 0 26704 PATRICIA ROSENSTEIN VP OF BUSINE 27.50 12.50 X 173856 0 15147 GUY SIGNOR CEO/PRESIDEN 27.50 12.50 X 171294 0 15139 MICHAEL LAWSON INT. LEGAL C 40.00 X 135316 0 0 CRAIG WILCZYNKSI LEFT 32020 VP OF PHYSIC 40.00 X X 111642 0 0 ADAM MCNEILL BOARD MEMBER 40.00 X 0 51450 17118 DR ANTHONY SNOW JOINED 12020 TRUSTEE/DIRE 0.50 0.50 X 0 0 0 JEAN BROMELEY LEFT 1920 BOARD MEMBER 0.50 0.50 X 0 0 0 MARY REILEY LEFT 92019 BOARD MEMBER 0.50 X 0 0 0 ANNE ALBRIGHT BOARD MEMBER 0.50 0.50 X 0 0 0 PETER BUCHHEIT BOARD MEMBER 0.50 0.50 X 0 0 0 MAURICE CASHMAN TREASURER 0.50 0.50 X X 0 0 0 DR WILLIAM CONRAD BOARD MEMBER 0.50 0.50 X 0 0 0 RALPH DETWEILER BOARD MEMBER 0.50 X 0 0 0 RICHARD ESCH BOARD MEMBER 0.50 X 0 0 0 DAVID FERGUSON BOARD MEMBER 0.50 X 0 0 0 CRAIG HARTBURG BOARD MEMBER 0.50 0.50 X 0 0 0 KURT HERSCH BOARD MEMBER 0.50 0.50 X 0 0 0 ANDREA HOFFMAN BOARD MEMBER 0.50 0.50 X 0 0 0 JEAN HVIZDZAK BOARD MEMBER 0.50 0.50 X 0 0 0 KATHY JONES SECRETARY 0.50 X X 0 0 0 SUE KIBBEY BOARD MEMBER 0.50 0.50 X 0 0 0 GERGORY LAROCCA CHAIRPERSON 0.50 0.50 X X 0 0 0 MAUREEN O'MARA BOARD MEMBER 0.50 X 0 0 0 ABBI PETERS BOARD MEMBER 0.50 0.50 X 0 0 0 JOHN ROGERS BOARD MEMBER 0.50 0.50 X 0 0 0 ROBERT SAUNDERS BOARD MEMBER 0.50 X 0 0 0 THOMAS TREDWAY BOARD MEMBER 0.50 0.50 X 0 0 0 JOE YAROS BOARD MEMBER 0.50 X 0 0 0 1081097 51450 108313 6 false true false CHILDREN'S CENTER FOR TREATMENT & EDUCATION 800 EAST MAIN STREET BRADFORD PA 16701 OPERATING EXP 348212 NETSMART TECHNOLOGIES 3500 SUNRISE HIGHWAY GREAT RIVER NY 11739 EHR SYSTEM 183200 ZELENKOFSKE AXELROD LLC 830 SIR THOMAS COURT HARRISBURG PA 17109 PROFESSIONAL 114182 3 54256 54256 MANAGEMENT AND RENTAL 532000 8624821 8624821 OTHER REVENUE 900099 419064 419064 9043885 106647 106647 1317993 1343630 -25637 -25637 -25637 DEERFIELD BEHAVIORAL HEALTH 900099 -3836 -3836 -3836 9175315 9018248 -3836 106647 992292 992292 3970162 3698870 271292 62835 56166 6669 1019126 960044 59082 349599 329999 19600 216750 206414 10336 609797 574707 35090 286483 280389 6094 108229 104517 3712 182058 181081 977 625264 614085 11179 151772 142869 8903 CONTRIBUTION TO AFFILIATE 171715 170527 1188 LOSS ON SALE OF ASSETS 159961 159513 448 STAFF RECRUITMENT 83121 78036 5085 EVENTS 72082 67536 4546 126885 122414 4471 9188131 8739459 448672 0 50 27 1447964 2833339 48064 82626 109975 530126 621570 20286491 7655425 13455507 12631066 4524938 4690823 4308373 2912310 24397648 23799110 2224637 2051816 29360 108264 3847097 3587972 2600993 2242110 8702087 7990162 X 15647497 15808948 48064 15695561 15808948 24397648 23799110 -12816 126203 X false true X true false X X X 5 RAMSBOTTOM CENTER INC 251344649 10 true 1134888 0 CHILDREN'S CENTER FOR TREATMENT AND EDUCATION 251711330 10 true 3683798 0 STAIRWAYS BEHAVIORAL HEALTH INC 251271559 10 true 2065770 0 FOREST WARREN MENTAL WELLNESS ASSOCIATION 472473766 10 true 89850 0 DICKINSON CENTER INC 251090027 10 true 1062404 0 5 8036710 0 true false false false false false false false false false false false false false false true true true X true true PART IV, SECTION D, LINE 3 THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT ROLE IN THE INVESTMENT POLICIES AND USE OF INCOME AND ASSETS OF THE SUPPORTING ORGANIZATION (CHILDREN'S HOME OF BRADFORD PA) THROUGH (I) THE PARTICIPATION OF THE SUPPORTED ORGANIZATIONS' DESIGNEES ON THE CHILDREN'S HOME OF BRADFORD PA BOARD, (II) THROUGH INTERACTIONS WITH SHARED OFFICERS AND EXECUTIVES, AND (III) THROUGH THEIR PARTICIPATION IN ANNUAL BUDGETING AND FINANCIAL REVIEW PROCESSES. PART IV, SECTION E, LINE 2A THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT ROLE IN THE INVESTMENT POLICIES AND USE OF INCOME AND ASSETS OF THE SUPPORTING ORGANIZATION (CHILDREN'S HOME OF BRADFORD PA) THROUGH (I) THE PARTICIPATION OF THE SUPPORTED ORGANIZATIONS' DESIGNEES ON THE CHILDREN'S HOME OF BRADFORD PA BOARD, (II) THROUGH INTERACTIONS WITH SHARED OFFICERS AND EXECUTIVES, AND (III) THROUGH THEIR PARTICIPATION IN ANNUAL BUDGETING AND FINANCIAL REVIEW PROCESSES. PART IV, SECTION E, LINE 2B THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT ROLE IN THE INVESTMENT POLICIES AND USE OF INCOME AND ASSETS OF THE SUPPORTING ORGANIZATION (CHILDREN'S HOME OF BRADFORD PA) THROUGH (I) THE PARTICIPATION OFF THE SUPPORTED ORGANIZATIONS' DESIGNEES ON THE CHILDREN'S HOME OF BRADFORD PA BOARD, (II) THROUGH INTERACTIONS WITH SHARED OFFICERS AND EXECUTIVES, AND (III) THROUGH THEIR PARTICIPATION IN ANNUAL BUDGETING AND FINANCIAL REVIEW PROCESSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 44000 false false false 44000 false SCHEDULE C, PART II-B, LINE 1 BEACON LIGHT BEHAVIORAL HEALTH SYSTEM INCLUDES A TAX EXEMPT SUPPORTING ORGANIZATION AND SUBSIDIARY SUPPORTED ORGANIZATIONS THAT DELIVER SERVICES TO INDIVIDUALS AT RISK FOR OR RECOVERING FROM SEVERE AND PERSISTENT MENTAL ILLNESS. THE GREATEST THREAT TO OUR MISSION IS THE INABILITY TO OBTAIN QUALIFIED LICENSED STAFF, DUE TO OUR PRIMARY SERVICE AREA BEING IN RURAL PENNSYLVANIA. THE PURPOSE OF OUR RETENTION OF A LOBBYING FIRM IS TO ATTEMPT TO OBTAIN FUNDING TO SUPPORT THE TRAINING AND EDUCATION OF CLINICAL STAFF IN A RURAL SERVICE AREA. IT IS OUR HOPE TO OBTAIN FUNDS THROUGH THE LEGISLATIVE PROCESS TO SUPPORT THIS TRAINING ENDEAVOR, NOT ONLY FOR THE OPERATIONS OF OUR SUPPORTED SOCIAL SERVICE ORGANIZATIONS, BUT FOR ALL RURAL PROVIDERS. 417154 417154 16747591 5294283 11453308 2615020 1974789 640231 506726 386353 120373 12631066 DUE FROM AFFILIATES 1734088 DEERFIELD INVESTMENT 703418 DEFERRED COMPENSATION PLAN 474804 2912310 DUE TO AFFILIATES 1767306 DEFERRED COMPENSATION PLAN 474804 2242110 X 9301518 126203 126203 9175315 9175315 9188131 9188131 9188131 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED CHB 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, CHB 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. X true true X X X X false true false false false false false false false RICHARD SEAGER LEFT 12020 CEO 267280 20000 1509 27018 7187 322994 CRAIG MOFFATT LEFT 32020 CFO 200200 6006 20698 226904 PATRICIA ROSENSTEIN VP OF BUSINESS 173856 7960 7187 189003 GUY SIGNOR CEO/PRESIDENT 171294 15139 186433 SCHEDULE J, PAGE 1, PART I, LINE 4 RICHARD SEAGER (LEFT 1/2020) 0 19,000 0 PATRICIA ROSENSTEIN 0 2,744 0 GUY SIGNOR 0 10,000 0 RICHARD SEAGER BOARD OF DIRECT false SCHEDULE L, PART V SCH. L, PART IV, BUSINESS TRANSCATIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: RICHARD SEAGER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD OF DIRECTOR AT DEERFIELD AND CEO AT CHILDREN'S HOME OF BRADFORD PA (C) DESCRIPTION OF TRANSACTION: RICHARD SEAGER IS A BOARD OF DIRECTOR AT DEERFIELD BEHAVIORAL HEALTH OF WARREN, LLC AND CEO OF CHILDREN'S HOME OF BRADFORD PA. CHILDREN'S HOME OF BRADFORD PA IS A MEMBER OF DEERFIELD BEHAVIORAL HEALTH OF WARREN, LLC. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD FINANCE COMMITTEE FOR DETAILED REVIEW AND APPROVAL USING A SECURED COMPANY WEBSITE WHICH IS PASSWORD PROTECTED. AFTER APPROVAL BY THE BOARD FINANCE COMMITTEE, THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN IN A SIMILAR MANNER FOR THEIR REVIEW INDICATING THAT THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE RETURN. 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 ANNNUAL 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 AT LEAST 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 ATTENDANNCE 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. RAMSBOTTOMM CENTER INC 800 EAST MAIN STREET BRADFORD PA 16701 251344649 TREATMENT PA 501C3 10 CHILDREN'S HOME OF BRADFORD PA true CHILDREN'S CENTER FOR TREATMENT AND EDUCATION 800 EAST MAIN STREET BRADFORD PA 16701 251711330 TREATMENT PA 501C3 10 CHILDREN'S HOME OF BRADFORD PA true STAIRWAYS BEHAVIORAL HEALTH INC 2185 WEST 8TH STREET ERIE PA 16505 251271559 TREATMENT PA 501C3 10 CHILDREN'S HOME OF BRADFORD PA true FOREST WARREN MENTAL WELLNESS ASSOCIATION 800 EAST MAIN STREET BRADFORD PA 16701 472473766 TREATMENT PA 501C3 10 CHILDREN'S HOME OF BRADFORD PA true DICKINSON CENTER INC 43 SERVIDEA DRIVE RIDGEWAY PA 15853 251090027 TREATMENT PA 501C3 7 CHILDREN'S HOME OF BRADFORD PA true NEW OPPORTUNITIES INC 2185 WEST 8TH STREET ERIE PA 16505 232941778 TREATMENT PA 501C3 10 N/A false DEERFIELD BEHAVIORAL HEALTH OF WARREN LLC 2185 WEST 8TH STREET ERIE PA 16505 251774373 RELATED PA CHILDREN'S HOME OF BRADFORD PA RELATED 47456 823771 false false 1.00000 DEERFIELD BEHAVIORAL HEALTH INC 2185 WEST 8TH STREET ERIE PA 16505 251660579 MEDICAL PA CHILDREN'S HOME OF BRADFORD PA S CORP -3836 314008 1.00000 true false true true true true false false false false true false false false false false true true false false CHILDREN'S CENTER FOR TREATMENT AND EDUCATION B 71699 COST CHILDREN'S CENTER FOR TREATMENT AND EDUCATION D 535604 COST CHILDREN'S CENTER FOR TREATMENT AND EDUCATION J 1105139 COST CHILDREN'S CENTER FOR TREATMENT AND EDUCATION L 49899 COST CHILDREN'S CENTER FOR TREATMENT AND EDUCATION Q 5795209 COST CHILDREN'S CENTER FOR TREATMENT AND EDUCATION E 2864651 COST DICKINSON CENTER INC Q 2258201 COST DICKINSON CENTER INC L 3626 COST FOREST WARREN MENTAL WELLNESS ASSOCIATION J 24079 COST FOREST WARREN MENTAL WELLNESS ASSOCIATION Q 65769 COST FOREST WARREN MENTAL WELLNESS ASSOCIATION M 18337 COST RAMSBOTTOM CENTER INC J 288416 COST RAMSBOTTOM CENTER INC L 15390 COST RAMSBOTTOM CENTER INC Q 1945111 COST RAMSBOTTOM CENTER INC B 12748 COST RAMSBOTTOM CENTER INC E 2524958 COST RAMSBOTTOM CENTER INC D 78483 COST STAIRWAYS BEHAVIORAL HEALTH D 43128 COST STAIRWAYS BEHAVIORAL HEALTH D 139250 COST STAIRWAYS BEHAVIORAL HEALTH INC Q 4925730 COST DICKINSON CENTER INC B 44141 COST SCHEDULE R PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RALATED ORGANIZATION: CHILDREN'S CENTER FOR TREATMENT AND EDUCATION PRIMARY ACTIVITY: TO PROVIDE TREATMENT SERVICES TO INFANTS THROUGH ADULTS WITH DISABILITIES. NAME OF RELATED ORGANIZATION: STAIRWAYS BEHAVIORAL HEALTH, INC. PRIMARY ACTIVITY: PROVIDE TREATMENT AND RESIDENTIAL SERVICE TO DEVELOPMENTALLY DISABLED ADULTS. NAME OF RELATED ORGANIZATION: RAMSBOTTOM CENTER, INC. PRIMARY ACTIVITY: TO PROVIDE RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY DISAABLED. NAME OF RELATED ORGANIZATION: FOREST WARREN MENTAL WELLNESS ASSOCIATION PRIMARY ACTIVITY: TO PROVIDE SUPPORT FOR PEOPLE IN RECOVERY FROM SERIOUS MENTAL ILLNESS. NAME OF RELATED ORGANIZATION: DICKINSON CENTER, INC. PRIMARY ACTIVITY: TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY SERVICES. PART III, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIP: NAME OF RELATED ORGANIZATION: DEERFIELD BEHAVIORAL HEALTH OF WARREN, LLC PRIMARY ACTIVITY: PROVIDE BEHAVIORAL HEALTH AND CLINICAL SERVICES.