2020-07-10T13:33:17-05:00 2019-06-30 131639826 EISNERAMPER LLP 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2018-07-01 231573806 CARELINK COMMUNITY SUPPORT SERVICES PA CARE 6108741119 605 E BALTIMORE PIKE MEDIA PA 19063 EILEEN JOSEPH CEO 6108741119 2020-06-15 1 HELEN M MARTIN P01330899 2158818800 64.238.150.4 2020-06-15 12:26:33 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0EDE4F5BE59FB99924CAAEE7408372872BC47088 2018 2021-01-29 14:40:06Z EILEEN JOSEPH 605 E BALTIMORE PIKE MEDIA PA 19063 18252141 0 X WWW.CARELINKSERVICES.ORG X 1981 PA SEE PAGE 2, PART III, QUESTION #1 4 4 451 0 0 0 17668915 17286890 935190 955269 700 1408 8578 8574 18613383 18252141 0 0 0 0 11729730 11332669 0 0 0 6686656 6867086 18416386 18199755 196997 52386 9671553 9432034 5473344 5181439 4198209 4250595 CARELINK COMMUNITY SUPPORT SERVICES OF PA PROVIDES CARING SUPPORT, HOUSING, EMPLOYMENT AND EDUCATION SERVICES, AND PRACTICAL HELP IN THE COMMUNITY FOR ADULTS WITH MENTAL ILLNESS AND OTHER DEVELOPMENTAL CHALLENGES. 0 0 14965665 963843 RESIDENTIAL SERVICES: CARELINK PROVIDES SUPPORTIVE RESIDENTIAL ENVIRONMENTS TO PROMOTE INDEPENDENT LIVING AND SELF-SUFFICIENCY FOR ADULTS WITH MENTAL ILLNESS AND OTHER DEVELOPMENTAL CHALLENGES. RESIDENCES PROVIDE CONTINUAL OPPORTUNITIES FOR CLIENT GROWTH AND DEVELOPMENT. CLIENTS SERVED: APPROXIMATELY 300 (ALL PENNSYLVANIA RESIDENTS). 163371 SOCIAL SERVICES: CARELINK PROVIDES INDIVIDUALS WITH ASSISTANCE IN ATTAINING THE GREATEST LEVEL OF INDEPENDENCE THROUGH THE DEVELOPMENT OF DAILY LIVING SKILLS, INCLUDING PERSONAL HYGIENE, MANAGEMENT OF HEALTH AND PERSONAL CARE, MONEY MANAGEMENT, AND SUPPORTED EDUCATION AND EMPLOYMENT, AS WELL AS SOCIAL, SPIRITUAL AND CIVIC PARTICIPATION. CLIENTS SERVED: APPROXIMATELY 225. 600595 VOCATIONAL SERVICES: CARELINK PROVIDES INDIVIDUALIZED EMPLOYMENT, EDUCATION AND TRAINING SUPPORT SERVICES TO PROMOTE SELF-WORTH, THE DEVELOPMENT OF NATURAL SUPPORTS AND COMMUNITY INTEGRATION. PROGRAM PARTICIPANTS RECEIVE INDIVIDUALIZED COUNSELING AND SKILLS TRAINING TO ENTER OR RETURN TO SCHOOL/COLLEGE/TRADE SCHOOL OR THE WORKFORCE. CLIENTS SERVED: APPROXIMATELY 100. 15729631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 451 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ABHISHEK AGARWAL CFO 6108741119 605 E BALTIMORE PIKE MEDIA PA 19063 SCOT STETKA CHAIR 1.00 X X 0 0 0 TED PENDERGRASS SECRETARY 1.00 X X 0 0 0 LAUREN SHAWL DIRECTOR 1.00 X 0 0 0 PHYLLIS SOLOMAN DIRECTOR 1.00 X 0 0 0 EILEEN JOSEPH PRESIDENT/CEO 30.50 7.00 X 0 444803 42695 ABHISHEK AGARWAL CFO 30.50 7.00 X 0 400060 42190 GARY WOOMER COO 32.50 5.00 X 0 314413 39381 ROBERT COLOMEDA REGIONAL DIRECTOR 37.50 X 0 146577 12224 KYLE BROWN CONTROLLER 32.50 5.00 X 0 158271 20274 RICHARD HOBACK REGIONAL DIRECTOR 37.50 X 0 139688 30152 JACQUELINE SHARIFI HUMAN RESOURCES 32.50 5.00 X 0 152106 12360 0 1755918 199276 0 0 1 0 BUDGET MAINTENANCE CONSTRUCTION SERVICES 135 SOUTH WHITFORD ROAD EXTON PA 19341 GENERAL MAINTENANCE & REPAIR 1255191 LOCUMTENENS HOLDINGS LLC 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 TEMPORARY STAFFING 287558 EISNERAMPER LLP ONE LOGAN SQUARE 130 N 18TH STREE PHILA PA 19103 AUDIT & TAX 100831 3 17237890 49000 17286890 CLIENT FEES 623990 871718 871718 MANAGED CARE 624100 83551 83551 955269 1408 1408 MISCELLANEOUS 900099 8574 8574 8574 18252141 963843 0 1408 9144230 9144230 110078 110078 1338745 1338745 739616 739616 2470124 2470124 27725 27725 50500 50500 366360 366360 22010 22010 482176 482176 935023 935023 259273 259273 96958 96958 509387 509387 181804 181804 REPAIRS & MAINTENANCE 1051506 1051506 MISCELLANEOUS 166642 166642 SUPPLIES & EQUIPMENT 99430 99430 TELEPHONE 99272 99272 48896 48896 18199755 15729631 2470124 0 333865 101199 40734 41322 3847730 4177355 181965 110457 12830460 7869852 5230006 4960608 37253 41093 9671553 9432034 1460978 1315031 798530 679216 3213836 3187192 5473344 5181439 X 4198209 4250595 4198209 4250595 9671553 9432034 52386 0 X X 0 1 X 1 0 X 14789995 15940753 17246868 17668915 17286890 82933421 14789995 15940753 17246868 17668915 17286890 82933421 82933421 3172 1117 1431 700 1408 7828 22390 50694 32637 8578 8574 122873 83064122 4814437 0.99840 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 740889 740889 10761823 6938616 3823207 1327748 931236 396512 4960608 COUNTY REVERSIONARY LIABILITIES 17973 DUE TO RELATED PARTIES 2419219 LINE-OF-CREDIT 750000 3187192 X 18252141 0 18252141 0 18252141 18199755 0 18199755 0 18199755 PART X, LINE 2: THE AGENCY HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE, AND IS NOT SUBJECT TO INCOME TAX, EXCEPT ON UNRELATED BUSINESS INCOME. THE AGENCY HAD NO UNRELATED BUSINESS INCOME FOR EITHER OF THE YEARS ENDED JUNE 30, 2019 OR 2018. 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, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2019 OR 2018. 0 0 0 0 0 0 0 0 0 EILEEN JOSEPH PRESIDENT/CEO 0 236327 0 186000 0 22476 0 32892 0 9803 0 487498 0 0 ABHISHEK AGARWAL CFO 0 221412 0 170000 0 8648 0 32018 0 10172 0 442250 0 0 GARY WOOMER COO 0 179784 0 126000 0 8629 0 29308 0 10073 0 353794 0 0 ROBERT COLOMEDA REGIONAL DIRECTOR 0 84352 0 62000 0 225 0 2670 0 9554 0 158801 0 0 KYLE BROWN CONTROLLER 0 96089 0 62000 0 182 0 3012 0 17262 0 178545 0 0 RICHARD HOBACK REGIONAL DIRECTOR 0 77463 0 62000 0 225 0 2662 0 27490 0 169840 0 0 JACQUELINE SHARIFI HUMAN RESOURCES 0 89399 0 62000 0 707 0 2787 0 9573 0 164466 0 0 PART I, LINE 3 SEE SCHEDULE O FOR EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15 REGARDING THE PROCESS FOR DETERMINING COMPENSATION WHICH IS PAID FROM A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO CARELINK COMMUNITY SUPPORT SERVICES, A RELATED ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE FIRST REVIEWS AND APPROVES THE FORM 990 REPORT. THE AUDIT COMMITTEE CHAIR THEN DISTRIBUTES THE FORM 990 REPORT 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, PART VI, SECTION B, 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 ANNUALLY. DIRECTORS, STAFF AND VOLUNTEERS ARE REQUIRED TO UPDATE THEIR SIGNED CONFLICT OF INTEREST STATEMENTS WHEN APPROPRIATE. IT IS THE DUTY OF THE GOVERNANCE COMMITTEE TO REVIEW THE ORGANIZATION'S CODES OF CONDUCT AND ANY OTHER WRITTEN POLICIES OF CARELINK COMMUNITY SUPPORT SERVICES REGARDING ETHICAL CONDUCT, CONFLICTS OF INTEREST APPLICABLE TO DIRECTORS, OFFICERS, MEMBERS, EMPLOYEES AND VOLUNTEERS AND TO RECOMMEND CHANGES AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF OFFICERS' COMPENSATION. THE COMMITTEE DEVELOPS A COMPENSATION POLICY THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION FOR ALL OFFICERS AND SENIOR MANAGEMENT EMPLOYEES IS EVALUATED AGAINST MARKET DATA FROM LOCAL, NATIONAL AND INDUSTRY SPECIFIC SURVEY DATA AND IS PERFORMANCE BASED. THE PERSONNEL AND COMPENSATION COMMITTEE CONDUCTS THE ANNUAL EVALUATION OF THE PRESIDENT AND CEO, UTILIZING A STRUCTURED WRITTEN REPORT PROCESS AND MAKES RECOMMENDATION OF SALARY AND OTHER COMPENSATION TO THE BOARD OF DIRECTORS. THE BOARD ESTABLISHES THE TOTAL COMPENSATION PACKAGE FOR THE PRESIDENT AND CEO. THE MINUTES OF THE MEETINGS OF THE PERSONNEL AND COMPENSATION COMMITTEE AND THE DELIBERATIONS OF THE BOARD OF DIRECTORS REGARDING THE PRESIDENT AND CEO'S COMPENSATION IS RECORDED AND FILED IN THE BOARD MEETING MINUTES. THE PRESIDENT AND CEO CONDUCTS THE ANNUAL EVALUATION OF THE VICE-PRESIDENT AND CFO, THE VP OF PROGRAM OPERATIONS AND THE VP OF ADMINISTRATIVE SERVICES. THESE EVALUATIONS UTILIZE A STRUCTURED WRITTEN REPORT PROCESS AND ARE PERFORMANCE-BASED. THE SALARY AND COMPENSATION PACKAGE OF THESE EXECUTIVE MANAGEMENT EMPLOYEES ARE REPORTED TO THE PERSONNEL AND COMPENSATION COMMITTEE ANNUALLY. THE WRITTEN EVALUATIONS AND COMPENSATION PACKAGES OF ALL EMPLOYEES REGARDLESS OF POSITION ARE ON FILE WITH THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, 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 WHICH ARE NOT PROPRIETARY, MAY SUBMIT A WRITTEN REQUEST TO THE PRESIDENT AND CEO. FORM 990, PART XII LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. CARELINK COMMUNITY SUPPORT SERVICES 605 E BALTIMORE PIKE MEDIA PA 19063 261616736 ADMINISTRATIVE AND SUPPORT SERVICES PA 501(C)(3) LINE 12C, III-FI NONE 0 STAR COMMUNITY SUPPORT SERVICES 605 E BALTIMORE PIKE MEDIA PA 19063 261612727 OUTPATIENT HEALTH CARE SERVICES PA 501(C)(3) LINE 10 NONE 0 CARELINK COMMUNITY SUPPORT SVCS OF NJ 605 E BALTIMORE PIKE MEDIA PA 19063 371492237 RESIDENTIAL HEALTH CARE SERVICES NJ 501(C)(3) LINE 7 NONE 0 CARELINK COMMUNITY SUPPORT SVCS OF DE 605 E BALTIMORE PIKE MEDIA PA 19063 510323793 INACTIVE DE 501(C)(3) LINE 7 NONE 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0