2018-01-26T10:12:11-06:00 2017-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2016-07-01 232010639 HEDWIG HOUSE HEDW 2153622887 109 JENKINS AVE LANSDALE PA 19446 karen bitting ceo 2153622887 2018-01-19 1 JOSEPH G SULLIVAN P00360476 6108622249 96.90.32.117 2018-01-19 11:40:53 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B72324DD821F9B363145A28EC3BC93E4A28A8F36 2016 2021-01-29 14:40:06Z KAREN BITTING 109 JENKINS AVE LANSDALE PA 19446 2720908 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. 7 7 33 0 0 0 102233 142715 2700876 2507734 95606 11224 29392 41830 2928107 2703503 0 0 0 0 1453894 1537720 0 0 0 1312167 1327283 2766061 2865003 162046 -161500 2903064 2684508 1278628 1219540 1624436 1464968 X TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT. 0 0 1349984 1281604 PREP - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION. 165097 232407 H.O.P.E. (HOUSING-OCCUPATION-PERSONAL-EDUCATION) - IS A TIME LIMTED SERVICE FOR YOUNG ADULTS (AGES 18 TO 30). PARTICIPANTS CHOOSE A SPECIFIC GOAL IN ONE OF LIFE DOMAINS (LIVING, LEARNING, WORKING, SOCIAL). THIS GOAL THEN BECOMES THE CONRNERSTONE OF HIS OR HER RECOVERAY-FOCUSED SERVICE. 495716 527221 TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS. 392706 466502 other housing support services 0 0 RESIDENTIAL HOMES - ASSISTS ADULTS WITH MENTAL ILLNESS TO ACHIEVE SUCCESS IN THEIR CHOSEN RESIDENTIAL AND WELLNESS GOALS 392706 466502 2403503 1 1 0 0 0 0 0 0 1 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 47 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 PA X X KAREN BITTING CEO 2153622887 109 JENKINS AVE LANSDALE PA 19446 NICHOLAS DIMARINO PRESIDENT 1.00 X X 0 0 0 Thomas Edwards VICE PRESIDENT 1.00 X X 0 0 0 Maryanne Crager SECRETARY 0.50 X X 0 0 0 Michael Jaeger TREASURER 1.00 X X 0 0 0 Emily Kind-Rubin DIRECTOR 0.25 X 0 0 0 paola versano DIRECTOR 0.25 X 0 0 0 Kevin Snarkard DIRECTOR 0.25 X 0 0 0 karen bitting ceo 40.00 X 87141 0 16013 michele edgcumbe COO 40.00 X 83009 0 5586 Susan Matusheski FISCAL DIRECTOR 40.00 X 76905 0 2659 247055 0 24258 0 0 0 0 0 32281 110434 142715 rehabilitation service 623990 2202719 2202719 HOPE ACADEMY 611710 232407 232407 CLIENT RENT 532000 72608 72608 2507734 3324 3324 7900 0 7900 7900 7900 59198 32281 17405 41793 41793 MISCELLANEOUS FEES 900099 37 37 37 2703503 2507734 0 53054 288611 288611 978485 813574 28567 136344 18641 16522 2119 128632 104024 11267 13341 123351 88194 23846 11311 36718 36718 1480 1480 55195 34174 15019 6002 984068 960492 22770 806 106337 82813 15647 7877 74611 68098 6513 TREATMENT SUPPLIES 43311 42881 430 MISCELLANEOUS EXPENSE 25563 191251 12112 -177800 2865003 2403503 461500 0 2250 2250 851071 704995 354195 200093 102715 107049 1832002 462928 1295820 1369074 23747 25986 273266 275061 2903064 2684508 126335 115463 650 3305 2221 2221 1070890 1028352 78532 70199 1278628 1219540 X 1624436 1464968 1624436 1464968 2903064 2684508 -161500 2032 0 X X 0 1 X 1 0 X 2937171 2687617 2056665 2780249 2618168 13079870 2937171 2687617 2056665 2780249 2618168 13079870 13079870 1557 1932 2231 2883 3324 11927 13091797 0.99910 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 60500 60500 1378877 321118 1057759 256492 60405 196087 136133 81405 54728 1369074 MORTGAGE RECEIVABLE 250000 INTEREST RECEIVABLE 23361 SECURITY & BUILDING DEPOSITS 1700 275061 UNAMORTIZED GRANT RESTRICTIONS 70199 70199 X 2722940 2032 17405 19437 2703503 0 2703503 2882408 17405 17405 2865003 0 2865003 Part IV, Line 2b: THE AGENCY SUBLEASES APARTMENTS TO THIS CLIENTS. THE AGENCY COLLECTS A SECURITY DEPOSIT FROM THEM AND RECORDS IT AS A LIABILITY. AT THE END OF THE LEASE THE SECURITY DEPOSIT WILL BE RETURNED BASED ON CERTAIN CONDITIONS BEING MET. 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, 2014. Part XI, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSE 17,405. Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSE 17,405. FUNDRAISING ANNIVERSARY 91479 32281 59198 211 34 12264 4896 91479 32281 59198 211 34 12264 4896 17405 41793 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. Part XII Line 2c The organization's Board of Director's assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor. There has been no change to its oversight process or selection process during the tax year.