2015-05-12T07:17:44-05:00 2014-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 2609 KEISER BOULEVARD WYOMISSING PA 196103338 990 2013-07-01 232052170 CONCERN - PROFESSIONAL SERVICES FOR CHILDREN YOUTH & FAMILIES CONC 6109440445 ONE WEST MAIN STREET FLEETWOOD PA 19522 PAUL D RIEGER EXECUTIVE DIRECTOR 6109440445 2015-04-27 1 CHARLES A BEZLER P00193859 6109274910 2013 2016-03-07 17:11:31Z PAUL D RIEGER ONE WEST MAIN STREET FLEETWOOD PA 19522 21387045 0 X WWW.CONCERN4KIDS.ORG X 1978 PA CONCERN IS A DYNAMIC, PRIVATE, NON-PROFIT 501(C)(3) HUMAN SERVICE ORGANIZATION DEDICATED TO PROVIDING PLACEMENT AND TREATMENT SERVICES TO CHILDREN AND THEIR FAMILIES. CONCERN'S MISSION: "THROUGH TEAMWORK, CULTURAL AWARENESS AND QUALITY, PERSONALIZED SERVICES, CONCERN PROMOTES RESPECT, SELF WORTH AND TRUST IN INDIVIDUALS AND FOSTERS THE GROWTH OF HEALTHY, RESPONSIBLE AND PRODUCTIVE COMMUNITY MEMBERS."CONCERN OFFERS A COMPREHENSIVE ARRAY OF FOSTER CARE, ADOPTION, RESIDENTIAL AND BEHAVIORAL HEALTH PROGRAMS, AND HAS SERVED 5,575 CLIENTS THIS PAST YEAR. 9 9 549 63 0 0 98771 158877 22726489 20999075 27409 79179 85938 28146 22938607 21265277 0 0 0 0 14291180 13355787 4469 3220 44918 8409695 8235321 22705344 21594328 233263 -329051 12803568 12235570 3236189 2923899 9567379 9311671 X CONCERN'S MISSION: "THROUGH TEAMWORK, CULTURAL AWARENESS AND QUALITY, PERSONALIZED SERVICES, CONCERN PROMOTES RESPECT, SELF WORTH AND TRUST IN INDIVIDUALS AND FOSTERS THE GROWTH OF HEALTHY, RESPONSIBLE AND PRODUCTIVE COMMUNITY MEMBERS."CONCERN IS A DYNAMIC, PRIVATE, NON-PROFIT (501)(C)(3) HUMAN SERVICE AGENCY THAT PROVIDES A COMPREHENSIVE ARRAY OF FOSTER CARE, ADOPTION, RESIDENTIAL AND BEHAVIORAL HEALTH PROGRAMS. 0 0 8282869 10335232 FOSTER CARE AND ADOPTION - PLACEMENT OF NEGLECTED, ABUSED AND DELINQUENT CHILDREN AND YOUTH INTO FOSTER HOMES IN THE COMMUNITY.TREATMENT FOSTER CARE IS A COMMUNITY-BASED PROGRAM FOR CHILDREN AND YOUTH WHOSE SPECIAL NEEDS CANNOT BE MET IN THEIR OWN FAMILIES AND THEREFORE REQUIRE OUT-OF-HOME PLACEMENTS. CONCERN'S SPECIALLY TRAINED FOSTER PARENTS CREATE A FAMILY-LIKE TREATMENT ENVIRONMENT WHICH ENHANCES THE CHILD'S OPPORTUNITIES FOR MORE NORMALIZED DAILY LIVING EXPERIENCES. CHILDREN IN THIS PROGRAM MAY EXHIBIT SIGNIFICANT BEHAVIORAL PROBLEMS, AND/OR VARYING DEGREES OF SOCIAL OR EMOTIONAL DYSFUNCTIONS.INTERMEDIATE TREATMENT FOSTER CARE PROVIDES OUT OF HOME PLACEMENT SERVICES FOR CHILDREN AND YOUTH WHO GENERALLY DO NOT REQUIRE MORE INTENSIVE INTERVENTIONS SUCH AS BEHAVIORAL HEALTH SERVICES.MEDICAL LEVELS FOSTER CARE PROVIDES HOMES FOR CHILDREN WITH ACUTE PHYSICAL DISABILITIES AS AN ALTERNATIVE TO HOSPITALIZATION OR INSTITUTIONALIZATION. CONCERN IDENTIFIES PARTICULAR FOSTER PARENTS WHO ARE CAPABLE OF MEETING THE CHILD'S SPECIAL NEEDS AND WHO ARE TRAINED IN THE SPECIFIC MEDICAL CONDITION(S) OF THE CHILD. THIS PROGRAM IS REFERRED TO AS MEDICALLY FRAGILE FOSTER CARE IN THE STATE OF MARYLAND.FOSTER/ADOPT AND ADOPTION PROGRAMS ARE DESIGNED TO IMPROVE PERMANENCY OUTCOMES FOR CHILDREN IN FOSTER CARE. AS AN ADOPTION AGENCY LICENSED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND AFFILIATED WITH THE STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN) AND THE NORTH AMERICAN COUNCIL ON ADOPTABLE CHILDREN (NACAC), CONCERN IS COMMITTED TO HELPING CHILDREN FIND A PERMANENT FAMILY THEN CAN CALL ALL THEIR OWN. OUR STAFF WORKS WITH FAMILIES WHO WISH TO ADOPT THEIR FOSTER CHILD OR A CHILD PLACED THROUGH A KINSHIP PLACEMENT, AS WELL AS WITH FAMILIES WHO WISH TO BE MATCHED WITH A WAITING CHILD.MOTHER/INFANT FOSTER CARE IS DESIGNED TO PROVIDE SUPPORT TO AN ADOLESCENT OR EXPECTANT MOTHER IN HER EFFORTS TO DEVELOP A GOOD PARENT/CHILD RELATIONSHIP, WHILE FOCUSING ON THE COMPETENCIES OF PARENTING SKILLS, CHILD DEVELOPMENT, AND INDEPENDENT LIVING.LIFE SKILLS PROGRAMS ARE PROGRAMS TARGETED TO ADJUDICATED, DEPENDENT OR DELINQUENT YOUTH AGES 16 TO 21 WHO HAVE A DEMONSTRATED DIFFICULTY FUNCTIONING WITHIN SYSTEMS, OFFERING COMMUNITY-BASED, SUPERVISED LIVING ARRANGEMENTS. THESE PROGRAMS ARE STRUCTURED TO HELP YOUTH LEARN AND PRACTICE NECESSARY BASIC LIVING SKILLS AND GRADUALLY ASSUME THE RESPONSIBILITY ASSOCIATED WITH INDEPENDENT LIVING. 2621019 2723895 BEHAVIORAL HEALTH THERAPY IS PROVIDED ON A CONFIDENTIAL OUTPATIENT BASIS TO CHILDREN AND ADULTS FROM THE COMMUNITY AS WELL AS TO CHILDREN AND YOUTH IN CONCERN'S CARE.CONCERN'S COUNSELING SERVICES IS A LICENSED PSYCHIATRIC OUTPATIENT PROGRAM WHICH ALSO OFFERS EMPLOYEE ASSISTANCE PROGRAMS FOR LARGE AND SMALL BUSINESSES. BEHAVIORIAL HEALTH REHABILITATIVE SERVICES (BHRS) IS AN INDIVIDUALIZED, COLLABORATIVE APPROACH WITH THE GOAL OF MAINTAINING THE CHILD IN THE HOME AND COMMUNITY WHENEVER POSSIBLE. SERVICES INCLUDE PSYCHIATRIC/PSYCHOLOGICAL EVALUATIONS, BEHAVIORIAL SPECIALIST CONSULTATION, MOBILE THERAPY, THERAPEUTIC STAFF SUPPORT AND CASE MANAGEMENT SERVICES.SUMMER THERAPEUTIC ACTIVITIES PROGRAM (STAP) IS DESIGNED AS AN EIGHT WEEK SUMMER PROGRAM PROVIDING THERAPEUTIC AND RECREATIONAL ACTIVITIES FOR CHILDREN WITH EMOTIONAL AND BEHAVORIAL CHALLENGES, STRIVING TO IMPROVE THEIR QUALITY OF LIFE. THROUGH THE USE OF AGE APPROPRIATE ACTIVITIES, THE PROGRAM WILL ENCOURAGE THE DEVELOPMENT OF SOCIAL SKILLS, COPING SKILLS, PROBLEM SOLVING AND IMPROVED SELF-ESTEEM.FAMILY BASED MENTAL HEALTH SERVICES (FBMH) IS DESIGNED FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. IT IS AN INTENSIVE TEAM DELIVERED SERVICE PROVIDED IN THE HOME AND COMMUNITY, DESIGNED TO INTEGRATE MENTAL HEALTH TREATMENT, FAMILY SUPPORT SERVICES AND CASE MANAGEMENT. THE GOAL OF FBMH TREATMENT IS TO HELP CHILDREN AND ADOLESCENTS WITH A SERIOUS MEDICAL ILLNESS REMAIN WITH THEIR FAMILY IN THE COMMUNITY.COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROVIDES INDIVIDUALIZED COMMUNITY-BASED TREATMENT, INCLUDED IN A 24-HOUR DAY STRUCTURED THERAPEUTIC ENVIRONMENT IN A FAMILY SETTING. THIS PROGRAM IS DESIGNED FOR INDIVIDUALS AGES 5-18 WHO HAVE SIGNIFICANT MENTAL HEALTH ISSUES AND CANNOT BE MAINTAINED IN THEIR OWN HOMES. THIS PROGRAM ALSO PROVIDES A VARIETY OF CLINICAL, CASE MANAGEMENT, COUNSELING AND EDUCATIONAL SERVICES TO SUPPORT THE CLIENTS' NEEDS. 7098992 7939948 RESIDENTIAL SERVICESCONCERN TREATMENT UNIT FOR BOYS (CTUB) ARE STAFF-SECURE, TREATMENT-ORIENTED FACILIITES FOR ADOLESCENT MALES. THE GOAL OF THIS PROGRAM IS TO CHANGE THE MINDSETS AND BEHAVIOR PATTERNS OF THE YOUTH SO THEY WILL BE ABLE TO FUNCTION APPROPRIATELY IN SOCIETY AND RETURN TO THE COMMUNITY AS HEALTHY, PRODUCTIVE CITIZENS. THE PROGRAM PROVIDES DAILY OPPORTUNITIES FOR EMOTIONAL, SOCIAL, EDUCATIONAL, AND PHYSICAL GROWTH. THIS NOT ONLY MINIMIZES THE LIKELIHOOD OF CONTINUED NEGATIVE BEHAVIOR, BUT ALSO PREPARES THE YOUTH FOR RESPONSIBLE SOCIAL LIVING. 93189 93189 18096069 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 54 0 549 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA MD X EILEEN WALTERS 6109440445 ONE WEST MAIN STREET FLEETWOOD PA 19522 GLENN HILLEGASS DIRECTOR 1.00 X X 0 0 0 RAYMOND J ALBERT DIRECTOR 1.00 X 0 0 0 WILLIAM C COOPERMAN DIRECTOR 1.00 X 0 0 0 ROGER N LONGENECKER MD DIRECTOR 1.00 X 0 0 0 STEFANIE E NESTER CPA DIRECTOR 1.00 X X 0 0 0 SANDRA L WEIDNER MD DIRECTOR 1.00 X 0 0 0 NANCY WEIKERT LSW ACWS DIRECTOR 1.00 X 0 0 0 PAULA M PLAGEMAN MA LPC DIRECTOR 1.00 X X 0 0 0 G THOMPSON BELLIII ESQ DIRECTOR 1.00 X 0 0 0 PAUL D RIEGER EXECUTIVE DIRECTOR 40.00 X 128959 0 10951 128959 0 10951 1 0 0 0 JON GRIGG 16 WEST AVENUE WELLSBORO PA 16901 PSYCHIATRIC SERVICES 236031 PC WORKS PLUS INC 19 STADIUM ROAD BELLWOOD PA 16617 COMPUTER SERVICES 163804 SYSCO FOOD SERVICES P O BOX 6499 PHILADELPHIA PA 19145 FOOD PURCHASES FOR GROUP HOMES 106788 BERNSTEIN MANAGEMENT CORPORATION 53-1 WISCONSIN AVENUE NW SUITE 60 WASHINGTON DC 20015 RENT FOR OFFICE SPACE 101355 4 158877 158877 FOSTER CARE 624100 10335232 10335232 RESIDENTIAL 623990 7939948 7939948 BEHAVIORAL HEALTH 624100 2723895 2723895 20999075 22341 22341 161047 104209 56838 56838 56838 19951 11090 8861 8861 20704 6469 14235 14235 MISCELLANEOUS INCOME 900099 5050 5050 5050 21265277 21055913 0 50487 10538360 8846760 1691600 1568735 1208744 359991 1248692 1053332 195360 1282051 1011985 270066 3220 3220 5276 1000 4276 105217 68828 36389 789473 543230 246243 66216 24405 41811 37617 27724 9893 30324 30324 237998 162947 75051 152738 152738 DIRECT EXPENSES OF CHIL 4776086 4774650 1436 STAFF RECRUITING & TRAI 182005 119253 62752 MISCELLANEOUS 144644 6532 138112 REPAIRS AND MAINTENANCE 133580 56259 77321 292096 160096 90302 41698 21594328 18096069 3453341 44918 43332 35776 3897080 4476479 3206179 2481988 19556 20479 7150218 4932589 2451809 2217629 76155 104639 2297618 2088419 811839 810161 12803568 12235570 1899755 1713873 582881 502118 753553 707908 3236189 2923899 X 9523379 9260771 44000 50900 9567379 9311671 12803568 12235570 -329051 73343 0 X 0 1 X 1 1 1 X 22629087 22662469 23164162 22726489 21157952 112340159 22629087 22662469 23164162 22726489 21157952 112340159 112340159 83028 66071 43207 27409 22341 242056 17762 101938 45705 165405 112747620 518361 0.99640 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67600 67600 7082618 4932589 2150029 2217629 U.S. GOVERNMENT AGENCIES 20487 F CORPORATE BONDS 20834 F U.S. TREASURY NOTES AND BONDS 36856 F CORPORATE MORTGAGE-BACKED SECURITIES 10624 F CERTIFICATES OF DEPOSIT 1999618 F 2088419 SECURITY DEPOSITS 31317 CASH SURENDER VALUE LIFE INSURANCE POLICY 746672 PREPAID EXPENSES 32172 810161 ACCRUED HEALTH CARE AND SICK PAY ACCRUAL 365364 DEFERRED COMPENSATION 342544 707908 21286441 73343 -52179 21164 21265277 0 21265277 21542149 0 21542149 52179 52179 21594328 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTIONS ASSETS RELEASED FROM RESTRICTION PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS LINE 2D CHANGE IN TEMPORARILY RESTRICTED ASSETS. GOLF EVENT 8311 8311 7077 EDUCATIONAL SERIES EVENT 11640 11640 4013 19951 19951 11090 11090 8861 20704 6469 1 20704 6469 6469 14235 0 0 0 0 0 0 X X X X 0 1 1 0 0 0 0 0 0 G THOMPSON BELL III DIRECTOR 6106 MR. BELL IS A PARTNER IN A LAW FIRM THAT PROVIDES SERVICES TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE RETURN WAS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT POLICY INDICATES THAT BOARD MEMBERS SIGN AND RETURN A CONFLICT OF INTEREST STATEMENT ANNUALLY. STATEMENTS WERE DISTRIBUTED TO MEMBERS PRESENT, SIGNED AND RETURNED FOR FILING. ABSENTEE MEMBERS RECEIVED THEIR STATEMENTS FOR SIGNATURE AFTER THE MEETING AND RETURNED THEM BY MAIL. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS MEET ANNUALLY TO DISCUSS THE SALARY FOR CONCERN'S EXECUTIVE DIRECTOR. THEY PRESENT THE SALARY RECOMMENDATION TO THE FULL BOARD, WHICH DISCUSSES AND VOTES. TO ASSIST IN DETERMINING THE SALARY AMOUNT THE PERSONNEL COMMITTEE USES REGIONAL, STATE, AND NATIONAL COMPENSATION STUDIES INCLUDING THOSE FROM THE PENNSYLVANIA COUNCIL OF CHILDREN, YOUTH AND FAMILIES [A STATEWIDE MEMBERSHIP ORGANIZATION], THE CHILD WELFARE LEAGUE OF AMERICA, AND OTHER ORGANIZATIONS. THE CURRENT CPI INDEX IS CONSIDERED AS WELL. THE EXECUTIVE DIRECTOR IS REQUIRED TO LEAVE THE BOARD MEETING WHEN THIS ITEM IS BEING DISCUSSED. FORM 990, PART VI, SECTION C, LINE 19 OUR FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WOULD OTHER GOVERNING DOCUMENTS. AN ABBREVIATED FINANCIAL STATEMENT IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT. ALSO, THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION OF THE ORGANIZATION MAY BE OBTAINED FROM THE PENNSYLVANIA DEPARTMENT OF STATE BY CALLING TOLL FREE WITHIN PENNSYLVANIA, 1-800-732-0999.