2014-02-14T14:55:13-06:00 2013-06-30 DETWEILER HERSHEY & ASSOCIATES PC PO BOX 64157 SOUDERTON PA 189640157 990 2012-07-01 232010639 HEDWIG HOUSE INC HEDW 6102794400 904 DEKALB STREET NORRISTOWN PA 19401 KAREN BITTING 6102794400 2014-02-14 true BRUCE W THOMAS 2157238901 2014-02-14 2012 2015-11-30 17:44:51Z JENNIE SMITH 904 DEKALB STREET NORRISTOWN PA 19401 3187789 false X X 1975 PA PROMOTES HOUSING, SOCIAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MENTAL HEALTH COMMUNITY IN MONTGOMERY COUNTY, PA. 11 11 39 15 0 2913473 2937171 227981 249061 -493273 1557 0 2648181 3187789 0 0 1525665 1512532 0 0 1574605 1559994 3100270 3072526 -452089 115263 2481953 3002239 1469071 1874094 1012882 1128145 X PROMOTES HOUSING, SOCIAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MENTAL HEALTH COMMUNITY IN MONTGOMERY COUNTY, PA. false false 1423179 138547 CLUBHOUSES - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION. 104744 22537 RESIDENTIAL HOMES - ASSISTS ADULTS WITH MENTAL ILLNESS TO ACHIEVE SUCCESS IN THEIR CHOSEN RESIDENTIAL AND WELLNESS GOALS. 465809 59162 TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS. 624533 28815 COMMUNITY EMPLOYMENT - PROVIDE JOB TRAINING AND SUPPORT TO HELP INDIVIDUALS SUSTAIN EMPLOYMENT (INCOME - 4,067; EXPENSES - 197,876), SHELTER EXPANSION - PROVIDES RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS(INCOME - 20,748; EXPENSES - 200,582), HOPE ACADEMY -(INCOME - 4,000; EXPENSES - 213,721), PEER DRIVEN SERVICE - (INCOME - 0; EXPENSE - 12,354) 624533 28815 2618265 true true false false false false false false true false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 true 39 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true false false false PA X HOWARD BROOKS CFO 6102794400 904 DEKALB STREET NORRISTOWN PA 19401 HOWARD BROOKS 1.00 X 0 0 0 LINDA DEFRANCISCO 1.00 X 0 0 0 MATHEW GRAVER 1.00 X X 0 0 0 GEORGE NICOLAUS 1.00 X X 0 0 0 SUE HASSINGER 1.00 X X 0 0 0 MARYANNE CRAGER 1.00 X 0 0 0 AUDREY MCMICHAEL 1.00 X 0 0 0 LIZ SCOROPANOS 1.00 X 0 0 0 DARYL KREAMER 1.00 X 0 0 0 JOSEPH COANE 1.00 X 0 0 0 JENNIFER SMITH 1.00 X X 0 0 0 ROCCO A VERNISI JR 1.00 X 0 0 0 CHRISTOPHER WALTON 1.00 X 0 0 0 KAREN BITTING 37.50 X 78801 0 20426 SABRINA BELL 37.50 X 65519 0 6502 MICHELE EDGCUMBE 37.50 X 39057 0 1500 183377 28428 false false false E ALLEN REEVES INC 1145 YORK ROAD PO BOX 0289 ABINGTON PA 190010289 CONSTRUCTION 1177861 1 2902303 34868 10033 2937171 CLIENT 218904 218904 T&S FOODS 14964 14964 MISCELLANEOUS FEES 8734 8734 ENCLAVE 4096 4096 WORK VENTURE 2363 2363 249061 1557 1557 3187789 249061 1557 249605 249605 983845 950381 33464 19811 18472 1339 136237 135730 507 123034 96173 26861 49565 1500 48065 23742 23742 165059 144783 20276 36763 7540 29223 1118723 1093458 25265 106850 98586 8264 38 38 46768 45988 780 3904 3904 MISCELLANEOUS EXPENSE 7064 356 6708 WORK VENTURE EXP 1518 1518 3072526 2618265 454261 0 154023 105944 234434 598478 618515 180196 21620 25308 2730384 1000170 1072036 1730214 30573 29575 350752 332524 2481953 3002239 230842 81611 275460 35665 16134 17920 756833 1515299 189802 223599 1469071 1874094 X 1012882 1128145 1012882 1128145 2481953 3002239 115263 X false true X true false X 2550103 2946841 2917365 2913473 2937171 14264953 2550103 2946841 2917365 2913473 2937171 14264953 14264953 1871 1448 1409 1485 1557 7770 14272723 249061 0.99950 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 180500 180500 2477619 928221 1549398 72265 71949 316 1730214 MORTGAGE RECEIVABLE 250000 EARNED BUT UNBILLED RECEIVABLES 44848 SECURITY & BUILDING DEPOSITS 20997 INTEREST RECEIVABLE 16679 332524 UNAMORTIZED GRANT RESTRICTIONS 106832 ACCRUED PAYROLL AND PAYROLL TAXES 71919 ACCRUED VACATION 44848 223599 X 3187789 3187789 3187789 3072526 3072526 3072526 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE AGENCY SUBLEASES APARTMENTS TO ITS 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. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE AGENCY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINITY IN INCOME TAXES USING THE FASB ASC 740 INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE AGENCY'S OPEN TAX AUDIT PERIODS ARE FOR THE PROCEDDING THREE YEARS FROM JUNE 30, 2013. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY EMPLOYMENT - PROVIDE JOB TRAINING AND SUPPORT TO HELP INDIVIDUALS SUSTAIN EMPLOYMENT (INCOME - 4,067; EXPENSES - 197,876), SHELTER EXPANSION - PROVIDES RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS(INCOME - 20,748; EXPENSES - 200,582), HOPE ACADEMY -(INCOME - 4,000; EXPENSES - 213,721), PEER DRIVEN SERVICE - (INCOME - 0; EXPENSE - 12,354) ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 RETURN WAS GIVEN TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 RETURN WAS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AND MANAGEMENT. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, FINANCIAL STATMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.