Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Central Pennsylvania Behavioral Health Collaborative Inc
990 • Fiscal year 2017 • EIN 20-1646631
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$18,420,869
Up $2,818,819 (+18%) from 2016
Net Assets
Up$9,783,929
Up $1,769,723 (+22%) from 2016
Liabilities
Up$8,636,940
Up $1,049,096 (+14%) from 2016
Revenue And Expenses
Revenue
Up$45,718,363
Up $5,863,416 (+15%) from 2016
Expenses
Up$43,948,640
Up $6,258,028 (+17%) from 2016
Net Income
Down$1,769,723
Down $394,612 (-18%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $45,718,363
Mission and Program Overview
Mission
The central pa behavioral health collaborative, inc. Has adopted a mission statement that represents the foundation of what the public behavioral health service system must emulate. This mission is succinctly stated as follows: the central pa behavioral health collaborative will implement an integrated behavioral health program that offers access to quality, cost-efficient services and supports.
Implement the commonwealth of pennsylvania healthchoices behavioral health program on behalf of blair county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,592,191 | $10,954,541 | ▲ $2,362,350 |
| Rtn Earn Endowment Incm Other Fnds | $8,014,206 | $9,783,929 | ▲ $1,769,723 |
| Accounts Receivable | $6,437,225 | $7,446,058 | ▲ $1,008,833 |
| Prepaid Expenses and Deferred Charges | $553,532 | $9,041 | ▼ $544,491 |
| Land, Buildings, and Equipment, Net | $16,658 | $8,966 | ▼ $7,692 |
| Pledges and Grants Receivable | - | $2,200 | - |
| Cash and Non-Interest-Bearing Accounts | $444 | $63 | ▼ $381 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $15,602,050 | $18,420,869 | ▲ $2,818,819 |
| Other Assets Total | $2,000 | $0 | ▼ $2,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,341,513 | $6,370,993 | ▲ $2,029,480 |
| Other Liabilities | $2,530,550 | $2,257,356 | ▼ $273,194 |
| Deferred Revenue | $702,503 | $0 | ▼ $702,503 |
| Unsecured Notes Loans Payable | $13,278 | $8,591 | ▼ $4,687 |
| Total Liabilities | $7,587,844 | $8,636,940 | ▲ $1,049,096 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,014,206 | $9,783,929 | ▲ $1,769,723 |
| Total Liabilities and Net Assets / Fund Balance | $15,602,050 | $18,420,869 | ▲ $2,818,819 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,966 | $63,137 | $72,103 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Marten-shanafelt | Executive Director | FT | $112,901 | $10,361 | $123,262 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Williamson | Chairperson |
| Donna Gority | Vice Chairperson |
| Bob Kuntz | Board Member |
| Commissioner Bruce Erb | Board Member |
| Nancy Imes | Board Member |
| Paul Querry | Board Member |
| Kathleen Wallace | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $45,656,941
- Program Service Revenue
- $0
- Investment Income
- $61,422
- Other Revenue
- $0
- All Other Contributions
- $10,801
- Change in Net Assets
- $1,769,723
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $45,718,363
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $45,718,363
- Total Revenue per Form 990
- $45,718,363
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $43,228,517 |
| Salaries, Compensation, and Employee Benefits | $720,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $584,276 | $6,188,855 | - | $584,276 |
| All Other Expenses | $384,531 | $101,586 | - | $486,117 |
| Other Salaries and Wages | $321,432 | $114,276 | - | $435,708 |
| Current Officers, Directors, Trustees, and Key Employees | $50,080 | $50,079 | - | $100,159 |
| Occupancy | $62,051 | $27,452 | - | $89,503 |
| Other Employee Benefits | $61,125 | $27,041 | - | $88,166 |
| Fees for Services Other | - | $56,231 | - | $56,231 |
| Pension Plan Contributions | $35,950 | $15,904 | - | $51,854 |
| Payroll Taxes | $30,668 | $13,568 | - | $44,236 |
| Fees for Services Accounting | - | $27,750 | - | $27,750 |
| Fees for Services Legal | - | $22,993 | - | $22,993 |
| Office Expenses | - | $19,206 | - | $19,206 |
| Travel | $7,279 | $2,755 | - | $10,034 |
| Depreciation Depletion | - | $7,692 | - | $7,692 |
| Insurance | - | $7,539 | - | $7,539 |
| Total Functional Expenses | $37,265,713 | $6,682,927 | $0 | $43,948,640 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $43,948,640 |
| Total Expenses per Audited Statements | $43,948,640 |
| Total Expenses per Form 990 | $43,948,640 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unpaid Claims Liability | $2,257,356 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The governing body reviews the 990 at the monthly board meeting prior to the scheduled due date of the 990.”
Form 990, Part VI, Section B, Line 12C
“Each member of the board fills out a "conflicts of interest questionnaire and it is reviewed by the board and the organization's solicitor to discuss and identify any potential conflicts. If a conflict arises, that member would refrain from the discussion and abstain from voting on the related issue.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation of the executive director is a review by the board of directors. For other key employees, the executive director submits a review to the board of directors for review. During this process, the board of directors must vote on these decisions.”
Form 990, Part VI, Section C, Line 19
“The organization is not making its governing documents, conflict of interest policy, and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Central Pennsylvania Behavioral Health
- EIN
- 20-1646631
- Phone
- 8146965680
- Address
- 120 HOLLIDAY HILLS DRIVE, HOLLIDAYSBURG, PA 16648
- Doing Business As
- Blair Healthchoices
Signing Officer
- Name
- Amy Marten-shanafelt
- Title
- Executive Director
- Phone
- 8146965680
- Signed
- 2017-12-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Marten-shanafelt
- Formed
- 2003
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 9
- Volunteers
- 7
Preparer
- Firm
- MAHER DUESSEL CPA'S
- Address
- 3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
- Phone
- 7172321230
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Risk corridor recoupment: program service expenses 255,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,018. Consumer surveys: program service expenses 62,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,723. Actuarial expense: program service expenses 0. Management and general expenses 62,620. Fundraising expenses 0. Total expenses 62,620. Other expenses: program service expenses 0. Management and general expenses 28,165. Fundraising expenses 0. Total expenses 28,165. Performance bond: program service expenses 27,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,924. Reinvestment expense: program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Rehabilitation transportation: program service expenses 13,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,866. Grant expense: program service expenses 0. Management and general expenses 10,801. Fundraising expenses 0. Total expenses 10,801.”
FORM 990, PART XII, LINE 2C:
“The organization has a finance committee who meets monthly and assumes responsibility for the audit, reviews the financial statemetns, helps in the selection of an independent accountant, and discusses any other financial informaiton related to the organization.”
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88166 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL CLAIMS |
| IRS990/OtherExpensesGrp/Desc | 1 | GROSS RECEIPTS AND MCO |
| IRS990/OtherExpensesGrp/Desc | 2 | ASO MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | ASO INCENTIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6188855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33367495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2360826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 584276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33367495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6188855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2360826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 584276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2530550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2257356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 435708 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44236 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15904 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51854 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 553532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9041 |
| IRS990/PrincipalOfficerNm | 0 | AMY MARTEN-SHANAFELT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39811977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42970 |
| IRS990/PYOtherExpensesAmt | 0 | 36996288 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2164335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 694324 |
| IRS990/PYTotalExpensesAmt | 0 | 37690612 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 39854947 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1769723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8014206 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9783929 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8592191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10954541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45656941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39811977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35080866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34337519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32566850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 187454153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 187454153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45656941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39811977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35080866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34337519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32566850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 187454153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 187596593 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63137 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72103 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 43948640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2257356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNPAID CLAIMS LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 45718363 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8966 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 43948640 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2257356 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 45718363 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 45718363 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 43948640 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS THE 990 AT THE MONTHLY BOARD MEETING PRIOR TO THE SCHEDULED DUE DATE OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD FILLS OUT A "CONFLICTS OF INTEREST QUESTIONNAIRE AND IT IS REVIEWED BY THE BOARD AND THE ORGANIZATION'S SOLICITOR TO DISCUSS AND IDENTIFY ANY POTENTIAL CONFLICTS. IF A CONFLICT ARISES, THAT MEMBER WOULD REFRAIN FROM THE DISCUSSION AND ABSTAIN FROM VOTING ON THE RELATED ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS A REVIEW BY THE BOARD OF DIRECTORS. FOR OTHER KEY EMPLOYEES, THE EXECUTIVE DIRECTOR SUBMITS A REVIEW TO THE BOARD OF DIRECTORS FOR REVIEW. DURING THIS PROCESS, THE BOARD OF DIRECTORS MUST VOTE ON THESE DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS NOT MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RISK CORRIDOR RECOUPMENT: PROGRAM SERVICE EXPENSES 255,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,018. CONSUMER SURVEYS: PROGRAM SERVICE EXPENSES 62,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,723. ACTUARIAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,620. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,165. PERFORMANCE BOND: PROGRAM SERVICE EXPENSES 27,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,924. REINVESTMENT EXPENSE: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. REHABILITATION TRANSPORTATION: PROGRAM SERVICE EXPENSES 13,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,866. GRANT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,801. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A FINANCE COMMITTEE WHO MEETS MONTHLY AND ASSUMES RESPONSIBILITY FOR THE AUDIT, REVIEWS THE FINANCIAL STATEMETNS, HELPS IN THE SELECTION OF AN INDEPENDENT ACCOUNTANT, AND DISCUSSES ANY OTHER FINANCIAL INFORMAITON RELATED TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BLAIR COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 236003045 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COUNTY GOVERNMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 423 ALLEGHENY STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HOLLIDAYSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 16648 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 15602050 |
| IRS990/TotalAssetsEOYAmt | 0 | 18420869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15602050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18420869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 45656941 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6682927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 37265713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 43948640 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7587844 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8636940 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7587844 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8636940 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8014206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9783929 |
| IRS990/TotalOtherCompensationAmt | 0 | 10361 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 37265713 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112901 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61422 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 45718363 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15602050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18420869 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,420,869
- Liabilities
- $8,636,940
- Net assets
- $9,783,929
- Revenue
- $45,718,363
- Expenses
- $43,948,640
- Net income
- $1,769,723
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