Civic Intelligence

Carelink Community Support Services of Pa Inc.

990 • Fiscal year 2024 • EIN 23-1573806

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 10, 2025

Organization ProfileWWW.CARELINKSERVICES.ORG

View Organization Page

106 Chesley DriveMedia, PA 19063

(610) 874-1119

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$296,785

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.1%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,322,399

Down $317,914 (-2.5%) from 2023

Net Assets

Up

$5,471,400

Up $76,760 (+1.4%) from 2023

Liabilities

Down

$6,850,999

Down $394,674 (-5.4%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$24,927,970

Up $1,206,536 (+5.1%) from 2023

Expenses

Up

$24,851,210

Up $803,527 (+3.3%) from 2023

Net Income

Up

$76,760

Up $403,009 (+124%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $9,372,397Liabilities 2010: $5,642,486Net Assets 2010: $3,729,9112010Assets 2011: $9,215,085Liabilities 2011: $5,057,000Net Assets 2011: $4,158,0852011Assets 2012: $9,360,115Liabilities 2012: $5,317,911Net Assets 2012: $4,042,2042012Assets 2013: $9,084,566Liabilities 2013: $5,188,796Net Assets 2013: $3,895,7702013Assets 2014: $9,195,225Liabilities 2014: $5,583,616Net Assets 2014: $3,611,6092014Assets 2015: $8,296,833Liabilities 2015: $4,791,473Net Assets 2015: $3,505,3602015Assets 2016: $9,063,027Liabilities 2016: $5,341,467Net Assets 2016: $3,721,5602016Assets 2017: $9,406,149Liabilities 2017: $5,404,937Net Assets 2017: $4,001,2122017Assets 2018: $9,671,553Liabilities 2018: $5,473,344Net Assets 2018: $4,198,2092018Assets 2019: $9,432,034Liabilities 2019: $5,181,439Net Assets 2019: $4,250,5952019Assets 2020: $12,389,081Liabilities 2020: $7,663,830Net Assets 2020: $4,725,2512020Assets 2021: $11,087,927Liabilities 2021: $6,215,537Net Assets 2021: $4,872,3902021Assets 2022: $12,559,087Liabilities 2022: $6,838,198Net Assets 2022: $5,720,8892022Assets 2023: $12,640,313Liabilities 2023: $7,245,673Net Assets 2023: $5,394,6402023Assets 2024: $12,322,399Liabilities 2024: $6,850,999Net Assets 2024: $5,471,4002024Assets 2025: $19,184,218Liabilities 2025: $10,251,191Net Assets 2025: $8,933,0272025

Highlighted filing

2024

Assets$12,322,399
Liabilities$6,850,999
Net Assets$5,471,400
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,657,8382010Revenue 2011: $15,001,184Expenses 2011: $14,573,010Net Income 2011: $428,1742011Expenses 2012: $14,672,1212012Expenses 2013: $14,986,8042013Revenue 2014: $14,884,297Expenses 2014: $15,168,458Net Income 2014: -$284,1612014Revenue 2015: $15,718,969Expenses 2015: $15,825,218Net Income 2015: -$106,2492015Revenue 2016: $16,988,472Expenses 2016: $16,772,272Net Income 2016: $216,2002016Revenue 2017: $18,305,594Expenses 2017: $18,025,942Net Income 2017: $279,6522017Revenue 2018: $18,613,383Expenses 2018: $18,416,386Net Income 2018: $196,9972018Revenue 2019: $18,252,141Expenses 2019: $18,199,755Net Income 2019: $52,3862019Revenue 2020: $20,188,729Expenses 2020: $19,693,016Net Income 2020: $495,7132020Revenue 2021: $21,148,953Expenses 2021: $21,001,814Net Income 2021: $147,1392021Revenue 2022: $23,592,424Expenses 2022: $22,743,925Net Income 2022: $848,4992022Revenue 2023: $23,721,434Expenses 2023: $24,047,683Net Income 2023: -$326,2492023Revenue 2024: $24,927,970Expenses 2024: $24,851,210Net Income 2024: $76,7602024Revenue 2025: $28,090,116Expenses 2025: $24,670,484Net Income 2025: $3,419,6322025

Highlighted filing

2024

Revenue$24,927,970
Expenses$24,851,210
Net Income$76,760
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$24,977,216
Mission and Program Overview

Mission

The purpose is to provide residential, social and vocational programs in southeastern pennsylvania for rehabilitation of adults with psychiatric and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,922,816$5,011,747▲ $88,931
Land, Buildings, and Equipment, Net$5,114,122$4,645,152▼ $468,970
Cash and Non-Interest-Bearing Accounts$2,231,621$2,522,406▲ $290,785
Prepaid Expenses and Deferred Charges$82,407$86,225▲ $3,818
Total Assets$12,640,313$12,322,399▼ $317,914
Other Assets Total$289,347$56,869▼ $232,478
Liabilities
Accounts Payable and Accrued Expenses$3,260,630$2,706,331▼ $554,299
Other Liabilities$2,218,376$2,578,001▲ $359,625
Mortgage Notes Payable Secured by Investment Property$1,766,667$1,566,667▼ $200,000
Total Liabilities$7,245,673$6,850,999▼ $394,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,394,640$5,471,400▲ $76,760
Total Net Assets Fund Balance$5,394,640$5,471,400▲ $76,760
Total Liabilities and Net Assets / Fund Balance$12,640,313$12,322,399▼ $317,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,386,209$8,292,787$11,678,996
Land$1,119,551-$1,119,551
Equipment$20,354$922,748$943,102
Other Land Buildings$119,038$402,581$521,619
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James KyleControllerPT$129,746$129,746
Robert ColomedaRegional DirectorFT$121,258$121,258
Jennifer PetroRegional Director-$116,429$116,429

Board Members and Trustees

NameTitle
Scot StetkaChair
Jennifer DibartolomeoHr Director
Gary WoomerCEO
James MickeyCFO
Richard HobackCOO
Paul MattusSecretary
David KayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Budget Maintenance Construction SvcsMaintenance135 WALNUT STREET, 135 WALNUT STREET, Pottstown, PA 19464$2,526,399
US Medical StaffingStaffingPO BOX 3383, PO BOX 3383, Omaha, NE 68102$293,095
Budget Maintenance Emergency SevicesMaintenancePO BOX 1329, PO BOX 1329, Pottstown, PA 19464$292,314
Aveanna HealthcareStaffing1 BELMONT AVE, 1 BELMONT AVE, Bala Cynwyd, PA 19004$207,965
Barton Associates INCStaffing300 JUBILEE DR, 300 JUBILEE DR, Peabody, MA 01960$112,050
Revenue and Support

Revenue Composition

Contributions and Grants
$23,066,541
Program Service Revenue
$1,408,276
Investment Income
$447,955
Other Revenue
$5,198
Change in Net Assets
$76,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,927,970
Total Revenue per Audited Statements
$24,927,970
Total Revenue per Form 990
$24,927,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,372,500
Other Expenses$10,478,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,273,699--$11,273,699
Fees for Services Management-$2,375,708-$2,375,708
Occupancy$2,136,224--$2,136,224
Other Employee Benefits$1,791,985--$1,791,985
Fees for Services Other$1,327,545--$1,327,545
Payroll Taxes$1,025,459--$1,025,459
Depreciation Depletion$478,880--$478,880
Insurance$340,456--$340,456
Pension Plan Contributions$281,357--$281,357
Interest$265,740--$265,740
All Other Expenses$255,363--$255,363
Travel$171,138--$171,138
Other Expenses$160,400--$160,400
Office Expenses$35,405--$35,405
Fees for Services Accounting$32,206--$32,206
Fees for Services Legal$25,000--$25,000
Advertising$9,324--$9,324
Total Functional Expenses$22,475,502$2,375,708$0$24,851,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,851,210
Total Expenses per Audited Statements$24,851,210
Total Expenses per Form 990$24,851,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to Related Parties$2,179,571
Unsecured Note Payable-affiliate$398,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates control over management duties to carelink community support services, a related entity”

Form 990, Page 6, Part VI, Line 11B

“The audit committee first reviews and approves the 990. After that the audit committee chair distributes the form 990 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, Page 6, Part VI, 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 when hired. Directors, staff and volunteers are required to update their signed conflict of interest statements when appropriate.”

Form 990, Page 6, Part VI, Line 15A

“The personnel and compensation committee of the board is responsible for the oversight of the president and ceo's salary. Salary for the president and ceo is evaluated against market data from local, national, and industry specific survey's and is performance based. The personnel and compensation committed conducts the annual evaluation of the president and ceo, utilizing a structured written report process and makes recommendation of the president and ceo's salary to the board of directors. The minutes of the meetings and deliberations of the board of directors regarding the president and ceo's salary is recorded and filed in the board meeting minutes.”

Form 990, Page 6, Part VI, 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 and financial statements which are not proprietary, may submit a written request to the president and ceo.”

Filing and Contact Details

Filer

Filer Name
Carelink Community Support Services
EIN
23-1573806
Phone
6108741119
Address
106 CHESLEY DRIVE, MEDIA, PA 19063

Signing Officer

Name
James Mickey
Title
CFO
Phone
6108741119
Signed
2025-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Woomer
Voting Board Members
3
Independent Board Members
3
Employees
409
Volunteers
5

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Diana L Arndt CPA
Phone
4842230096
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Prior to the end of fy2024 the organization planned for carelink-pa to exit providing residential services for their idds program, largely due to the location of the properties and staffing concerns. Operations ceased on june 30, 2024. The organizations plan is to replace the idds services revenue with expansion in behavioral health services in chester county.”

Form 990, Page 12, Part XII, Line 1

“The audit committee assumes responsibility for oversight of the audit and the board of directors approve the audit report. The process remains unchanged from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2024 and 2023,there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements”

Schedule D, Page 4, Part XI, Line 2D

“Gain on sale of property & equipment 0”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1T&S SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 49,076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,322,399
Liabilities
$6,850,999
Net assets
$5,471,400
Revenue
$24,927,970
Expenses
$24,851,210
Net income
$76,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$10.3$8.93$28.1$24.7$3.42
2024Detailed filing. Detailed filing data is available for this year.$12.3$6.85$5.47$24.9$24.9$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.25$5.39$23.7$24.0$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.84$5.72$23.6$22.7$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.22$4.87$21.1$21.0$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$7.66$4.73$20.2$19.7$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$5.18$4.25$18.3$18.2$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$5.47$4.20$18.6$18.4$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$5.40$4.00$18.3$18.0$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$5.34$3.72$17.0$16.8$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.30$4.79$3.51$15.7$15.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.20$5.58$3.61$14.9$15.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$5.19$3.90$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$5.32$4.04$14.7
2011Summary only. Only limited summary data is available for this year.$9.22$5.06$4.16$15.0$14.6$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$5.64$3.73$14.7