Civic Intelligence

Bell Socialization Services Inc.

990 • Fiscal year 2015 • EIN 23-1896438

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.BELLSOCIALIZATION.COM

View Organization Page

160 South George StreetYork, PA 17401

(717) 848-5767

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$110,015

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,009,317

Down $468,999 (-7.2%) from 2014

Net Assets

Down

$3,459,702

Down $3,394 (-0.1%) from 2014

Liabilities

Down

$2,549,615

Down $465,605 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$11,682,840

Up $111,890 (+1.0%) from 2014

Expenses

Up

$11,675,871

Up $173,806 (+1.5%) from 2014

Net Income

Down

$6,969

Down $61,916 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2011: $7,205,211Liabilities 2011: $3,584,071Net Assets 2011: $3,621,1402011Assets 2012: $6,340,942Liabilities 2012: $2,912,864Net Assets 2012: $3,428,0782012Assets 2013: $6,110,633Liabilities 2013: $2,777,455Net Assets 2013: $3,333,1782013Assets 2014: $6,478,316Liabilities 2014: $3,015,220Net Assets 2014: $3,463,0962014Assets 2015: $6,009,317Liabilities 2015: $2,549,615Net Assets 2015: $3,459,7022015Assets 2016: $6,061,769Liabilities 2016: $2,595,247Net Assets 2016: $3,466,5222016Assets 2017: $5,682,750Liabilities 2017: $2,432,857Net Assets 2017: $3,249,8932017Assets 2018: $5,505,214Liabilities 2018: $2,079,173Net Assets 2018: $3,426,0412018Assets 2019: $5,654,592Liabilities 2019: $1,864,241Net Assets 2019: $3,790,3512019Assets 2020: $8,160,399Liabilities 2020: $4,048,095Net Assets 2020: $4,112,3042020Assets 2021: $8,348,943Liabilities 2021: $1,933,145Net Assets 2021: $6,415,7982021Assets 2022: $8,006,650Liabilities 2022: $1,315,211Net Assets 2022: $6,691,4392022Assets 2023: $8,565,379Liabilities 2023: $1,479,678Net Assets 2023: $7,085,7012023Assets 2024: $9,644,993Liabilities 2024: $1,563,248Net Assets 2024: $8,081,7452024

Highlighted filing

2015

Assets$6,009,317
Liabilities$2,549,615
Net Assets$3,459,702
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,405,5452011Expenses 2012: $11,180,1002012Expenses 2013: $10,881,6522013Revenue 2014: $11,570,950Expenses 2014: $11,502,065Net Income 2014: $68,8852014Revenue 2015: $11,682,840Expenses 2015: $11,675,871Net Income 2015: $6,9692015Revenue 2016: $12,370,241Expenses 2016: $12,347,698Net Income 2016: $22,5432016Revenue 2017: $12,510,621Expenses 2017: $12,772,416Net Income 2017: -$261,7952017Revenue 2018: $13,308,904Expenses 2018: $13,168,153Net Income 2018: $140,7512018Revenue 2019: $14,930,813Expenses 2019: $14,586,751Net Income 2019: $344,0622019Revenue 2020: $15,798,408Expenses 2020: $15,492,582Net Income 2020: $305,8262020Revenue 2021: $17,857,924Expenses 2021: $15,721,936Net Income 2021: $2,135,9882021Revenue 2022: $15,592,983Expenses 2022: $15,287,844Net Income 2022: $305,1392022Revenue 2023: $15,041,097Expenses 2023: $14,701,594Net Income 2023: $339,5032023Revenue 2024: $16,224,092Expenses 2024: $15,399,627Net Income 2024: $824,4652024

Highlighted filing

2015

Revenue$11,682,840
Expenses$11,675,871
Net Income$6,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$11,682,840
Mission and Program Overview

Mission

The mission of bell socialization services is to provide an environment of support and empowerment where people can improve their quality of living. The agency offers housing and basic living support through mental health, intellectual disability, and shelter service departments toward its vision of a community where people are valued and respected, and live with dignity.

To provide an environment of support and empowerment where people can improve their quality of living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,687,574$2,736,862▲ $49,288
Accounts Receivable$1,831,469$1,820,651▼ $10,818
Investments Other Securities$260,024$300,521▲ $40,497
Cash and Non-Interest-Bearing Accounts$311,661$123,775▼ $187,886
Investments in Publicly Traded Securities$74,667$78,651▲ $3,984
Savings and Temporary Cash Investments$352,741$60,481▼ $292,260
Pledges and Grants Receivable$49,949$51,076▲ $1,127
Prepaid Expenses and Deferred Charges$2,783$2,049▼ $734
Total Assets$6,478,316$6,009,317▼ $468,999
Other Assets Total$907,448$835,251▼ $72,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,918,982$1,937,555▲ $18,573
Accounts Payable and Accrued Expenses$911,430$469,890▼ $441,540
Unsecured Notes Loans Payable$176,161$126,995▼ $49,166
Other Liabilities$8,647$15,175▲ $6,528
Total Liabilities$3,015,220$2,549,615▼ $465,605
Net Assets / Fund Balance
Unrestricted Net Assets$3,413,147$3,408,626▼ $4,521
Temporarily Rstr Net Assets$49,949$51,076▲ $1,127
Total Net Assets Fund Balance$3,463,096$3,459,702▼ $3,394
Total Liabilities and Net Assets / Fund Balance$6,478,316$6,009,317▼ $468,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,222,653$2,809,340$5,031,993
Equipment$375,021$929,167$1,304,188
Leasehold Improvements$55,114$303,270$358,384
Land$84,074-$84,074
Other Assets Org$835,251--
Other Securities$300,521--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$260,024$50,000▼ $9,503-$300,521
2013$358,461-▲ $51,563$150,000$260,024
2012$128,202$198,129▲ $32,130-$358,461
2011$23,848$105,016▼ $662-$128,202
2010$19,693-▲ $4,155-$23,848
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan HilemanExecutive DirectorFT$101,634$8,381$110,015
Paula MooreDirector of FinanceFT$67,316$5,776$73,092

Board Members and Trustees

NameTitle
Dr Robert Lease JrPresident
David WelberVice-president
Abel SantiagoDirector
Aimee MillerDirector
Dr Annette LoganDirector
Eric LauDirector
George CramerDirector
Mark I JacobsDirector
Rees GriffithsDirector
Rev Brenda FerreeDirector
Rev Robert AndersonDirector
Rob TracyDirector
Dr Melvin DavisSecretary
Tim KlimchockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,569
Program Service Revenue
$10,965,187
Investment Income
$16,919
Other Revenue
$49,165
All Other Contributions
$346,244
Change in Net Assets
$6,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$229,619Fair Market Value (FMV)
Other Non Cash Contri Table1$50Fair Market Value (FMV)
Total Noncash Contributions2$229,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,682,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,353
Total Revenue per Audited Statements
$11,672,487
Total Revenue per Form 990
$11,682,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,649,164
Other Expenses$3,026,707
Total Fundraising Expense$50,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,925,586$599,049$33,216$6,557,851
Occupancy$1,043,685$99,537-$1,143,222
Other Employee Benefits$840,694$160,476$4,646$1,005,816
Payroll Taxes$478,564$96,280$2,766$577,610
Depreciation Depletion$243,462$123,993-$367,455
Travel$306,690$19,002$120$325,812
Pension Plan Contributions$278,548$33,747$2,459$314,754
Information Technology$54,538$164,236-$218,774
Office Expenses$157,093$52,763$383$210,239
Fees for Services Other$179,489$14,752-$194,241
Current Officers, Directors, Trustees, and Key Employees$173,891$18,294$948$193,133
Interest$56,748$32,085-$88,833
Fees for Services Accounting$600$87,560-$88,160
Fees for Services Legal$23,369$2,132-$25,501
Other Expenses$27,558$14,731$5,195$5,195
All Other Expenses$933$2,393$490$3,816
Total Functional Expenses$10,059,392$1,566,027$50,452$11,675,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,690,285
Expenses per Audited Statements$11,675,871
Total Expenses per Form 990$11,675,871
Expenses Not Reported on Form 990$14,414
Expenses Not Reported on Financial Statements$0
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
Client Security Deposits$15,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the 990 with management and submits changes and/or final approval to the external accounting firm for review and filing. The board will receive a copy for review after the finance committee reviews but before filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest may exist when the interests or concerns of any director, officer or staff member, or said person's immediate family, or any party, group or organization in which said person holds a position as an employee, officer, director, or partner, may be seen as competing with the interests or concerns of this organization. The executive director and each member of the board of directors of bell socialization services, inc. Must disclose in writing to the board any possible conflict of interest. Any staff member must disclose in writing to the executive director any possible conflict of interest. This disclosure must be updated annually. When such conflict of interest is relevant to a matter requiring action by the board of directors, the interested person shall call it to the attention of the board of directors (or its committee) and such person shall not vote on the matter. Moreover, the person having a conflict shall, at the board's discretion, retire from the room in which the board (or its committee) is meeting and in no event shall participate in the final deliberation or decision regarding the matter under consideration. However, that person shall provide the board or committee with any and all relevant information upon request of the board. When there is a doubt as to whether a conflict of interest exists, the matter shall be resolved by a vote of the board of directors (or its committee), excluding the person concerning whose situation the doubt has arisen.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews the compensation of top management and key employees by comparing their salaries with comparable salary data, and also uses independent consultants. This information is documented and discussed at the full board meetings as well.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available for public inspection as this is not required by federal or state law. The organization includes a copy of its financial statements with the state registration filed with the pennsylvania department of state, bureau of charitable organizations. These documents are available upon request at the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
Bell Socialization Services Inc
EIN
23-1896438
Phone
7178485767
Address
160 SOUTH GEORGE STREET, YORK, PA 17401

Signing Officer

Name
Ivan G Hileman
Title
Executive Director
Phone
7178485767
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan G Hileman
Formed
1974
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
403
Volunteers
335

Preparer

Firm
Reinsel Kuntz Lesher Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

FORM 990, PART XI, LINE 9:

“Change in interest of community foundation -9,503.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibilty for oversight of the audit and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to provide the organization with a investment fund that will be used for the organization's well-being as determined by the board. The spending policy is determined annually at the discretion of the board.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the companies, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the companies had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provisions or liability for income taxes has been included in the financial statements. With few exceptions, the companies are no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest of community foundation -9,503. Consolidated reconciliation 10.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated reconciliation 14,414.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155776
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBERT LEASE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WELBER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MELVIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM KLIMCHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ANNETTE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV ROBERT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7REV BRENDA FERREE
IRS990/Form990PartVIISectionAGrp/PersonNm8REES GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK I JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm10AIMEE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ABEL SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC LAU
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm14IVAN HILEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1567316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0114955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011744
IRS990/GrossReceiptsAmt011682840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0164236
IRS990/InformationTechnologyGrp/ProgramServicesAmt054538
IRS990/InformationTechnologyGrp/TotalAmt0218774
IRS990/InterestGrp/ManagementAndGeneralAmt032085
IRS990/InterestGrp/ProgramServicesAmt056748
IRS990/InterestGrp/TotalAmt088833
IRS990/InvestmentIncomeGrp/ExclusionAmt05175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0260024
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300521
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078651
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04041777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02687574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02736862
IRS990/LandBldgEquipCostOrOtherBssAmt06778639
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS AGENCY SHALL BE TO PROVIDE OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALS AND FAMILIES, PRIMARILY, BUT NOT LIMITED TO, THOSE LIVING WITH MENTAL ILLNESS OR INTELLECTUAL DISABILITY; TO PROVIDE, FURNISH AND MAINTAIN SUITABLE QUARTERS, FACILITIES AND SERVICES FOR THE AFORESAID.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01918982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01937555
IRS990/NetAssetsOrFundBalancesBOYAmt03463096
IRS990/NetAssetsOrFundBalancesEOYAmt03459702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-860
IRS990/NoncashContributionsAmt0229669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099537
IRS990/OccupancyGrp/ProgramServicesAmt01043685
IRS990/OccupancyGrp/TotalAmt01143222
IRS990/OfficeExpensesGrp/FundraisingAmt0383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052763
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157093
IRS990/OfficeExpensesGrp/TotalAmt0210239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0907448
IRS990/OtherAssetsTotalGrp/EOYAmt0835251
IRS990/OtherChangesInNetAssetsAmt0-9503
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0840694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01005816
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EMPLOYEE/STAFF EX
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0229
IRS990/OtherExpensesGrp/FundraisingAmt15195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214731
IRS990/OtherExpensesGrp/ProgramServicesAmt0159339
IRS990/OtherExpensesGrp/ProgramServicesAmt1108605
IRS990/OtherExpensesGrp/ProgramServicesAmt227558
IRS990/OtherExpensesGrp/TotalAmt0175519
IRS990/OtherExpensesGrp/TotalAmt1137422
IRS990/OtherExpensesGrp/TotalAmt242518
IRS990/OtherExpensesGrp/TotalAmt35195
IRS990/OtherLiabilitiesGrp/BOYAmt08647
IRS990/OtherLiabilitiesGrp/EOYAmt015175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS - ADMIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt049165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049165
IRS990/OtherRevenueTotalAmt049165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05925586
IRS990/OtherSalariesAndWagesGrp/TotalAmt06557851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478564
IRS990/PayrollTaxesGrp/TotalAmt0577610
IRS990/PensionPlanContributionsGrp/FundraisingAmt02459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0278548
IRS990/PensionPlanContributionsGrp/TotalAmt0314754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02049
IRS990/PrincipalOfficerNm0IVAN G HILEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL LIVING ARRANGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CHIPP
IRS990/ProgramServiceRevenueGrp/Desc2ASSERTIVE COMMUNITY TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING MH
IRS990/ProgramServiceRevenueGrp/Desc4S.E.L.F. MR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04714499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11315216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2850129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3682556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4657014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04714499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11315216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2850129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3682556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4657014
IRS990/ProgSrvcAccomActy2Grp/Desc0C.H.I.P.P. (COMMUNITY HOSPITALIZATION INTEGRATION PROJECT PROGRAM) - RESIDENTIAL SERVICES IS A PARTNERSHIP BETWEEN FOUR AGENCIES: THE YORK/ADAMS MENTAL HEALTH-INTELLECTUAL AND DEVELOPMENT DISABILITIES PROGRAM, WELLSPAN BEHAVIORAL HEALTH SERVICES, ADAMS/HANOVER COUNSELING SERVICES, AND BELL SOCIALIZATION SERVICES. THIS PROGRAM PROVIDES RESIDENTIAL SERVICES IN AN APARTMENT COMPLEX SERIOUSLY MENTALLY ILL CONSUMERS WHO WERE PREVIOUSLY LONG-TERM PATIENTS (2 + YEARS) AT PA'S STATE HOSPITAL INSTITUTIONS. THIS PROGRAM ALSO PROVIDES TEMPORARY SUPPORT (30-90 DAYS) FOR ONE MENTALLY ILL CONSUMER AT A TIME WHO IS RECOVERING FROM A LOCAL PSYCHIATRIC HOSPITALIZATION. DURING THE CURRENT FISCAL YEAR, THIS PROGRAM SERVED APPROXIMATELY 32 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01138050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01315216
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSERTIVE COMMUNITY TREATMENT(ACT): ACT PROVIDES OUTPATIENT TREATMENT AND CASE MANAGEMENT, COMPLETE WITH REHABILITATIVE SUPPORT AND PSYCHOSOCIAL SERVICES, WITHIN A MOBILE, OUTREACH ORIENTED TEAM. THE TEAM UTILIZES A PROACTIVE, CLIENT-CENTERED, RECOVERY-BASED APPROACH DELIVERING SERVICES IN CONSUMERS' HOME AND WORKPLACE. DURING THE CURRENT FISCAL YEAR, THIS PROGRAM SERVED APPROXIMATELY 59 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0977997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0850129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ASSISTED LIVING PROGRAMS PROVIDE, FURNISH, AND MAINTAIN SUITABLE LIVING QUARTERS, FACILITIES AND SERVICES FOR DISADVANTAGED INDIVIDUALS AND FAMILIES, PRIMARLIY THOSE WHICH ARE MENTALLY AND EMOTIONALLY DISABLED. THIS PROGRAM INCLUDED THE BELL SHELTER AND BRIDGE HOUSING. THE BELL SHELTER IS A FAMILY SHELTER WHICH PROVIDES LIVING QUARTERS FOR FAMILIES FOR UP TO 30 DAYS AND CURRENTLY HAS CAPACITY FOR ABOUT 50 PEOPLE. BRIDGE HOUSING IS ALSO PART OF THIS PROGRAM AND IS MADE UP OF 8 UNITS WHICH HAS CAPACITY FOR ABOUT 40 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03339005
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04085343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06937
IRS990/PYOtherExpensesAmt02960055
IRS990/PYOtherRevenueAmt049165
IRS990/PYProgramServiceRevenueAmt010729338
IRS990/PYRevenuesLessExpensesAmt068885
IRS990/PYSalariesCompEmpBnftPaidAmt08542010
IRS990/PYTotalExpensesAmt011502065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011570950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,009,317
Liabilities
$2,549,615
Net assets
$3,459,702
Revenue
$11,682,840
Expenses
$11,675,871
Net income
$6,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.64$1.56$8.08$16.2$15.4$0.82
2023Detailed filing. Detailed filing data is available for this year.$8.57$1.48$7.09$15.0$14.7$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.01$1.32$6.69$15.6$15.3$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.93$6.42$17.9$15.7$2.14
2020Detailed filing. Detailed filing data is available for this year.$8.16$4.05$4.11$15.8$15.5$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.65$1.86$3.79$14.9$14.6$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.51$2.08$3.43$13.3$13.2$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.68$2.43$3.25$12.5$12.8$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.06$2.60$3.47$12.4$12.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.01$2.55$3.46$11.7$11.7$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.48$3.02$3.46$11.6$11.5$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$2.78$3.33$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.91$3.43$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$3.58$3.62$11.4