Civic Intelligence

Bell Socialization Services Inc.

990 • Fiscal year 2016 • EIN 23-1896438

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$109,879

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,061,769

Up $52,452 (+0.9%) from 2015

Net Assets

Up

$3,466,522

Up $6,820 (+0.2%) from 2015

Liabilities

Up

$2,595,247

Up $45,632 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$12,370,241

Up $687,401 (+5.9%) from 2015

Expenses

Up

$12,347,698

Up $671,827 (+5.8%) from 2015

Net Income

Up

$22,543

Up $15,574 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$6,061,769
Liabilities$2,595,247
Net Assets$3,466,522
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$12,370,241
Expenses$12,347,698
Net Income$22,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$12,370,241
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$2,736,862$2,636,272▼ $100,590
Accounts Receivable$1,820,651$1,621,192▼ $199,459
Cash and Non-Interest-Bearing Accounts$123,775$666,123▲ $542,348
Investments Other Securities$300,521$286,247▼ $14,274
Savings and Temporary Cash Investments$60,481$139,003▲ $78,522
Investments in Publicly Traded Securities$78,651$77,170▼ $1,481
Pledges and Grants Receivable$51,076$53,616▲ $2,540
Prepaid Expenses and Deferred Charges$2,049$13,300▲ $11,251
Total Assets$6,009,317$6,061,769▲ $52,452
Other Assets Total$835,251$568,846▼ $266,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,937,555$1,932,641▼ $4,914
Accounts Payable and Accrued Expenses$469,890$567,997▲ $98,107
Unsecured Notes Loans Payable$126,995$77,830▼ $49,165
Other Liabilities$15,175$15,071▼ $104
Deferred Revenue-$1,708-
Total Liabilities$2,549,615$2,595,247▲ $45,632
Net Assets / Fund Balance
Unrestricted Net Assets$3,408,626$3,412,906▲ $4,280
Temporarily Rstr Net Assets$51,076$53,616▲ $2,540
Total Net Assets Fund Balance$3,459,702$3,466,522▲ $6,820
Total Liabilities and Net Assets / Fund Balance$6,009,317$6,061,769▲ $52,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,058,228$3,042,563$5,100,791
Equipment$472,537$970,454$1,442,991
Leasehold Improvements$21,432$352,662$374,094
Land$84,075-$84,075
Other Assets Org$568,846--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$300,521-▼ $14,274-$286,248
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan G HilemanExecutive DirectorFT$101,873$8,006$109,879
Paula MooreDirector of FinanceFT$73,648$4,987$78,635

Board Members and Trustees

NameTitle
Dr Robert Lease JrPresident
David WelberVice-president
Aimee MillerDirector
Dr Annette LoganDirector
George CramerDirector
Kay LipsitzDirector
Mark I JacobsDirector
Nelson LeiphartDirector
Rees GriffithsDirector
Rev Robert AndersonDirector
Rob TracyDirector
Theresa KellDirector
Dr Melvin DavisSecretary
Tim KlimchockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,702
Program Service Revenue
$11,921,172
Investment Income
$6,202
Other Revenue
$49,165
All Other Contributions
$134,810
Change in Net Assets
$22,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,370,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,723
Total Revenue per Audited Statements
$12,354,518
Total Revenue per Form 990
$12,370,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,127,865
Other Expenses$3,219,833
Total Fundraising Expense$74,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,967,834$601,047$35,716$6,604,597
Other Employee Benefits$1,249,604$166,826$4,968$1,421,398
Occupancy$1,233,452$75,943-$1,309,395
Payroll Taxes$467,515$96,138$2,802$566,455
Depreciation Depletion$274,006$128,002-$402,008
Pension Plan Contributions$323,028$24,111$2,839$349,978
Travel$279,419$24,594$114$304,127
Office Expenses$164,928$55,590$2,254$222,772
Fees for Services Other$196,886$23,240-$220,126
Information Technology$169,240$49,190-$218,430
Current Officers, Directors, Trustees, and Key Employees$167,224$17,244$969$185,437
Interest$54,534$35,469-$90,003
Fees for Services Accounting-$77,975-$77,975
All Other Expenses$13,290$2,143$12,085$27,518
Fees for Services Legal$9,781$8,424$49$18,254
Other Expenses$91$1,199$11,826$13,116
Total Functional Expenses$10,857,238$1,415,622$74,838$12,347,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,347,698
Total Expenses per Form 990$12,347,698
Total Expenses per Audited Statements$12,202,811
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-144,887
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$15,071
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
2017-03-22
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
384
Volunteers
362

Preparer

Firm
Rkl 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 fou -14,274.”

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, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest of community foundation -14,274.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated reconciliation -144,887.”

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IRS990/Desc0RESIDENTIAL LIVING ARRANGEMENTS - PROVIDE A STRUCTURED ENVIRONMENT FOR CONSUMERS NEEDING TO LEARN SKILLS FOR COMMUNITY LIVING. GROUP HOMES PROVIDE SUPERVISION TO THE CONSUMERS, ACCORDING TO THEIR NEEDS DOCUMENTED IN THEIR INDIVIDUAL SERVICE PLAN. STAFF IS AVAILABLE 24 HOURS A DAY TO HELP RESIDENTS ADJUST TO COMMUNITY LIVING. RESIDENTS WORK ON PERSONAL GOALS AS PART OF THEIR REHABILITATION. REFERRALS NEED TO BE DIRECTED THROUGH THE YORK/ADAMS MENTAL HEALTH - INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROGRAM. THIS PROGRAM SERVED APPROXIMATELY 41 PEOPLE THROUGHOUT THE FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154987
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/PersonNm7THERESA KELL
IRS990/Form990PartVIISectionAGrp/PersonNm8REES GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK I JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm10AIMEE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11NELSON LEIPHART
IRS990/Form990PartVIISectionAGrp/PersonNm12KAY LIPSITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm14IVAN G 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/ReportableCompFromOrgAmt14101873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573648
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/OtherAmt06200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt067947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06200
IRS990/GrossReceiptsAmt012370241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049190
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169240
IRS990/InformationTechnologyGrp/TotalAmt0218430
IRS990/InterestGrp/ManagementAndGeneralAmt035469
IRS990/InterestGrp/ProgramServicesAmt054534
IRS990/InterestGrp/TotalAmt090003
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300521
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0286247
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077170
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04365679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02736862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02636272
IRS990/LandBldgEquipCostOrOtherBssAmt07001951
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/BOYAmt01937555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01932641
IRS990/NetAssetsOrFundBalancesBOYAmt03459702
IRS990/NetAssetsOrFundBalancesEOYAmt03466522
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1449
IRS990/NoncashContributionsAmt050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075943
IRS990/OccupancyGrp/ProgramServicesAmt01233452
IRS990/OccupancyGrp/TotalAmt01309395
IRS990/OfficeExpensesGrp/FundraisingAmt02254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164928
IRS990/OfficeExpensesGrp/TotalAmt0222772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0835251
IRS990/OtherAssetsTotalGrp/EOYAmt0568846
IRS990/OtherChangesInNetAssetsAmt0-14274
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01249604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01421398
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EMPLOYEE/STAFF EX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01216
IRS990/OtherExpensesGrp/FundraisingAmt111826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31199
IRS990/OtherExpensesGrp/ProgramServicesAmt0160158
IRS990/OtherExpensesGrp/ProgramServicesAmt196767
IRS990/OtherExpensesGrp/ProgramServicesAmt229481
IRS990/OtherExpensesGrp/ProgramServicesAmt391
IRS990/OtherExpensesGrp/TotalAmt0166267
IRS990/OtherExpensesGrp/TotalAmt1106158
IRS990/OtherExpensesGrp/TotalAmt243684
IRS990/OtherExpensesGrp/TotalAmt313116
IRS990/OtherLiabilitiesGrp/BOYAmt015175
IRS990/OtherLiabilitiesGrp/EOYAmt015071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS - ADMIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt049165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049165
IRS990/OtherRevenueTotalAmt049165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05967834
IRS990/OtherSalariesAndWagesGrp/TotalAmt06604597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467515
IRS990/PayrollTaxesGrp/TotalAmt0566455
IRS990/PensionPlanContributionsGrp/FundraisingAmt02839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0323028
IRS990/PensionPlanContributionsGrp/TotalAmt0349978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013300
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/Desc4BELL SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05254163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11298356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2901994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3721349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4710073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05254163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11298356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2901994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3721349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4710073
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/ExpenseAmt01197101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01298356
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/ExpenseAmt0881793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0901994
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/ExpenseAmt03838748
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04466659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016919
IRS990/PYOtherExpensesAmt03026707
IRS990/PYOtherRevenueAmt049165
IRS990/PYProgramServiceRevenueAmt010965187
IRS990/PYRevenuesLessExpensesAmt06969
IRS990/PYSalariesCompEmpBnftPaidAmt08649164
IRS990/PYTotalExpensesAmt011675871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011682840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,061,769
Liabilities
$2,595,247
Net assets
$3,466,522
Revenue
$12,370,241
Expenses
$12,347,698
Net income
$22,543
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