Civic Intelligence

Lycoming-Clinton Joinder Board

990 • Fiscal year 2014 • EIN 23-2187674

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 14, 2015

200 East Street17701

(570) 326-0924

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.28x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

31st percentile

-0.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$119,448

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,472,975

Up $2,262,899 (+22%) from 2013

Net Assets

Down

$161,892

Down $27,693 (-15%) from 2013

Liabilities

Up

$12,311,083

Up $2,290,592 (+23%) from 2013

Revenue

Up

$43,500,881

Up $893,245 (+2.1%) from 2013

Expenses

Up

$43,528,574

Up $947,807 (+2.2%) from 2013

Net Income

Down

-$27,693

Down $54,562 (-203%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $12,320,484Liabilities 2010: $12,058,949Net Assets 2010: $261,5352010Assets 2011: $12,561,790Liabilities 2011: $12,386,045Net Assets 2011: $175,7452011Assets 2012: $12,355,996Liabilities 2012: $12,193,280Net Assets 2012: $162,7162012Assets 2013: $10,210,076Liabilities 2013: $10,020,491Net Assets 2013: $189,5852013Assets 2014: $12,472,975Liabilities 2014: $12,311,083Net Assets 2014: $161,8922014Assets 2015: $12,896,795Liabilities 2015: $12,853,450Net Assets 2015: $43,3452015Assets 2016: $13,466,273Liabilities 2016: $13,519,954Net Assets 2016: -$53,6812016Assets 2017: $15,592,531Liabilities 2017: $15,672,757Net Assets 2017: -$80,2262017Assets 2018: $17,864,823Liabilities 2018: $17,957,989Net Assets 2018: -$93,1662018Assets 2019: $18,745,901Liabilities 2019: $18,841,726Net Assets 2019: -$95,8252019Assets 2020: $20,986,125Liabilities 2020: $21,234,999Net Assets 2020: -$248,8742020Assets 2021: $25,506,489Liabilities 2021: $25,478,866Net Assets 2021: $27,6232021Assets 2022: $27,006,222Liabilities 2022: $27,348,962Net Assets 2022: -$342,7402022Assets 2023: $29,811,336Liabilities 2023: $30,329,133Net Assets 2023: -$517,7972023Assets 2024: $24,851,362Liabilities 2024: $25,362,270Net Assets 2024: -$510,9082024

Highlighted filing

2014

Assets$12,472,975
Liabilities$12,311,083
Net Assets$161,892

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $39,112,6922010Expenses 2011: $42,155,5112011Expenses 2012: $41,730,4972012Revenue 2013: $42,607,636Expenses 2013: $42,580,767Net Income 2013: $26,8692013Revenue 2014: $43,500,881Expenses 2014: $43,528,574Net Income 2014: -$27,6932014Revenue 2015: $46,595,033Expenses 2015: $46,713,580Net Income 2015: -$118,5472015Revenue 2016: $50,532,395Expenses 2016: $50,629,421Net Income 2016: -$97,0262016Revenue 2017: $58,993,582Expenses 2017: $59,020,127Net Income 2017: -$26,5452017Revenue 2018: $61,835,210Expenses 2018: $61,848,150Net Income 2018: -$12,9402018Revenue 2019: $63,051,650Expenses 2019: $63,022,776Net Income 2019: $28,8742019Revenue 2020: $66,030,458Expenses 2020: $66,183,507Net Income 2020: -$153,0492020Revenue 2021: $75,903,170Expenses 2021: $75,626,673Net Income 2021: $276,4972021Revenue 2022: $81,617,121Expenses 2022: $81,699,124Net Income 2022: -$82,0032022Revenue 2023: $84,378,298Expenses 2023: $84,501,511Net Income 2023: -$123,2132023Revenue 2024: $79,747,036Expenses 2024: $79,740,147Net Income 2024: $6,8892024

Highlighted filing

2014

Revenue$43,500,881
Expenses$43,528,574
Net Income-$27,693
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$43,500,881
Mission and Program Overview

Mission

The mission with which we are charged is to cultivate those adaptive skills in order to empower individuals and families in their community. We further believe that services which may be needed must be provided in a manner and setting which respects human dignity.

The program carries on a number of clinical activities, including case management, crisis management, crisis intervention and emergency services, social and vocational rehabilitation, inpatient and outpatient psychiatric care and community living arrangements and day programs for mentally disabled persons. These services are provided to individuals without regard to their ability to pay. Services are purchased wholly or in part by the organization through various contracted service providers. These contracted service providers are also non-profit agencies, hospitals, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,283,477$6,306,732▲ $23,255
Savings and Temporary Cash Investments$2,879,367$5,095,720▲ $2,216,353
Land, Buildings, and Equipment, Net$515,946$538,474▲ $22,528
Pd in Cap Srpls Land Bldg Eqp Fund$515,946$538,474▲ $22,528
Prepaid Expenses and Deferred Charges$528,088$526,606▼ $1,482
Other Notes and Loans Receivable, Net$3,198$5,443▲ $2,245
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-326,361$-376,582▼ $50,221
Total Assets$10,210,076$12,472,975▲ $2,262,899
Liabilities
Accounts Payable and Accrued Expenses$5,616,374$6,622,092▲ $1,005,718
Deferred Revenue$4,059,516$5,295,159▲ $1,235,643
Other Liabilities$344,601$393,832▲ $49,231
Total Liabilities$10,020,491$12,311,083▲ $2,290,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,585$161,892▼ $27,693
Total Liabilities and Net Assets / Fund Balance$10,210,076$12,472,975▲ $2,262,899

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$298,543$364,890$663,433
Equipment$187,753$336,286$524,039
Other Land Buildings$52,178$95,021$147,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DuffyMhid AdministratorFT$100,230$19,218$119,448
Mark EglyCYS AdministratorFT$100,230$19,218$119,448

Board Members and Trustees

NameTitle
Tony R MussarePresident
Robert B Smeltz JrVice President
Jeff C WheelandBoard Member
Jeffrey a SnyderBoard Member
Joel LongBoard Member
Ernest P LarsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Services GroupRehabilitation Services-$1,607,388
Hope Enterprises INCDisabilities Services-$552,017
Clinton County Community ConnectionsRehabilitation Services-$207,204
Skills Of Central Pa INCDisabilities Services-$180,942
Revenue and Support

Revenue Composition

Contributions and Grants
$43,159,410
Program Service Revenue
$333,968
Investment Income
$7,503
Other Revenue
$0
All Other Contributions
$8,329
Change in Net Assets
$-27,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,500,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$43,500,881
Total Revenue per Form 990
$43,500,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,287,342
Salaries, Compensation, and Employee Benefits$11,241,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,663,062--$28,663,062
Other Salaries and Wages$8,365,707--$8,365,707
Other Employee Benefits$1,451,599--$1,451,599
Payroll Taxes$641,455--$641,455
Pension Plan Contributions$562,331--$562,331
Occupancy$528,591--$528,591
Travel$297,499--$297,499
Information Technology$278,956--$278,956
Current Officers, Directors, Trustees, and Key Employees$220,140--$220,140
Fees for Services Legal$152,930--$152,930
Depreciation Depletion$118,129--$118,129
Fees for Services Accounting$90,051--$90,051
Office Expenses$87,829--$87,829
Insurance$79,649--$79,649
Other Expenses$37,641$2,943-$40,584
Interest$14,130--$14,130
Advertising$2,694--$2,694
Total Functional Expenses$43,525,631$2,943$0$43,528,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,528,574
Total Expenses per Audited Statements$43,528,574
Total Expenses per Form 990$43,528,574
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 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
Compensated Absences$393,832
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The joinder fiscal officer reviews and submits a copy to the mhid and cys administrators for review.

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

All joinder employees who wish to hold outside employment or engage in consulting work in a human services related field or other field related to the employee's current position requires prior approval by an agency administrator. Those employees approved to engage in outside employment/consulting work are expected to pro-actively monitor their duties to identify actual or potential conflicts of interest. The employee will agree to make a prompt and full disclosure of facts relating to any actual or potential conflict of interest to the agency administrator. Upon receipt of such disclosure, the agency administrator, in consultation with the joinder's solicitor, shall determine whether they deem the conflict of interest to be present, and at the agency administrator's request, the employee will take appropriate action to resolve the conflict. This policy is meant to protect the joinder from liability and conflict of interest matters. A form entitled notification of outside employment is located on the joinder's webpage (http://community.joinder.org) under the personnel documents file folder, and will be required to be completed upon initial employment with the joinder or upon acceptance of another outside human services related position during employemnt with the joinder.

Form 990, Part VI, Section B, Line 15

Reviewed and approved by the board of directors and civil service - commonwealth of pa, department of public welfare, bureau of human resources - completes an annual review of the joinder compensation plan.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
23-2187674
Phone
5703260924

Signing Officer

Name
Deborah M Duffy
Title
Mh/id Administrator
Phone
5703260924
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah M Duffy
Formed
1982
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
208
Volunteers
21

Preparer

Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Children and youth contracted services: program service expenses 327,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 327,642. Health choices contracted services: program service expenses 25,048,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,048,005. Mh/id/ei contracted services: program service expenses 3,172,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,172,941. Human services contracted services: program service expenses 114,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,474.

FORM 990, PART XII, LINE 2C:

Mh/id/ei administrator (joinder board secretary), cys administrator, mh/id/ei fiscal officer, cys fiscal officer, and hc fiscal officer for the committee to assume responsibility for oversight and review of the audit.

Raw XML AppendixShowing 400 of 489 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/InvestmentIncomeGrp/ExclusionAmt07503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07503
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538474
IRS990/LandBldgEquipCostOrOtherBssAmt01334671
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION WITH WHICH WE ARE CHARGED IS TO CULTIVATE THOSE ADAPTIVE SKILLS IN ORDER TO EMPOWER INDIVIDUALS AND FAMILIES IN THEIR COMMUNITY. WE FURTHER BELIEVE THAT SERVICES WHICH MAY BE NEEDED MUST BE PROVIDED IN A MANNER AND SETTING WHICH RESPECTS HUMAN DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0189585
IRS990/NetAssetsOrFundBalancesEOYAmt0161892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0528591
IRS990/OccupancyGrp/TotalAmt0528591
IRS990/OfficeExpensesGrp/ProgramServicesAmt087829
IRS990/OfficeExpensesGrp/TotalAmt087829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01451599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01451599
IRS990/OtherExpensesGrp/Desc0CLIENT SUBSIDIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02943
IRS990/OtherExpensesGrp/ProgramServicesAmt01705219
IRS990/OtherExpensesGrp/ProgramServicesAmt1128480
IRS990/OtherExpensesGrp/ProgramServicesAmt299539
IRS990/OtherExpensesGrp/ProgramServicesAmt337641
IRS990/OtherExpensesGrp/TotalAmt01705219
IRS990/OtherExpensesGrp/TotalAmt1128480
IRS990/OtherExpensesGrp/TotalAmt299539
IRS990/OtherExpensesGrp/TotalAmt340584
IRS990/OtherLiabilitiesGrp/BOYAmt0344601
IRS990/OtherLiabilitiesGrp/EOYAmt0393832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08365707
IRS990/OtherSalariesAndWagesGrp/TotalAmt08365707
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0641455
IRS990/PayrollTaxesGrp/TotalAmt0641455
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0515946
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0538474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0562331
IRS990/PensionPlanContributionsGrp/TotalAmt0562331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0528088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0526606
IRS990/PrincipalOfficerNm0DEBORAH M DUFFY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333968
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08341032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259607
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09732608
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042468768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010784
IRS990/PYOtherExpensesAmt031123467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128084
IRS990/PYRevenuesLessExpensesAmt026869
IRS990/PYSalariesCompEmpBnftPaidAmt011457300
IRS990/PYTotalExpensesAmt042580767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042607636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02879367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05095720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043159410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042468768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041579392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042020195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038940600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208168365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0768016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0208168365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043159410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042468768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041579392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042020195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038940600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208168365
IRS990ScheduleA/TotalSupportAmt0208240121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt043528574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0298543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0364890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0663433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt043500881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538474
IRS990ScheduleD/TotalExpensesPerForm990Amt043528574
IRS990ScheduleD/TotalLiabilityAmt0393832
IRS990ScheduleD/TotalRevenuePerForm990Amt043500881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043500881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043528574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JOINDER FISCAL OFFICER REVIEWS AND SUBMITS A COPY TO THE MHID AND CYS ADMINISTRATORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL JOINDER EMPLOYEES WHO WISH TO HOLD OUTSIDE EMPLOYMENT OR ENGAGE IN CONSULTING WORK IN A HUMAN SERVICES RELATED FIELD OR OTHER FIELD RELATED TO THE EMPLOYEE'S CURRENT POSITION REQUIRES PRIOR APPROVAL BY AN AGENCY ADMINISTRATOR. THOSE EMPLOYEES APPROVED TO ENGAGE IN OUTSIDE EMPLOYMENT/CONSULTING WORK ARE EXPECTED TO PRO-ACTIVELY MONITOR THEIR DUTIES TO IDENTIFY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE EMPLOYEE WILL AGREE TO MAKE A PROMPT AND FULL DISCLOSURE OF FACTS RELATING TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE AGENCY ADMINISTRATOR. UPON RECEIPT OF SUCH DISCLOSURE, THE AGENCY ADMINISTRATOR, IN CONSULTATION WITH THE JOINDER'S SOLICITOR, SHALL DETERMINE WHETHER THEY DEEM THE CONFLICT OF INTEREST TO BE PRESENT, AND AT THE AGENCY ADMINISTRATOR'S REQUEST, THE EMPLOYEE WILL TAKE APPROPRIATE ACTION TO RESOLVE THE CONFLICT. THIS POLICY IS MEANT TO PROTECT THE JOINDER FROM LIABILITY AND CONFLICT OF INTEREST MATTERS. A FORM ENTITLED NOTIFICATION OF OUTSIDE EMPLOYMENT IS LOCATED ON THE JOINDER'S WEBPAGE (HTTP://COMMUNITY.JOINDER.ORG) UNDER THE PERSONNEL DOCUMENTS FILE FOLDER, AND WILL BE REQUIRED TO BE COMPLETED UPON INITIAL EMPLOYMENT WITH THE JOINDER OR UPON ACCEPTANCE OF ANOTHER OUTSIDE HUMAN SERVICES RELATED POSITION DURING EMPLOYEMNT WITH THE JOINDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND CIVIL SERVICE - COMMONWEALTH OF PA, DEPARTMENT OF PUBLIC WELFARE, BUREAU OF HUMAN RESOURCES - COMPLETES AN ANNUAL REVIEW OF THE JOINDER COMPENSATION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN AND YOUTH CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 327,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,642. HEALTH CHOICES CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 25,048,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,048,005. MH/ID/EI CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,172,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,172,941. HUMAN SERVICES CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 114,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MH/ID/EI ADMINISTRATOR (JOINDER BOARD SECRETARY), CYS ADMINISTRATOR, MH/ID/EI FISCAL OFFICER, CYS FISCAL OFFICER, AND HC FISCAL OFFICER FOR THE COMMITTEE TO ASSUME RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LYCOMING COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CLINTON COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNTY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COUNTY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1048 WEST 3RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1145 COOPERATION LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MILL HALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode017701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode117751
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$25.4$0.51$79.7$79.7$0.01
2023Summary only. Only limited summary data is available for this year.$29.8$30.3$0.52$84.4$84.5$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$27.3$0.34$81.6$81.7$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$25.5$0.03$75.9$75.6$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$21.2$0.25$66.0$66.2$0.15
2019Summary only. Only limited summary data is available for this year.$18.7$18.8$0.10$63.1$63.0$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$18.0$0.09$61.8$61.8$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$15.7$0.08$59.0$59.0$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$0.05$50.5$50.6$0.10
2015Detailed filing. Detailed filing data is available for this year.$12.9$12.9$0.04$46.6$46.7$0.12
2014Detailed filing. Detailed filing data is available for this year.$12.5$12.3$0.16$43.5$43.5$0.03
2013Summary only. Only limited summary data is available for this year.$10.2$10.0$0.19$42.6$42.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.2$0.16$41.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.4$0.18$42.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.1$0.26$39.1