Civic Intelligence

Lycoming Clinton Joinder Board

EIN 23-2187674 • 501(c)3 • Williamsport, PA

Profile

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.

200 East StreetWilliamsport, PA 17701

www.joinder.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$160,839

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-5.5%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$24,851,362

Down $4,959,974 (-17%) from 2023

Liabilities

Down

$25,362,270

Down $4,966,863 (-16%) from 2023

Net Assets

Up

-$510,908

Up $6,889 (+1.3%) from 2023

Revenue

Down

$79,747,036

Down $4,631,262 (-5.5%) from 2023

Expenses

Down

$79,740,147

Down $4,761,364 (-5.6%) from 2023

Net Income

Up

$6,889

Up $130,102 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$24,851,362
Liabilities$25,362,270
Net Assets-$510,908

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$79,747,036
Expenses$79,740,147
Net Income$6,889

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$79,747,036
Mission and Program Overview

Mission

The mission with which we are charged is to cultivate adaptive skills in order to empower individuals and families in their community. We further believe that services which may be needed must (continued on schedule o)

The program carries on a number of clinical activities, including case management, crisis management, crisis intervention and emergency services, social and vocational rehabilitation, inpatient (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,422,116$11,689,951▼ $4,732,165
Accounts Receivable$9,532,199$10,109,105▲ $576,906
Land, Buildings, and Equipment, Net$584,112$339,638▼ $244,474
Other Notes and Loans Receivable, Net$221$800▲ $579
Pd in Cap Srpls Land Bldg Eqp Fund$-505$-27,314▼ $26,809
Cap Stk Tr Prin Current Funds$-517,292$-483,594▲ $33,698
Total Assets$29,811,336$24,851,362▼ $4,959,974
Other Assets Total$3,272,688$2,711,868▼ $560,820
Liabilities
Accounts Payable and Accrued Expenses$18,886,798$11,987,554▼ $6,899,244
Deferred Revenue$6,926,036$8,212,126▲ $1,286,090
Mortgage Notes Payable Secured by Investment Property$1,218,000$2,871,975▲ $1,653,975
Other Liabilities$3,298,299$2,290,615▼ $1,007,684
Total Liabilities$30,329,133$25,362,270▼ $4,966,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$-517,797$-510,908▲ $6,889
Total Liabilities and Net Assets / Fund Balance$29,811,336$24,851,362▼ $4,959,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,876$1,657,102$1,785,978
Leasehold Improvements-$663,433$663,433
Equipment$210,762$354,866$565,628
Other Assets Org$2,711,868--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith WagnerExecutive DiFT$127,461$33,378$160,839
Keith WagnerExecutive Director-$127,461$33,378$160,839
Matthew SalvatoriCYS AdministFT$104,657$32,455$137,112

Board Members and Trustees

NameTitle
Richard MirabitoPresident
Angela HardingBoard Member
Miles KessingerBoard Member
Tony MussareBoard Member
Scott MetzgerTreasurer
Jeffery a SnyderVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Services GroupRehabilitation320 HIGHLAND DRIVE, Mountville, PA 17554$2,121,654
Center For Community Resources INCMh Crisis & Id212-214 S MAIN STREET SUITE 625, Butler, PA 16001$528,497
Basin Street Associates INCOffice Rent201 BASIN STREET, Williamsport, PA 17701$452,685
Cdw GovernmentIt Purchases75 REMITTANCE DRIVE SUITE 1515, Chicago, IL 60675$179,649
Crossroads Counseling INCMh Op Scvs501 E THIRD STREET, Williamsport, PA 17701$158,969
Revenue and Support

Revenue Composition

Contributions and Grants
$75,559,916
Program Service Revenue
$3,243,774
Investment Income
$943,346
Other Revenue
$0
Change in Net Assets
$6,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,747,036
Total Revenue per Audited Statements
$79,747,036
Total Revenue per Form 990
$79,747,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,585,508
Salaries, Compensation, and Employee Benefits$14,154,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,104,133$433,167-$62,537,300
Other Salaries and Wages$9,512,260--$9,512,260
Other Employee Benefits$2,931,864--$2,931,864
Payroll Taxes$778,434--$778,434
Pension Plan Contributions$618,123--$618,123
Depreciation Depletion$591,873--$591,873
Office Expenses$378,573--$378,573
Occupancy$361,803--$361,803
Information Technology$332,422--$332,422
Travel$321,146--$321,146
Current Officers, Directors, Trustees, and Key Employees$313,958--$313,958
Fees for Services Legal$160,135--$160,135
Interest$133,023--$133,023
Fees for Services Accounting$110,624--$110,624
Conferences and Meetings$55,774--$55,774
Insurance$47,508--$47,508
Advertising$39,284--$39,284
Other Expenses$33,079--$33,079
Total Functional Expenses$79,306,980$433,167$0$79,740,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,740,147
Total Expenses per Audited Statements$79,740,147
Total Expenses per Form 990$79,740,147
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
Unapplied Allocations$1,695,974
Compensated Absences$454,434
Lease Payable -current$102,549
Lease Payable -noncurrent$37,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

The joinder accountant reviews and submits a copy to the mh/id and cys administrators for review, and thee form 990 is provided to the board of commissioners for review.

Form 990, Page 6, Part VI, 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 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 employment with the joinder.

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

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

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

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

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lycoming Clinton Joinder Board
EIN
23-2187674
Phone
5703277895
Address
200 EAST STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Keith Wagner
Title
Executive Director
Phone
5703267895
Signed
2025-05-15

Organization Details

Principal Officer
Keith Wagner
Formed
1982
Voting Board Members
6
Independent Board Members
6
Employees
195
Volunteers
21

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990

Part 1, line 1 briefly describe the organization's mission or most significant activities (continued): 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.

Form 990, Part III

Line 1 briefly describe the organization's mission (continued): be provided in a manner and setting wich respects human dignity.

Form 990, Page 2, Part III, Line 4D

OTHER

Form 990, Part IX, Line 11G

Health choices contracted svc 55,129,112 0 0 children and youth contracted 1,367,279 0 0 professional services 5,599,761 0 0 bad debt expense 7,981 0 0 administrative 0 433,167 0 total 62,104,133 433,167 0

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/PersonNm6TONY MUSSARE
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IRS990/MissionDesc0THE MISSION WITH WHICH WE ARE CHARGED IS TO CULTIVATE ADAPTIVE SKILLS IN ORDER TO EMPOWER INDIVIDUALS AND FAMILIES IN THEIR COMMUNITY. WE FURTHER BELIEVE THAT SERVICES WHICH MAY BE NEEDED MUST (CONTINUED ON SCHEDULE O)
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404936
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 6/30/22 AUDIT WAS COMPLETED AFTER THE FILING OF THE 990 FOR 6/30/22. AS A RESULT OF THE AUDIT, NET POSITION DECREASED 51,844 AS ORIGINALLY REPORTED ON THE 990 FOR 6/30/2022. FOR SCHEDULE A PURPOSES, 2021 COLUMN WAS ADJUSTED TO MATCH THE PRIOR YEAR AUDIT FIGURES. AS A RESULT, THE FOLLOWING CHANGES WERE MADE TO PART II LINE 1 DECREASED FROM 77,258,481 TO 77,206,643 LINE 8 DECREASED FROM 40,740 TO 40,721 LINE 12 (2021 PORTION) DECREASED FROM 4,327,480 TO 4,327,449
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080254544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077206643
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0943346
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040721
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES (CONTINUED): 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): BE PROVIDED IN A MANNER AND SETTING WICH RESPECTS HUMAN DIGNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOINDER ACCOUNTANT REVIEWS AND SUBMITS A COPY TO THE MH/ID AND CYS ADMINISTRATORS FOR REVIEW, AND THEE FORM 990 IS PROVIDED TO THE BOARD OF COMMISSIONERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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 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 EMPLOYMENT WITH THE JOINDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED BY THE BOARD OF COMMISSIONERS AND CIVIL SERVICE - COMMONWEALTH OF PA, DEPARTMENT OF HUMAN SERVICES, BUREAU OF HUMAN RESOURCES - COMPLETES AN ANNUAL REVIEW OF THE JOINDER COMPENSATION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED AND APPROVED BY THE BOARD OF COMMISSIONERS AND CIVIL SERVICE - COMMONWEALTH OF PA, DEPARTMENT OF HUMAN SERVICES, BUREAU OF HUMAN RESOURCES - COMPLETES AN ANNUAL REVIEW OF THE JOINDER COMPENSATION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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