Civic Intelligence

Lycoming-Clinton Joinder Board

990 • Fiscal year 2011 • EIN 23-2187674

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.JOINDER.ORG

View Organization Page

200 East Street17701
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.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$12,561,790

Up $241,306 (+2.0%) from 2010

Net Assets

Down

$175,745

Down $85,790 (-33%) from 2010

Liabilities

Up

$12,386,045

Up $327,096 (+2.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,155,511

Up $3,042,819 (+7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2011

Assets$12,561,790
Liabilities$12,386,045
Net Assets$175,745
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$42,155,511
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$42,069,721
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.

Major Activities

Activity 2
HEALTH CHOICES PROGRAM
Activity 3
Case management - mental health /mental retardation clients
Filing and Contact Details

Filer

EIN
23-2187674
Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06534597
IRS990/AccountsPayableAccruedExpenses/EOY06951124
IRS990/AccountsReceivable/BOY05651800
IRS990/AccountsReceivable/EOY06791175
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HEALTH CHOICES PROGRAM
IRS990/Activity2/Expense024107867
IRS990/Activity2/Revenue024518816
IRS990/Activity3/Description0CASE MANAGEMENT - MENTAL HEALTH /MENTAL RETARDATION CLIENTS
IRS990/Activity3/Expense03800082
IRS990/ActivityOrMissionDescription0THE PROGRAM CARRIES ON A NUMBER OF CLINICAL ACTIVITIES, INCLUDING CASE MANAGEMENT, CRISIS MANAGEMENT, CRISIS INTERVENTION AND EMERGENCY SERVICES SOCAL 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.
IRS990/ActivityOther/Description0HSDF SERVICES PROGRAM, ADOPTION, PROTECTIVE, EARLY INTERVENTION, LIFE SKILL EDUCATION, ETC...
IRS990/ActivityOther/Expense012262567
IRS990/AddressPrincipalOfficerUS/AddressLine10200 EAST STREET
IRS990/AddressPrincipalOfficerUS/City0WILLIAMSPORT
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017701
IRS990/AllOtherContributions0217388
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0-284631
IRS990/CapStckTrstPrinCurrentFunds/EOY0-309331
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear042020195
IRS990/ContributionsGrantsPriorYear038940600
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05217472
IRS990/DeferredRevenue/EOY05104541
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices091879
IRS990/DepreciationDepletion/Total091879
IRS990/DescribedIn501C301
IRS990/Description0CHILDREN & YOUTH PROGRAMS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01923830
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices028121630
IRS990/FeesForServicesOther/Total028121630
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JEFF WHEELAND
IRS990/Form990PartVIISectionA/NamePerson1ADAM COLEMAN
IRS990/Form990PartVIISectionA/NamePerson2ERNEST LARSON
IRS990/Form990PartVIISectionA/NamePerson3THOMAS BOSSERT
IRS990/Form990PartVIISectionA/NamePerson4REBECCA BURKE
IRS990/Form990PartVIISectionA/NamePerson5JOEL LONG
IRS990/Form990PartVIISectionA/NamePerson6MARK EGLY
IRS990/Form990PartVIISectionA/NamePerson7DEBORAH DUFFY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6CYS ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title7MHMR ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants041802807
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts042069721
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0105105
IRS990/InformationTechnology/Total0105105
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral022817
IRS990/Interest/Total022817
IRS990/InvestmentIncomeCurrentYear020446
IRS990/InvestmentIncomePriorYear016198
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome020446
IRS990/InvestmentIncome/TotalRevenueColumn020446
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0949150
IRS990/LandBuildingsEquipmentBasis01434226
IRS990/LandBuildingsEquipmentBasisNet/BOY0546166
IRS990/LandBuildingsEquipmentBasisNet/EOY0485076
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE BELIEVE THAT INDIVIDUALS AND THEIR FAMILIES HAVE WITHIN THEIR OWN POWER THE ABILITY TO ADAPT AND TO DEAL WITH LIFE'S INEVITABLE STRESSES AND DIFFICULTIES. 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEBORAH M DUFFY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0261535
IRS990/NetAssetsOrFundBalancesEOY0175745
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0727981
IRS990/Occupancy/Total0727981
IRS990/OfficeExpenses/ProgramServices0339146
IRS990/OfficeExpenses/Total0339146
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices02488858
IRS990/OtherEmployeeBenefits/Total02488858
IRS990/OtherExpensePriorYear028812210
IRS990/OtherExpensesCurrentYear031618282
IRS990/OtherExpenses/Description0CLIENT SUBSIDIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/ManagementAndGeneral038348
IRS990/OtherExpenses/ProgramServices01605140
IRS990/OtherExpenses/ProgramServices1163763
IRS990/OtherExpenses/ProgramServices281636
IRS990/OtherExpenses/Total01605140
IRS990/OtherExpenses/Total1163763
IRS990/OtherExpenses/Total2119984
IRS990/OtherLiabilities/BOY0306880
IRS990/OtherLiabilities/EOY0330380
IRS990/OtherNotesLoansReceivableNet/BOY04730
IRS990/OtherNotesLoansReceivableNet/EOY03342
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices07423400
IRS990/OtherSalariesAndWages/Total07423400
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0546166
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0485076
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0624971
IRS990/PayrollTaxes/Total0624971
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0494662
IRS990/PrepaidExpensesDeferredCharges/EOY0424130
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY029080
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear0155633
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome029080
IRS990/ProgramServiceRevenue/TotalRevenueColumn029080
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-85790
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue07922057
IRS990/RevenuesLessExpensesCY0-85790
IRS990/RevenuesLessExpensesPriorYear0-261
IRS990/SalariesEtcCurrentYear010537229
IRS990/SalariesEtcPriorYear010300482
IRS990/SavingsAndTempCashInvestments/BOY05623126
IRS990/SavingsAndTempCashInvestments/EOY04858067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042020195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038940600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058655390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054986607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035646839
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0230249631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0126403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0291614
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0349825
IRS990ScheduleA/GrossInvestmentIncome170/Total0804486
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010584544
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0125959
IRS990ScheduleA/OtherIncome170/Total0125959
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99400
IRS990ScheduleA/PublicSupportTotal1700230249631
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042020195
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038940600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058655390
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054986607
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035646839
IRS990ScheduleA/Total170/Total0230249631
IRS990ScheduleA/TotalSupport0231180076
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0464512
IRS990ScheduleD/Buildings/Depreciation0236792
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0701304
IRS990ScheduleD/ExcessOrDeficitForYear0-85790
IRS990ScheduleD/ExcessOrDeficitPerFS0-85790
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal042155511
IRS990ScheduleD/OtherLandBuildings/BookValue020564
IRS990ScheduleD/OtherLandBuildings/Depreciation0712358
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0732922
IRS990ScheduleD/OtherLiabilities/Amount0330380
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal042069721
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses042155511
IRS990ScheduleD/TotalExpensesPerForm990042155511
IRS990ScheduleD/TotalOfAmounts0330380
IRS990ScheduleD/TotalOfBookValueLandBuildings0485076
IRS990ScheduleD/TotalRevenue042069721
IRS990ScheduleD/TotalRevenuePerForm990042069721
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt042155511
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt042069721
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10SHORWELL BUILDING
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01200000
IRS990ScheduleL/LoanTable/PurposeOfLoan0BUILDING CAPITAL LEASE
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleO/GeneralExplanation/Explanation0THE JOINDER FISCAL OFFICER REVIEWS AND SUBMITS A COPY TO THE MHMR AND CYS ADMINISTRATORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL 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 EMPLOYEES CURRENT POSITION REQUIRES PRIOR APPROVAL BY THE HUMAN SERVICES DIRECTOR. 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 HUMAN SERVICES DIRECTOR.UPON RECEIPT OF SUCH DISCLOSURE, THE HUMAN SERVICES DIRECTOR, IN CONSULTATION WITH THE JOINDERS SOLICITOR, SHALL DETERMINE WHETHER THEY DEEM THE CONFLICT OF INTEREST TO BE PRESENT, AND AT THE HUMAN SERVICES DIRECTORS 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 IN THE FORMS DRAWERS AT THE INFORMATION CENTERS 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/GeneralExplanation/Explanation2REVIEWED AND APPROVED BY B.O.D. AND CIVIL SERIVCE_- COMMONWEALTH OF PA, DEPT OF PUBLIC WELFARE, BUREAU OF HUMAN RESOURCES COMPLETES AN ANNUAL REVIEW OF THE JOINDER COMPENSATION PLAN. (TRACI TAYLOR, SUPERVIOSR, COUTY PROGRAMS SECTION)______
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 EAST STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WILLIAMSPORT
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBORAH M DUFFY
IRS990/TheBooksAreInCareOf/TelephoneNumber05703267895
IRS990/TotalAssets/BOY012320484
IRS990/TotalAssetsBOY012320484
IRS990/TotalAssets/EOY012561790
IRS990/TotalAssetsEOY012561790
IRS990/TotalCompGT150K00
IRS990/TotalContributions042020195
IRS990/TotalExpensesCurrentYear042155511
IRS990/TotalExpensesPriorYear039112692
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral061165
IRS990/TotalFunctionalExpenses/ProgramServices042094346
IRS990/TotalFunctionalExpenses/Total042155511
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012058949
IRS990/TotalLiabilitiesBOY012058949
IRS990/TotalLiabilities/EOY012386045
IRS990/TotalLiabilitiesEOY012386045
IRS990/TotalLiabNetAssetsFundBalances/BOY012320484
IRS990/TotalLiabNetAssetsFundBalances/EOY012561790
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0261535
IRS990/TotalNetAssetsFundBalances/EOY0175745
IRS990/TotalOfOtherProgramServiceExp012262567
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense042094346
IRS990/TotalProgramServiceRevenue029080
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear042069721
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear039112431
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome049526
IRS990/TotalRevenue/TotalRevenueColumn042069721
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0320837
IRS990/Travel/Total0320837
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.JOINDER.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232187674
ReturnHeader/Filer/Name/BusinessNameLine10LYCOMING-CLINTON JOINDER BOARD
ReturnHeader/Filer/NameControl0LYCO
ReturnHeader/Filer/Phone05703260924
ReturnHeader/Filer/USAddress/AddressLine10200 EAST STREET
ReturnHeader/Filer/USAddress/City0WILLIAMSPORT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017701
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,561,790
Liabilities
$12,386,045
Net assets
$175,745
Revenue
-
Expenses
$42,155,511
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits