Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2187674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,355,996
Down $205,794 (-1.6%) from 2011
Net Assets
Down$162,716
Down $13,029 (-7.4%) from 2011
Liabilities
Down$12,193,280
Down $192,765 (-1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$41,730,497
Down $425,014 (-1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6951124 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6764278 |
| IRS990/AccountsReceivable/BOY | 0 | 6791175 |
| IRS990/AccountsReceivable/EOY | 0 | 6737878 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HEALTH CHOICES PROGRAM |
| IRS990/Activity2/Expense | 0 | 24150117 |
| IRS990/Activity2/Revenue | 0 | 24572049 |
| IRS990/Activity3/Description | 0 | CASE MANAGEMENT - MENTAL HEALTH /MENTAL RETARDATION CLIENTS |
| IRS990/Activity3/Expense | 0 | 9521845 |
| IRS990/Activity3/Revenue | 0 | 10081818 |
| IRS990/ActivityOrMissionDescription | 0 | THE 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/Description | 0 | SERVICES PROGRAM, ADOPTION, PROTECTIVE, EARLY INTERVENTION, LIFE SKILL EDUCATION, ETC... |
| IRS990/ActivityOther/Expense | 0 | 140193 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 EAST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILLIAMSPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17701 |
| IRS990/AllOtherContributions | 0 | 124462 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | -309331 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | -321138 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41579392 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42020195 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5104541 |
| IRS990/DeferredRevenue/EOY | 0 | 5087960 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84056 |
| IRS990/DepreciationDepletion/Total | 0 | 84056 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILDREN & YOUTH PROGRAMS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7889662 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27117490 |
| IRS990/FeesForServicesOther/Total | 0 | 27117490 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF WHEELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADAM COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERNEST LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS BOSSERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REBECCA BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEL LONG |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 41454930 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 41717468 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 78926 |
| IRS990/InformationTechnology/Total | 0 | 78926 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24787 |
| IRS990/Interest/Total | 0 | 24787 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16825 |
| IRS990/InvestmentIncomePriorYear | 0 | 20446 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 16825 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16825 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 707035 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1190889 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 485076 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 483854 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH M DUFFY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 175745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 162716 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 221 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 712323 |
| IRS990/Occupancy/Total | 0 | 712323 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 297301 |
| IRS990/OfficeExpenses/Total | 0 | 297301 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2604612 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2604612 |
| IRS990/OtherExpensePriorYear | 0 | 31618282 |
| IRS990/OtherExpensesCurrentYear | 0 | 30160188 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SUBSIDIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3893 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1603624 |
| IRS990/OtherExpenses/ProgramServices | 1 | 127788 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70118 |
| IRS990/OtherExpenses/Total | 0 | 1603624 |
| IRS990/OtherExpenses/Total | 1 | 127788 |
| IRS990/OtherExpenses/Total | 2 | 74011 |
| IRS990/OtherLiabilities/BOY | 0 | 330380 |
| IRS990/OtherLiabilities/EOY | 0 | 341042 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3342 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3269 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8176066 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8176066 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 485076 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 483854 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 789631 |
| IRS990/PayrollTaxes/Total | 0 | 789631 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 424130 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 502337 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 121251 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29080 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 121251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 121251 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13029 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 7910140 |
| IRS990/RevenuesLessExpensesCY | 0 | -13029 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -85790 |
| IRS990/SalariesEtcCurrentYear | 0 | 11570309 |
| IRS990/SalariesEtcPriorYear | 0 | 10537229 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4858067 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4628658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 41579392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 42020195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 38940600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 58655390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 54986607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 236182184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16825 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20446 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 126403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 291614 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 471486 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8385113 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 125959 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 125959 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 236182184 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 41579392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 42020195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 38940600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 58655390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 54986607 |
| IRS990ScheduleA/Total170/Total | 0 | 236182184 |
| IRS990ScheduleA/TotalSupport | 0 | 236779629 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 364887 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 298546 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 663433 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -13029 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -13029 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 118967 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 408489 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 527456 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 341042 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/TotalExpenses | 0 | 41730497 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 341042 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 483854 |
| IRS990ScheduleD/TotalRevenue | 0 | 41717468 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE JOINDER FISCAL OFFICER REVIEWS AND SUBMITS A COPY TO THE MHMR AND CYS ADMINISTRATORS FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 EMPLOYEES 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 JOINDERS 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 WEBPAGE (HTTP://COMMUNITY.JOINDER.ORG)UNDER THE PERSONNEL DOCUMENTS FILE FOLDE,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/Explanation | 2 | REVIEWED 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/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 EAST STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILLIAMSPORT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEBORAH M DUFFY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5703267895 |
| IRS990/TotalAssets/BOY | 0 | 12561790 |
| IRS990/TotalAssetsBOY | 0 | 12561790 |
| IRS990/TotalAssets/EOY | 0 | 12355996 |
| IRS990/TotalAssetsEOY | 0 | 12355996 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 41579392 |
| IRS990/TotalExpensesCurrentYear | 0 | 41730497 |
| IRS990/TotalExpensesPriorYear | 0 | 42155511 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28680 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 41701817 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 41730497 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12386045 |
| IRS990/TotalLiabilitiesBOY | 0 | 12386045 |
| IRS990/TotalLiabilities/EOY | 0 | 12193280 |
| IRS990/TotalLiabilitiesEOY | 0 | 12193280 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 12561790 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 12355996 |
| IRS990/TotalNbrEmployees | 0 | 221 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 175745 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 162716 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 140193 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 41701817 |
| IRS990/TotalProgramServiceRevenue | 0 | 121251 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 41717468 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 42069721 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 138076 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 41717468 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 39882 |
| IRS990/Travel/Total | 0 | 39882 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.JOINDER.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 232187674 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LYCOMING-CLINTON JOINDER BOARD |
| ReturnHeader/Filer/NameControl | 0 | LYCO |
| ReturnHeader/Filer/Phone | 0 | 5703260924 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 200 EAST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WILLIAMSPORT |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-02 |
| ReturnHeader/Officer/Name | 0 | DEBORAH M DUFFY |
| ReturnHeader/Officer/Phone | 0 | 5703260924 |
| ReturnHeader/Officer/Title | 0 | MH/MR ADMINISTRATOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 233022325 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ZELENKOFSKE ALEXROD LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2370 YORK ROAD SUITE A-5 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JAMISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 18929 |
| ReturnHeader/Preparer/Name | 0 | DONNA SCAMBY-POWERS |
| ReturnHeader/Preparer/Phone | 0 | 2159182277 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-02T18:57:26-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.