Civic Intelligence

Lycoming-Clinton Joinder Board

990 • Fiscal year 2013 • EIN 23-2187674

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

200 East Street17701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,210,076

Flat from 2013

Net Assets

Flat

$189,585

Flat from 2013

Liabilities

Flat

$10,020,491

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$42,580,767

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

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 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

2013

Assets$10,210,076
Liabilities$10,020,491
Net Assets$189,585

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: $41,730,4972012Expenses 2013: $42,580,7672013Revenue 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

2013

Revenue-
Expenses$42,580,767
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$42,607,636
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
Children and youth services
Activity 3
Mental health / intellectual disabilities
Filing and Contact Details

Filer

EIN
23-2187674
Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth0X
IRS990/AccountsPayableAccruedExpenses/BOY06764278
IRS990/AccountsPayableAccruedExpenses/EOY05616374
IRS990/AccountsReceivable/BOY06737878
IRS990/AccountsReceivable/EOY06283477
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHILDREN AND YOUTH SERVICES
IRS990/Activity2/Expense08022184
IRS990/Activity2/Revenue08022184
IRS990/Activity3/Description0MENTAL HEALTH / INTELLECTUAL DISABILITIES
IRS990/Activity3/Expense05960633
IRS990/Activity3/Revenue06137783
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/Description0SERVICES PROGRAM, ADOPTION, PROTECTIVE, EARLY INTERVENTION, LIFE SKILL EDUCATION, ETC...
IRS990/ActivityOther/Expense03675215
IRS990/AddressPrincipalOfficerUS/AddressLine10200 EAST STREET
IRS990/AddressPrincipalOfficerUS/City0WILLIAMSPORT
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017701
IRS990/AllOtherContributions0141765
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0-321138
IRS990/CapStckTrstPrinCurrentFunds/EOY0-326361
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear042468768
IRS990/ContributionsGrantsPriorYear041579392
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05087960
IRS990/DeferredRevenue/EOY04059516
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0106225
IRS990/DepreciationDepletion/Total0106225
IRS990/DescribedIn501C301
IRS990/Description0HEALTH CHOICES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense024918039
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ProgramServices028161189
IRS990/FeesForServicesOther/Total028161189
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/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JEFF C WHEELAND
IRS990/Form990PartVIISectionA/NamePerson1ROBERT J SMELTZ JR
IRS990/Form990PartVIISectionA/NamePerson2TONY R MUSSARE
IRS990/Form990PartVIISectionA/NamePerson3ERNEST P LARSON
IRS990/Form990PartVIISectionA/NamePerson4JEFFREY A SNYDER
IRS990/Form990PartVIISectionA/NamePerson5JOEL LONG
IRS990/Form990PartVIISectionA/NamePerson6DEBORAH DUFFY
IRS990/Form990PartVIISectionA/NamePerson7MARK EGLY
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/ReportableCompFromOrganization6100229
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7100229
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6MHMR ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title7CYS ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants042327003
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts042607636
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices089980
IRS990/InformationTechnology/Total089980
IRS990/Interest/ProgramServices016907
IRS990/Interest/Total016907
IRS990/InvestmentIncomeCurrentYear010784
IRS990/InvestmentIncomePriorYear016825
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome010784
IRS990/InvestmentIncome/TotalRevenueColumn010784
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0742271
IRS990/LandBuildingsEquipmentBasis01258217
IRS990/LandBuildingsEquipmentBasisNet/BOY0483854
IRS990/LandBuildingsEquipmentBasisNet/EOY0515946
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/NetAssetsOrFundBalancesBOY0162716
IRS990/NetAssetsOrFundBalancesEOY0189585
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0208
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0741548
IRS990/Occupancy/Total0741548
IRS990/OfficeExpenses/ProgramServices0213254
IRS990/OfficeExpenses/Total0213254
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices02658722
IRS990/OtherEmployeeBenefits/Total02658722
IRS990/OtherExpensePriorYear030160188
IRS990/OtherExpensesCurrentYear031123467
IRS990/OtherExpenses/Description0CLIENT SUBSIDIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/ManagementAndGeneral04696
IRS990/OtherExpenses/ProgramServices01543553
IRS990/OtherExpenses/ProgramServices192628
IRS990/OtherExpenses/ProgramServices237854
IRS990/OtherExpenses/Total01543553
IRS990/OtherExpenses/Total192628
IRS990/OtherExpenses/Total242550
IRS990/OtherLiabilities/BOY0341042
IRS990/OtherLiabilities/EOY0344601
IRS990/OtherNotesLoansReceivableNet/BOY03269
IRS990/OtherNotesLoansReceivableNet/EOY03198
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices08454386
IRS990/OtherSalariesAndWages/Total08454386
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0483854
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0515946
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0344192
IRS990/PayrollTaxes/Total0344192
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0502337
IRS990/PrepaidExpensesDeferredCharges/EOY0528088
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0128084
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0121251
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0128084
IRS990/ProgramServiceRevenue/TotalRevenueColumn0128084
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses026869
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/Revenue024005099
IRS990/RevenuesLessExpensesCY026869
IRS990/RevenuesLessExpensesPriorYear0-13029
IRS990/SalariesEtcCurrentYear011457300
IRS990/SalariesEtcPriorYear011570309
IRS990/SavingsAndTempCashInvestments/BOY04628658
IRS990/SavingsAndTempCashInvestments/EOY02879367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042468768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041579392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042020195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038940600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058655390
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0223664345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016825
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0126403
IRS990ScheduleA/GrossInvestmentIncome170/Total0190656
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04880015
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal1700223664345
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042468768
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041579392
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042020195
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038940600
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058655390
IRS990ScheduleA/Total170/Total0223664345
IRS990ScheduleA/TotalSupport0223855001
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0331715
IRS990ScheduleD/Buildings/Depreciation0331718
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0663433
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal042580767
IRS990ScheduleD/OtherLandBuildings/BookValue0184231
IRS990ScheduleD/OtherLandBuildings/Depreciation0410553
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0594784
IRS990ScheduleD/OtherLiabilities/Amount0344601
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal042607636
IRS990ScheduleD/TotalExpensesPerForm990042580767
IRS990ScheduleD/TotalOfAmounts0344601
IRS990ScheduleD/TotalOfBookValueLandBuildings0515946
IRS990ScheduleD/TotalRevenuePerForm990042607636
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt042580767
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt042607636
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
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 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/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/Explanation4OTHER: PROGRAM SERVICE EXPENSES 28,161,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,161,189.
IRS990ScheduleO/GeneralExplanation/Explanation5MHIDEI ADMINISTRATOR (JOINDER BOARD SECCRETARY), CYS ADMINISTRATOR. MHIDEI FISCAL OFFICER AND HC FISCAL OFFICER FORM THE COMMITTE TO ASSUME RESPONSIBLILTY FOR OVERSIGHT AND REVIEW OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
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/BOY012355996
IRS990/TotalAssetsBOY012355996
IRS990/TotalAssets/EOY010210076
IRS990/TotalAssetsEOY010210076
IRS990/TotalCompGT150K00
IRS990/TotalContributions042468768
IRS990/TotalExpensesCurrentYear042580767
IRS990/TotalExpensesPriorYear041730497
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04696
IRS990/TotalFunctionalExpenses/ProgramServices042576071
IRS990/TotalFunctionalExpenses/Total042580767
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012193280
IRS990/TotalLiabilitiesBOY012193280
IRS990/TotalLiabilities/EOY010020491
IRS990/TotalLiabilitiesEOY010020491
IRS990/TotalLiabNetAssetsFundBalances/BOY012355996
IRS990/TotalLiabNetAssetsFundBalances/EOY010210076
IRS990/TotalNbrEmployees0208
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0162716
IRS990/TotalNetAssetsFundBalances/EOY0189585
IRS990/TotalOfOtherProgramServiceExp03675215
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense042576071
IRS990/TotalProgramServiceRevenue0128084
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0200458
IRS990/TotalRevenueCurrentYear042607636
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear041717468
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0138868
IRS990/TotalRevenue/TotalRevenueColumn042607636
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0115633
IRS990/Travel/Total0115633
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.JOINDER.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01982
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0DEBORAH M DUFFY
ReturnHeader/Officer/Phone05703260924
ReturnHeader/Officer/Title0MH/MR ADMINISTRATOR
ReturnHeader/PreparerFirm/EIN0233022325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZELENKOFSKE ALEXROD LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.0$0.19$42.6
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