Civic Intelligence

Lycoming-Clinton Joinder Board

990 • Fiscal year 2015 • EIN 23-2187674

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

200 East StreetWilliamsport, PA 17701

(570) 326-7895

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.28x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$115,583

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,896,795

Up $423,820 (+3.4%) from 2014

Net Assets

Down

$43,345

Down $118,547 (-73%) from 2014

Liabilities

Up

$12,853,450

Up $542,367 (+4.4%) from 2014

Revenue

Up

$46,595,033

Up $3,094,152 (+7.1%) from 2014

Expenses

Up

$46,713,580

Up $3,185,006 (+7.3%) from 2014

Net Income

Down

-$118,547

Down $90,854 (-328%) from 2014

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2015

Assets$12,896,795
Liabilities$12,853,450
Net Assets$43,345

Operations Trend

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

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

Highlighted filing

2015

Revenue$46,595,033
Expenses$46,713,580
Net Income-$118,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$46,595,033
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,306,732$7,100,872▲ $794,140
Savings and Temporary Cash Investments$5,095,720$4,813,535▼ $282,185
Prepaid Expenses and Deferred Charges$526,606$555,488▲ $28,882
Land, Buildings, and Equipment, Net$538,474$422,932▼ $115,542
Pd in Cap Srpls Land Bldg Eqp Fund$538,474$422,932▼ $115,542
Other Notes and Loans Receivable, Net$5,443$3,968▼ $1,475
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-376,582$-379,587▼ $3,005
Total Assets$12,472,975$12,896,795▲ $423,820
Liabilities
Accounts Payable and Accrued Expenses$6,622,092$7,133,144▲ $511,052
Deferred Revenue$5,295,159$5,316,811▲ $21,652
Other Liabilities$393,832$403,495▲ $9,663
Total Liabilities$12,311,083$12,853,450▲ $542,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,892$43,345▼ $118,547
Total Liabilities and Net Assets / Fund Balance$12,472,975$12,896,795▲ $423,820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,118$396,315$663,433
Equipment$75,328$145,577$220,905
Other Land Buildings$80,486$98,205$178,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DuffyMh/id AdministratorFT$102,869$12,714$115,583
Mark EglyCYS AdministratorFT$102,869$12,714$115,583

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Services GroupRehabilitation Services320 HIGHLAND DRIVE, Mountville, PA 17554$1,913,654
Hope Enterprises INCDisabilities Services2401 REACH ROAD, Williamsport, PA 17701$470,975
Clinton County Community ConnectionsRehabilitation Services10 NORTH WASHINGTON STREET, Lock Haven, PA 17745$194,046
Revenue and Support

Revenue Composition

Contributions and Grants
$46,261,346
Program Service Revenue
$321,868
Investment Income
$11,819
Other Revenue
$0
All Other Contributions
$16,513
Change in Net Assets
$-118,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,595,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,595,033
Total Revenue per Form 990
$46,595,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,393,208
Salaries, Compensation, and Employee Benefits$11,320,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,466,604--$31,466,604
Other Salaries and Wages$8,357,246--$8,357,246
Other Employee Benefits$1,473,571--$1,473,571
Payroll Taxes$669,734--$669,734
Occupancy$608,320--$608,320
Pension Plan Contributions$585,231--$585,231
Travel$307,871--$307,871
Office Expenses$301,095--$301,095
Current Officers, Directors, Trustees, and Key Employees$234,590--$234,590
Information Technology$222,726--$222,726
Fees for Services Legal$176,685--$176,685
Fees for Services Accounting$88,734--$88,734
Insurance$79,481--$79,481
Depreciation Depletion$76,074--$76,074
Other Expenses$44,235$2,645-$44,235
Conferences and Meetings$38,561--$38,561
Interest$6,524--$6,524
Advertising$2,887--$2,887
Total Functional Expenses$46,710,935$2,645$0$46,713,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,713,580
Total Expenses per Audited Statements$46,713,580
Total Expenses per Form 990$46,713,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$403,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

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

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

Form 990, Part VI, Section B, Line 15

Reviewed and approved by the board of 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, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Lycoming Clinton Joinder Board
EIN
23-2187674
Phone
5703267895
Address
200 EAST STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Deborah M Duffy
Title
Mh/id Administrator
Phone
5703267895
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah M Duffy
Formed
1982
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
214
Volunteers
21

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Children and youth contracted services: program service expenses 643,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 643,603. Health choices contracted services: program service expenses 27,643,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,643,241. Mh/id/ei contracted services: program service expenses 3,065,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,065,337. Human services contracted services: program service expenses 114,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,423.

Part XII, Line 2C

The organization has not changed its oversight process during the current year.

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011819
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0640097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422932
IRS990/LandBldgEquipCostOrOtherBssAmt01063029
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION WITH WHICH WE ARE CHARGED IS TO CULTIVATE ADAPTIVE SKILLS IN ORDER TO EMPOWER INDIVIDUALS AND FAMILIES IN THEIR COMMUNITY. WE FURTHER BELIEVE THAT SERVICES WHICH MAY BE NEEDED MUST BE PROVIDED IN A MANNER AND SETTING WHICH RESPECTS HUMAN DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161892
IRS990/NetAssetsOrFundBalancesEOYAmt043345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0608320
IRS990/OccupancyGrp/TotalAmt0608320
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301095
IRS990/OfficeExpensesGrp/TotalAmt0301095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01473571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01473571
IRS990/OtherExpensesGrp/Desc0CLIENT SUBSIDIES
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02645
IRS990/OtherExpensesGrp/ProgramServicesAmt01780470
IRS990/OtherExpensesGrp/ProgramServicesAmt197130
IRS990/OtherExpensesGrp/ProgramServicesAmt293166
IRS990/OtherExpensesGrp/ProgramServicesAmt344235
IRS990/OtherExpensesGrp/TotalAmt01780470
IRS990/OtherExpensesGrp/TotalAmt197130
IRS990/OtherExpensesGrp/TotalAmt295811
IRS990/OtherExpensesGrp/TotalAmt344235
IRS990/OtherLiabilitiesGrp/BOYAmt0393832
IRS990/OtherLiabilitiesGrp/EOYAmt0403495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08357246
IRS990/OtherSalariesAndWagesGrp/TotalAmt08357246
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0669734
IRS990/PayrollTaxesGrp/TotalAmt0669734
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0538474
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0422932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0585231
IRS990/PensionPlanContributionsGrp/TotalAmt0585231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0526606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0555488
IRS990/PrincipalOfficerNm0DEBORAH M DUFFY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321868
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08756057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177074
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09826029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043159410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07503
IRS990/PYOtherExpensesAmt032287342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0333968
IRS990/PYRevenuesLessExpensesAmt0-27693
IRS990/PYSalariesCompEmpBnftPaidAmt011241232
IRS990/PYTotalExpensesAmt043528574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043500881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05095720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04813535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046261346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043159410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042468768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041579392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042020195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215489111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0934251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0215489111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046261346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043159410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042468768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041579392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042020195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215489111
IRS990ScheduleA/TotalSupportAmt0215556488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt075328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt046713580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0396315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0663433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0403495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt046595033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422932
IRS990ScheduleD/TotalExpensesPerForm990Amt046713580
IRS990ScheduleD/TotalLiabilityAmt0403495
IRS990ScheduleD/TotalRevenuePerForm990Amt046595033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046595033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046713580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JOINDER FISCAL OFFICER REVIEWS AND SUBMITS A COPY TO THE MH/ID AND CYS ADMINISTRATORS FOR REVIEW, AND THE FORM 990 IS PROVIDED TO THE BOARD OF COMMISSIONERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL JOINDER EMPLOYEES WHO WISH TO HOLD OUTSIDE EMPLOYMENT OR ENGAGE IN CONSULTING WORK IN A HUMAN SERVICES RELATED FIELD OR OTHER FIELD RELATED TO THE EMPLOYEE'S CURRENT POSITION REQUIRES PRIOR APPROVAL BY AN AGENCY ADMINISTRATOR. THOSE EMPLOYEES APPROVED TO ENGAGE IN OUTSIDE EMPLOYMENT/CONSULTING WORK ARE EXPECTED TO PRO-ACTIVELY MONITOR THEIR DUTIES TO IDENTIFY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE EMPLOYEE WILL AGREE TO MAKE A PROMPT AND FULL DISCLOSURE OF FACTS RELATING TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE AGENCY ADMINISTRATOR. UPON RECEIPT OF SUCH DISCLOSURE, THE AGENCY ADMINISTRATOR, IN CONSULTATION WITH THE JOINDER'S SOLICITOR, SHALL DETERMINE WHETHER THEY DEEM THE CONFLICT OF INTEREST TO BE PRESENT, AND AT THE AGENCY ADMINISTRATOR'S REQUEST, THE EMPLOYEE WILL TAKE APPROPRIATE ACTION TO RESOLVE THE CONFLICT. THIS POLICY IS MEANT TO PROTECT THE JOINDER FROM LIABILITY AND CONFLICT OF INTEREST MATTERS. A FORM ENTITLED NOTIFICATION OF OUTSIDE EMPLOYMENT IS LOCATED ON THE JOINDER'S WEBPAGE UNDER THE PERSONNEL DOCUMENTS FILE FOLDER, AND WILL BE REQUIRED TO BE COMPLETED UPON INITIAL EMPLOYMENT WITH THE JOINDER OR UPON ACCEPTANCE OF ANOTHER OUTSIDE HUMAN SERVICES RELATED POSITION DURING EMPLOYEMNT WITH THE JOINDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE BOARD OF 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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN AND YOUTH CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 643,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643,603. HEALTH CHOICES CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 27,643,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,643,241. MH/ID/EI CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,065,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,065,337. HUMAN SERVICES CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 114,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LYCOMING COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLINTON COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNTY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COUNTY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt048 WEST 3RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt145 COOPERATION LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MILL HALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117751
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

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

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