Lycoming-Clinton Joinder Board

“The joinder accountant 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.”

“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.”

“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.”

“UPON REQUEST”

“Children and youth contracted services: program service expenses 1,246,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,246,862. Health choices contracted services: program service expenses 39,517,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,517,800. Mh/id/ei contracted services: program service expenses 3,060,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,060,903. Human services contracted services: program service expenses 43,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,000.”

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