Civic Intelligence

Lycoming-Clinton Joinder Board

990 • Fiscal year 2018 • EIN 23-2187674

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

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

1.01x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.29x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

30th percentile

-0.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$121,824

Higher top officer pay than 8% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,864,823

Up $2,272,292 (+15%) from 2017

Net Assets

Down

-$93,166

Down $12,940 (-16%) from 2017

Liabilities

Up

$17,957,989

Up $2,285,232 (+15%) from 2017

Revenue

Up

$61,835,210

Up $2,841,628 (+4.8%) from 2017

Expenses

Up

$61,848,150

Up $2,828,023 (+4.8%) from 2017

Net Income

Up

-$12,940

Up $13,605 (+51%) from 2017

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

2018

Assets$17,864,823
Liabilities$17,957,989
Net Assets-$93,166

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

2018

Revenue$61,835,210
Expenses$61,848,150
Net Income-$12,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$61,835,210
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$8,529,942$9,872,411▲ $1,342,469
Savings and Temporary Cash Investments$6,680,466$7,629,998▲ $949,532
Land, Buildings, and Equipment, Net$299,573$319,139▲ $19,566
Pd in Cap Srpls Land Bldg Eqp Fund$299,573$319,139▲ $19,566
Prepaid Expenses and Deferred Charges$80,730$39,713▼ $41,017
Other Notes and Loans Receivable, Net$1,820$3,562▲ $1,742
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-379,799$-412,305▼ $32,506
Total Assets$15,592,531$17,864,823▲ $2,272,292
Liabilities
Accounts Payable and Accrued Expenses$11,278,264$13,005,478▲ $1,727,214
Deferred Revenue$3,983,349$4,108,998▲ $125,649
Other Liabilities$411,144$433,513▲ $22,369
Mortgage Notes Payable Secured by Investment Property-$410,000-
Total Liabilities$15,672,757$17,957,989▲ $2,285,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$-80,226$-93,166▼ $12,940
Total Liabilities and Net Assets / Fund Balance$15,592,531$17,864,823▲ $2,272,292

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,841$490,592$663,433
Equipment$109,337$207,621$316,958
Other Land Buildings$36,961$147,377$184,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark EglyCYS AdministratorFT$106,599$15,225$121,824
Keith WagnerExecutive DirectorFT$92,694$25,653$118,347

Board Members and Trustees

NameTitle
Robert B Smeltz JrPresident
R Jack MckernanVice President
Jeffery a SnyderBoard Member
Paul W ConklinBoard Member
Tony R MussareBoard Member
Richard MirabitoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Services GroupRehabilitation Services320 HIGHLAND DRIVE, Mountville, PA 17554$1,966,705
Hope Enterprises INCDisability Services2401 REACH ROAD, Williamsport, PA 17701$259,523
Clinton County Commununity ConnectionsRehabilitation Services10 NORTH WASHINGTON STREET, Lock Haven, PA 17745$240,408
Skills Of Central PaDisability Services1300 MORGAN AVENUE, Williamsport, PA 17701$154,104
Step INCSocial And Economic Assistance2138 LINCOLN STREET, Williamsport, PA 17701$143,222
Revenue and Support

Revenue Composition

Contributions and Grants
$60,096,702
Program Service Revenue
$1,719,929
Investment Income
$18,579
Other Revenue
$0
All Other Contributions
$15,848
Change in Net Assets
$-12,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,835,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,835,210
Total Revenue per Form 990
$61,835,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,401,836
Salaries, Compensation, and Employee Benefits$11,446,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,548,502--$46,548,502
Other Salaries and Wages$8,390,433--$8,390,433
Other Employee Benefits$1,729,965--$1,729,965
Payroll Taxes$638,143--$638,143
Occupancy$607,145--$607,145
Pension Plan Contributions$560,891--$560,891
Information Technology$299,057--$299,057
Travel$293,340--$293,340
Office Expenses$216,143--$216,143
Fees for Services Legal$184,249--$184,249
Current Officers, Directors, Trustees, and Key Employees$126,882--$126,882
Fees for Services Accounting$104,805--$104,805
Conferences and Meetings$80,101--$80,101
Insurance$79,661--$79,661
Depreciation Depletion$75,344--$75,344
Other Expenses$37,105$15,447-$52,552
Interest$11,505--$11,505
Advertising$3,185--$3,185
Total Functional Expenses$61,832,703$15,447$0$61,848,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,848,150
Total Expenses per Audited Statements$61,848,150
Total Expenses per Form 990$61,848,150
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$433,513
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 11B

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.

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
Keith Wagner
Title
Executive Director
Phone
5703267895
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Wagner
Formed
1982
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
184
Volunteers
17

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 1,460,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,460,374. Health choices contracted services: program service expenses 41,636,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,636,963. Mh/id/ei contracted services: program service expenses 3,408,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,408,165. Human services contracted services: program service expenses 43,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,000.

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 509 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CYS ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt060080854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061835210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0299057
IRS990/InformationTechnologyGrp/TotalAmt0299057
IRS990/InsuranceGrp/ProgramServicesAmt079661
IRS990/InsuranceGrp/TotalAmt079661
IRS990/InterestGrp/ProgramServicesAmt011505
IRS990/InterestGrp/TotalAmt011505
IRS990/InvestmentIncomeGrp/ExclusionAmt018579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319139
IRS990/LandBldgEquipCostOrOtherBssAmt01164729
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410000
IRS990/NetAssetsOrFundBalancesBOYAmt0-80226
IRS990/NetAssetsOrFundBalancesEOYAmt0-93166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0607145
IRS990/OccupancyGrp/TotalAmt0607145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216143
IRS990/OfficeExpensesGrp/TotalAmt0216143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01729965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01729965
IRS990/OtherExpensesGrp/Desc0CLIENT SUBSIDIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015447
IRS990/OtherExpensesGrp/ProgramServicesAmt01627567
IRS990/OtherExpensesGrp/ProgramServicesAmt1116356
IRS990/OtherExpensesGrp/ProgramServicesAmt2102324
IRS990/OtherExpensesGrp/ProgramServicesAmt337105
IRS990/OtherExpensesGrp/TotalAmt01627567
IRS990/OtherExpensesGrp/TotalAmt1116356
IRS990/OtherExpensesGrp/TotalAmt2102324
IRS990/OtherExpensesGrp/TotalAmt352552
IRS990/OtherLiabilitiesGrp/BOYAmt0411144
IRS990/OtherLiabilitiesGrp/EOYAmt0433513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08390433
IRS990/OtherSalariesAndWagesGrp/TotalAmt08390433
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638143
IRS990/PayrollTaxesGrp/TotalAmt0638143
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0299573
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0319139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0560891
IRS990/PensionPlanContributionsGrp/TotalAmt0560891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039713
IRS990/PrincipalOfficerNm0KEITH WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ID/EI SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01498840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01498840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221089
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09181706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152072
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010520305
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01566541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057450509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07511
IRS990/PYOtherExpensesAmt047645843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01535562
IRS990/PYRevenuesLessExpensesAmt0-26545
IRS990/PYSalariesCompEmpBnftPaidAmt011374284
IRS990/PYTotalExpensesAmt059020127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058993582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06680466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07629998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060096702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057450509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050223171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046261346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043159410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257191138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04214535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0257191138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060096702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057450509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050223171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046261346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043159410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257191138
IRS990ScheduleA/TotalSupportAmt0257242566
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt061848150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0490592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0663433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0433513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061835210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319139
IRS990ScheduleD/TotalExpensesPerForm990Amt061848150
IRS990ScheduleD/TotalLiabilityAmt0433513
IRS990ScheduleD/TotalRevenuePerForm990Amt061835210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061835210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061848150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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 1,460,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460,374. HEALTH CHOICES CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 41,636,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,636,963. MH/ID/EI CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,408,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,408,165. HUMAN SERVICES CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 43,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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

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
2018Detailed filing. Detailed filing data is available for this year.$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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