Civic Intelligence

Lycoming-Clinton Joinder Board

990 • Fiscal year 2019 • EIN 23-2187674

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

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.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.30x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$127,032

Higher top officer pay than 9% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$18,745,901

Flat from 2019

Net Assets

Flat

-$95,825

Flat from 2019

Liabilities

Flat

$18,841,726

Flat from 2019

Revenue

Flat

$63,051,650

Flat from 2019

Expenses

Flat

$63,022,776

Flat from 2019

Net Income

Flat

$28,874

Flat from 2019

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 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

2019

Assets$18,745,901
Liabilities$18,841,726
Net Assets-$95,825

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 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

2019

Revenue$63,051,650
Expenses$63,022,776
Net Income$28,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$63,051,650
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 arragnements 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$9,872,411$10,172,042▲ $299,631
Savings and Temporary Cash Investments$7,629,998$8,191,696▲ $561,698
Land, Buildings, and Equipment, Net$319,139$331,292▲ $12,153
Pd in Cap Srpls Land Bldg Eqp Fund$319,139$304,162▼ $14,977
Prepaid Expenses and Deferred Charges$39,713$48,361▲ $8,648
Other Notes and Loans Receivable, Net$3,562$2,510▼ $1,052
Cap Stk Tr Prin Current Funds$-412,305$-399,987▲ $12,318
Total Assets$17,864,823$18,745,901▲ $881,078
Liabilities
Accounts Payable and Accrued Expenses$13,005,478$13,223,491▲ $218,013
Deferred Revenue$4,108,998$3,205,078▼ $903,920
Other Liabilities$433,513$1,442,627▲ $1,009,114
Mortgage Notes Payable Secured by Investment Property$410,000$970,530▲ $560,530
Total Liabilities$17,957,989$18,841,726▲ $883,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$-93,166$-95,825▼ $2,659
Total Liabilities and Net Assets / Fund Balance$17,864,823$18,745,901▲ $881,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,415$522,018$663,433
Equipment$113,915$225,539$339,454
Other Land Buildings$75,962$174,481$250,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith WagnerExecutive DiFT$96,248$30,784$127,032
Mark EglyCYS AdministFT$107,681$18,608$126,289

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Services GroupRehabilitation320 HIGHLAND DRIVE, Mountville, PA 17554$2,113,847
Clinton County CommunityRehabilitation10 NORTH WASHINGTON STREET, Lock Haven, PA 17745$210,063
Hope Enterprises INCDisability2401 REACH ROAD, Williamsport, PA 17701$210,012
Step INCEconomic Assist2138 LINCOLN STREET, Williamsport, PA 17701$202,610
Skills Of Central Pa INCDisability1300 MORGAN AVENUE, Williamsport, PA 17701$134,146
Revenue and Support

Revenue Composition

Contributions and Grants
$61,100,932
Program Service Revenue
$1,898,555
Investment Income
$52,163
Other Revenue
$0
All Other Contributions
$114,423
Change in Net Assets
$28,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,051,650
Total Revenue per Audited Statements
$63,051,650
Total Revenue per Form 990
$63,051,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,800,992
Salaries, Compensation, and Employee Benefits$12,221,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,423,302--$48,423,302
Other Salaries and Wages$8,974,987--$8,974,987
Other Employee Benefits$1,801,625--$1,801,625
Occupancy$767,454--$767,454
Payroll Taxes$707,212--$707,212
Pension Plan Contributions$607,119--$607,119
Travel$289,982--$289,982
Information Technology$266,729--$266,729
Fees for Services Legal$138,388--$138,388
Current Officers, Directors, Trustees, and Key Employees$130,841--$130,841
Conferences and Meetings$105,317--$105,317
Depreciation Depletion$86,596--$86,596
Other Expenses$83,606$24,340-$83,606
Office Expenses$78,824--$78,824
Fees for Services Accounting$45,418--$45,418
Insurance$36,900--$36,900
Interest$20,755--$20,755
Advertising$714--$714
Total Functional Expenses$62,998,436$24,340$0$63,022,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,022,776
Total Expenses per Audited Statements$63,022,776
Total Expenses per Form 990$63,022,776
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
Unapplied Allocations$1,053,046
Compensated Absences$389,581
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 employment with the joinder.

Form 990, Page 6, Part VI, Line 15A

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, Page 6, Part VI, Line 15B

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, Page 6, Part VI, Line 19

Governing documents are made available to the public 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
2020-06-23

Organization Details

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

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The 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 wich respects human dignity.

Form 990, Page 2, Part III, Line 2

Evening childrens services(ecs) was a program designed to offer support to youth and families to fill a gap in services in our community. The primary goal was for 6 caseworkers to work with a caseload of about 8 youth each and see them on a biweekly basis. One visit would be an individual meeting and one would be a group setting where the youth would learn a skill or work on socialization. Each youth had an individualized plan of goals to work on. As the program changed and more time was being demanded by schools and other service providers for the time of the families and youth, the program was evaluated for efficacy. With limited hours that the youth were available on a weekly basis, it was determined that other services could fill the role of the ecs program in the community and that the time of the staff could be better used in other roles within the children and youth agency.

Form 990, Page 2, Part III, Line 4D

OTHER

Form 990, Part IX, Line 11G

Health choices contracted svc 41,761,263 0 0 mh/id/ie contracted services 3,595,869 0 0 children and youth contracted 3,066,170 0 0 total 48,423,302 0 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7CYS ADMINIST
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IRS990/FSAuditedInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt036900
IRS990/InsuranceGrp/TotalAmt036900
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052163
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IRS990/MinutesOfCommitteesInd0true
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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 WICH RESPECTS HUMAN DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0767454
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IRS990/OfficeExpensesGrp/TotalAmt078824
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01801625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01801625
IRS990/OtherExpensesGrp/Desc0CLIENT SUBSIDY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024340
IRS990/OtherExpensesGrp/ProgramServicesAmt0174124
IRS990/OtherExpensesGrp/ProgramServicesAmt1149553
IRS990/OtherExpensesGrp/ProgramServicesAmt2108990
IRS990/OtherExpensesGrp/ProgramServicesAmt383606
IRS990/OtherExpensesGrp/TotalAmt0174124
IRS990/OtherExpensesGrp/TotalAmt1173893
IRS990/OtherExpensesGrp/TotalAmt2108990
IRS990/OtherExpensesGrp/TotalAmt383606
IRS990/OtherLiabilitiesGrp/BOYAmt0433513
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IRS990/PartialLiquidationInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048361
IRS990/PrincipalOfficerNm0KEITH WAGNER
IRS990/PriorPeriodAdjustmentsAmt0-31533
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ID/EI SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01607487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01607487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291068
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09624491
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011063286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
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IRS990/PYContributionsGrantsAmt060096702
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IRS990/PYInvestmentIncomeAmt018579
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IRS990/PYProgramServiceRevenueAmt01719929
IRS990/PYRevenuesLessExpensesAmt0-12940
IRS990/PYSalariesCompEmpBnftPaidAmt011446314
IRS990/PYTotalExpensesAmt061848150
IRS990/PYTotalRevenueAmt061835210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07629998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08191696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061100932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060096702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057450509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050223171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046261346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275132660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05779122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0275132660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061100932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060096702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057450509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050223171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046261346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275132660
IRS990ScheduleA/TotalSupportAmt0275228748
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339454
IRS990ScheduleD/ExpensesSubtotalAmt063022776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0522018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0663433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01053046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1389581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAPPLIED ALLOCATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt063051650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331292
IRS990ScheduleD/TotalExpensesPerForm990Amt063022776
IRS990ScheduleD/TotalLiabilityAmt01442627
IRS990ScheduleD/TotalRevenuePerForm990Amt063051650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063051650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063022776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 WICH RESPECTS HUMAN DIGNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENING CHILDRENS SERVICES(ECS) WAS A PROGRAM DESIGNED TO OFFER SUPPORT TO YOUTH AND FAMILIES TO FILL A GAP IN SERVICES IN OUR COMMUNITY. THE PRIMARY GOAL WAS FOR 6 CASEWORKERS TO WORK WITH A CASELOAD OF ABOUT 8 YOUTH EACH AND SEE THEM ON A BIWEEKLY BASIS. ONE VISIT WOULD BE AN INDIVIDUAL MEETING AND ONE WOULD BE A GROUP SETTING WHERE THE YOUTH WOULD LEARN A SKILL OR WORK ON SOCIALIZATION. EACH YOUTH HAD AN INDIVIDUALIZED PLAN OF GOALS TO WORK ON. AS THE PROGRAM CHANGED AND MORE TIME WAS BEING DEMANDED BY SCHOOLS AND OTHER SERVICE PROVIDERS FOR THE TIME OF THE FAMILIES AND YOUTH, THE PROGRAM WAS EVALUATED FOR EFFICACY. WITH LIMITED HOURS THAT THE YOUTH WERE AVAILABLE ON A WEEKLY BASIS, IT WAS DETERMINED THAT OTHER SERVICES COULD FILL THE ROLE OF THE ECS PROGRAM IN THE COMMUNITY AND THAT THE TIME OF THE STAFF COULD BE BETTER USED IN OTHER ROLES WITHIN THE CHILDREN AND YOUTH AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOINDER ACCOUNTANT REVIEWS AND SUBMITS A COPY TO THE MH/ID AND CYS ADMINISTRATORS FOR REVIEW, AND THEE FORM 990 IS PROVIDED TO THE BOARD OF COMMISSIONERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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 EMPLOYMENT WITH THE JOINDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED 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/ExplanationTxt6REVIEWED 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/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEALTH CHOICES CONTRACTED SVC 41,761,263 0 0 MH/ID/IE CONTRACTED SERVICES 3,595,869 0 0 CHILDREN AND YOUTH CONTRACTED 3,066,170 0 0 TOTAL 48,423,302 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LYCOMING COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLINTON COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA

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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
2019Detailed filing. Detailed filing data is available for this year.$18.7$18.8$0.10$63.1$63.0$0.03
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