Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Lycoming-Clinton Joinder Board
990 • Fiscal year 2020 • EIN 23-2187674
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$20,986,125
Up $2,240,224 (+12%) from 2019
Net Assets
Down-$248,874
Down $153,049 (-160%) from 2019
Liabilities
Up$21,234,999
Up $2,393,273 (+13%) from 2019
Revenue And Expenses
Revenue
Up$66,030,458
Up $2,978,808 (+4.7%) from 2019
Expenses
Up$66,183,507
Up $3,160,731 (+5.0%) from 2019
Net Income
Down-$153,049
Down $181,923 (-630%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 13, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $66,030,458
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $10,172,042 | $15,580,619 | ▲ $5,408,577 |
| Savings and Temporary Cash Investments | $8,191,696 | $5,103,026 | ▼ $3,088,670 |
| Land, Buildings, and Equipment, Net | $331,292 | $257,073 | ▼ $74,219 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $304,162 | $242,968 | ▼ $61,194 |
| Prepaid Expenses and Deferred Charges | $48,361 | $43,009 | ▼ $5,352 |
| Other Notes and Loans Receivable, Net | $2,510 | $2,398 | ▼ $112 |
| Cap Stk Tr Prin Current Funds | $-399,987 | $-491,842 | ▼ $91,855 |
| Total Assets | $18,745,901 | $20,986,125 | ▲ $2,240,224 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,223,491 | $14,457,434 | ▲ $1,233,943 |
| Deferred Revenue | $3,205,078 | $4,331,902 | ▲ $1,126,824 |
| Other Liabilities | $1,442,627 | $1,311,558 | ▼ $131,069 |
| Mortgage Notes Payable Secured by Investment Property | $970,530 | $1,134,105 | ▲ $163,575 |
| Total Liabilities | $18,841,726 | $21,234,999 | ▲ $2,393,273 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-95,825 | $-248,874 | ▼ $153,049 |
| Total Liabilities and Net Assets / Fund Balance | $18,745,901 | $20,986,125 | ▲ $2,240,224 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $109,989 | $553,444 | $663,433 |
| Equipment | $93,322 | $204,754 | $298,076 |
| Other Land Buildings | $53,762 | $196,681 | $250,443 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Egly | CYS Administ | FT | $110,314 | $16,093 | $126,407 |
| Keith Wagner | Executive Di | FT | $103,782 | $20,488 | $124,270 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Mirabito | President |
| Angela Harding | Board Member |
| Miles Kessinger | Board Member |
| Tony Mussare | Board Member |
| Scott Metzger | Treasurer |
| Jeffery a Snyder | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Services Group | Rehabilitation | 320 HIGHLAND DRIVE, Mountville, PA 17554 | $2,131,435 |
| Hope Enterprises INC | Disability | 2401 REACH ROAD, Williamsport, PA 17701 | $222,077 |
| Step INC | Economic Assist | 2138 LINCOLN STREET, Williamsport, PA 17701 | $220,730 |
| Skills Of Central Pa INC | Disability | 1300 MORGAN AVENUE, Williamsport, PA 17701 | $206,093 |
| Clinton County Community | Rehabilitation | 10 NORTH WASHINGTON STREET, Lock Haven, PA 17745 | $120,559 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $62,027,870
- Program Service Revenue
- $3,950,460
- Investment Income
- $52,128
- Other Revenue
- $0
- Change in Net Assets
- $-153,049
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $66,030,458
- Total Revenue per Audited Statements
- $66,030,458
- Total Revenue per Form 990
- $66,030,458
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $53,389,649 |
| Salaries, Compensation, and Employee Benefits | $12,793,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $50,997,652 | - | - | $50,997,652 |
| Other Salaries and Wages | $9,106,873 | - | - | $9,106,873 |
| Other Employee Benefits | $2,197,635 | - | - | $2,197,635 |
| Occupancy | $825,890 | - | - | $825,890 |
| Payroll Taxes | $740,604 | - | - | $740,604 |
| Pension Plan Contributions | $629,325 | - | - | $629,325 |
| Travel | $229,587 | - | - | $229,587 |
| Office Expenses | $169,294 | - | - | $169,294 |
| Fees for Services Legal | $148,426 | - | - | $148,426 |
| Current Officers, Directors, Trustees, and Key Employees | $119,421 | - | - | $119,421 |
| Information Technology | $99,836 | - | - | $99,836 |
| Depreciation Depletion | $83,921 | - | - | $83,921 |
| Conferences and Meetings | $62,032 | - | - | $62,032 |
| Other Expenses | $48,492 | $2,961 | - | $48,492 |
| Interest | $47,756 | - | - | $47,756 |
| Fees for Services Accounting | $42,581 | - | - | $42,581 |
| Insurance | $39,609 | - | - | $39,609 |
| Advertising | $6,456 | - | - | $6,456 |
| Total Functional Expenses | $66,180,546 | $2,961 | $0 | $66,183,507 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $66,183,507 |
| Total Expenses per Audited Statements | $66,183,507 |
| Total Expenses per Form 990 | $66,183,507 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Unapplied Allocations | $832,649 |
| Compensated Absences | $478,909 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- 2021-05-13
Organization Details
- Principal Officer
- Keith Wagner
- Formed
- 1982
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 189
- Volunteers
- 21
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 4D
“OTHER”
Form 990, Part IX, Line 11G
“Health choices contracted svc 44,384,178 0 0 mh/id/ie contracted services 3,564,902 0 0 children and youth contracted 3,048,572 0 0 total 50,997,652 0 0”
Raw XML AppendixShowing 400 of 508 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SKILLS OF CENTRAL PA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CLINTON COUNTY COMMUNITY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 62027870 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 66030458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39609 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47756 |
| IRS990/InterestGrp/TotalAmt | 0 | 47756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 954879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 331292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1211952 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 970530 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1134105 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -95825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -248874 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 825890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 825890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2197635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2197635 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUBSIDY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1442627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1311558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9106873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9106873 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2510 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2398 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 740604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 740604 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 304162 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 242968 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 629325 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 629325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43009 |
| IRS990/PrincipalOfficerNm | 0 | KEITH WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ID/EI/MH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3728015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 222445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3728015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 222445 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN AND YOUTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9372934 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11623673 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 264791 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61100932 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52163 |
| IRS990/PYOtherExpensesAmt | 0 | 50800992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1898555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12221784 |
| IRS990/PYTotalExpensesAmt | 0 | 63022776 |
| IRS990/PYTotalRevenueAmt | 0 | 63051650 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8191696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5103026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62027870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61100932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60096702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57450509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50223171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 290899184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 136397 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9407714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 290899184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62027870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61100932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60096702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57450509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50223171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 290899184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 291035581 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 298076 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 66183507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 109989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 553444 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 663433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 196681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 832649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 478909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNAPPLIED ALLOCATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 66030458 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 257073 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 66183507 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1311558 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 66030458 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 66030458 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 66183507 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HEALTH CHOICES CONTRACTED SVC 44,384,178 0 0 MH/ID/IE CONTRACTED SERVICES 3,564,902 0 0 CHILDREN AND YOUTH CONTRACTED 3,048,572 0 0 TOTAL 50,997,652 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LYCOMING COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CLINTON COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GOV'T |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | GOV'T |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 48 WEST THIRD STREET |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,986,125
- Liabilities
- $21,234,999
- Net assets
- -$248,874
- Revenue
- $66,030,458
- Expenses
- $66,183,507
- Net income
- -$153,049