Civic Intelligence

Lycoming-Clinton Joinder Board

990 • Fiscal year 2023 • EIN 23-2187674

Jul 01, 2022 to Jun 30, 2023 • Filed on May 05, 2024

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.36x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$150,734

Higher top officer pay than 13% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$29,811,336

Flat from 2023

Net Assets

Flat

-$517,797

Flat from 2023

Liabilities

Flat

$30,329,133

Flat from 2023

Revenue

Flat

$84,378,298

Flat from 2023

Expenses

Flat

$84,501,511

Flat from 2023

Net Income

Flat

-$123,213

Flat from 2023

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 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

2023

Assets$29,811,336
Liabilities$30,329,133
Net Assets-$517,797

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 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

2023

Revenue$84,378,298
Expenses$84,501,511
Net Income-$123,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 5, 2024
Return Version
2022v5.0
Gross Receipts
$84,378,298
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 (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,860,425$16,422,116▲ $9,561,691
Accounts Receivable$18,994,819$9,532,199▼ $9,462,620
Land, Buildings, and Equipment, Net$1,108,499$584,112▼ $524,387
Other Notes and Loans Receivable, Net$425$221▼ $204
Pd in Cap Srpls Land Bldg Eqp Fund$60,776$-505▼ $61,281
Cap Stk Tr Prin Current Funds$-403,516$-517,292▼ $113,776
Total Assets$27,006,222$29,811,336▲ $2,805,114
Other Assets Total$42,054$3,272,688▲ $3,230,634
Liabilities
Accounts Payable and Accrued Expenses$15,809,465$18,886,798▲ $3,077,333
Deferred Revenue$6,940,209$6,926,036▼ $14,173
Other Liabilities$3,289,288$3,298,299▲ $9,011
Mortgage Notes Payable Secured by Investment Property$1,310,000$1,218,000▼ $92,000
Total Liabilities$27,348,962$30,329,133▲ $2,980,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$-342,740$-517,797▼ $175,057
Total Liabilities and Net Assets / Fund Balance$27,006,222$29,811,336▲ $2,805,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$545,763$1,181,970$1,727,733
Leasehold Improvements$15,711$647,722$663,433
Equipment$22,638$296,240$318,878
Other Assets Org$3,272,688--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith WagnerExecutive DiFT$120,936$29,798$150,734
Keith WagnerExecutive Director-$120,936$29,798$150,734
Matthew SalvatoriCYS AdministFT$100,391$26,342$126,733

Board Members and Trustees

NameTitle
Richard MirabitoPresident
Angela HardingBoard Member
Miles KessingerBoard Member
Tony MussareBoard Member
Scott MetzgerTreasurer
Jeffery a SnyderVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Services GroupRehabilitation320 HIGHLAND DRIVE, Mountville, PA 17554$2,014,870
Basin Street Associates INCOffice Rent201 BASIN STREET, Williamsport, PA 17701$492,140
Step INCEconomic Assist2138 LINCOLN STREET, Williamsport, PA 17701$199,968
Cdw GovernmentIt Purchases75 REMITTANCE DRIVE SUITE 1515, Chicago, IL 60675$193,438
Center For Community Resources INCMh Crisis & Id212-214 S MAIN STREET SUITE 625, Butler, PA 16001$169,149
Revenue and Support

Revenue Composition

Contributions and Grants
$80,254,544
Program Service Revenue
$3,371,531
Investment Income
$752,223
Other Revenue
$0
Change in Net Assets
$-123,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,378,298
Total Revenue per Audited Statements
$84,378,298
Total Revenue per Form 990
$84,378,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,062,940
Salaries, Compensation, and Employee Benefits$13,438,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,218,451$109,220-$68,327,671
Other Salaries and Wages$9,340,458--$9,340,458
Other Employee Benefits$2,431,993--$2,431,993
Payroll Taxes$765,086--$765,086
Pension Plan Contributions$610,869--$610,869
Depreciation Depletion$563,797--$563,797
Occupancy$347,270--$347,270
Travel$316,628--$316,628
Current Officers, Directors, Trustees, and Key Employees$290,165--$290,165
Information Technology$276,267--$276,267
Office Expenses$213,093--$213,093
Fees for Services Legal$148,225--$148,225
Fees for Services Accounting$117,918--$117,918
Other Expenses$91,861--$91,861
Interest$69,618--$69,618
Conferences and Meetings$53,713--$53,713
Insurance$44,565--$44,565
Advertising$21,202--$21,202
Total Functional Expenses$84,392,291$109,220$0$84,501,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,501,511
Total Expenses per Audited Statements$84,501,511
Total Expenses per Form 990$84,501,511
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$2,225,550
Lease Payable -current$508,290
Compensated Absences$488,132
Lease Payable -noncurrent$76,327
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
2024-05-05

Organization Details

Principal Officer
Keith Wagner
Formed
1982
Voting Board Members
6
Independent Board Members
6
Employees
195
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

Part 1, line 1 briefly describe the organization's mission or most significant activities (continued): 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.

Form 990, Part III

Line 1 briefly describe the organization's mission (continued): 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 61,812,641 0 0 mh/id/ie contracted services 3,834 0 0 children and youth contracted 1,416,777 0 0 professional services 4,985,199 0 0 administrative 0 109,220 0 total 68,218,451 109,220 0

Form 990, Part XI, Line 9

This difference represents the net impact of a 0 prior year audit net changes -51,844 6/30/22 audit completed after filing of the 990 0 51,888 decrease in revenues and a 0 44 increase in expenses. 0 total -51,844

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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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 (CONTINUED ON SCHEDULE O)
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IRS990/OtherAssetsTotalGrp/EOYAmt03272688
IRS990/OtherChangesInNetAssetsAmt0-51844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02431993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02431993
IRS990/OtherExpensesGrp/Desc0CLIENT SUBSIDY
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0241652
IRS990/OtherExpensesGrp/ProgramServicesAmt1124349
IRS990/OtherExpensesGrp/ProgramServicesAmt2105111
IRS990/OtherExpensesGrp/ProgramServicesAmt391861
IRS990/OtherExpensesGrp/TotalAmt0241652
IRS990/OtherExpensesGrp/TotalAmt1124349
IRS990/OtherExpensesGrp/TotalAmt2105111
IRS990/OtherExpensesGrp/TotalAmt391861
IRS990/OtherLiabilitiesGrp/BOYAmt03289288
IRS990/OtherLiabilitiesGrp/EOYAmt03298299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09340458
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0425
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0765086
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt060776
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0610869
IRS990/PensionPlanContributionsGrp/TotalAmt0610869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ID/EI/MH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03132126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03132126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239405
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09595398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109998
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012029236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03197681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077258481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031160
IRS990/PYOtherExpensesAmt068585915
IRS990/PYProgramServiceRevenueAmt04327480
IRS990/PYRevenuesLessExpensesAmt0-82003
IRS990/PYSalariesCompEmpBnftPaidAmt013113209
IRS990/PYTotalExpensesAmt081699124
IRS990/PYTotalRevenueAmt081617121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06860425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016422116
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 6/30/22 AUDIT WAS COMPLETED AFTER THE FILING OF THE 990 FOR 6/30/22. AS A RESULT OF THE AUDIT, NET POSITION DECREASED 51,844 AS ORIGINALLY REPORTED ON THE 990 FOR 6/30/2022. FOR SCHEDULE A PURPOSES, 2021 COLUMN WAS ADJUSTED TO MATCH THE PRIOR YEAR AUDIT FIGURES. AS A RESULT, THE FOLLOWING CHANGES WERE MADE TO PART II LINE 1 DECREASED FROM 77,258,481 TO 77,206,643 LINE 8 DECREASED FROM 40,740 TO 40,721 LINE 12 (2021 PORTION) DECREASED FROM 4,327,480 TO 4,327,449
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080254544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077206643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071935370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062027870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061100932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352525359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0752223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0925895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017487135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0352525359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080254544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077206643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071935370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062027870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061100932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352525359
IRS990ScheduleA/TotalSupportAmt0353451254
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/BookValueAmt022638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318878
IRS990ScheduleD/ExpensesSubtotalAmt084501511
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0647722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0663433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03272688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0545763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01181970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01727733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02225550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1508290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2488132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt376327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAPPLIED ALLOCATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE -CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE PAYABLE -NONCURRENT
IRS990ScheduleD/RevenueSubtotalAmt084378298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03272688
IRS990ScheduleD/TotalExpensesPerForm990Amt084501511
IRS990ScheduleD/TotalLiabilityAmt03298299
IRS990ScheduleD/TotalRevenuePerForm990Amt084378298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084378298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084501511
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08746
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150734
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES (CONTINUED): 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): BE PROVIDED IN A MANNER AND SETTING WICH RESPECTS HUMAN DIGNITY.
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.

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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
2023Detailed filing. Detailed filing data is available for this year.$29.8$30.3$0.52$84.4$84.5$0.12
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