Lycoming-Clinton Joinder Board
- Assets
- $25.5m
- Revenue
- $75.9m
- Investments
- $0.0
- Employees
- 179
- Location
- Williamsport, PA
- Founding
- 06/1983
- Data as of
- 06/2021
- EIN
- 23-2187674
Organization Overview
Lycoming-Clinton Joinder Board is located in Williamsport, PA. The organization was established in 1983. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Lycoming-Clinton Joinder Board employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lycoming-Clinton Joinder Board is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lycoming-Clinton Joinder Board generated $75.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $75.6m during the year ending 06/2021. While expenses have increased by 6.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CHOICES
CHILDREN AND YOUTH
MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION
OTHER
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Egly Retired 33121 Cys Administ | 40 | $120,272 | |
Keith Wagner Executive Di | Officer | 40 | $117,124 |
Scott Metzger Treasurer | OfficerTrustee | 0.5 | $0 |
Richard Mirabito President | OfficerTrustee | 0.5 | $0 |
Jeffery A Snyder Vice Preside | OfficerTrustee | 0.5 | $0 |
Angela Harding Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Services Group Rehabilitation | 6/29/21 | $1,708,804 |
Step Inc Economic Assist | 6/29/21 | $214,326 |
Hope Enterprises Inc Disability | 6/29/21 | $127,102 |
Susquehanna Software Inc Software Supp | 6/29/21 | $193,010 |
Skills Of Central Pa Inc Disability | 6/29/21 | $152,840 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,935,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,935,370 |
| Total Program Service Revenue | $3,939,140 |
| Investment income | $28,660 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,903,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,736 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,425,043 |
| Pension plan accruals and contributions | $644,946 |
| Other employee benefits | $2,254,159 |
| Payroll taxes | $739,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $153,705 |
| Fees for services: Accounting | $71,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,361,862 |
| Advertising and promotion | $20,781 |
| Office expenses | $103,664 |
| Information technology | $247,922 |
| Royalties | $0 |
| Occupancy | $797,554 |
| Travel | $178,340 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,544 |
| Interest | $22,347 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,033 |
| Insurance | $39,734 |
| All other expenses | $0 |
| Total functional expenses | $75,626,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,617,755 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,890,217 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $249 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $183,408 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,814,860 |
| Total assets | $25,506,489 |
| Accounts payable and accrued expenses | $17,315,299 |
| Grants payable | $0 |
| Deferred revenue | $6,267,524 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $655,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,241,043 |
| Total liabilities | $25,478,866 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$155,785 |
| Paid-in or capital surplus, or land, building, or equipment fund | $183,408 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,506,489 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lycoming-Clinton Joinder Board has recieved totaling $7,981.
| Awarding Organization | Amount |
|---|---|
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: SUPPORT OF PROGRAMS AND OPERATIONS | $7,981 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc New York, NY | $227,101,608 | $268,649,263 |
Elwyn Of Pennsylvania And Delaware Elwyn, PA | $171,311,391 | $221,973,982 |
Young Adult Institute Inc New York, NY | $134,359,406 | $203,492,448 |
People Inc Williamsville, NY | $67,799,196 | $165,694,719 |
Ken-Crest Services Blue Bell, PA | $50,936,114 | $130,193,292 |
Woods Services Inc Langhorne, PA | $90,653,403 | $134,599,631 |
Icircle Services Of The Finger Lakes Inc Webster, NY | $40,072,798 | $159,291,064 |
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Melwood Horticultural Training Center Inc Upper Marlboro, MD | $66,648,346 | $113,702,313 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |