Lycoming-Clinton Joinder Board
- Assets
- $27.0m
- Revenue
- $81.6m
- Investments
- $0.0
- Employees
- 189
- Location
- Williamsport, PA
- Founding
- 06/1983
- Data as of
- 06/2022
- 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 06/2022, Lycoming-Clinton Joinder Board employed 189 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 06/2022, Lycoming-Clinton Joinder Board generated $81.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $81.7m during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 7 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
2022
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 (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CHOICES
OTHER
CHILDREN AND YOUTH
MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Wagner Executive Di | Officer | 40 | $113,081 |
Matthew Salvatori Cys Administ | Officer | 40 | $90,693 |
Angela Harding Board Member | Trustee | 0.5 | $0 |
Miles Kessinger Board Member | Trustee | 0.5 | $0 |
Scott Metzger Treasurer | OfficerTrustee | 0.5 | $0 |
Richard Mirabito President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Services Group Rehabilitation | 6/29/22 | $2,537,589 |
Step Inc Economic Assist | 6/29/22 | $205,259 |
Skills Of Central Pa Inc Mh Rehab | 6/29/22 | $161,916 |
Families United Network Inc Child Welfare | 6/29/22 | $100,444 |
Basin Street Associates Inc Office Rent | 6/29/22 | $492,140 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $77,258,481 |
| 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 | $77,258,481 |
| Total Program Service Revenue | $4,327,480 |
| Investment income | $40,740 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,580 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81,617,121 |
| 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. | $273,154 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,274,106 |
| Pension plan accruals and contributions | $624,802 |
| Other employee benefits | $2,212,645 |
| Payroll taxes | $728,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $161,593 |
| Fees for services: Accounting | $74,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,112,704 |
| Advertising and promotion | $20,465 |
| Office expenses | $124,160 |
| Information technology | $362,717 |
| Royalties | $0 |
| Occupancy | $364,510 |
| Travel | $235,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,223 |
| Interest | $31,937 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $573,118 |
| Insurance | $43,259 |
| All other expenses | $0 |
| Total functional expenses | $81,699,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,860,425 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,994,819 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $425 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,108,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,054 |
| Total assets | $27,006,222 |
| Accounts payable and accrued expenses | $15,809,465 |
| Grants payable | $0 |
| Deferred revenue | $6,940,209 |
| 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 | $1,310,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,289,288 |
| Total liabilities | $27,348,962 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$403,516 |
| Paid-in or capital surplus, or land, building, or equipment fund | $60,776 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,006,222 |