2024-03-19T08:11:44-05:00 2023-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2022-07-01 231955577 INSTITUTE FOR HUMAN RESOURCES AND SERVICES INC INST 5702889386 250 PIERCE STREET 301 KINGSTON PA 18704 ANTHONY ORLANDO CHIEF FINANCIAL OFFICER 5702889386 2024-03-16 1 ANTHONY ORLANDO 999009999 0 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2024-03-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY ORLANDO 250 PIERCE STREET 301 KINGSTON PA 18704 12056199 0 X IHRSER.COM X 1975 PA INSTITUTE FOR HUMAN RESOURCES AND SERVICES, INC PROVIDES COMMUNITY LIVING, INTERMEDIATE CARE RESIDENTIAL HOUSING FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN LUZERNE COUNTY. THE ORGANIZATION ALSO PROVIDES A FOSTER CARE PROGRAM WITH VARIOUS COUNTIES IN PENNSYLVANIA AND AN ADOPTION PROGRAM WITH DIAKON LUTHERAN SOCIAL MINISTRIES. 6 6 240 0 0 0 0 0 13095675 12032118 7589 24081 0 0 13103264 12056199 0 0 0 0 12523802 10975060 0 0 0 2169459 2550439 14693261 13525499 -1589997 -1469300 6193321 4602008 1163117 1041104 5030204 3560904 RESIDENTIAL HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND FOSTER CARE/ADOPTION SERVICES. 0 0 11334356 11458606 PROVISION OF GROUP HOME RESIDENCES AND CARE FOR MENTALLY HANDICAPPED INDIVIDUALS INCLUDING HOUSING. 143158 178962 PROVISION OF FOSTER HOME CARE FOR CHILDREN IN VARIOUS COUNTIES IN PENNSYLVANIA. 324081 394550 PROVISION OF ADOPTION SERVICES THROUGH STATE WIDE ADOPTION NETWORK (SWAN) AND PRIVATE ADOPTIONS. 11801595 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 240 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANTHONY ORLANDO CFO 5702889386 250 PIERCE STREET 301 KINGSTON PA 18704 REBECCA L BEAR DIRECTOR 2.00 X 0 0 0 GEORGE APPEL DIRECTOR 2.00 X 0 0 0 JOHN H KENNEDY PRESIDENT/DIRECTOR 2.00 X X 3600 0 0 JENNIFER SHERROD DIRECTOR 2.00 X 0 0 0 LANEY JONES DIRECTOR 2.00 X 0 0 0 LINDA MAKAVENSKY LEAD DSP 40.00 X 155038 0 14555 JOSEPH DEHAUT CHIEF FISCAL OFFICER/DIRECTOR 40.00 X 96065 0 4021 DENISE HORRO DSP 40.00 X 142895 0 15624 LAUREN CONWAY CHIEF EXECUTIVE OFFICER 40.00 X 154111 0 15503 CHRISTOPHER MUCHLER DSP 40.00 X 140995 0 13642 DOREEN CLARKE DSP 40.00 X 124679 0 13697 817383 0 77042 5 0 1 0 0 GROUP HOME REIMBURSEMENT 623990 11376349 11376349 PROGRAM SERVICE REVENUE 623990 573512 573512 OTHER SERVICES 623990 82257 82257 12032118 24081 24081 12056199 12032118 0 24081 894446 621146 273300 7952222 7032117 920105 2128392 1819743 308649 147269 105159 42110 461349 332749 128600 7412 7412 219431 219431 176408 176408 REPAIRS & MAINTENANCE 405418 405418 FOOD 338299 338299 OTHER PERSONNEL 337859 337859 VEHICLE EXPENSE 223217 223217 233777 182637 51140 13525499 11801595 1723904 0 325292 42899 3421680 1656592 848769 1081573 105926 93325 3345466 1963264 1436654 1382202 289073 55000 56344 6193321 4602008 1163117 1041104 1163117 1041104 X 5030204 3560904 5030204 3560904 6193321 4602008 -1469300 0 X 0 1 X 1 0 X 11648934 12759039 13693955 13095675 12032118 63229721 11648934 12759039 13693955 13095675 12032118 63229721 63229721 -4051 7589 24081 27619 63257340 0.99960 0.99990 X 69000 69000 3033094 1889962 1143132 204635 57892 146743 38737 15410 23327 1382202 X 12056199 0 12056199 0 12056199 13525499 0 13525499 0 13525499 PART X, LINE 2: THE INSTITUTE IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INSTITUTE FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE INSTITUTE FOR THE YEARS ENDED JUNE 30, 2023 AND 2022 . 0 0 0 0 0 0 0 0 0 LAUREN CONWAY CHIEF EXECUTIVE OFFICER 154111 0 0 0 0 0 4623 0 10880 0 169614 0 0 0 LINDA MAKAVENSKY LEAD DSP 155038 0 0 0 0 0 4651 0 9904 0 169593 0 0 0 DENISE HORRO DSP 142895 0 0 0 0 0 4287 0 11337 0 158519 0 0 0 CHRISTOPHER MUCHLER DSP 140995 0 0 0 0 0 4230 0 9412 0 154637 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY COMPARISON TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF AVAILABLE RESOURCES AND ALLOWABLE SALARIES IS COMPLETED AND APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE READILY AVAILABLE AT THE HOME OFFICE BY REQUEST.