2024-11-13T09:08:13-06:00 2024-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-07-01 232005380 JUNIATA VALLEY TRI-COUNTY DRUG & ALCOHOL ABUSE COMMISSION JUNI 7172421446 31 SOUTH DORCAS STREET D LEWISTOWN PA 17044 MICHAEL HANNON EXECUTIVE DIRECTOR 7172421446 2024-11-11 1 1 DAVID J MANBECK CPA P00773661 7177617210 2023 2024-10-15 13:58:12Z MICHAEL HANNON 31 SOUTH DORCAS STREET RM/STE D LEWISTOWN PA 17044 2494749 0 X WWW.JUNIATAVALLEYDRUGANDALCOHOL.COM X 1984 PA DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION IN THREE PENNSYLVANIA COUNTIES 11 11 13 11 0 0 2067769 2290602 201642 198291 348 177 1499 5679 2271258 2494749 0 0 0 0 843154 859177 0 0 0 1287199 1597575 2130353 2456752 140905 37997 868679 891308 304065 288697 564614 602611 DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION IN THREE PENNSYLVANIA COUNTIES 0 0 1916964 203970 CLIENT ASSESSMENT/SCREENING; PURCHASE OF DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION SERVICES TO RESIDENTS IN THREE PENNSYLVANIA COUNTIES 102955 PROGRAM TO PROVIDE HOUSING SUPPORT TO FACILITATE DRUG ABUSE RECOVERY 36440 PROGRAMS TO SUPPORT GAMBLING ADDICTION OUTREACH/EDUCATION AND COUNSELING 2056359 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 0 0 PA X MICAELA MILLS 7172421446 31 S DORCAS STREET LEWISTOWN PA 17044 MICHAEL HANNON EXECUTIVE DIRECTOR 40.00 X 93575 0 40868 SAMANTHA SLAUTTERBACK BOARD PRESIDENT 1.00 X X 0 0 0 KIRA JERZERICK BOARD VICE PRESIDENT 1.00 X X 0 0 0 MEGAN NEUGEBAUER BOARD SECRETARY 1.00 X X 0 0 0 KELVIN ABRASHOFF BOARD MEMBER 1.00 X 0 0 0 ALLISON FISHER BOARD MEMBER 1.00 X 0 0 0 JUDITH FITZGERALD BOARD MEMBER 1.00 X 0 0 0 ROBERT HENRY BOARD MEMBER 1.00 X 0 0 0 DENISE SHUGARTS BOARD MEMBER 1.00 X 0 0 0 CHARLES STREGIHTIFF BOARD MEMBER 1.00 X 0 0 0 VANCE VARNER BOARD MEMBER 1.00 X 0 0 0 NICK WOLFKIEL BOARD MEMBER 1.00 X 0 0 0 93575 0 40868 0 0 0 0 MAINSTREAM COUNSELING INC 900 WASHINGTON STREET HUNTINGDON PA 16652 TREATMENT/PREV 444973 CC COUNSELING INC 24 N MAIN STREET LEWISTOWN PA 17044 TREATMENT/PREV 228721 MIFFLIN JUNIATA DEPT OF HUMAN SERVICES 20 NORTH WAYNE STREET LEWISTOWN PA 17044 TREATMENT/PREV 112728 3 2290602 2290602 SERVICE FEES 624100 148111 148111 FINE SHARES 900099 50180 50180 198291 177 177 MISCELLANEOUS 900999 5679 5679 5679 2494749 203970 0 177 133409 46724 86685 447538 328951 118587 29901 18838 11063 209921 132250 77671 38408 21505 16903 28000 28000 16272 16272 14954 11862 3092 24764 16245 8519 17543 13550 3993 2255 2255 607 607 7981 7981 14730 1972 12758 TREATMENT AND PREVENTIO 1376779 1376779 OTHER OPERATING EXPENSE 59167 37288 21879 STAFF DEVELOPMENT 34523 34123 400 2456752 2056359 400393 0 50 50 367233 451171 278534 247850 32622 33685 90595 68399 30177 22196 160063 136356 868679 891308 143894 152233 108 108 160063 136356 304065 288697 X 564614 602611 564614 602611 868679 891308 37997 0 X X 0 1 X 1 1 1 X 1782396 1493960 1717575 2067769 2290602 9352302 1782396 1493960 1717575 2067769 2290602 9352302 9352302 451 159 92 348 177 1227 68305 82766 2515 1499 5679 160764 9514293 506608 0.98300 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 13500 16500 60595 54899 5696 22196 OPERATING LEASE RIGHT-OF-USE ASSET 136356 136356 OPERATING LEASE LIABILITY 136356 136356 X 2494749 0 2494749 0 2494749 2456752 0 2456752 0 2456752 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. IF INCOME IS GENERATED FROM ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE, THE ORGANIZATION BECOMES SUBJECT TO UNRELATED BUSINESS INCOME TAX. IN ADDITION, THEY WERE ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND ARE EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS RECEIVE A DRAFT COPY OF FORM 990 AT THE BOARD MEETING PRIOR TO FILING. THEY ARE ASKED TO REVIEW, PROVIDE INPUT, AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS IMMEDIATELY FORM 990, PART VI, SECTION B, LINE 15A SALARY FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C EXPLANATION THE OVERSIGHT PROCESS RELATED TO THE AUDIT HAS NOT CHANGED FROM PREVIOUS YEARS.