2024-02-05T14:01:51-06:00 2023-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2022-07-01 231289242 DRUG AND ALCOHOL REHABILITATION SERVICES DRUG 7172850420 1290 PROSPECT ROAD COLUMBIA PA 17512 CHRIS RUNKLE EXECUTIVE DIRECTOR 7172850420 2024-02-03 1 CHRIS RUNKLE 999009999 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2024-02-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS RUNKLE 1290 PROSPECT ROAD COLUMBIA PA 17512 3805369 0 X WWW.MANOSHOUSE.COM X 1975 PA TO ASSIST IN THE DEVELOPMENT AND RENDERING OF TREATMENT FOR ADOLESCENT MALES WITH ADDICTION ISSUES. 8 8 60 18 0 0 1248356 404145 2488955 3011309 66239 -26243 -41476 -50710 3762074 3338501 0 0 0 0 2107075 2569543 0 0 128478 770478 872148 2877553 3441691 884521 -103190 4819196 4575676 1245102 973548 3574094 3602128 X THE MISSION OF DRUG AND ALCOHOL REHABILITATION SERVICES, INC. (DARS) IS TO HELP CLIENTS CHANGE THE DIRECTION OF THEIR LIVES BY PROVIDING A POSITIVE ENVIRONMENT, COUNSELING, AND SUPPORT TO FACILITATE PERSONAL GROWTH THAT ENCOURAGES CLIENTS TO LIVE SOBER, RESPONSIBLE, AND TRUTHFUL LIVES. 0 0 1680273 0 1793038 MANOS HOUSE IS A LONG-TERM RESIDENTIAL DRUG AND ALCOHOL TREATMENT FACILITY WHICH PROVIDES A WIDE ARRAY OF COUNSELING AND SUPPORTIVE SERVICES OVER A SIX TO TWELVE MONTH TREATMENT EXPERIENCE. TREATMENT CONSISTS OF GROUP, FAMILY, INDIVIDUAL, PSYCHO-EDUCATIONAL AND RECREATIONAL THERAPY FOR DELINQUENT MALES AGES 14 TO 18. MANOS HOUSE, A 43-BED RESIDENTIAL TREATMENT PROGRAM, SERVED APPROXIMATELY 78 ADOLESCENT MALES WITH SUBSTANCE ABUSE ISSUES DURING THE REPORTING PERIOD. OF THESE, 73% SUCCESSFULLY COMPLETED TREATMENT IN ALL ASPECTS OF THEIR INDIVIDUALIZED TREATMENT AND WERE SUCCESSFULLY DISCHARGED FROM CARE. 555351 0 681924 THE DARS, INC. SUPERVISED INDEPENDENT LIVING (SIL) PROGRAM SERVES CLIENTS WHO HAVE COMPLETED SUBSTANCE ABUSE TREATMENT AT MANOS HOUSE OR THROUGH SIMILAR TREATMENT PROVIDER BUT LACK APPROPRIATE COMMUNITY REFERRAL SOURCES. MANY CLIENTS CANNOT RETURN HOME DUE TO FAMILIES WHO ARE NEGLECTFUL, ABUSIVE, INCARCERATED, OR ACTIVELY ABUSING ILLEGAL DRUGS OR ALCOHOL. WHILE IN TREATMENT CLIENTS LEARN THE SKILLS NECESSARY TO LIVE SOBER AND RESPONSIBLE LIVES IN THE COMMUNITY. THE 18-BED SIL PROGRAM SERVED APPROXIMATELY 29 ADOLESCENT MALES WITH SUBSTANCE ABUSE ISSUES DURING THE REPORTING PERIOD. OF THESE, 67% SUCCESSFULLY COMPLETED ALL ASPECTS OF THE INDIVIDUALIZED TREATMENT AND WERE SUCCESSFULLY DISCHARGED FROM CARE. 634468 0 536347 THE PROSPECT GROVE HIGH SCHOOL IS A LICENSED PRIVATE ACADEMIC HIGH SCHOOL WHICH PROVIDES AN ACCREDITED 12-MONTH EDUCATION FOR CLIENTS UNDERGOING TREATMENT AT MANOS HOUSE AND SIL. THE SCHOOL FOCUSES ON ACHIEVEMENTS WITH A TRANSITION PLAN FOR THEIR SUCCESSFUL REINTEGRATION BACK TO THEIR HOME SCHOOL. THE SCHOOL OFFERS STUDENTS ADDITIONAL CREDIT RECOVERY OPPORTUNITIES AND ASSISTS STUDENTS ADVANCED IN THEIR EDUCATIONAL JOURNEY WITH ATTAINING THEIR HIGH SCHOOL DIPLOMAS. PROSPECT GROVE EDUCATED APPROXIMATELY 95 HIGH SCHOOL AGED CLIENTS FROM BOTH TREATMENT PROGRAMS DURING THE '22-'23 SCHOOL YEAR. 12 STUDENTS EARNED HIGH SCHOOL DIPLOMAS AND 4 STUDENTS EARNED THEIR GEDS. ALL STUDENTS EARNED HIGH SCHOOL CREDITS. 2870092 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 0 0 1 X 8 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 PA X CHRIS RUNKLE EXECUTIVE DIRECTOR 7172850420 1290 PROSPECT ROAD COLUMBIA PA 17512 STEPHANIE CRISARA PRESIDENT 8.00 X X 0 0 0 JONATHAN PEREZ VICE-PRESIDENT 0.50 X X 0 0 0 GREG MORLEY TREASURER 5.00 X X 0 0 0 BENJAMIN JOHNSON DIRECTOR (SINCE 06/23) 1.00 X 0 0 0 PETER PETROSKI DIRECTOR 0.50 X 0 0 0 DANIELLE MILES DIRECTOR (UNTIL 02/23) 0.50 X 0 0 0 TODD GRIFFIN DIRECTOR (UNTIL 04/23) 0.50 X 0 0 0 ELAINE G UGOLNIK DIRECTOR 0.50 X 0 0 0 SISTER GEORGE ANN BISCAN DIRECTOR 0.50 X 0 0 0 STEPHEN ROBINSON DIRECTOR (SINCE 06/23) 0.50 X 0 0 0 CHRIS RUNKLE EXECUTIVE DIRECTOR 50.00 X 100118 0 18446 100118 0 18446 1 0 0 0 0 124675 279470 404145 REHABILITATION 624100 1793038 1793038 INDEPENDENT LIVING 624100 681924 681924 TUITION/PROGRAM FEES 611600 536347 536347 3011309 19223 19223 42200 93410 -51210 -51210 -51210 327992 373458 -45466 -45466 -45466 MISCELLANEOUS INCOME 900099 500 500 500 3338501 3011309 0 -76953 123085 106610 10321 6154 2003231 1743231 159838 100162 23922 19923 2803 1196 244830 204992 27596 12242 174475 152121 13630 8724 325 325 41742 41742 7877 7877 58747 34120 24627 69415 67899 1516 4573 4573 156635 97589 59046 21644 21644 64586 39783 24803 94512 58414 36098 85931 57605 28326 FOOD AND CLOTHING 124241 124241 STAFF RECRUITMENT AND T 71443 71443 CLIENT SERVICES 51652 51652 BAD DEBT EXPENSE 18825 18825 3441691 2870092 443121 128478 81447 330751 512696 2785 632770 930749 4981 862 3695442 1119488 2648784 2575954 938518 734575 4819196 4575676 110475 160676 1134627 812872 1245102 973548 X 3509736 3523943 64358 78185 3574094 3602128 4819196 4575676 X -103190 83682 47542 X X 0 1 X 1 0 X 25677 88091 1250150 1248356 404145 3016419 2721732 2514561 2164299 2488955 3011309 12900856 138 13808 194 500 14640 2747409 2602790 3428257 3737505 3415954 15931915 0 0 0 15931915 35984 40981 41416 53289 61423 233093 35984 40981 41416 53289 61423 233093 2783393 2643771 3469673 3790794 3477377 16165008 0.98560 0.98640 0.01440 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 3452092 949495 2502597 181900 121123 60777 51450 48870 2580 2575954 X 3555258 83682 140952 224634 3330624 7877 7877 3338501 3527224 93410 93410 3433814 7877 7877 3441691 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 93,410. BOOK TAX DIFFERENCE ON SALE OF ASSETS 47,542. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 93,410. A EAST HEMPFIELD TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY 231925435 2019-01-29 1415532 SIL TRANSITION CAPITAL PROJECT 0 0 0 A 602660 1415532 41467 398919 975146 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 1 FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTORS WILL RECEIVE A COPY OF THE COMPLETED 990 IN THE MAIL WITH THEIR DOCUMENTS FOR THE BOARD MEETING. A BOARD MEETING WILL BE HELD AND THE DIRECTORS WILL HAVE THE OPPORTUNITY TO COMMENT ON THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. IF THERE ARE OBJECTIONS FROM ANY DIRECTOR, THESE OBJECTIONS WILL BE RESOLVED BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR, OUTSIDE ACCOUNTANT, AND TREASURER ALL CONDUCT SEPARATE REVIEWS OF MONTHLY AND ANNUAL FINANCIAL REPORTS TO DETERMINE IF ANY CONFLICTS HAVE OCCURRED. ALL OFFICERS, BOARD MEMBERS, AND STAFF ARE COVERED UNDER THE POLICY. THERE ARE GENERAL RESTRICTIONS FOR ANYONE ENTERING INTO A TRANSACTION THAT COULD RESULT IN A CONFLICT, IN WHICH NO TRANSACTIONS ARE ALLOWED FOR ANYONE WITH A FINANCIAL INTEREST. THE ORGANIZATION INTENDS TO IMPLEMENT AN ANNUAL QUESTIONNAIRE TO BE SIGNED BY ALL OFFICERS AND KEY EMPLOYEES TO FURTHER STRENGTHEN THEIR CONFLICT OF INTEREST POLICY PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AT A QUARTERLY EXECUTIVE COMMITTEE MEETING. SALARIES OF SIMILAR POSITIONS WITHIN THE INDUSTRY ARE USED AS COMPARABLE DATA TO ENSURE OFFICER COMPENSATION IS WITHIN FAIR MARKET VALUE RANGE FOR THE INDUSTRY. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR OTHER KEY EMPLOYEES BASED ON SIMILAR GUIDANCE PROVIDED BY THE EXECUTIVE COMMITTEE. ALL DISCUSSIONS ON COMPENSATION ARE AT THE COMMITTEE LEVEL AND ARE NOT RECORDED IN GENERAL BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK TAX DIFFERENCE ON SALE OF ASSETS 47,542. FORM 990, PART XII, LINE 2C: DRUG AND ALCOHOL REHABILITATION SERVICES, INC. DOES HAVE A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.