2024-03-19T13:49:45-05:00 2023-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-07-01 232068949 HELPING HANDS INC HELP 6107546491 415 HOFFMANVILLE ROAD BECHTELSVILLE PA 19505 LAURA MCGINTY EXECUTIVE DIRECTOR 6107546491 2024-03-19 1 LAURA MCGINTY 999009999 1 MARYBETH C OLREE CPA P01649853 6103781175 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA MCGINTY 415 HOFFMANVILLE ROAD BECHTELSVILLE PA 19505 4431776 0 X WWW.HELPINGHANDSINC.COM X 1976 PA TO PROVIDE SUPPORTIVE PROGRAMS FOR FAMILIES AND INDIVIDUALS IMPACTED BY DEVELOPMENTAL DISABILITIES 7 7 134 93 0 0 454335 123268 3989597 4237523 321 5814 7694 65171 4451947 4431776 0 0 0 0 3643375 3983460 0 0 18704 852893 897734 4496268 4881194 -44321 -449418 3962624 3544344 266488 284617 3696136 3259727 X TO PROVIDE SUPPORTIVE PROGRAMS FOR FAMILIES AND INDIVIDUALS IMPACTED BY DEVELOPMENTAL DISABILITIES. 0 0 2798747 2942285 RESIDENTIAL GROUP HOMES: THE PROGRAM PROVIDES GROUP HOMES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 14 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. 1624607 1137318 TRAINING & INDUSTRIAL ENTERPRISES: THE PROGRAM PROVIDES ADULT TRAINING AND SHELTERED WORKSHOPS FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 48 INDIVIDUALS WERE SERVED AT THE ADULT TRAINING FACILITY AND 19 INDIVIDUALS WERE SERVED AT THE WORK ACTIVITY CENTER DURING THE FISCAL YEAR.. 127139 142000 CAMP PROGRAM: THE PROGRAM PROVIDES A CAMP AND VACATION EXPERIENCE FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED AND REPITE TIME FOR THEIR FAMILIES AND CAREGIVERS. 74 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. 27626 15920 SOCIALIZATION & RECREATION: THIS PROGRAM PROVIDES RECREATION FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED AND RESPITE TIME FOR THEIR FAMILIES AND CAREGIVERS. 21 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. 27626 15920 4578119 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 6107546491 415 HOFFMANVILLE ROAD BECHTELSVILLE PA 19505 JAMES DAVIDHEISER PRESIDENT 1.00 X X 0 0 0 JEFF MAIER VICE PRESIDENT 1.00 X X 0 0 0 TRACEY WAGNER TREASURER 1.00 X X 0 0 0 ERIKA ALENA SECRETARY 1.00 X X 0 0 0 ROBERT SPRAGUE DIRECTOR 1.00 X 0 0 0 PATRICIA GOLDEN DIRECTOR 1.00 X 0 0 0 BRUCE BINGAMAN DIRECTOR AS OF JANUARY 2023 1.00 X 0 0 0 LAURA MCGINTY EXECUTIVE DIRECTOR 40.00 X 86241 0 14780 86241 0 14780 0 0 0 0 0 8000 19995 95273 25460 123268 RESIDENTIAL REVENUE 623990 2829455 2829455 TRAINING PROGRAMS 624100 1137318 1137318 CAMP FEES 624100 142000 142000 SERVICE FEES 624100 112830 112830 JOB PROCUREMENT 624310 15920 15920 4237523 5814 5814 OTHER REVENUE 624100 65171 65171 65171 4431776 4302694 0 5814 101021 55562 45459 2930154 2825965 104189 13976 13784 192 711734 680932 30802 226575 215057 11518 20320 18275 2045 98137 88259 9878 44243 19712 24531 67576 53001 14575 51406 49283 2123 92428 90358 2070 7317 4795 2522 143870 136834 7036 42269 36998 5271 PROGRAM SUPPLIES 136573 109768 8101 18704 REPAIRS & MAINTENANCE 79044 68679 10365 JANITORIAL 70252 66558 3694 TEMP SERVICES 43799 43799 500 500 4881194 4578119 284371 18704 761792 396510 940460 951928 2500 4000 254293 265334 44939 43444 3391457 2233617 1228466 1157840 730174 725288 3962624 3544344 106973 153173 37914 25752 99346 105692 22255 0 266488 284617 X 3693636 3255727 2500 4000 3696136 3259727 3962624 3544344 -449418 -5407 18416 0 X X 0 1 X 1 0 X 71461 56337 852514 454335 123268 1557915 4102976 4144839 3441417 3989597 4237523 19916352 4174437 4201176 4293931 4443932 4360791 21474267 0 0 0 21474267 22973 15528 5668 321 5814 50304 22973 15528 5668 321 5814 50304 13403 15034 71 7694 65171 101373 4210813 4231738 4299670 4451947 4431776 21625944 0.99300 0.99590 0.00230 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2554602 1466130 1088472 740071 722432 17639 96784 45055 51729 1157840 725288 F 725288 X 4444785 -5407 18416 13009 4431776 0 4431776 4881194 0 4881194 0 4881194 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN OF RESIDENTIAL CLIENT FUNDS. THESE FUNDS REPRESENT CASH WHICH IS RECEIVED ON BEHALF OF THE ORGANIZATION'S CONSUMERS FOR THE FUNDING OF THEIR ONGOING PERSONAL NEEDS. THE ORGANIZATION INVESTS IN AN UNEMPLOYMENT INSURANCE TRUST THAT PROVIDES ELIGIBLE NONPROFIT EMPLOYERS WITH AN ALTERNATIVE MEANS FOR FUNDING UNEMPLOYMENT COSTS. THE TRUST REQUIRES THAT THE ORGANIZATION MAINTAIN AN ACCOUNT BALANCE TO COVER CALCULATED LIABILITIES AND EXPENSES PER THE TRUST AGREEMENT. THESE FUNDS REPRESENT THE REQUIRED RESERVE. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. X ROOFING FOR THE SHORE HOUSE 1 25460 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS AND ALL INFORMATIONAL RETURNS PRIOR TO ANNUAL FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION LEVELS FOR ALL EMPLOYEES WITH THE EXCEPTION OF SELF. BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTORS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 AGENCY CONDUCTS AN ANNUAL DINNER/MEETING WHERE DOCUMENTS ARE DISTRIBUTED. AGENCY DOCUMENTS ARE ALSO AVAILABLE FOR REVIEW AT THE MAIN OFFICE AND ON THE WEBSITE HELPINGHANDSINC.COM. FORM 990, PART VI, SECTION C, LINE 19 AGENCY DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW AT THE MAIN OFFICE AND ON THE COMPANY WEBSITE HELPINGHANDSINC.COM. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.