2024-04-24T09:01:48-04:00 2023-06-30 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2022-07-01 233330096 INDIAN CREEK FOUNDATION INDI 2672031500 420 COWPATH ROAD SOUDERTON PA 18964 DEAN STOESZ CEO 2672031500 2024-04-23 true DEAN STOESZ XXX-XX-XXXX false CYNTHIA BERGVALL CPA P00133440 2153432727 2024-04-24 2022 2023-04-26 12:10:37Z DEAN STOESZ 420 COWPATH ROAD SOUDERTON PA 18964 23152327 false X WWW.INDCREEK.ORG X 1982 PA FOUNDED IN 1975, INDIAN CREEK FOUNDATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND AUTISM. 14 14 293 81 0 1351344 1400090 19991424 21572879 70155 163126 4906 21412923 23141001 650000 0 0 16439376 18446412 0 78265 4531124 4772108 21620500 23218520 -207577 -77519 11430379 10609199 9422565 8596457 2007814 2012742 X FOUNDED IN 1975, INDIAN CREEK FOUNDATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND AUTISM TO MAXIMIZE THEIR PERSONAL POTENTIAL AND TO LIVE IN AND ENRICH THE COMMUNITY THROUGHOUT THEIR LIVES. false false 14661250 15283591 RESIDENTIAL SERVICES ARE MADE UP OF HOMES IN THE COMMUNITY WHERE ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES RESIDE. DIRECT SUPPORT PROFESSIONALS PROVIDE SUPPORT AND SUPERVISION TAILORED TO THE SPECIFIC NEEDS AND PREFERENCES OF THE INDIVIDUALS LIVING IN EACH RESIDENCE. IN MOST CASES, STAFF SUPPORT IS 24 HOURS A DAY, 7 DAYS A WEEK. SERVICES INCLUDE MEDICATION ADMINISTRATION, TRANSPORTATION, PERSONAL CARE, GOAL-SETTING, AND COMMUNITY. INVOLVEMENTS. INDIAN CREEK FOUNDATION BELIEVES THAT INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY DESERVE TO LIVE IN A SAFE ENVIRONMENT THAT ENCOURAGES POSITIVE RELATIONSHIPS. INDIVIDUALS SERVED ARE SUPPORTED IN REALIZING THEIR LIFE GOALS THROUGH THE EXPRESSION OF PERSONAL CHOICE AND COMMUNITY. INVOLVEMENT. 3664785 3743107 THE BEHAVIORAL HEALTH SERVICES DIVISION PROVIDES BEHAVIORAL HEALTH SUPPORTS TO CHILDREN AND ADULTS WHO HAVE AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY AND CO-OCCURRING MENTAL HEALTH CHALLENGES. HOME AND COMMUNITY BASED SUPPORTS INCORPORATE THE USE OF POSITIVE APPROACHES, RELATIONSHIP DEVELOPMENT, SKILL BUILDING AND ENVIRONMENTAL ADAPTATIONS TO PROMOTE POSITIVE BEHAVIORS. THE OUTPATIENT CENTER ADDITIONALLY PROVIDES INDIVIDUAL, GROUP AND FAMILY THERAPY, AND PSYCHIATRIC SERVICES. 1326269 1565518 INDIAN CREEK FOUNDATION'S DAY SERVICES PROGRAM PROVIDES INDIVIDUALIZED PROGRAMMING AND SUPPORT TO EACH PARTICIPANT AS THEY EXPLORE OPTIONS FOR MAKING CONNECTIONS TO THEIR COMMUNITY. WE ENGAGE OUR PARTICIPANTS IN ACTIVITIES DESIGNED TO HELP THEM EXPLORE POTENTIAL CAREERS, VOLUNTEERISM, AND OPPORTUNITIES FOR ONGOING ADULT LEARNING. WE PARTNER WITH LOCAL ORGANIZATIONS AND BUSINESSES TO PROVIDE OPTIONS FOR EACH INDIVIDUAL TO LEARN A NEW HOBBY, EXPLORE CULTURAL SERVICES AND RECEIVE TRAINING TO ADVOCATE FOR THEMSELVES. OUR SERVICES ARE FLEXIBLE AND CAN BE TAILORED TO SUPPORT EACH INDIVIDUAL'S PERSONAL OUTCOMES. 727894 980663 COMMUNITY BASED SERVICES FOLLOWS TWO DIFFERENT MODELS OF SERVICES FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. LIFESHARING ALLOWS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE WITH FAMILIES WHO PROVIDE CARE IN THEIR PRIVATE HOME. THE LIFESHARING PROVIDER HELPS EACH INDIVIDUAL LEARN AND APPLY NEW SKILLS WHILE BECOMING A PART OF THE FAMILY'S EVERYDAY LIFE. THE LIFESHARING PROVIDER ALSO PROVIDES FOOD, SHELTER, AND CARE OF PERSONAL NEEDS. UNLICENSED RESIDENTIAL PROVIDES SUPPORT SERVICES TO ADULTS WITH A DEVELOPMENTAL DISABILITY LIVING ON THEIR OWN IN THE COMMUNITY. A VARIETY OF SUPPORTS ARE PROVIDED FOR EACH INDIVIDUAL BASED ON THEIR NEEDS. THESE SERVICES MAY INCLUDE ARRANGING MEDICAL APPOINTMENTS, ASSISTANCE WITH DAILY LIVING SKILLS, PROVIDING RECREATIONAL OPPORTUNITIES AND FINANCIAL MANAGEMENT. REVENUE RELATED TO THESE SERVICES WAS 980,663 AND EXPENSES WERE 727,894. 727894 980663 20380198 true true false false false false false false true false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 42 0 true 293 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false PA X X JESSICA JACKSON 2672031500 420 COWPATH ROAD SOUDERTON PA 18964 DAVID EISEN CHAIR 1.50 X X 0 0 0 JENNIFER STUDT DIRECTOR 1.50 X 0 0 0 BRADLEY BISHOP VICE-CHAIR 1.50 X X 0 0 0 GEORGIA MYERS DIRECTOR 1.50 X 0 0 0 DEB KUNSCH DIRECTOR 1.50 X 0 0 0 BRETT MOYER DIRECTOR 1.50 X 0 0 0 ANDREW STANKUS DIRECTOR 1.50 X 0 0 0 DANIEL ESQUIRELL DIRECTOR 1.50 X 0 0 0 RICHARD DELP DIRECTOR 1.50 X 0 0 0 JENNIFER GINNETTI TREASURER 1.50 X X 0 0 0 BRANDON MCVAUGH DIRECTOR 1.50 X 0 0 0 ANTHONY DACOSTA DIRECTOR 1.50 X 0 0 0 ASHLEY MILLER SECRETARY 1.50 0.50 X X 0 0 0 CRAIG EDSILL DIRECTOR 1.50 X 0 0 0 DEAN STOESZ CEO 39.50 0.50 X 190763 0 4620 JESSICA JACKSON DIRECTOR OF 39.50 0.50 X 0 0 0 KEITH AMMANN FORMER DIR O 39.50 0.50 X 118839 0 32831 MOHAMED ELMAHI DIRECT SUPPO 80.00 X 184825 0 14315 FAISAL MOHAMED DIRECT SUPPO 80.00 X 170547 0 29439 AMADU SARR DIRECT SUPPO 80.00 X 152096 0 30627 NIKIA WOMACK PROGRAM SUPE 80.00 X 137948 0 17173 NOURA MAHTAT DIRECT SUPPO 80.00 X 135301 0 14261 1090319 143266 7 false true false DEANA BIDEY 324 MAPLE AVE HADDONFIELD NJ 08033 PHYSICIAN SERV. 156225 1 599094 800996 1400090 RESIDENTIAL SERVICES 623990 15283591 15283591 BEHAVIORAL HEALTH SERVICES 624100 3743107 3743107 VOCATIONAL SERVICES 624310 1565518 1565518 COMMUNITY BASED SERVICES 624100 980663 980663 21572879 28284 28284 136440 1598 134842 134842 134842 14634 9728 4906 4906 23141001 21572879 168032 395922 130869 243795 21258 13765971 12524125 1224700 17146 318013 287713 30063 237 2915709 2581488 327603 6618 1050797 925061 123315 2421 10859 10859 140234 140234 693413 573923 97597 21893 388475 306624 81766 85 456044 359957 90390 5697 1182905 1150331 32574 335152 331446 3706 138796 20706 118090 777162 737183 39979 148623 107451 40971 201 FOOD 269643 269643 DUES & SUBSCRIPTIONS 55766 55766 STAFF DEVELOPMENT 41294 34179 5615 1500 VOLUNTEER EXP & OTHER 30316 30316 103426 39499 62718 1209 23218520 20380198 2760057 78265 340052 12000 3061632 2435752 84000 567500 2024099 1403982 489838 132305 14575429 9165106 5120881 5410323 309877 647337 11430379 10609199 2276386 1833723 632714 46845 4063069 3940948 2450396 2774941 9422565 8596457 X 1628755 1171849 379059 840893 2007814 2012742 11430379 10609199 X -77519 82447 X false true X true false X 217400 620348 448935 969982 1400090 3656755 217400 620348 448935 969982 1400090 3656755 106211 3550544 3542 8073 9506 6998 28284 56403 3713158 101238915 0.95620 0.89730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 243470 1494951 1530792 207627 false 11934356 7017200 4917156 149746 133540 16206 2491327 2014366 476961 5410323 RIGHT OF USE ASSET 315048 INTEREST RATE SWAP 279086 DUE FROM RELATED PARTY 53203 647337 NOTE PAYABLE TO RELATED PARTY 1374000 CONTRIBUTION PAYABLE TO REL. PARTY 650000 CAPITAL LEASES 431576 LEASE LIABIITY 319365 2774941 X 23233176 82447 82447 23150729 -9728 -9728 23141001 23228248 23228248 -9728 -9728 23218520 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION ACTS AS A REPRESENTATIVE PAYEE FOR MANY CLIENTS. THE RESPONSIBILITY OF INDIAN CREEK FOUNDATION AS REPRESENTATIVE PAYEE FOR INDIVIDUALS INCLUDES ASSURANCE THAT EACH INDIVIDUAL RECEIVES ONGOING COUNSELING CONCERNING THE AVAILABILITY OF FUNDS AND PROPERTY AND WHAT EXPENSES ARE BEING PAID ON HIS OR HER BEHALF. THE INDIVIDUAL PERSONS' BALANCES AND SPENDING PATTERNS ARE REVIEWED TO DETERMINE IF THE PERSON HAS THE ADEQUATE FUNDS TO MEET PRESENT AND PROJECTED FINANCIAL NEEDS. THE COMINGLING OF INDIVIDUAL FUNDS WITH AGENCY OPERATIONAL FUNDS AND THE BORROWING OF FUNDS BETWEEN INDIVIDUALS AND STAFF AND THE USE OF INDIVIDUAL'S MONEY FOR REWARDS IN BEHAVIOR-MANAGEMENT PROGRAMS IS PROHIBITED. A LEDGER OF RECEIPTS AND DISBURSEMENTS IS MAINTAINED AND RECONCILED ON A MONTHLY BASIS AND REGULAR INTERNAL AUDITS ARE PERFORMED. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION UTILIZES ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020, IS NOT CURRENTLY UNDER AUDIT, AND HAS NOT BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN INTEREST RATE SWAP 82,447 SCHEDULE D, PAGE 4, PART XI, LINE 4B EVENT EXPENSES -9,728 SCHEDULE D, PAGE 4, PART XII, LINE 4B EVENT EXPENSES -9,728 X X X false false false false false false false false false DEAN STOESZ CEO 187683 3080 4620 195383 KEITH AMMANN FORMER DIR OF FIN 116577 2262 3392 29439 151670 MOHAMED ELMAHI DIRECT SUPPORT PROF. 184127 698 1200 13115 199140 FAISAL MOHAMED DIRECT SUPPORT PROF. 169777 770 29439 199986 AMADU SARR DIRECT SUPPORT PROF. 151422 674 1188 29439 182723 NIKIA WOMACK PROGRAM SUPERVISOR 136108 1840 4058 13115 155121 FORM 990 - ORGANIZATION'S MISSION FOUNDED IN 1975, INDIAN CREEK FOUNDATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND AUTISM TO MAXIMIZE THEIR PERSONAL POTENTIAL AND TO LIVE IN AND ENRICH THE COMMUNITY THROUGHOUT THEIR LIVES. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY BASED SERVICES FOLLOWS TWO DIFFERENT MODELS OF SERVICES FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. LIFESHARING ALLOWS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE WITH FAMILIES WHO PROVIDE CARE IN THEIR PRIVATE HOME. THE LIFESHARING PROVIDER HELPS EACH INDIVIDUAL LEARN AND APPLY NEW SKILLS WHILE BECOMING A PART OF THE FAMILY'S EVERYDAY LIFE. THE LIFESHARING PROVIDER ALSO PROVIDES FOOD, SHELTER, AND CARE OF PERSONAL NEEDS. UNLICENSED RESIDENTIAL PROVIDES SUPPORT SERVICES TO ADULTS WITH A DEVELOPMENTAL DISABILITY LIVING ON THEIR OWN IN THE COMMUNITY. A VARIETY OF SUPPORTS ARE PROVIDED FOR EACH INDIVIDUAL BASED ON THEIR NEEDS. THESE SERVICES MAY INCLUDE ARRANGING MEDICAL APPOINTMENTS, ASSISTANCE WITH DAILY LIVING SKILLS, PROVIDING RECREATIONAL OPPORTUNITIES AND FINANCIAL MANAGEMENT. REVENUE RELATED TO THESE SERVICES WAS 980,663 AND EXPENSES WERE 727,894. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD COMPENSATION COMMITTEE DOES A WAGE COMPARISON OF CEO COMPENSATION AND SUBMITS TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AS WELL AS ITS TAX RETURNS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN INTEREST RATE SWAP 82,447 INDIAN CREEK CARING FOUNDATION 420 COWPATH ROAD SOUDERTON PA 18964 461354216 SUPPORT PA 501C3 12B N/A false false false true false true false false false false false false true false false false false false false false