2024-05-10T12:01:39-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2022-07-01 251872477 TIOGA COUNTY PARTNERSHIP FOR COMMUNITY HEALTH TIOG 5707230520 33 PEARL STREET WELLSBORO PA 16901 KRISTIN HAMILTON CHAIR 5707230520 2024-05-07 1 KRISTIN HAMILTON 999009999 0 JAIME L KUNTZ CPA P01272711 5703236023 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTIN HAMILTON 33 PEARL STREET WELLSBORO PA 16901 852886 0 X WWW.TIOGAPARTNERSHIP.ORG X 2000 PA COLLABORATING FOR BETTER PHYSICAL HEALTH, EARLY EDUCATION, AND SUBSTANCE ABUSE PREVENTION. 17 17 0 60 0 0 670385 834202 2550 1375 1616 1943 17464 15366 692015 852886 0 16500 0 0 0 0 0 0 0 643205 830936 643205 847436 48810 5450 482497 489929 64792 66774 417705 423155 TO FOSTER STRONG COMMUNITY RELATIONSHIPS TO ADDRESS THE PHYSICAL, SOCIAL, EMOTIONAL, AND ENVIRONMENTAL NEEDS OF TIOGA COUNTY RESIDENTS. 0 0 804525 16500 1375 -SUBSTANCE ABUSE PREVENTION: CREATED AND DISTRIBUTED MEDIA MATERIALS IN THE PREVENTION OF YOUTH ALCOHOL AND DRUG USE AND WARNING ADULT SUPPLIERS OF LAWS AND DANGERS. WORKED WITH SCHOOLS AND CHURCHES TO INCREASE YOUTH PREVENTION ACTIVITIES.-INFORMATIVE EVENTS TARGETED TO SENIOR CITIZENS, FAMILIES, THE COMMUNITY, AND HIGH SCHOOLERS, REGARDING HEALTH, CAREERS, SERVICES AVAILABLE, COMMUNITY DEVELOPMENT, ETC.-COORDINATED SEVERAL OUTDOOR ACTIVITY EVENTS AT AREA PARKS. IMPLEMENTED SAFE KIDS COALITION, OFFERED SAFE TEEN DRIVER EVENTS, CHILDREN'S HEALTH FAIR AND CAR SEAT SAFETY CHECKS. 804525 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X SUSAN STICKLIN 5707230520 33 PEARL STREET WELLSBORO PA 16901 X X KRISTIN HAMILTON CHAIR 1.00 X X 0 0 0 WENDY SWINGLE VICE-CHAIR 1.00 X X 0 0 0 MARK HUGHES TREASURER 1.00 X X 0 0 0 DEBORAH RUDY SECRETARY 1.00 X X 0 0 0 SUSAN STICKLIN EXECUTIVE DIRECTOR 40.00 X 0 0 0 ANNE LOUDENSLAGER DIRECTOR 1.00 X 0 0 0 TRACY MANNING DIRECTOR 1.00 X 0 0 0 MARY FEENEY DIRECTOR 1.00 X 0 0 0 DEBORAH MEACHAM DIRECTOR 1.00 X 0 0 0 NANCY CLEMENS DIRECTOR 1.00 X 0 0 0 SUSAN GAGE DIRECTOR 1.00 X 0 0 0 JANIE HILFIGER DIRECTOR 1.00 X 0 0 0 MARK HAMILTON DIRECTOR 1.00 X 0 0 0 ROGER BUNN DIRECTOR 1.00 X 0 0 0 TIM CLEVELAND DIRECTOR 1.00 X 0 0 0 SARA RICE DIRECTOR 1.00 X 0 0 0 JIMMY GUIGNARD DIRECTOR 1.00 X 0 0 0 THEODORE DEITMAN DIRECTOR 1.00 X 0 0 0 JESS MILLARD DIRECTOR 1.00 X 0 0 0 SEAN BARTLETT DIRECTOR (RESIGNED OCT 2022) 1.00 X 0 0 0 LISA FEIL DIRECTOR (RESIGNED OCT 2022) 1.00 X 0 0 0 0 0 0 0 0 0 0 UPMCSUSQUEHANNA HEALTH SYSTEM 43 MEADE STREET WELLSBORO PA 16901 CONTRACT MANAGEMENT SERVICES 357990 1 590492 243710 834202 PROGRAM FEES 624100 1375 1375 1375 1943 1943 5400 0 5400 5400 5400 ADMINISTRATIVE FEES 624100 9966 9966 9966 852886 1375 0 17309 16500 16500 357990 357990 7015 7015 28431 27818 613 3525 3375 150 15521 15521 24003 23580 423 4197 4197 1143 1143 4555 4555 PROGRAM EXPENSES 240806 231440 9366 SUPPLIES 101235 100862 373 CONTRACT SERVICES 38058 37453 605 TELEPHONE 2587 2587 1870 1310 560 847436 804525 42911 0 26998 83153 197154 209852 125000 75000 130382 116575 1820 5349 22337 22337 1143 0 482497 489929 64792 66774 64792 66774 X 156267 172447 261438 250708 417705 423155 482497 489929 5450 0 X 1 X 0 1 0 X 602699 747995 433333 670385 834202 3288614 602699 747995 433333 670385 834202 3288614 238367 3050247 1532 1885 6007 7016 7343 23783 3727 9390 12064 9966 35147 3347544 27799 0.91120 0.87510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107673 10000 1294 118967 106331 1342 107673 104804 1527 106331 103254 1550 104804 101948 1306 103254 1.00000 1 0 6400 6400 0 15937 15937 0 0 0 X PART V, LINE 4: THE QUASI-ENDOWMENT MAY ONLY BE INVESTED IN U.S. GOVERNMENT OBLIGATIONS OR IN FDIC INSURED CERTIFICATES OF DEPOSIT. THE EXECUTIVE COMMITTEE HAS DISCRETION TO DETERMINE HOW EARNINGS MAY BE USED IN OPERATIONS OR REINVESTED. DURING 2023 AND 2022, ALL INVESTMENT RETURNS AND REDEMPTIONS WERE REINVESTED. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE FISCAL YEAR ENDED JUNE 30, 2023. 1 VALLEY YOUTH INIATIVE 110 ELLISON ROAD ELKLAND PA 16920 824931034 501(C)3 7000 0 TO PROVIDE WINTER CLOTHING TO CHILDREN IN THE NORTHERN TIOGA SCHOOL DISTRICT 1 PART I, LINE 2: THE ORGANIZATION PROVIDED ASSISTANCE TO A LOCAL NON-PROFIT PURSUANT TO THE APPROVAL AND OVERSIGHT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 MARK HAMILTON AND KRISTIN HAMILTON - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD AND EXECUTIVE COMMITTEE LEVEL, CONFLICTS ARE DISCUSSED AS NEEDED DURING DECISION MAKING. IF THE GROUP AGREES A CONFLICT EXISTS, THE CONFLICTED MEMBER WILL ABSTAIN FROM VOTING ON THE DECISION. A CONFLICT QUESTIONNAIRE IS COMPLETED ANNUALLY BY ALL MEMBERS. IF ANY BOARD MEMBERS ARE ADDED DURING THE YEAR, THE CONFLICT QUESTIONNAIRE IS COMPLETED DURING THE INTERIM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII BOARD MEMBERS MARK HAMILTON AND ROGER BUNN ARE TWO OF THE TIOGA COUNTY COMMISSIONERS AND ONLY HAVE ONE VOTE ON THE BOARD. THE ORGANIZATION HAS A MANAGEMENT SERVICE CONTRACT IN PLACE WITH UPMC / SUSQUEHANNA HEALTH SYSTEM WHERE UPMC / SUSQUEHANNA HEALTH SYSTEM PAYS THE EXECUTIVE DIRECTOR OF THE OGANIZATION'S SALARY AS PART OF THE CONTRACT.