2024-10-11T07:29:01-05:00 2024-06-30 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2023-07-01 240855593 SKILLS OF CENTRAL PENNSYLVANIA INC SKIL 8142383245 341 N SCIENCE PARK ROAD STE 6 STATE COLLEGE PA 16803 JAMES CIMINO CFO 8142383245 2024-10-04 1 0 JOEL C VALENTINE CPA P01283247 8145367864 2024-10-04 2023 2024-10-15 13:58:12Z JAMES CIMINO 341 N SCIENCE PARK ROAD STE 6 STATE COLLEGE PA 16803 60559353 0 X WWW.SKILLSOFCENTALPA.ORG X 1960 PA SKILLS' ADMINISTERS A BROAD RANGE OF HUMAN SERVICE PROGRAMS WHICH PROVIDE MENTAL HEALTH AND INTELLECTUAL DISABILITIES PROGRAMS TO CLIENTS WITHIN VARIOUS COUNTIES OF THE COMMONWEALTH OF PA 8 8 1337 5 0 0 915 5137 56410773 56926627 252260 892326 1555128 2735263 58219076 60559353 0 0 0 0 39910748 42553730 0 0 0 16340648 16470679 56251396 59024409 1967680 1534944 52557441 55837698 15610699 17356012 36946742 38481686 X SKILLS OF CENTRAL PENNSYLVANIA, INC., A PRIVATE, NON-PROFIT ORGANIZATION, IS COMMITTED TO CREATING OPPORTUNITIES AND PROVIDING SUPPORT FOR PEOPLE WHO NEED SPECIALIZED SERVICES TO ENHANCE ALL ASPECTS OF THEIR LIVES. THE VISION FOR SKILLS OF CENTRAL PENNSYLVANIA, INC. IS TO BE RECOGNIZED AND RESPECTED FOR PROVIDING HIGH QUALITY AND COST EFFECTIVE SERVICES. 0 0 52860448 59661890 ADMINISTERS A BROAD RANGE OF HUMAN SERVICE PROGRAMS WHICH PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY PROGRAMS TO CLIENTS WITHIN VARIOUS COUNTIES OF THE COMMONWEALTH OF PA 52860448 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 100 0 1 1337 1 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 1 1 1 1 1 0 0 PA X X CONTROLLER AT THE CORPORATE OFFICE 8142383245 341 NORTH SCIENCE PARK RD STE6 STATE COLLEGE PA 16803 VAL BARNER CEO/CHAIR 1.00 40.00 X X 0 251193 0 JIM CIMIMO CFO 1.00 40.00 X X 0 129342 0 CHRIS KNARR COO 1.00 40.00 X X 0 183496 0 TINA DALLAPE DIRECTOR 1.00 X X 0 0 0 RENEE JOHNSTONBAUGH DIRECTOR 1.00 X X 0 0 0 MATT FOX DIRECTOR 1.00 X X 0 0 0 DENNIS KOHLER DIRECTOR 1.00 X X 0 0 0 PHIL SUKENIK DIRECTOR 1.00 X X 0 0 0 LORIE SMITH SR. DIRECTOR OF HUMAN RESO 1.00 40.00 X 0 164263 0 MARY FULTZ VICE PRESIDENT 40.00 X 107320 0 4293 TRICIA MCBREEN VICE PRESIDENT 40.00 X 95673 0 3811 MELISSA BECKWITH VICE PRESIDENT 1.00 X 47810 0 2154 TODD DIEFFENBACH FORMER CFO 0.00 40.00 X 0 170943 0 CATHY MCFEE VICE PRESIDENT - FORMER 40.00 X 118847 0 18555 369650 899237 28813 2 1 1 0 PROACT INC PO BOX 1179 BUFFALO NY 14240 PHARMACY CLAIMS AND MANAGEMENT SERVICES 1031372 PROMINENT MEDICAL STAFFING 5435 JONESTOWN ROAD HARRISBURG PA 17112 STAFFING 584130 2 5137 5137 ODP/MCO REVENUE 623000 54321704 54321704 CLIENT ROOM AND BOARD 721310 2164077 2164077 OTHER AGENCIES, ETC 900099 440846 440846 56926627 892326 892326 OTHER REVENUE 900099 1715628 1715628 INTRACOMPANY REVENUE 900099 740687 740687 GAIN ON SALE OF ASSETS 900099 278948 278948 2735263 60559353 59661890 0 892326 385869 374225 11644 34527465 33485599 1041866 853722 823761 29961 4196088 4074134 121954 2590586 2512800 77786 1298 1298 682867 681219 1648 765260 148369 616891 2677846 2633805 44041 2370137 2362372 7765 45918 45918 696926 696926 572325 561441 10884 ALLOCATED ADMINISTRATIV 4014960 4014960 PURCHASED SERVICES 1384009 1383943 66 MISCELLANEOUS 1273124 1259854 13270 EQUIPMENT RENTAL AND MA 607111 607066 45 1378898 1207718 171180 59024409 52860448 6163961 0 21576258 15102016 10139696 18729349 5392450 5731884 574137 571895 18866996 12122300 6626141 6744696 8248759 8957858 52557441 55837698 4874202 5684929 371639 998241 1965573 1593195 8399285 9079647 15610699 17356012 X 36946742 38481686 36946742 38481686 52557441 55837698 1534944 0 X X 0 1 X 1 0 X 59534529 54644344 52797003 53481029 54321704 274778609 59534529 54644344 52797003 53481029 54321704 274778609 274778609 119999 93232 109753 252260 892326 1467570 276246179 0.99470 0.99750 X 1231656 1231656 17635340 12122300 5513040 6744696 INVESTMENT IN AFFILIATES 9382 RIGHT OF USE ASSETS - OPERATING LEASES 8948476 8957858 DUE TO AFFILIATE 131171 OPERATING LEASE LIABILITY 8948476 9079647 X PART X, LINE 2: NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE ACCOUNTS SINCE THE ORGANIZATION QUALIFIES AS AN EXEMPT ORGANIZATION MEETING THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. X X 0 0 0 0 0 0 0 0 0 VAL BARNER CEO/CHAIR 0 225124 0 0 0 26069 0 0 0 0 0 251193 0 0 CHRIS KNARR COO 0 165509 0 0 0 17987 0 0 0 0 0 183496 0 0 TODD DIEFFENBACH FORMER CFO 0 151142 0 0 0 19801 0 0 0 0 0 170943 0 0 LORIE SMITH SR. DIRECTOR OF HUMAN RESO 0 137567 0 0 0 26696 0 0 0 0 0 164263 0 0 CATHY MCFEE VICE PRESIDENT - FORMER 118847 0 0 0 0 0 0 0 0 0 118847 0 0 0 A HUNTINGDON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 232486734 2006-05-19 7094897 REFINANCE OUTSTANDING MORTGAGE DEBT AND PROVIDE FINANCING FOR VEHICLES 0 0 0 B HUNTINGDON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 232486734 2009-03-13 2488550 REFINANCE OUTSTANDING MORTGAGE DEBT AND PROVIDE FINANCING FOR VEHICLES 0 0 0 C HUNTINGDON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 232486734 2011-08-16 4033134 REFINANCE OUTSTANDING MORTGAGE DEBT AND PROVIDE FINANCING FOR VEHICLES 0 0 0 A 0 0 0 0 B 0 0 0 0 C 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS CHARGED WITH REVIEWING, IN DETAIL, THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. ALL MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF THE FORM 990 WITHIN 30 DAYS OF SUBMISSION TO THE IRS. PRIOR TO SUBMISSION, THE COMPLETED FORM 990 IS ALSO SIGNED, CERTIFYING ITS ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C EVERY EMPLOYEE MUST ADHERE TO THE COMPANY'S GUIDELINES, WHICH ARE LISTED IN THE WRITTEN CONFLICT OF INTEREST POLICY. ALL EMPLOYEES MUST REPORT TO THE COMPANY ANY FINANCIAL INTEREST THAT THEY, OR THEIR FAMILY MEMBERS, MAY HAVE IN ANY CONCERN DOING BUSINESS WITH THE COMPANY. FORM 990, PART VI, SECTION B, LINE 15A PAR DOES AN INDEPENDENT STUDY OF CEO SALARIES THAT WE PURCHASE AND THE BOARD GETS THAT STUDY WHEN REVIEWING CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE, UPON REQUEST, TO ANY INDIVIDUAL WHO MAY REQUEST IT. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, STATING THE REASON, AND NAMING THE INTERESTED PARTIES, THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE, AT THE DISCRETION OF MANAGEMENT. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. SKILLS FOUNDATION INC 341 NORTH SCIENCE PARK ROAD STATE COLLEGE PA 16803 251572754 A FUNDRAISING AGENCY DEVOTED TO SUPPORT SKILLS OF CENTRAL PA, INC. PA 501(C)(3) 7 SKILLS GROUP 0 SKILLS DEVELOPMENT INC 341 NORTH SCIENCE PARK ROAD STATE COLLEGE PA 16803 251620804 PROVIDES LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS IN A HUD PROJECT PA 501(C)(3) 7 SKILLS GROUP 0 WAUPALANI APARTMENTS 341 NORTH SCIENCE PARK ROAD STATE COLLEGE PA 16803 251725154 PROVIDES LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS IN A HUD PROJECT PA 501(C)(3) 7 SKILLS GROUP 0 CHESTNUT COMMONS INC 341 NORTH SCIENCE PARK ROAD STATE COLLEGE PA 16803 251789744 PROVIDES LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS IN A HUD PROJECT PA 501(C)(3) 7 SKILLS GROUP 0 BLAIR COMMONS INC 341 NORTH SCIENCE PARK ROAD STATE COLLEGE PA 16803 251789123 PROVIDES LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS IN A HUD PROJECT PA 501(C)(3) 7 SKILLS GROUP 0 SKILLS GROUP 957 ROWENA DRIVE EBENSBURG PA 15931 371825156 PROVIDES MANAGEMENT, ADMINISTRATIVE, AND RELATED SERVICES TO ITS AFFILIATES PA 501(C)(3) LINE 12D, III-O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 BLAIR COMMONS INC P AFFILIATES SHARE OF EXPENSES SKILLS DEVELOPMENT INC P AFFILIATES SHARE OF EXPENSES WAUPALANI APARTMENTS P AFFILIATES SHARE OF EXPENSES CHESTNUT COMMONS INC P AFFILIATES SHARE OF EXPENSES SKILLS FOUNDATION INC P AFFILIATES SHARE OF EXPENSES SKILLS GROUP P 4014960 AFFILIATES SHARE OF EXPENSES