2024-11-14T03:57:07-06:00 2024-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-07-01 232588187 SUSAN P BYRNES HEALTH EDUCATION CENTER INC SUSA 7178483064 515 SOUTH GEORGE STREET YORK PA 17401 ANNIE BECK PRESIDENT/CEO 7178483064 2024-11-12 1 1 DAVID J MANBECK CPA P00773661 7177617210 2023 2024-10-15 13:58:12Z ANNIE BECK 515 SOUTH GEORGE STREET YORK PA 17401 8726955 0 X WWW.BYRNESHEC.ORG X 1989 PA MISSION: TO EDUCATE AND INSPIRE PEOPLE OF ALL AGES TO MAKE HEALTHY CHOICES.VISION: TO BE A LEADING RESOURCE OF INNOVATIVE, HIGH-QUALITY, EFFECTIVE HEALTH EDUCATION. 24 24 15 49 0 0 1205719 1891744 222038 186878 -49155 324245 -41222 -37552 1337380 2365315 0 0 0 0 733776 911182 0 0 98011 697114 804804 1430890 1715986 -93510 649329 10505199 12006877 156870 780087 10348329 11226790 X MISSION: TO EDUCATE AND INSPIRE PEOPLE OF ALL AGES TO MAKE HEALTHY CHOICES.VISION: TO BE A LEADING RESOURCE OF INNOVATIVE, HIGH-QUALITY, EFFECTIVE HEALTH EDUCATION. 0 0 1432076 189077 PROGRAM DELIVERY IS COMPLETED THROUGH ON SITE TEACHING THEATERS AND OUTREACH. ON SITE TEACHING THEATERS SERVE TWO PURPOSES. FIRST, EACH OF THE SIX THEATER SPACES CAN ACCOMMODATE UP TO FIFTY STUDENTS DURING VISITS TO OUR CAMPUS. IN ADDITION, THE TEACHING SPACES ARE USED FULLY WHEN DELIVERING LIVE, INTERACTIVE WEBCASTS TO SCHOOLS AND COMMUNITY GROUPS. THIS VIRTUAL CAPABILITY ALLOWS BYRNES HEALTH EDUCATION TO ELIMINATE ALL GEOGRAPHIC BOUNDARIES TO ACCESSING OUR HEATH CURRICULUM. ALL STUDENTS, WHETHER ON CAMPUS OR CONNECTED VIRTUALLY, EXPERIENCE THE CUSTOMIZED EXHIBITS THAT THE HEALTH EDUCATORS USE TO MAKE THE CURRICULUM "STICKY". ALL CURRICULUM IS MAPPED TO NATIONAL EDUCATION STANDARDS AND IS MAPPED TO EACH OF THE 50 STATES AND FOUR CANADIAN PROVINCES. ALL CURRICULUM IS CROSS CURRICULAR AND PROVIDES STEM EDUCATION. OUTREACH DELIVERY MEANS OUR HEALTH EDUCATORS TRAVEL TO SCHOOL BUILDINGS AND COMMUNITY GROUPS TO DELIVER PROGRAMS. THIS ELIMINATES THE COST OF TRANSPORTING THE STUDENTS TO THE YORK CAMPUS AND ELIMINATES LOSING TEACHABLE MOMENTS WHILE TRAVELLING. HEALTH EDUCATORS TAKE SMALLER EDUCATIONAL TOOLS TO EACH LOCATION AS WELL AS ALL OF THE METRICS GATHERING TOOLS USED WHILE ON THE BYRNES CAMPUS. 1432076 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ANNIE BECK 7178483064 515 SOUTH GEORGE STREET YORK PA 17401 ANNIE BECK PRESIDENT/CEO 40.00 X 40083 0 2197 ANNE E BAHN FORMER PRESIDENT/CEO THROUGH 8/2023 40.00 X 129336 0 8996 ALICE S SLOAN CHAIR 2.00 X X 0 0 0 WAYNE R UMLAND CHAIR THROUGH 9/2023 1.00 X X 0 0 0 THERESA SWEENEY-MILLER 1ST VICE CHAIR 1.00 X X 0 0 0 THOMAS ALLEN 2ND VICE CHAIR 1.00 X X 0 0 0 NATALIE G FUHRMAN CPA TREASURER 1.00 X X 0 0 0 CHRIS BEAVERSON DIRECTOR STARTING 2/2024 0.50 X 0 0 0 MICHAEL BLACK DIRECTOR 0.50 X 0 0 0 ALYSON BUCKS DIRECTOR 0.50 X 0 0 0 BRIAN CADEN DIRECTOR STARTING 2/2024 0.50 X 0 0 0 CHAD CLABAUGH DIRECTOR 0.50 X 0 0 0 KRISTEN FRASER DIRECTOR 0.50 X 0 0 0 CYNTHIA FRUITRAIL DIRECTOR STARTING 5/2024 0.50 X 0 0 0 KRISTA M GARDNER CPA DIRECTOR 0.50 X 0 0 0 DAVID B GOODE JR DIRECTOR THROUGH 7/2023 0.50 X 0 0 0 COLIN HEAP DIRECTOR 0.50 X 0 0 0 TIMOTHY KOLLER DIRECTOR STARTING 2/2024 0.50 X 0 0 0 JESSICA LILLY DIRECTOR STARTING 2/2024 0.50 X 0 0 0 SUZANNE MCCONKEY DIRECTOR 0.50 X 0 0 0 CRAWFORD MCFERRAN DIRECTOR 0.50 X 0 0 0 RICHARD MIGASH DIRECTOR 0.50 X 0 0 0 ANN H MOFFITT ACFRE DIRECTOR 1.00 X 0 0 0 DEBRA K SIMON DIRECTOR 0.50 X 0 0 0 MELISSA SPEAL DIRECTOR STARTING 2/2024 0.50 X 0 0 0 LUKE WALTON DIRECTOR STARTING 2/2024 0.50 X 0 0 0 JEAN WIEST DIRECTOR 0.50 X 0 0 0 JEFERY WOODALL DIRECTOR 0.50 X 0 0 0 PATRICIA ZWERGEL DIRECTOR THROUGH 7/2023 0.50 X 0 0 0 169419 0 11193 1 0 0 0 0 77525 1814219 112791 1891744 OUTREACH PROGRAMS 611600 186083 186083 OTHER PROGRAMS 611600 795 795 186878 135408 135408 2550 0 2550 2550 2550 6508176 6319339 188837 188837 188837 0 77525 42301 -42301 -42301 MISCELLANEOUS 900099 2199 2199 2199 2365315 189077 0 284494 170358 144351 10448 15559 610802 513138 35864 61800 13416 11403 671 1342 50938 43297 2547 5094 65668 55818 3283 6567 2684 1342 1342 15500 7750 7750 22617 22617 1297 649 648 48444 47317 219 908 33786 31195 1333 1258 99560 81211 18349 3712 3712 12914 12651 225 38 3884 3884 330266 325666 4600 29847 23878 5969 CONTRACTED SERVICES 77075 12986 63357 732 PROGRAM SUPPLIES 37213 37213 GOOGLE ADVERTISING 16783 11849 4934 COMMUNITY EVENTS 11897 11897 57325 50869 1743 4713 1715986 1432076 185899 98011 59 0 1968659 1908099 442368 195560 2158 4610 35954 24113 7999020 2673080 4866596 5325940 3129153 4483107 60252 65448 10505199 12006877 134036 32421 22834 52666 695000 156870 780087 X 7275168 8334238 3073161 2892552 10348329 11226790 10505199 12006877 649329 229132 0 X X 0 1 X 1 0 X 982107 4395026 2139998 1205719 1891744 10614594 982107 4395026 2139998 1205719 1891744 10614594 2126901 8487693 82741 65368 80131 101886 137958 468084 500 1110 1844 3454 11086132 0.76560 0.83370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3129153 1001600 516363 141969 22040 4483107 2961840 71597 237284 127853 13715 3129153 3602005 23798 -518704 129476 15783 2961840 3016784 57284 640058 97132 14989 3602005 2942532 65079 110716 88072 13471 3016784 0.53900 0.26770 0.19330 1 0 24400 24400 3767758 1907486 1860272 100531 85163 15368 4106331 680431 3425900 5325940 X 2571830 229132 229132 2342698 22617 22617 2365315 1693369 0 1693369 22617 22617 1715986 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. GOLF OUTING 77525 77525 42301 77525 77525 42301 42301 -42301 X 0 0 0 0 0 0 0 0 0 X 1 80140 MARKET VALUE X ADVER/EDUCATION 2 22783 MARKET VALUE X REPAIRS/SIDEWALK 1 7800 MARKET VALUE X PROGRAM SUPPLIES 4 2068 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS TO REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS OF THE BOARD OF DIRECTORS AND ADMINISTRATORS EMPLOYED BY THE ORGANIZATION. WHENEVER ANY CONFLICT OF INTEREST EXISTS, IF SUCH PERSON IS A MEMBER OF THE BOARD OF DIRECTORS, SUCH CONFLICT SHALL BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ANY ACTION BEING TAKEN BY THE BOARD OF DIRECTORS. THEY SHALL REFRAIN FROM VOTING ON SUCH MATTER AND SHALL HAVE SUCH DISCLOSURE OF CONFLICT OR INTEREST, AS WELL AS HIS REFRAINING FROM VOTING, NOTED IN THE MINUTES OF THE MEETING IN WHICH SUCH ACTION IS TAKEN. ON MATTERS SUBJECT TO DOUBT THAT DO NOT REQUIRE BOARD ACTION, THE PRESIDENT OR THEIR REPRESENTATIVE SHOULD BE CONTACTED. UPON BECOMING A MEMBER OF THE BOARD OF DIRECTORS OR ASSUMING EMPLOYMENT WITH THE ORGANIZATION, AND ANNUALLY THEREAFTER, SUCH PERSON SHALL EXECUTE A CONFLICT OF INTEREST STATEMENT WHICH SHALL SET FORTH ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL EVALUATION COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE PRESIDENT/CEO UTILIZING COMPARABILITY DATA TO ENSURE REASONABLE COMPENSATION. DELIBERATIONS AND FINAL DECISIONS ARE DOCUMENTED IN THE MINUTES. COMPENSATION PROCESS FOR OFFICERS PRESIDENT/CEO REVIEWS ANNUAL EVALUATIONS OF ALL EMPLOYEES AND MAKES SALARY RECOMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE ORGANIZATION'S OFFICE. 990 PAGE 12 LINE 2C THE BOARD OF DIRECTORS AND MANAGEMENT ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.