2024-01-25T13:17:33-06:00 2023-06-30 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2022-07-01 861179451 CONNEXUS HUMAN SERVICE NETWORK CONN 8146193398 618 LAMBERD AVENUE JOHNSTOWN PA 15904 TAMMY RHOADES CHIEF EXECUTIVE OFFICER 8146193398 2024-01-23 1 TAMMY RHOADES 999009999 0 MICHAEL V LAMB CPA P01350175 8145367864 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMMY RHOADES 618 LAMBERD AVE JOHNSTOWN PA 15904 5039145 0 X CONNEXUSHSN.ORG X 2020 PA CONNECTING AND SUPPORTING THE NEEDS OF PEOPLE BY PROVIDING INNOVATIVE SOLUTIONS CENTERED AROUND YOU 7 7 131 7 0 0 0 0 2706277 3298879 0 0 1745938 1740266 4452215 5039145 0 0 0 0 3300310 4168886 0 0 0 391481 495545 3691791 4664431 760424 374714 6154084 7150019 274968 480120 5879116 6669899 NONE 0 0 3793380 3298879 CONNECTING AND SUPPORTING THE NEEDS OF PEOPLE BY PROVIDING INNOVATIVE SOLUTIONS CENTERED AROUND INDIVIDUALS. 3793380 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 131 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 0 0 0 0 0 PA X X TAMMY RHOADES 8146193398 618 LAMBERD AVE JOHNSTOWN PA 15904 X WILLIAM BRATTON PRESIDENT 0.50 X X 0 0 0 DONALD YEAGER TREASURER 0.50 X X 0 0 0 DONALD DUDLEY BOARD MEMBER 0.50 X 0 0 0 CAROL MYERS SECRETARY 0.50 X X 0 0 0 MICHAEL COAKLEY BOARD MEMBER 0.50 X 0 0 0 CLAIRE STEINBERG BOARD MEMBER 0.50 X 0 0 0 RENOLD SOSSONG BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 CONTRACTS FROM AGENCIE 900099 3298879 3298879 3298879 MANAGEMENT FEES 900099 1740000 1740000 MISCELLANEOUS INCOME 900099 266 266 1740266 5039145 5039145 0 0 278660 228501 50159 3088504 2532573 555931 81675 66973 14702 416555 342618 73937 303492 248863 54629 2008 1767 241 38377 33772 4605 99429 87497 11932 7672 6751 921 39054 34368 4686 99490 87551 11939 71235 62687 8548 9 8 1 42457 37362 5095 MISCELLANEOUS 95814 22089 73725 4664431 3793380 871051 0 3298946 2320513 444468 951283 10308 43298 0 0 2400362 3814599 0 20326 6154084 7150019 3401 21024 0 271567 459096 274968 480120 X 5879116 6669899 5879116 6669899 6154084 7150019 374714 416069 0 X X 0 1 X 1 0 X 5237646 5237646 5237646 5237646 5237646 5237646 1.00000 1.00000 X 0 MONEY MARKET AND MUTUAL FUNDS 3814599 F 3814599 PAYROLL LIABILITIES 438770 LEASE LIABILITY 20326 459096 X PART X, LINE 2: THE ORGANIZATION HAS 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 OF TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICES AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30. FORM 990, PART VI, SECTION B, LINE 11B THE FULL 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. THE CHIEF EXECUTIVE OFFICER IS CHARGED WITH SIGNING THE COMPLETED FORM 990, CERTIFYING ITS ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C RECEIPT OF THE CONFLICT OF INTEREST POLICY MUST BE ACKNOWLEDGED BY SIGNATURE. THE POLICY REMAINS IN EFFECT THROUGHOUT THE INDIVIDUAL'S TERM OF SERVICE. FORM 990, PART VI, SECTION C, LINE 19 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. 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 DESCRETION OF MANAGEMENT. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.