2024-01-30T13:27:26-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 237133900 UPPER MORELAND YOUTH AND DRUG COUNCIL INC UPPE 2156574545 49 EASTON ROAD 203 WILLOW GROVE PA 19090 SUSAN WEINBERG PRESIDENT 2156574545 2024-01-22 1 SUSAN WEINBERG 999009999 0 WILLIAM A LOUGHERY P01603932 2156433900 2024-01-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ALDERSGATE YOUTH SERVICE BUREAU SUSAN WEINBERG 49 EASTON ROAD 203 WILLOW GROVE PA 19090 736727 0 X WWW.ALDERSGATESERVICES.ORG X 1971 PA TO SUCCESSFULLY PROMOTE POSITIVE AND HEALTHY LIVES, RELATIONSHIPS, FAMILIES, AND COMMUNITIES 8 8 41 8 0 0 828987 696012 40523 35405 935 2871 36842 -291 907287 733997 0 0 0 0 637363 645428 0 0 0 106327 106350 743690 751778 163597 -17781 550314 542792 9996 20255 540318 522537 X TO PROMOTE HEALTHY RELATIONSHIPS AND THE WELL BEING OF CHILDREN, ADULTS, AND FAMILIES THROUGH HIGHLY SUCCESSFUL, DIVERSIFIED PROGRAMS IN COUNSELING, SUBSTANCE ABUSE PREVENTION AND INTERVENTION, AND COMMUNITY OUTREACH. 0 0 597656 0 0 SCHOOL-BASED MH/ D&A CLASSROOM LESSONS & WORKSHOPS, SHORT-TERM SUPPORTIVE COUNSELING SERVICES AND OTHER RELATED ATOD AND SEL PROGRAMMING TO BOTH PREVENT THE USE OF DRUGS AND ALCOHOL AND TO ADDRESS YOUTH MENTAL HEALTH CONCERNS SUCH AS ANXIETY AND DEPRESSION AND TO BUILD YOUTH COPING SKILLS. COMBINATION OF STUDENT 1:1 & GROUP SUPPORT (SAP), PREVENTION EDUCATION: EVIDENCE-BASED CLASSROOM PROGRAMS AND PSYCHOEDUCATIONAL PARENT PRESENTATIONS FACILITATED SCHOOL BASED. PROGRAMMING IS K-12 AND FOCUSES ON ATOD PREVENTION/INTERVENTION, SOCIAL SKILL BUILDING GROUPS, PROMOTING RESILIENCY, POSITIVE PROBLEM-SOLVING SKILLS AND EMOTIONAL REGULATION MANAGEMENT. PROGRAM GOALS ARE TO PROMOTE POSITIVE DECISIONS AND HEALTHY LIVING. STUDENT PARTICIPANTS RECEIVE A PRE AND POSTTEST SURVEY TO ASSESS PROGRAM IMPACT AND TO EVALUATE SERVICE DELIVERY. OVER 7500 STUDENTS IN EASTERN MONTGOMERY COUNTY BENEFIT FROM AGENCY PREVENTION AND SAP PROGRAMMING EACH YEAR. THE AGENCY CURRENTLY PROVIDES PREVENTION EDUCATION IN 7 PUBLIC SCHOOL DISTRICTS IN 32 SCHOOL BUILDINGS. 95609 0 35405 COUNSELING PROGRAMS FOR COMMUNITY MEMBERS AND DRUG AND ALCOHOL EDUCATION AND ALTERNATE SENTENCING INTERVENTION SERVICES. AGENCY-BASED COUNSELING SERVICES INCLUDE INDIVIDUAL, FAMILY, MARITAL AND PLAY THERAPY. CLIENTS CAN BE BOTH COURT -ORDERED AND VOLUNTARY. AGENCY ALSO PROVIDES MANDATED COUNSELING FOR DUI CHARGES FOR ADULTS, UNDERAGE DRINKING CITATIONS & RETAIL THEFT FOR TEENS AND ADULT PROBATION REFERRALS AND OTHER SCHOOL OR COMMUNITY (DISTRICT COURT AND YOUTH AID PANEL) REFERRALS RELATED TO DRUG AND ALCOHOL POLICY VIOLATIONS AND OFFENCES . THE AGENCY PROVIDES INFORMATION AND REFERRAL SERVICES AS WELL AS CRISIS INTERVENTION AT NO CHARGE. PARENTING EDUCATION AND ANGER MANAGEMENT SERVICES ARE ALSO PROVIDED. COUNTY FUNDED DRUG AND ALCOHOL INTERVENTION SERVICES RELATED TO YOUTH MARIJUANA USE OR EXPERIMENTATION, YOUTH UNDERAGE DRINKING, AND VAPING ALSO AVAILABLE FOR MONTCO RESIDENTS. OVER 750 HOURS OF AGENCY-BASED COUNSELING PROVIDED TO AREA RESIDENTS: CHILDREN, TEENS AND THEIR FAMILIES. 693265 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X SUSAN GUEYE CHERYL DALSKE 2156574545 49 EASTON ROAD 203 WILLOW GROVE PA 19090 SUSAN WEINBERG BOARD PRESIDENT 2.00 X X 0 0 0 LISA ROHLAND VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL SHECHTMAN VICE PRESIDENT 2.00 X X 0 0 0 PETER MOORE TREASURER 2.00 X X 0 0 0 JULINDA HOXHA SECRETARY 2.00 X X 0 0 0 ROSEANNE SILVESTRI PAST TREASURER (LEFT DEC. 2022) 2.00 X X 0 0 0 FRANCES POLLOCK PAST PRESIDENT/BOARD MEMBER 2.00 X 0 0 0 NEIL KLINGHOFFER BOARD MEMBER 2.00 X 0 0 0 MARVIN WEINBERG BOARD MEMBER 2.00 X 0 0 0 THOMAS BRENNAN BOARD MEMBER (LEFT SPRING 2023) 2.00 X 0 0 0 DEBORAH SAPIN-FELDSTEIN INTERIM EXEC DIR 9/22-6/23 25.00 X 80741 0 0 CHERYL GILL EXEC DIRECTOR (LEFT 9/2022) 40.00 X 87550 0 0 168291 0 0 0 0 0 0 0 3424 659696 32892 696012 PROGRAM FEES 624100 35405 35405 35405 2871 2871 545 3424 2730 -2185 -2185 MISCELLANEOUS REVENUE 900099 1894 1894 1894 733997 35405 0 2580 104301 96092 8209 481281 443394 37887 14817 13651 1166 45029 41484 3545 15462 14244 1218 3552 3478 74 14942 13577 1365 15439 14224 1215 29889 27536 2353 34 30 4 12085 11134 951 DIRECT PROGRAM 7793 7758 35 BUILDING/EQUIPMENT 4990 4597 393 TRAINING/SUPERVISION 1550 1550 614 516 98 751778 693265 58513 0 31766 65030 448203 401122 63454 58028 6891 7052 11560 550314 542792 9996 8695 0 11560 9996 20255 X 540318 522537 540318 522537 550314 542792 -17781 0 X 1 X 0 1 0 X 587837 546794 462633 828987 696012 3122263 587837 546794 462633 828987 696012 3122263 3122263 2506 2476 1782 935 2871 10570 4186 9829 93382 37027 1894 146318 3279151 168113 0.95220 0.94620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITY 11560 11560 X PART X, LINE 2: THE COUNCIL IS INCORPORATED IN THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COUNCIL IS REGISTERED AS REQUIRED WITH THE PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. THE COUNCIL FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD AND THE FORMER PRESIDENT. THE EXECUTIVE COMMITTEE MAY CARRY ON THE BUSINESS OF THE BOARD BETWEEN MEETINGS OF THE BOARD AND SHALL HAVE THE POWERS OF THE BOARD, SUBJECT TO THE RATIFICATION OF THE BOARD IN ITS ACTIONS. THE EXECUTIVE COMMITTEE MAY NOT ALTER, AMEND, REPEAL OR ADOPT THE GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION A, LINE 2 MARVIN AND SUSAN WEINBERG HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 WILL BE REVIEWED BY THE BUDGET COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING AND A COPY WILL BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES. POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OR PRESIDENT AS THEY ARISE. THE PRESIDENT MAKES THE FINAL DECISION AS TO WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. ANY PERSON WHO HAS AN ACTUAL OR POTENTIAL CONFLICT SHALL NOT PARTICIPATE OR BE PRESENT DURING THE DELIBERATION OR VOTE REGARDING THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. IN ADDITION TO THE SELF-REPORTING REQUIREMENT, THE POLICY ALSO REQUIRES THAT EACH PERSON COMPLETE AN ANNUAL DISCLOSURE FORM TO REPORT ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THAT COULD GIVE RISE TO A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY POSITIONS. THE REVIEW INCLUDES ASSESSING SALARY SCALES FOR LIKE PROVIDERS AND THE USE OF NON-PROFIT SALARY SURVEYS FOR PENNSYLVANIA AND THE REGION; THE SURVEYS INCLUDE THE SALARY RANGE/SCALES FOR CEOS OF NON-PROFITS AND RELATED SOCIAL SERVICE ORGANIZATIONS. THE DELIBERATION AND FINAL DECISIONS ARE TIMELY AND BOARD DIRECTORS DOCUMENTED. THIS PROCESS WAS LAST COMPLETED WINTER/ FALL 2021 AND FALL 2022 WHEN HIRING SEARCHES WERE INITIATED FOR ADDITIONAL CORE LEADERSHIP/ UPPER MANAGEMENT PERSONNEL POSITIONS. FORM 990, PART VI, SECTION B, LINE 15B: THERE ARE NO OTHER COMPENSATED INDIVIDUALS THAT MEET THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AS PUBLISHED IN THE AGENCY'S ANNUAL REPORT AND AS PER PUBLIC MEETING NOTICE IN THE PAPER.