2024-04-08T11:51:39-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-07-01 237001891 CLINTON COUNTY COMMUNITY CONNECTIONS INC CLIN 5707489006 10 NORTH WASHINGTON STREET LOCK HAVEN PA 17745 SCOTT MOORE CEO 5707489006 2024-04-02 1 SCOTT MOORE 237001891 1 KERRI N BOGDA CPA P00760402 7177404863 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT MOORE 10 NORTH WASHINGTON STREET LOCK HAVEN PA 17745 9262323 0 X CCCCSERVICES.ORG X 1967 PA PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 8 8 182 8 0 0 115 0 7482286 9232685 7674 26023 24449 3615 7514524 9262323 0 0 0 0 4806314 5312960 0 0 0 1999753 2385801 6806067 7698761 708457 1563562 9270672 10603925 505108 274799 8765564 10329126 X THE AGENCY PROVIDES QUALITY SERVICES WHILE DEVELOPING OTHER OPTIONS AND SUPPORTS TO PROMOTE MOVEMENT TOWARDS THE INDIVIDUAL'S OPTIMUM LEVEL OF INDEPENDENCE. THE AGENCY PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. CCCC PROVIDED ADULT TRAINING (COMMUNITY HABILITATION), SOCIAL REHABILITATION (MENTAL HEALTH SERVICES), SHARED LIVING ARRANGEMENTS (LIFE SHARING), TRANSPORTATION SERVICES, AND RESIDENTIAL SERVICES TO OVER A HUNDRED INDIVIDUALS DURING THE YEAR." THE AGENCY IS DUAL LICENSED BY THE DEPARTMENT OF HUMAN SERVICES AND DEPARTMENT OF AGING. 0 0 6585988 0 9232685 CLINTON COUNTY COMMUNITY CONNECTIONS, INC ("CCCC") PROVIDES QUALITY SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, DEVELOPMENTAL DISABILITIES AND PHYSICAL DISABILITIES. CCCC PROVIDED ADULT TRAINING (COMMUNITY HABILITATION), SOCIAL REHABILITATION (MENTAL HEALTH SERVICES), SHARED LIVING ARRANGEMENTS (LIFE SHARING), TRANSPORTATION SERVICES, AND RESIDENTIAL SERVICES TO OVER A HUNDRED INDIVIDUALS DURING THE YEAR. 6585988 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 0 0 182 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 X SCOTT MOORE CEO 5707489006 10 NORTH WASHINGTON STREET LOCK HAVEN PA 17745 X LARRY RUPERT PRESIDENT 0.50 X X 0 0 0 BOBBIE DANIELS VICE PRESIDENT 0.50 X X 0 0 0 JERE HOY TREASURER 0.50 X X 0 0 0 MARY KITTY OECHLER SECRETARY 0.50 X X 0 0 0 CAROLE RUPERT DIRECTOR 0.50 X 0 0 0 TANYA HOWER DIRECTOR 0.50 X 0 0 0 TERINA MARCONI DIRECTOR 0.50 X 0 0 0 DIANA MERILL DIRECTOR 0.50 X 0 0 0 MARLYN SMITH DIRECTOR (UNTIL 7/1/22) 0.50 X 0 0 0 NICOLE HANLEY DIRECTOR (UNTIL 7/1/22) 0.50 X 0 0 0 SCOTT MOORE CEO 40.00 X 173059 0 5939 173059 0 5939 1 0 1 0 0 FEES - GOVT AGENCIES 624310 9232685 9232685 9232685 24023 24023 2000 0 2000 2000 2000 REIMBURSEMENTS 900099 3098 3098 MISCELLANEOUS 900099 517 517 3615 9262323 9232685 0 29638 187350 152712 34638 4458869 3638499 820370 221805 175150 46655 444936 357802 87134 2302 2302 34565 34565 531 467 64 110 97 13 127335 111915 15420 20791 18273 2518 33582 29515 4067 3454 3036 418 77163 67819 9344 214478 188505 25973 LIFE SHARING 1096541 1096541 CLIENT TRANSPORTATION 533064 533064 MAINTENANCE & REPAIRS 238468 209590 28878 STAFF DEVELOPMENT 793 697 96 2624 2306 318 7698761 6585988 1112773 0 77831 15100 5569173 7531159 2349938 1820281 69736 54027 2217044 1033686 1203994 1183358 9270672 10603925 505108 274799 505108 274799 X 8765564 10329126 8765564 10329126 9270672 10603925 1563562 0 X 0 1 X 0 1 1 X 5250 4099 1262 115 0 10726 6308926 7774972 6469177 7482286 9232685 37268046 6314176 7779071 6470439 7482401 9232685 37278772 0 0 0 37278772 38138 70856 34220 7674 24023 174911 38138 70856 34220 7674 24023 174911 141041 106424 74003 24449 3615 349532 6493355 7956351 6578662 7514524 9260323 37803215 0.98610 0.98210 0.00460 0.00440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BEHAVIORAL SERVICES - 2019 AMOUNT: $ 9,235. 2020 AMOUNT: $ 5,934. 2021 AMOUNT: $ 2,550. CAFE REVENUE - 2019 AMOUNT: $ 7,586. 2020 AMOUNT: $ 1,546. FOOD SERVICE INCOME - 2020 AMOUNT: $ 33,717. OTHER INCOME - 2018 AMOUNT: $ 141,041. 2019 AMOUNT: $ 33,840. 2020 AMOUNT: $ 3,164. 2021 AMOUNT: $ 4,744. 2022 AMOUNT: $ 517. OTHER REIMBURSEMENTS - 2020 AMOUNT: $ 27,199. 2021 AMOUNT: $ 2,211. 2022 AMOUNT: $ 3,098. TRANSPORTATION - 2019 AMOUNT: $ 55,763. 2020 AMOUNT: $ 2,443. 2021 AMOUNT: $ 168. INSURANCE REIMBURSEMENTS - 2021 AMOUNT: $ 4,638. OTHER ADJUSTMENTS - 2021 AMOUNT: $ 10,138. 135350 135350 1164428 302592 861836 67628 87863 -20235 849638 643231 206407 1183358 X 9262323 0 9262323 0 9262323 7698761 0 7698761 0 7698761 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 HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2023 AND 2022. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. X 0 0 0 0 0 0 0 0 0 SCOTT MOORE CEO 173059 0 0 0 0 0 0 0 5939 0 178998 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LARRY RUPERT, PRESIDENT OF THE BOARD, AND CAROLE RUPERT, DIRECTOR, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX DOCUMENT WAS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS UPON COMPLETION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. CONFLICTS OF INTEREST ARE HANDLED AS THEY ARE MADE KNOWN TO THE ORGANIZATION. THE POLICY MENTIONS FAMILY AND BUSINESS RELATIONSHIPS. THESE CONFLICTS OF INTEREST ARE MONITORED BY MANAGEMENT AND THE BOARD SECRETARY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTOR'S FINANCE COMMITTEE. THE RECOMMENDATIONS ARE SUBMITTED TO THE BOARD OF DIRECTORS BASED ON BUDGETARY ALLOCATIONS, AND APPROVED BY THE BOARD AS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS OF BUSINESS.