2024-04-15T15:51:13-05:00 2023-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-07-01 232622102 DAYSPRING HOMES INC DAYS 6103765648 PO BOX 158 SHILLINGTON PA 19607 STACY GRUBE CEO 6103765648 2024-04-15 1 STACY GRUBE 999009999 1 MARYBETH C OLREE CPA P01649853 6103781175 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACY GRUBE PO BOX 158 SHILLINGTON PA 19607 4842919 0 X WWW.DAYSPRINGHOMES.ORG X 1990 PA PROVIDE RESIDENTIAL, LIFE SHARING, DAY PROGRAM, HABILITATION, COMPANION AND RESPITE SERVICES 10 10 76 29 0 0 290903 1108804 3243656 3698629 291 15435 17043 6441 3551893 4829309 0 0 0 0 2606912 2788433 0 0 4936 644299 837938 3251211 3626371 300682 1202938 4382199 5746886 474064 635813 3908135 5111073 PROVIDE RESIDENTIAL, LIFE SHARING, DAY PROGRAM, HABILITATION, COMPANION AND RESPITE SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES WITHIN A CHRISTIAN ENVIRONMENT. 0 0 2626780 3698629 PROVIDED COMMUNITY HOME RESIDENTIAL ASSISTED LIVING FOR 18 INDIVIDUALS WITHIN A GROUP HOME SETTING AND LIFE SHARING SERVICES FOR 4 INDIVIDUALS WITHIN A FAMILY HOME SETTING. PROVIDED DAY PROGRAM SERVICES TO 24 INDIVIDUALS. PROVIDED ADDITIONAL INDIVIDUALIZED STAFFING 1 ON 1 FOR 2 INDIVIDUALS. 2626780 1 1 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 1 9 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X X THE ORGANIZATION 6103765648 PO BOX 158 SHILLINGTON PA 19607 THOMAS MINICK CHAIRPERSON 1.00 X X 0 0 0 KEVIN DEACOSTA VICE CHAIRPERSON 1.00 X X 0 0 0 KEVIN DUNCAN TREASURER 1.00 X X 0 0 0 KAREN COOK ESQ SECRETARY 1.00 X X 0 0 0 DAVID GALLEN BOARD MEMBER 1.00 X 0 0 0 FATHER DAVE LOEPER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MUVDI BOARD MEMBER 1.00 X 0 0 0 JAKE HUGHES DIRECTOR 1.00 X 0 0 0 DR JOE JURGIELEWICZ DIRECTOR 1.00 X 0 0 0 MIKE BUCKLIN DIRECTOR 1.00 X 0 0 0 STACY GRUBE CEO 40.00 X 99206 0 8944 99206 0 8944 0 0 0 0 0 29500 1023261 56043 5273 1108804 FEE-FOR-SERVICE 624100 3527062 3527062 DAY PROGRAM 624100 171567 171567 3698629 15435 15435 18550 29500 13610 4940 4940 OTHER INCOME 624100 1501 1501 1501 4829309 3700130 0 20375 108150 108150 2076100 1621602 454498 18436 15313 3123 423833 322745 101088 161914 119812 42102 1203 522 681 16200 7025 9175 199348 86444 112904 31634 17837 11475 2322 65877 24435 39864 1578 93381 77526 15855 20995 20851 144 8435 8235 200 65802 65802 61385 31535 29850 FAMILY LIVING STIPEND 101266 43912 57354 REPAIRS AND MAINTENANCE 77691 75046 2645 FOOD & CLOTHING 49615 49615 TREATMENT & SUPPORTIVE 30659 30375 284 14447 8148 5263 1036 3626371 2626780 994655 4936 2316281 2612995 719441 721643 429548 616514 3216 809606 17768 11531 2097513 1197710 821418 899803 74527 74794 4382199 5746886 244142 342168 74527 74794 155395 218851 474064 635813 X 3882252 5097823 25883 13250 3908135 5111073 4382199 5746886 1202938 0 X X 0 1 X 1 0 X 3194505 82568 517875 290903 1108804 5194655 173522 3599654 3079170 3243656 3717179 13813181 3368027 3682222 3597045 3534559 4825983 19007836 0 0 0 19007836 109 140 251 291 15435 16226 109 140 251 291 15435 16226 68 41 69 1838 1501 3517 3368204 3682403 3597365 3536688 4842919 19027579 0.99900 0.99980 0.00090 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1668681 859635 809046 428832 338075 90757 899803 X 4829309 0 4829309 0 4829309 3626371 0 3626371 0 3626371 PART IV, LINE 2B: DAYSPRING HOMES MAINTAINS 3 BANK ACCOUNTS ON BEHALF OF ITS RESIDENTS. A NON-INTEREST BEARING CHECKING ACCOUNT FOR NON REP PAYEE CLIENTS, A NON-INTEREST BEARING CHECKING ACCOUNT AND AN INTEREST BEARING SAVINGS ACCOUNT FOR REP PAYEE CLIENTS. THE ASSET IS SHOWN ON FORM 990, PART X LINE 15 WITH AN OFFSETTING LIABILITY ON LINE 21. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. A STAKE IN THE FUTURE EVENT 48050 29500 18550 10110 3500 48050 29500 18550 10110 3500 13610 4940 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND THE BOARD TREASURER. A FINAL COPY IS DISTRIBUTED TO THE FULL GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO DISCLOSE, ANNUALLY, POTENTIAL CONFLICTS OF INTEREST. A LOG OF THIS INFORMATION IS MAINTAINED TO ENSURE COMPLIANCE FROM ALL INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 15A A REVIEW OF THE CEO'S SALARY IS CONDUCTED ANNUALLY BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH PERFORMANCE EVALUATIONS AND AT THE SETTING OF ANNUAL GOALS. FORM 990, PART VI, SECTION C, LINE 18 ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR