2024-11-11T12:57:11-06:00 2024-06-30 461571667 MCCLURE & WOLF LLP CPA'S 538 MORGANTOWN STREET UNIONTOWN PA 154015412 990 2023-07-01 510543058 ACME PROVIDERS INC ACME 7242056014 239 THOMPSON ROAD ACME PA 15610 JUSTINA CUNNINGHAM CEO 7242056055 2024-11-07 1 1 CLAYTON E GREGG CPA P00751900 7244372000 2024-11-07 2023 2024-10-15 13:58:12Z JUSTINA CUNNINGHAM 239 THOMPSON ROAD ACME PA 15610 3288126 0 X WWW.ACMEPROVIDERS.COM X 2004 PA PROVIDE LIVING SERVICES TO MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS. 5 0 65 0 0 0 67546 255358 3039643 2969316 12467 23653 15720 0 3135376 3248327 0 0 0 0 2469818 2296977 0 0 6160 584394 759921 3054212 3056898 81164 191429 2804569 2925571 196858 135408 2607711 2790163 PROVIDE LIVING SERVICES TO MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS. 0 0 2569514 2992969 PROVIDES SERVICES COVERED BY PA DEPARTMENT OF HUMAN SERVICES CONSOLIDATED P/FDS PERSON/FAMILY DIRECTED SUPPORT AND MEDICAID WAIVERS TO MEDICAID WAIVER RECIPIENTS. 2569514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 5 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X AMANDA MUSSER CPA 7242056014 1924 STATE ROUTE 66 GREENSBURG PA 15601 HENRY HOFFER PRESIDENT 1.00 0.00 X X 20363 0 0 KATHIE HOFFER VICE PRESIDENT 1.00 0.00 X X 20362 0 9859 JUSTINA CUNNINGHAM CEO/SECRETARY/TREASURER 40.00 0.00 X X 110862 0 28070 CATHY CHEW MEMBER 40.00 0.00 X 80451 0 4983 DR REBECCA FLACK MEMBER 40.00 0.00 X 60000 0 0 292038 0 42912 1 0 0 0 0 120000 135358 255358 PA DHS CONTRACT SERVIC 624100 2751226 2751226 ACME ENDOWMENT 624100 108529 108529 CLIENT ROOM & BOARD 624100 108276 108276 OTHER PROGRAM INCOME 624100 1285 1285 2969316 33452 33452 30000 39799 -9799 -9799 -9799 3248327 2992969 0 0 103062 103062 1719349 1420506 293121 5722 282483 282483 192083 153653 37992 438 913 913 17204 17204 20849 20849 58525 58525 13772 429 13343 165161 132477 32684 37616 37616 85676 85676 43436 43436 PURCHASSED PERSONNEL 149475 149475 FOOD AND HOUSEHOLD SUPP 71646 71646 STAFF DEVELOPMENT 48762 48762 COMMUNICATIONS 24373 24373 22513 21491 1022 3056898 2569514 481224 6160 271319 189299 1049560 1282398 163294 153254 84022 79554 1695346 541927 1173177 1153419 54392 57462 8805 10185 2804569 2925571 196858 133876 0 1532 196858 135408 X 2607018 2790163 693 0 2607711 2790163 2804569 2925571 191429 3848 -12825 0 X 0 1 X 0 0 X 80757 165018 108015 21764 135358 510912 80757 165018 108015 21764 135358 510912 510912 12467 33452 45919 15720 15720 572551 0.89230 0.94520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58000 58000 925550 171682 753868 246105 68361 177744 465691 301884 163807 1153419 OTHER LIABILITIES 1532 1532 X 3261974 3848 9799 13647 3248327 0 3248327 3056898 0 3056898 0 3056898 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, ACME MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF THE TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF ACME AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2024. ACME FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. ACME IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS HENRY HOFFER PRESIDENT OF BOARD; FATHER OF CEO; HUSBAND OF KATHIE HOFFER 50100 RENT OF GROUP HOMES 0 KATHIE HOFFER VICE PRESIDENT OF BOARD; MOTHER OF CEO; WIFE OF HENRY HOFFER; PREVIOUS CEO 20000 PURCHASE OF 2020 GMC PREVIOUSLY HELD BY ACME PROVIDERS, INC FROM ACME PROVIDERS WITHIN ONE YEAR OF ACME'S PURCHASE OF THE 2020 GMC 0 JUSTINA CUNNINGHAM CURRENT CEO; BOARD SECRETARY/TREASURER; DAUGHTER OF HOFFERS 7800 RENT OF OFFICE SPACE 0 FORM 990, PART VI, SECTION A, LINE 2 KATHIE HOFFER (VICE PRESIDENT) AND HENRY HOFFER (PRESIDENT) ARE MARRIED. KATHIE HOFFER & HENRY HOFFER ARE THE PARENTS OF JUSTINA CUNNINGHAM (CEO/SECRETARY/TREASURER). KATHIE HOFFER AND REBECCA FLACK ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THEIR MEETING PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY REVIEWS AND APPROVES THE ORGANIZATIONS MANAGEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 IRS FORM 990 MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR AND IS AVAILABLE AT ACME PROVIDERS, INC.'S OFFICE UPON REQUEST.