2024-11-26T09:49:25-06:00 2024-06-30 251390233 WESSEL & COMPANY CPA'S 215 MAIN STREET JOHNSTOWN PA 15901 990 2023-07-01 251405563 CAMBRIA RESIDENTIAL SERVICES INC CAMB 8142661829 338 BLOOMFIELD STREET SUITE 100 JOHNSTOWN PA 15904 MR JAMES COOK CHIEF EXECUTIVE OFFICER 8142661829 2024-11-01 1 0 JOEL C VALENTINE CPA P01283247 8145367864 2024-11-01 2023 2024-10-15 13:58:12Z MR JAMES COOK 338 BLOOMFIELD STREET SUITE 100 JOHNSTOWN PA 15904 8142946 0 X CAMBRIARESIDENTIALSERVICES.ORG X 1981 PA TO PROVIDE FACILITIES AND COMMUNITY LIVING ARRANGEMENTS TO SERVE PERSONS WITH INTELLECTUAL DISABILITIES AND DISABILITIES RELATED TO MENTAL ILLNESS. 5 5 141 0 0 0 1186421 912466 7775382 6975483 265204 231874 3806 11280 9230813 8131103 0 0 0 0 6982580 7015662 0 0 0 1575997 1576030 8558577 8591692 672236 -460589 10783417 10751957 976786 1180915 9806631 9571042 TO PROVIDE A NORMAL HOME-LIKE ENVIRONMENT AND REHABILITATION AND RELATED SERVICES TO INDIVIDUALS WITH DISABILITIES RELATED TO INTELLECTUAL DISABILITIES AND/OR BEHAVIORAL HEALTH. 0 0 1015598 458284 BEHAVIORAL HEALTH SERVICES - PROVIDE FACILITIES AND ACTIVITIES TO SERVE PERSONS WITH INTELLECTUAL DISABILITIES. SERVICE RECIPIENTS ARE ASSISTED WITH DAILY LIVING SKILLS TO PREPARE THEM FOR INDEPENDENT LIVING. 6881619 6516636 INTELLECTUAL DISABILITIES SERVICES - PROVIDE COMMUNITY LIVING ARRANGEMENTS AND GROUP HOME LIKE SETTINGS FOR PERSONS WITH INTELLECTUAL DISABILITIES. PROGRAMMING FOR PERSONS IS DONE IN ALL AREAS OF DAILY LIVING SKILLS AND COMMUNITY MOBILITY. 7897217 1 1 0 0 0 0 0 0 0 0 1 1 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 1 15 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CAMBRIA RESIDENTIAL SERVICES INC 8142661829 338 BLOOMFIELD ST SUITE 100 JOHNSTOWN PA 15904 CAROL HARDING SECRETARY 0.50 X X 0 0 0 ROBERTA K REAM PRESIDENT 0.50 X X 0 0 0 RYAN SEDLAK MEMBER 0.50 X 0 0 0 DEBRA HARRIS VICE PRESIDENT 0.50 X X 0 0 0 DAVID STEFANIK MD TREASURER 0.50 X X 0 0 0 JAMES COOK CHIEF EXECUTIVE OFFICER 40.00 X 128982 0 22152 LAWRENCE RAMIREZ CHIEF OPERATING OFFICER 40.00 X 98850 0 18843 SHAWN GOUGHNOUR CONTROLLER 40.00 X 81251 0 16838 309083 0 57833 1 0 0 0 0 912466 912466 RESIDENT FEES 623990 6516636 6516636 PROGRAM SERVICE REVENU 623990 458847 458847 6975483 243717 243717 11843 -11843 -11843 -11843 OTHER INCOME 900099 11280 11280 11280 8131103 6974920 0 243717 326396 293756 32640 4570104 4236196 333908 335049 304546 30503 1416675 1374999 41676 367438 338914 28524 4500 4500 55666 55666 203947 201594 2353 456423 380362 76061 465050 388190 76860 31139 25912 5227 177179 175643 1536 75139 70118 5021 PROPERTY TAXES 50919 50919 FUEL 32814 32814 VEHICLE LEASES AND MAIN 22564 22564 OTHER MISCELLANEOUS COS 690 690 8591692 7897217 694475 0 1678549 1434451 1776746 1710503 221381 47972 4159411 2504073 1677375 1655338 105926 5149063 5731952 174377 171741 10783417 10751957 802409 814101 195073 174377 171741 976786 1180915 X 9806631 9571042 9806631 9571042 10783417 10751957 -460589 225000 0 X X 0 1 X 1 0 X 1138601 1244325 931237 1186421 912466 5413050 1138601 1244325 931237 1186421 912466 5413050 5413050 33543 41891 34292 138237 243717 491680 11421 195422 663 3806 11280 222592 6127322 2477845 0.88340 0.96250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 174377 609721 612357 171741 1 X 150857 150857 2254509 1295320 959189 1062268 725022 337246 97087 91923 5164 594690 391808 202882 1655338 CERTIFICATES OF DEPOSIT 4657292 C RCPSO AGREEMENT 15000 C MUTUAL FUNDS 1059660 F 5731952 X 8131103 0 8131103 0 8131103 8591692 0 8591692 0 8591692 PART IV, LINE 2B: IN THE OPERATION OF THE REPRESENTATIVE PAYEE PROGRAM, THE ORGANIZATION RECEIVES CASH ON BEHALF OF ITS CLIENTS. SUCH CASH IS USED TO PAY THE RELATED BILLS AND EXPENSES OF EACH PARTICIPANT. THIS CASH IS MERELY HELD FOR OTHERS AND IS NOT AVAILABLE TO FUND OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE ACCOUNTS SINCE CAMBRIA RESIDENTIAL SERVICES, INC. QUALIFIES AS AN EXEMPT ORGANIZATION MEETING THE REQUIREMENTS OF SECTION 501(C)(3) & 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASC REQUIRES THE COUNCIL 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 AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF THE ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE CURRENT YEAR, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS. FORM 990, PART VI, SECTION B, LINE 11B AUDITORS WILL REVIEW THE FORM 990 IN DETAIL WITH THE BOARD DURING THE AUDIT COMMITTEE MEETING. THE AUDIT COMMITTEE SHALL REVIEW AND APPROVE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL RECEIVE A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. THE EXECUTIVE DIRECTOR SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A FORMAL PROCESS OF MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHICH INCLUDES ANNUAL REVIEW. THE PROCESS IS DOCUMENTED IN MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A FORMAL REVIEW PROCESS WITH INDEPENDENT APPROVAL OF COMPENSATION FOR ALL EMPLOYEES. THE PROCESS IS DOCUMENTED IN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. ALSO, THE FORM 990 IS AVAILABLE ELECTRONICALLY THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG). REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY MUST BE REQUESTED BY SUBMITTING THE REQUEST IN WRITING TO THE CRS BOARD OF DIRECTORS. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS WILL MAKE THE FINAL DETERMINATION IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING PARTY. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.