2025-02-05T11:19:11-08:00 2024-06-30 251381610 Root Spitznas & Smiley Inc 5473 Village Common Dr Suite 205 Erie PA 16506 990 2023-07-01 250993380 Harborcreek Youth Services Inc HARB 8148997664 5712 Iroquois Avenue Harborcreek PA 16421 John Petulla CEO 2025-02-05 true true John W Orlando CPA P00318906 8144537731 2023 2025-03-06 01:10:19Z John Petulla 5712 Iroquois Avenue Harborcreek PA 164211099 11412541 false X www.hys-erie.org X 1985 PA See Schedule O 10 10 187 0 511935 305415 11499952 10956510 -134463 50809 102681 37309 11980105 11350043 0 0 9480195 9823862 0 6875 2704534 2730406 12184729 12554268 -204624 -1204225 12411157 11652442 2471877 2291952 9939280 9360490 Helping youth and families build positive futures false false 10549278 10664965 Harborcreek Youth Services is a Type 01 Psychiatric Residential Treatment Facility (PRTF). The agency is licensed by the Pennsylvania Department of Human Services and the Office of Mental Health and Substance Abuse Services. PRTF candidates must meet the medical necessity criteria as determined by a licensed Psychiatrist. HYS provides treatments to male youths entering the program between the ages of ten and eighteen who are diagnosed with a mental health disorder and who usually have delinquency and/or dependency issues. HYS also provides a Private Residential Rehabilitative Institution (PRRI) School. 435363 328854 Multisystemic Therapy (MST) is a family and community based treatment model that addresses the mental and behavioral health needs of children through the use of a highly intensive clinical model. MST is a time limited, intensive family preservation intervention intended to stabilize living arrangements, promote reunification, or prevent and reduce the utilization of out-of-home therapeutic resources (i.e, therapeutic foster care, Residential treatment facility, and in-home/community use of child specific, therapeutic support services). 10984641 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 18 0 true 187 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false PA X X Shari Gross 8148997664 5712 Iroquois Avenue Harborcreek PA 16421 John Petulla CEO 40.00 0.00 X 205659 0 22996 Len Lombardo Dir of Res Svcs 40.00 0.00 128697 0 20892 Shari Gross Dir of Finance 40.00 0.00 X 127337 0 20738 Patrick Wachter Director 1.00 0.00 X 0 0 0 Dr Judy Lynch Director 1.00 0.00 X 0 0 0 Gary Borowy President 3.00 0.00 X X 0 0 0 Edison Nicholson III Director 1.00 0.00 X 0 0 0 Emily Carlin Secretary 3.00 0.00 X X 0 0 0 Toni Mazanowski Director 1.00 0.00 X 0 0 0 Pete Benekos Vice Chair 3.00 0.00 X X 0 0 0 Julie Herzing Director 1.00 0.00 X 0 0 0 Lawrence Serafin Director 1.00 0.00 X 0 0 0 Sister Carol Morehouse Treasurer 3.00 0.00 X X 0 0 0 461693 64626 3 false true false Maxim Healthcare 7227 Lee Deforest Drive Columbia MD 210463236 Nursing Services 126547 1 233022 72393 305415 Child Care Fees 624100 10956510 10956510 10956510 112107 112107 0 0 0 1200 62498 -62498 1200 -61298 -61298 0 0 0 Miscellaneous 900099 37309 37309 37309 11350043 10993819 50809 0 0 0 0 376730 376730 0 6388428 5881915 506513 146593 127467 19126 2395095 2082606 312489 517016 449560 67456 0 0 0 0 0 0 292825 209941 81411 1473 7243 1121 1424 4698 117584 87275 29925 384 0 0 454803 432423 22380 14979 13873 1106 0 0 55493 35956 19537 0 256354 234860 21494 89850 66840 23010 Food and food service 559852 559843 9 Therapeutic Supplies & Svcs 214748 214748 Psychiatric/Psychological Svcs 187806 187802 4 Client Care Expenses 123558 110274 13284 355311 288137 66854 320 12554268 10984641 1562752 6875 50471 40108 733436 41858 0 2426381 2293404 0 0 0 0 290279 224937 8531300 3708184 4647855 4823116 4223562 4197569 0 0 0 39173 31450 12411157 11652442 1166958 899486 1280469 1375739 24450 16727 2471877 2291952 X 9266101 9360490 673179 9939280 9360490 12411157 11652442 -1204225 625435 X false true X true false X 1737491 750999 2322664 511935 305415 5628504 10264875 10189688 10596882 11499952 10956510 53507907 0 0 0 12002366 10940687 12919546 12011887 11261925 59136411 0 0 59136411 40829 41291 99262 123268 112107 416757 0 40829 41291 99262 123268 112107 416757 0 0 12043195 10981978 13018808 12135155 11374032 59553168 0.99300 0.99400 0.00700 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1025000 1025000 3924631 1608651 2315980 2354424 1197067 1157357 314425 194365 120060 912820 708101 204719 4823116 Operating Lease Liabilities 16727 16727 X 11975478 625435 625435 11350043 11350043 12554268 12554268 12554268 Part X : FIN48 Footnote FASB ASC 740 prescribes a more-likely-than-not threshold for financial statement recognition and measurement of a tax position taken in a tax return. The Agency records any related interest expense and penalties, if any, as a tax expense. For the years ended June 30, 2024 and 2023, there were no unrecognized tax benefits or interest and penalty expense incurred. Tax years that remain subject to examination are years 2021 and forward. X X false false false false false false false false false John Petulla CEO 205659 7004 15992 228655 Form 990, Part VI, Section B, Line 11b The 990 is reviewed by Management and the members of the Finance Committee prior to being filed. Form 990, Part VI, Section B, Line 12c The Administrative Secretary, yearly, distributes self disclosure forms to be completed by all Board Members and Committee Members to report any possible conflicts of interest. These are reviewed, with noted conflicts addressed by the Board. Additionally, all new hires are required to complete a conflict of interest statement. Form 990, Part VI, Section B, Line 15a The Executive Committee of the Board develops goals and objectives for the CEO. After the fiscal year end, the Board reviews progress and provides an objective evaluation. Compensation is based on that evaluation as well as parity among comparable agencies in the area. Form 990, Part VI, Section B, Line 15b The Executive Committee of the Board develops goals and objectives for the CEO. After the fiscal year end, the Board reviews progress and provides an objective evaluation. Compensation is based on that evaluation as well as parity among comparable agencies in the area. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part 1, Line 1 - Mission Harborcreek Youth Services' mission is to Help Youth and Families Build Positive Futures, accomplished through the use of COA accredited Psychiatric Residential Facilities, an on-Campus School, and home based Multidimensional Systemic Therapy.