2025-01-27T10:06:53-06:00 2024-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-07-01 232068949 HELPING HANDS INC HELP 6107546491 415 HOFFMANVILLE ROAD BECHTELSVILLE PA 19505 LAURA MCGINTY EXECUTIVE DIRECTOR 6107546491 2025-01-27 1 1 MARYBETH C OLREE CPA P01649853 6103781175 2025-01-27 2023 2025-03-06 01:10:19Z LAURA MCGINTY 415 HOFFMANVILLE ROAD BECHTELSVILLE PA 19505 4592153 0 X WWW.HELPINGHANDSINC.COM X 1976 PA TO PROVIDE SUPPORTIVE PROGRAMS FOR FAMILIES AND INDIVIDUALS IMPACTED BY DEVELOPMENTAL DISABILITIES 8 8 130 90 0 0 123268 228421 4237523 4285713 5814 18464 65171 59555 4431776 4592153 0 0 0 0 3983460 3984565 0 0 26239 897734 898728 4881194 4883293 -449418 -291140 3544344 3229501 284617 232028 3259727 2997473 X TO PROVIDE SUPPORTIVE PROGRAMS FOR FAMILIES AND INDIVIDUALS IMPACTED BY DEVELOPMENTAL DISABILITIES. 0 0 2735298 2954295 RESIDENTIAL GROUP HOMES: THE PROGRAM PROVIDES GROUP HOMES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 14 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. 1630263 1187329 TRAINING & INDUSTRIAL ENTERPRISES: THE PROGRAM PROVIDES ADULT TRAINING AND SHELTERED WORKSHOPS FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 54 INDIVIDUALS WERE SERVED AT THE ADULT TRAINING FACILITY AND 19 INDIVIDUALS WERE SERVED AT THE WORK ACTIVITY CENTER DURING THE FISCAL YEAR.. 134620 119920 CAMP PROGRAM: THE PROGRAM PROVIDES A CAMP AND VACATION EXPERIENCE FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED AND RESPITE TIME FOR THEIR FAMILIES AND CAREGIVERS. 72 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. 44681 24169 SOCIALIZATION & RECREATION: THIS PROGRAM PROVIDES RECREATION FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED AND RESPITE TIME FOR THEIR FAMILIES AND CAREGIVERS. 39 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. 44681 24169 4544862 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 11 0 1 130 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 6107546491 415 HOFFMANVILLE ROAD BECHTELSVILLE PA 19505 JAMES DAVIDHEISER PRESIDENT 1.00 X X 0 0 0 JEFF MAIER VICE PRESIDENT 1.00 X X 0 0 0 TRACY WAGNER TREASURER 1.00 X X 0 0 0 ERIKA ALENA SECRETARY 1.00 X X 0 0 0 TRISH GOLDEN DIRECTOR AS OF JANUARY 1.00 X 0 0 0 ROBERT SPRAGUE DIRECTOR 1.00 X 0 0 0 BRUCE BINGAMAN DIRECTOR 1.00 X 0 0 0 BRUCE MCWATERS DIRECTOR AS OF JULY 1.00 X 0 0 0 LAURA MCGINTY EXECUTIVE DIRECTOR 40.00 X 96477 0 11919 96477 0 11919 0 0 0 0 0 8000 152272 68149 228421 RESIDENTIAL REVENUE 623990 2839484 2839484 TRAINING PROGRAMS 624100 1187329 1187329 CAMP FEES 624100 119920 119920 SERVICE FEES 624100 114811 114811 JOB PROCUREMENT 624310 24169 24169 4285713 18464 18464 OTHER REVENUE 624100 59555 59555 59555 4592153 4345268 0 18464 108396 59618 48778 2966599 2841574 125025 17075 16933 142 658205 617902 40303 234290 218672 15618 35320 29520 5800 112453 93985 18468 29948 17435 12513 5138 4294 844 48348 46490 1858 94794 92812 1982 7391 5772 1619 122698 117747 4951 51055 42925 8130 PROGRAM SUPPLIES 132524 97587 8698 26239 COMMUNICATIONS 78325 64372 13953 REPAIRS & MAINTENANCE 70128 68399 1729 JANITORIAL 55865 54084 1781 54741 54741 4883293 4544862 312192 26239 396510 135764 951928 843534 4000 6000 265334 355968 43444 51417 3406280 2356315 1157840 1049965 725288 751090 0 35763 3544344 3229501 153173 111545 25752 27165 105692 93318 284617 232028 X 3255727 2991473 4000 6000 3259727 2997473 3544344 3229501 X -291140 32342 -3456 X X 0 1 X 1 0 X 56337 852514 454335 123268 228421 1714875 4144839 3441417 3989597 4237523 4285713 20099089 4201176 4293931 4443932 4360791 4514134 21813964 0 0 0 21813964 15528 5668 321 5814 18464 45795 15528 5668 321 5814 18464 45795 15034 71 7694 65171 59555 147525 4231738 4299670 4451947 4431776 4592153 22007284 0.99120 0.99300 0.00210 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2568249 1566935 1001314 807969 789380 18589 30062 30062 1049965 751090 F 751090 X 4624495 32342 32342 4592153 0 4592153 4883293 0 4883293 0 4883293 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN OF RESIDENTIAL CLIENT FUNDS. THESE FUNDS REPRESENT CASH WHICH IS RECEIVED ON BEHALF OF THE ORGANIZATION'S CONSUMERS FOR THE FUNDING OF THEIR ONGOING PERSONAL NEEDS. THE ORGANIZATION INVESTS IN AN UNEMPLOYMENT INSURANCE TRUST THAT PROVIDES ELIGIBLE NONPROFIT EMPLOYERS WITH AN ALTERNATIVE MEANS FOR FUNDING UNEMPLOYMENT COSTS. THE TRUST REQUIRES THAT THE ORGANIZATION MAINTAIN AN ACCOUNT BALANCE TO COVER CALCULATED LIABILITIES AND EXPENSES PER THE TRUST AGREEMENT. THESE FUNDS REPRESENT THE REQUIRED RESERVE. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS AND ALL INFORMATIONAL RETURNS PRIOR TO ANNUAL FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION LEVELS FOR ALL EMPLOYEES WITH THE EXCEPTION OF SELF. BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTORS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 AGENCY CONDUCTS AN ANNUAL DINNER/MEETING WHERE DOCUMENTS ARE DISTRIBUTED. AGENCY DOCUMENTS ARE ALSO AVAILABLE FOR REVIEW AT THE MAIN OFFICE AND ON THE WEBSITE HELPINGHANDSINC.COM. FORM 990, PART VI, SECTION C, LINE 19 AGENCY DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW AT THE MAIN OFFICE AND ON THE COMPANY WEBSITE HELPINGHANDSINC.COM. FORM 990, PART XI, LINE 9: CUMULATIVE-EFFECT ADJUSTMENT OF IMPLEMENTING ASC 326 -3,456. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.