2025-04-14T08:08:37-05:00 2024-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-07-01 232622102 DAYSPRING HOMES INC DAYS 6103765648 PO BOX 158 SHILLINGTON PA 19607 STACY GRUBE CEO 6103765648 2025-04-07 1 1 MARYBETH C OLREE CPA P01649853 6103781175 2025-04-07 2023 2025-03-06 01:10:19Z STACY GRUBE PO BOX 158 SHILLINGTON PA 19607 5880258 0 X WWW.DAYSPRINGHOMES.ORG X 1990 PA PROVIDE RESIDENTIAL, LIFE SHARING, DAY PROGRAM, HABILITATION, COMPANION AND RESPITE SERVICES 9 9 96 29 0 0 1108804 799121 3698629 3993330 15435 -106850 6441 676868 4829309 5362469 0 100000 0 0 2788433 3161281 0 0 5896 837938 849113 3626371 4110394 1202938 1252075 5746886 6968453 635813 436563 5111073 6531890 PROVIDE RESIDENTIAL, LIFE SHARING, DAY PROGRAM, HABILITATION, COMPANION AND RESPITE SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES WITHIN A CHRISTIAN ENVIRONMENT. 0 0 3115017 100000 3993330 PROVIDED COMMUNITY HOME RESIDENTIAL ASSISTED LIVING FOR 19 INDIVIDUALS WITHIN A GROUP HOME SETTING AND LIFE SHARING SERVICES FOR 5 INDIVIDUALS WITHIN A FAMILY HOME SETTING. PROVIDED DAY PROGRAM SERVICES TO 30 INDIVIDUALS. PROVIDED ADDITIONAL INDIVIDUALIZED STAFFING 1 ON 1 FOR 2 INDIVIDUALS. 3115017 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 JAKE HUGHES TREASURER 1.00 X X 0 0 0 CHRISTOPHER MUVDI SECRETARY 1.00 X X 0 0 0 KAREN COOK ESQ BOARD MEMBER 1.00 X 0 0 0 MIKE BUCKLIN BOARD MEMBER 1.00 X 0 0 0 FATHER DAVE LOEPER BOARD MEMBER 1.00 X 0 0 0 DR JOE JURGIELEWICZ BOARD MEMBER 1.00 X 0 0 0 TRICIA WILLIAMS BOARD MEMBER AS OF NOV 1.00 X 0 0 0 STACY GRUBE CEO 40.00 X 104805 0 9898 104805 0 9898 1 0 0 0 0 34500 73813 690808 12682 799121 FEE-FOR-SERVICE 624100 3800091 3800091 DAY PROGRAM 624100 193239 193239 3993330 88015 88015 306366 5837 495394 -5837 -189028 -194865 -194865 28185 34500 16558 11627 11627 INSURANCE PROCEEDS 900099 665241 665241 665241 5362469 4463706 0 99642 100000 100000 114703 114703 2414086 1868643 545443 26073 20974 5099 391850 269163 122687 214569 159178 55391 19900 16716 3184 7882 7882 46882 39383 7499 28033 14318 11078 2637 56032 20110 34594 1328 103081 86969 16112 27399 27355 44 12110 12110 82749 82749 75175 41450 33725 FAMILY LIVING STIPEND 133380 112042 21338 REPAIRS AND MAINTENANCE 116938 114548 2390 FOOD & CLOTHING 60895 60895 TREATMENT & SUPPORTIVE 42590 42590 36067 25824 8312 1931 4110394 3115017 989481 5896 2612995 3663432 721643 752337 616514 671605 809606 1403 11531 26147 1725143 977515 899803 747628 1038730 74794 67171 5746886 6968453 342168 164877 74794 67171 218851 204515 635813 436563 X 5097823 6476160 13250 55730 5111073 6531890 5746886 6968453 1252075 168742 0 X X 0 1 X 1 0 X 82568 517875 290903 1108804 799121 2799271 3599654 3079170 3243656 3717179 4021515 17661174 3682222 3597045 3534559 4825983 4820636 20460445 0 0 0 20460445 140 251 291 15435 88015 104132 140 251 291 15435 88015 104132 41 69 1838 1501 3449 3682403 3597365 3536688 4842919 4908651 20568026 0.99480 0.99900 0.00510 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1283304 706121 577183 441839 271394 170445 747628 X 5523329 168742 168742 5354587 7882 7882 5362469 4102512 0 4102512 7882 7882 4110394 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 62685 34500 28185 12672 3886 62685 34500 28185 12672 3886 16558 11627 1 CATHOLIC FOUNDATION OF EASTERN PENNSYLVANIA PO BOX 1430 ALLENTOWN PA 18105 464060385 501C3 100000 0 PROGRAM SUPPORT 1 PART I, LINE 2: GRANTS ARE APPROVED AND GIVEN AT THE DISCRETION OF THE BOARD OF DIRECTORS. 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