2026-02-24T17:54:27-06:00 2025-12-31 233029410 LAWRENCE CABLE AND COMPANY LLP 106 SOUTH MAIN STREET WILKESBARRE PA 18701 990 2025-01-01 232657540 RESPONSIBLE PARTY SERVICES INC RESP 5707040047 152 SOUTH FRANKLIN STREET WILKESBARRE PA 18701 FRANCIS J HOEGEN PRESIDENT 5707040047 2026-02-24 1 DEAN M CABLE P00542998 5708250001 2025 2025-03-06 01:10:19Z FRANCIS J HOEGEN 152 SOUTH FRANKLIN STREET WILKESBARRE PA 18701 549676 0 X N/A X 1991 PA TO OFFER SERVICES AS RESPONSIBLE PARTY FOR INCAPACITATED RESIDENTS OF LONG-TERM CARE FACILITIES. 4 4 6 5 0 0 0 0 496046 549676 0 0 0 0 496046 549676 0 0 0 0 417166 446877 0 0 0 121451 101038 538617 547915 -42571 1761 12250 14011 0 0 12250 14011 TO OFFER SERVICES AS RESPONSIBLE PARTY FOR INCAPACITATED RESIDENTS OF LONG-TERM CARE FACILITIES. 0 0 470503 549676 TO OFFER SERVICES AS RESPONSIBLE PARTY FOR INCAPACITATED RESIDENTS OF LONG-TERM CARE FACILITIES. 470503 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FRANCIS J HOEGEN 5707040047 152 SOUTH FRANKLIN STREET WILKESBARRE PA 18701 FRANCIS J HOEGEN PRESIDENT 1.00 X X 0 0 0 ANGELA M SIMKO SECRETARY/TREASURER 40.00 X X 120750 0 0 DAVID SELINGO DIRECTOR 1.00 X 0 0 0 LOREN GROSSMAN DIRECTOR 1.00 X 0 0 0 120750 0 0 1 0 0 0 0 SVC FOR INCAPACITATED 541100 549676 549676 549676 549676 549676 0 0 120750 120750 174449 174449 56530 56530 95148 95148 24000 24000 1853 1853 5815 5815 1744 1744 44000 44000 9397 9397 1370 1370 2166 2166 TELEPHONE 6174 6174 SUPPLIES 4519 4519 547915 470503 77412 0 12250 14011 12250 14011 0 0 X 12250 14011 12250 14011 12250 14011 1761 0 X 0 0 0 X 167031 197007 419687 496046 549676 1829447 167031 197007 419687 496046 549676 1829447 0 0 0 1829447 167031 197007 419687 496046 549676 1829447 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 AT A BOARD MEETING. EACH BOARD MEMBER WILL RECEIVE A COPY OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY: A) THE USE OF ANNUAL ACKNOWLEDGEMENT AND ACCEPTANCE AND ANNUAL FINANCIAL INTEREST DISCLOSURE STATEMENTS (THE "ANNUAL DISCLOSURE") WHICH ARE PREPARED AND DISTRIBUTED BY THE BOARD PRESIDENT. THIS ANNUAL DISCLOSURE MUST BE COMPLETELY, ACCURATELY AND TIMELY SUBMITTED BY EACH SIGNIFICANT PERSON. B) THE DUTY TO DISCLOSE PROCEDURE WHICH STATES THAT A SIGNIFICANT PERSON MUST DISCLOSE THE EXISTENCE OF ANY INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE PERSONS THE BOARD HAS DESIGNATED TO CONSIDER THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. SUCH INFORMATION MUST BE PROVIDED SO THAT DECISIONS ARE MADE WITH FULL KNOWLEDGE AND UNDERSTANDING OF THE SIGNIFICANT PERSON'S INTEREST. C) CONTINUING DISCLOSURES PROCEDURE WHICH REQUIRES THAT IF, AFTER COMPLETION OF THE ANNUAL DISCLOSURE, ANY SIGNIFICANT PERSON BECOMES AWARE OF ANYTHING THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING RESPONSIBLE PARTY SERVICES, INC., THE SIGNIFICANT PERSON SHALL PROMPTLY DISCLOSE THAT INTEREST TO THE BOARD. PLEASE NOTE THAT THE TERM "SIGNIFICANT PERSON" IS DEFINED AS ANY DIRECTOR, TRUSTEE, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER WITH BOARD DELEGATED POWERS. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE ADDRESSED AS FOLLOWS: A) IF THE BOARD (OR COMMITTEE) HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THIS POLICY, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSURE. B) IF, AFTER HEARING THE SIGNIFICANT PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE SIGNIFICANT PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS OTHER NONPROFIT STUDIES TO DETERMINE THE COMPENSATION. 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.