2024-01-23T15:09:32-05:00 2023-06-30 450527545 GBB & CO LLP 1150 GLENLIVET DR STE C-36 ALLENTOWN PA 181063122 990 2022-07-01 231573806 CARELINK COMMUNITY SUPPORT SERVICES PA CARE 6108741119 106 CHESLEY DRIVE MEDIA PA 19063 JAMES MICKEY CFO 6108741119 2024-01-18 true JAMES MICKEY 999009999 false DIANA L ARNDT CPA P01379554 4842230096 2024-01-18 2022 2023-04-26 12:10:37Z GARY WOOMER 106 CHESLEY DRIVE MEDIA PA 19063 23898333 false X WWW.CARELINKSERVICES.ORG X THE PURPOSE IS TO PROVIDE RESIDENTIAL, SOCIAL AND VOCATIONAL PROGRAMS IN SOUTHEASTERN PENNSYLVANIA FOR REHABILITATION OF ADULTS WITH PSYCHIATRIC AND INTELLECTUAL DISABILITIES. 5 5 406 5 0 22215765 22207353 1059206 1302938 304070 197793 13380 13350 23592421 23721434 0 0 12747879 13410089 0 0 9996046 10637594 22743925 24047683 848496 -326249 12559087 12640313 6838198 7245673 5720889 5394640 THE PURPOSE IS TO PROVIDE RESIDENTIAL, SOCIAL AND VOCATIONAL PROGRAMS IN SOUTHEASTERN PENNSYLVANIA FOR REHABILITATION OF ADULTS WITH PSYCHIATRIC AND INTELLECTUAL DISABILITIES. false false 21245911 RESIDENTIAL SERVICES: PROVIDED SUPPORTIVE RESIDENTIAL ENVIRONMENTS TO PROMOTE INDEPENDENT LIVING & SELF-SUFFICIENCY. CONTINUAL OPPORTUNITIES FOR CLIENT GROWTH AND DEVELOPMENT ARE THE GOALS. CLIENTS SERVED: APPROXIMATELY 160, ALL PA RESIDENTS. 109215 SOCIAL SERVICES: PROVIDE INDIVIDUALS ASSISTANCE & DAY TREATMENT SERVICES. MEDICATION THERAPY, INDIVIDUAL AND GROUP THERAPY AND VOCATIONAL COUNSELING ARE OFFERED TO IMPROVE CLIENT'S QUALITY OF LIFE. CLIENTS SERVED: APPROXIMATELY 34. 281361 VOCATIONAL SERVICES: PROVIDED COMPREHENSIVE VOCATIONAL PROGRAMS TO HELP PEOPLE LEARN SKILLS THAT RESULT IN ENTERING OR RETURNING TO SCHOOL/COLLEGE/TRADESCHOOL AND/OR COMPETITIVE EMPLOYMENT. PROGRAMS ARE INDIVIDUALIZED FOR THE PARTICPANTS. CLIENTS SERVED: APPROXIMATELY 47. 21636487 true true false false false false false false false false true false false false true true true true 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 true false false false true 48 0 false 406 true false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true true false false PA X JAMES MICKEY CFO 6108741119 106 CHESLEY DRIVE 106 CHESLEY DRIVE MEDIA PA 19063 GARY WOOMER CEO 30.50 7.00 X 0 241693 48789 JAMES MICKEY CFO 30.50 7.00 X 0 161836 40642 RICHARD HOBACK COO 32.50 5.00 X 0 144458 29307 JENNIFER DIBARTOLOMEO HR DIRECTOR 32.50 5.00 X 0 117835 42419 ROBERT COLOMEDA REGIONAL DIR 37.50 X 0 109273 7477 JAMES KYLE CONTROLLER 32.50 5.00 X 0 113595 3064 LAWRENCE J PERANTEAU CPA DIRECTOR 1.00 X 0 0 0 JAMES MCDONALD DIRECTOR 1.00 X 0 0 0 TED PENDERGRASS SECRETARY 1.00 X X 0 0 0 ALLYSON SPAVENTA DIRECTOR 1.00 X 0 0 0 SCOT STETKA CHAIR 1.00 X X 0 0 0 888690 171698 false true false BUDGET MAINTENANCE CONSTRUCTION SVCS BUDGET MAINTENANCE CONSTRUCTION SVCS 135 WALNUT STREET 135 WALNUT STREET POTTSTOWN PA 19464 MAINTENANCE 2483922 LOCUMTENENS LOCUM TENENS PO BOX 405547 PO BOX 405547 ATLANTA GA 30384 STAFFING 325294 AVEANNA HEALTHCARE AVEANNA HEALTHCARE 1 BELMONT AVE 1 BELMONT AVE BALA CYNWYD PA 19004 STAFFING 272242 US MEDICAL STAFFING US MEDICAL STAFFING PO BOX 3383 PO BOX 3383 OMAHA NE 68102 STAFFING 270307 EISNER AMPER LLC EISNER AMPER LLC PO BOX 360635 PO BOX 360635 PITTSBURGH PA 15251 ACCOUNTING 119851 5 22206304 1049 22207353 CLIENT FEES 623990 1302938 1302938 1302938 374692 176899 197793 197793 197793 OTHER 561499 13350 13350 13350 23721434 1316288 197793 10563526 10563526 323406 323406 1579290 1579290 943867 943867 2411196 2411196 70060 70060 1077227 1077227 5068 5068 131662 131662 2033755 2033755 155316 155316 194231 194231 498848 498848 314681 314681 REPAIRS & MAINTENANCE 2278112 2278112 T&S SUPPLIES 645819 645819 BAD DEBTS 260888 260888 SUPPLIES & EQUIPMENT 226397 226397 334334 334334 24047683 21636487 2411196 0 2256983 2231621 4548430 4922816 59338 82407 14518621 9404499 4788774 5114122 905562 289347 12559087 12640313 3126004 3260630 1966667 1766667 1745527 2218376 6838198 7245673 X 5720889 5394640 5720889 5394640 12559087 12640313 -326249 X X false true X true false X 17286890 19180524 20070865 22215768 22207353 100961400 17286890 19180524 20070865 22215768 22207353 100961400 100961400 1408 1221 5 2634 8574 8574 8574 13380 13350 52452 101016486 1316288 0.99950 0.99950 X PART II, LINE 10 MISCELLANEOUS 52,452 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1145051 1145051 11914232 8159622 3754610 943102 867216 75886 516236 377661 138575 5114122 DUE TO RELATED PARTIES 1732385 UNSECURED NOTE PAYABLE-AFFILIATE 485991 2218376 X 23919227 197793 197793 23721434 23721434 24047683 24047683 24047683 SCHEDULE D, PAGE 3, PART X U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D GAIN ON SALE OF PROPERTY & EQUIPMENT 197,793 false false false false false false false false false GARY WOOMER CEO 218279 17173 6241 32950 15839 290482 JAMES MICKEY CFO 148151 11705 1980 24803 15839 202478 RICHARD HOBACK COO 134634 9590 234 29307 173765 JENNIFER DIBARTOLOMEO HR DIRECTOR 109079 8315 441 29450 12969 160254 SCHEDULE J, PAGE 1, PART I, LINE 3 SEE SCHEDULE O FOR EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15 REGARDING THE PROCESS FOR DETERMINING COMPENSATION WHICH IS PAID FROM A RELATED ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO CARELINK COMMUNITY SUPPORT SERVICES, A RELATED ENTITY FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE FIRST REVIEWS AND APPROVES THE 990. AFTER THAT THE AUDIT COMMITTEE CHAIR DISTRIBUTES THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THIS BUSINESS IS CONDUCTED AT THE REGULAR MEETING OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN AND FILE CONFLICT OF INTEREST STATEMENTS ANNUALLY. ALL STAFF AND VOLUNTEERS OF THE ORGANIZATION SIGN AND FILE CONFLICT OF INTEREST STATEMENTS WHEN HIRED. DIRECTORS, STAFF AND VOLUNTEERS ARE REQUIRED TO UPDATE THEIR SIGNED CONFLICT OF INTEREST STATEMENTS WHEN APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE PRESIDENT AND CEO'S SALARY. SALARY FOR THE PRESIDENT AND CEO IS EVALUATED AGAINST MARKET DATE FROM LOCAL, NATIONAL, AND INDUSTRY SPECIFIC SURVEY DATA AND IS PERFORMANCE BASED. THE PERSONNEL AND COMPENSATION COMMITTED CONDUCTS THE ANNUAL EVALUATION OF THE PRESIDENT AND CEO, UTILIZING A STRUCTURED WRITTEN REPORT PROCESS AND MAKES RECOMMENDATION OF THE PRESIDENT AND CEO'S SALARY TO THE BOARD OF DIRECTORS. THE MINUTES OF THE MEETINGS AND DELIBERATIONS OF THE BOARD OF DIRECTORS REGARDING THE PRESIDENT AND CEO'S SALARY IS RECORDED AND FILED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE LOCATED AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. INDIVIDUALS INTERESTED IN REVIEWING OR RECEIVING A COPY OF ANY POLICIES/PROCEDURES WHICH ARE NOT PROPRIETARY, MAY SUBMIT A WRITTEN REQUEST TO THE PRESIDENT AND CEO. FORM 990, PAGE 12, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE BOARD OF DIRECTORS APPROVE THE AUDIT REPORT. THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. CARELINK COMMUNITY SUPPORT SERVICES CARELINK COMMUNITY SUPPORT SERVICES 106 CHESLEY DRIVE 106 CHESLEY DRIVE MEDIA PA 19063 261616736 ADMIN PA 501C3 12C N/A false STAR COMMUNITY SUPPORT SERVICES STAR COMMUNITY SUPPORT SERVICES 106 CHESLEY DRIVE 106 CHESLEY DRIVE MEDIA PA 19063 261612727 HEALTHCARE PA 501C3 10 N/A false CARELINK COMMUNITY SUPPORT SVCS-NJ CARELINK COMMUNITY SUPPORT SVCS-NJ 106 CHESLEY DRIVE 106 CHESLEY DRIVE MEDIA PA 19063 371492237 HEALTHCARE NJ 501C3 7 N/A false CARELINK COMMUNITY SUPPORT SVCS-DE CARELINK COMMUNITY SUPPORT SVCS-DE 106 CHESLEY DRIVE 106 CHESLEY DRIVE MEDIA PA 19063 510323793 INACTIVE DE 501C3 7 N/A false false false false false true false false false false false true false true true true true true false false CARELINK COMMUNITY SUPPORT SERVICES CARELINKG COMMUNITY SUPPORT SERVICES E 485991 ACTUAL