2024-02-02T17:15:39-06:00 2023-06-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2022-07-01 232010639 HEDWIG HOUSE HEDW 6107871982 1920 OLD YORK ROAD ABINGTON PA 19001 KAREN BITTING CFO 6107871982 2024-02-01 1 KAREN BITTING 999009999 1 AMY A O'LOUGHLIN P00869687 6022646835 2024-02-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KAREN BITTING 1920 OLD YORK ROAD ABINGTON PA 19001 2054588 0 X WWW.HEDWIGHOUSE.ORG X 1975 PA TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT. 12 12 11 43 0 0 253425 496696 1096551 1180749 3711 63896 142633 40156 1496320 1781497 0 0 0 0 481697 563050 0 0 114268 1122367 1182253 1604064 1745303 -107744 36194 1364226 1501337 886314 987231 477912 514106 X TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT. 0 0 1373196 1180749 PREP - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION. THE FOCUS IS ON INDIVIDUAL FUNCTIONAL SKILL DEVELOPMENT, ENHANCEMENT, RETENTION, AND TRANSFERENCE TO REAL-LIFE TASKS AND SETTINGS. SERVICES ARE PROVIDED ON AN INDIVIDUAL AND GROUP BASIS. TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS. VESTA - PROVIDES COMPREHENSIVE, FLEXIBLE, AND ONGOING SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS WITH A WIDE RANGE OF PSYCHOLOGICAL DIFFICULTIES, INCLUDING SERIOUS AND PERSISTENT MENTAL ILLNESS. RESIDENTIAL TRANSFORMATION PROGRAM (RTP) - COUNTY FUNDED RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS TRANSITIONING FROM RESIDENTIAL HOUSING FACILITIES. CONTINGENCY FUNDS - ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES WITH SECURITY DEPOSIT OR UTILITY DEPOSITS, HOME FURNISHINGS, RESOLVING BACK RENT OR UTILITIES AND LATE FEES, ASSISTANCE WITH APARTMENT CLEANUP, PEST CONTROL, DAMAGE REPAIR, ETC. FORTUNATELY, CONTINGENCY COST ASSISTANCE FUNDS ARE AVAILABLE TO HELP INDIVIDUALS BUILD OR MAINTAIN SUCCESS. 1373196 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X KAREN BITTING CO-CEO 6107871982 1920 OLD YORK RD ABINGTON PA 19001 DARRYL GOLDEN DIRECTOR 2.00 X 0 0 0 EMILY KIND-RUBIN DIRECTOR 2.00 X 0 0 0 JASON BRUNT DIRECTOR 2.00 X 0 0 0 JOYCE L FROST DIRECTOR 2.00 X 0 0 0 KENNETH MUELLER DIRECTOR 3.00 X 0 0 0 MICHAEL JAEGER PRESIDENT 2.00 X X 0 0 0 NELSON J ACEVEDO DIRECTOR 2.00 X 0 0 0 NICHOLAS DIMARINO VICE PRESIDENT 2.00 X X 0 0 0 RAYMOND J DEHONT DIRECTOR 2.00 X 0 0 0 SUZANNE FRANKS SECRETARY 2.00 X X 0 0 0 THOMAS EDWARDS DIRECTOR 2.00 X 0 0 0 SUSAN HAYS COO 37.50 X X 67049 0 1718 KAYLA TEMPLE CFO 22.50 X 49660 0 0 GILLIAN CLEGG TREASURER 2.00 X X 0 0 0 KAREN BITTING CO-CEO 37.50 X 80539 0 2276 MICHELE EDGCUMBE CO-CEO 37.50 X 88071 0 0 285319 0 3994 0 0 0 0 0 13000 483696 496696 REHABILITATION SERVICE 623990 1127080 1127080 CLIENT RENT 532000 53669 53669 1180749 5595 5595 314115 255814 58301 58301 58301 57433 13000 17277 40156 40156 1781497 1180749 0 104052 515818 207646 203069 105103 47232 20698 18353 8181 759 609 150 19260 19260 6889 4443 2098 348 20044 10868 8795 381 964432 964432 9346 9346 38559 38559 59097 59032 65 20900 16730 3915 255 TREATMENT SUPPLIES 21390 21390 EQUIPMENT RENTAL AND MA 12902 11794 1108 TELEPHONE 8675 7649 1026 1745303 1373196 257839 114268 138360 511943 104950 143758 73189 92284 827840 124764 762173 703076 285554 50276 1364226 1501337 86410 60817 138948 771370 738439 28534 49027 886314 987231 X 477912 514106 477912 514106 1364226 1501337 36194 0 X 1 X 0 1 0 X 66110 169437 259671 253425 496696 1245339 2065449 685855 804182 1096551 1180749 5832786 2131559 855292 1063853 1349976 1677445 7078125 10985 10985 71848 71848 71848 10985 82833 6995292 2521 3068 2113 2496 5595 15793 2521 3068 2113 2496 5595 15793 74736 55485 214299 162855 70433 577808 2208816 913845 1280265 1515327 1753473 7671726 0.91180 0.91820 0.00210 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 44000 44000 700000 76117 623883 83840 48647 35193 703076 OPERATING LEASE LIABILITY 49027 49027 X 1798774 17277 17277 1781497 0 1781497 1762580 17277 17277 1745303 0 1745303 PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT CORPORATION AND IS RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMMONWEALTH ACT OF MAY 5, 1933, KNOWN AS THE NONPROFIT ORGANIZATION LAW AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE AGENCY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FASB ASC TOPIC 740 "INCOME TAXES." USING THAT GUIDANCE, THE AGENCY ACCOUNTS FOR THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSES. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 17,277. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 17,277. FUNDRAISING ANNIVERSARY 70433 13000 57433 17277 SUMMER RAFFLE 3 70433 13000 57433 17277 17277 40156 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE 990 RETURN IS GIVEN TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, FINANCIAL STATMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.