2024-05-15T16:11:04-04:00 2023-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 16 N GEORGE ST YORK PA 174011211 990 2022-07-01 231707483 HART CENTER HART 7176244323 450 EAST GOLDEN LANE NEW OXFORD PA 17350 BETH BECKER PRESIDENT 7176244323 2024-05-15 BETH BECKER 999009999 false KRISTA M GARDNER CPA P02444368 7179002021 2024-05-15 2022 2023-04-26 12:10:37Z BETH BECKER 450 E GOLDEN LN NEW OXFORD PA 17350 2322214 false X WWW.HARTCENTERPA.COM X 1968 PA THE ORGANIZATION PROVIDES WORK TRAINING EXPERIENCES FOR ADULTS WITH DISABILITIES. 8 7 137 11 0 1332531 1363208 705209 805102 5564 24846 26727 22195 2070031 2215351 0 0 1460972 1325544 0 90521 400936 500143 1861908 1825687 208123 389664 3599731 3992851 65565 66976 3534166 3925875 THE MISSION OF THE HART CENTER IS TO PROVIDE EACH PARTICIPANT WITH OPPORTUNITIES FOR PERSONAL GROWTH AND INCREASED SELF-DEPENDENCY WITH AL GROWTH AND INCREASED SELF-DEPENDENCY WITH REGARD TO WORK SKILLS. false false 1327075 805102 PROVIDING A REHABILITATION FACILITY WITH A CONTROLLED WORKING ENVIRONMENT AND INDIVIDUALIZED GOALS, WHICH UTILIZES WORK EXPERIENCE AND RELATED SERVICES FOR ASSISTING THE HANDICAPPED PERSON TOWARD NORMAL LIVING AND A PRODUCTIVE VOCATIONAL STATUS. THE HART CENTER SERVES 88 INDIVIDUALS WHO HAVE A DIAGNOSIS OF DEVELOPMENTAL DISABILITIES, CHRONIC MENTAL ILLNESS AND/OR ARE PHYSICALLY CHALLENGED. 1327075 true true false false false false false false false false true true false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 137 true false false false false false false false false X 8 7 false false false false false false false true false false false true true false false false true false false false PA X BETH BECKER 7176244323 450 E GOLDEN LN NEW OXFORD PA 17350 WILLIAM HEISER VP/TREASURER 1.00 X X 0 0 0 PAMELA ISHERWOOD SECRETERY 1.00 X X 0 0 0 LEIGH ANNA NOWAK EXECUTIVE DI 40.00 X 64159 0 0 BETTIE BERTRAM DIRECTOR 1.00 X 0 0 0 ED JACOBS DIRECTOR 1.00 X 0 0 0 PEGGY MILLER DIRECTOR 1.00 X 0 0 0 JOHN MOONEY DIRECTOR 1.00 X 0 0 0 SUZANNE OBERLANDER DIRECTOR 1.00 X 0 0 0 BETH BECKER PRESIDENT 1.00 X X 0 0 0 64159 false false false 6586 813673 542949 123864 1363208 SUBCONTRACT INCOME 805102 805102 805102 20615 20615 4231 4231 4231 4231 14404 1771 12633 99468 105092 -5624 -5624 OTHER REVENUE 15186 15186 15186 2215351 818895 20615 72040 54408 13967 3665 1162523 877998 225388 59137 13997 10638 2659 700 76984 58508 14627 3849 50087 50087 17489 8978 7051 1460 7684 5840 1460 384 89786 68238 17059 4489 7670 6933 548 189 562 562 90947 69120 17280 4547 185054 140641 35160 9253 MISCELLANEOUS EXPENSE 22243 22243 MATERIAL COSTS 16223 16223 CLIENT EVENTS 9550 9550 THRIFT STORE EXPENSES 2848 2848 1825687 1327075 408091 90521 122859 195378 255047 1022460 168945 154144 61663 75886 4752 5192 2826352 1767033 1098043 1059319 1217739 781833 670683 698639 3599731 3992851 65565 66976 65565 66976 X 2814882 2873085 719284 1052790 3534166 3925875 3599731 3992851 X 389664 -26561 28606 X false false X 1632440 1338612 1071653 1332531 1363208 6738444 1632440 1338612 1071653 1332531 1363208 6738444 6738444 5026 24781 11823 5564 20615 67809 12785 17604 39812 79952 15186 165339 6971592 1768542 0.96660 0.97040 X PART II, LINE 10 165,339 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69884 69884 2465751 1557269 908482 205932 124979 80953 84785 84785 1059319 OTHER SECURITIES 698639 698639 X 2321805 2321805 -106454 -106454 2215351 1932141 1932141 -106454 -106454 1825687 SCHEDULE D, PAGE 3, PART X NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. ADJUSTMENTS, IF ANY, FOR UNCERTAIN TAX POSITIONS WOULD BE RECORDED AS A LIABILITY. THE ORGANIZATION WOULD ALSO RECOGNIZE ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN ITS INTEREST EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE JUNE 30, 2017. SCHEDULE D, PAGE 4, PART XI, LINE 4B THRIFT STORE INVENTORY SOLD -105,092 FUNDRAISIN EXPENSE -1,362 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGES IN BENEFICIAL INTEREST IN PERPETUAL TRUST 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B THRIFT STORE INVENTORY SOLD -105,092 FUNDRAISING EXPENSES -1,362 X 1 123864 false false false FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANY ACTIONS REQUIRED BY A COMMITTEE ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE CONTROLLER BOTH REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE. FORM 990, PART XI, LINE 9 CHANGES IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 27,956 CHANGES IN INTEREST IN NET ASSETS OF A COMM FOUND 650 TOTAL 28,606