2024-05-15T16:24:32-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2022-07-01 231458007 AVENUES AVEN 5706227920 2 PARK STREET POTTSVILLE PA 17901 PETER J KEITSOCK EXECUTIVE DIRECTOR 5706227920 2024-05-15 1 PETER KEITSOCK 999009999 1 JAIME L KUNTZ CPA P01272711 5703236023 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER J KEITSOCK 2 PARK STREET POTTSVILLE PA 17901 7284900 0 X AVENUESOFPA.ORG X 1952 PA A HUMAN SERVICE ORGANIZATION COMMITTED TO PROVIDING QUALITY SERVICES THAT ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR ACQUIRED DISABILITIES. 16 16 281 40 227435 0 2916179 1023639 5889279 5912400 6216 72862 311088 263322 9122762 7272223 0 0 0 0 4180256 4259044 0 0 159 2172471 2384117 6352727 6643161 2770035 629062 4893164 5210903 811826 500503 4081338 4710400 A HUMAN SERVICE ORGANIZATION COMMITTED TO PROVIDING QUALITY SERVICES THAT ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR ACQUIRED DISABILITIES. 0 0 5575090 0 5912400 PROVIDED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES VIA DAY PROGRAMS, VIRTUAL VISITS, HOME, AND COMMUNITY IN SCHUYLKILL, NORTHUMBERLAND, LEBANON, AND LUZERNE COUNTIES. THESE PROGRAMS INCLUDE EARLY INTERVENTION, ADULT TRAINING, PRE-VOCATIONAL, TRANSITIONAL WORK, OLDER ADULT, HOME & COMMUNITY HABILITATION, AND ADULT SOCIALIZATION. DURING THE CURRENT FISCAL YEAR, THE AGENCY SERVED APPROXIMATELY 300 INDIVIDUALS IDENTIFIED AND FUNDED BY GOVERNMENT AGENCIES. AVENUES ALSO SPONSORS AN EDUCATIONAL CAMPAIGN WHEREBY THE GENERAL PUBLIC WILL BE APPRAISED OF THE ABILITIES AND INTERESTS OF THE PROGRAM PARTICIPANTS, AND PROVIDES A CLEARING HOUSE OF INFORMATION WHICH IS OF GREAT VALUE AND INTEREST TO THEIR CONSUMERS, THEIR PARENTS, FAMILIES AND FRIENDS. 5575090 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 6 0 1 281 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X EDWARD G REEDY DIRECTOR OF FISCAL OPERATIONS 5706227920 2 PARK STREET POTTSVILLE PA 17901 PAUL STRAKA PRESIDENT 1.00 X X 0 0 0 DEBRA ARNOLD FIRST VICE PRESIDENT 1.00 X X 0 0 0 RONALD SCHAFER SECOND VICE PRESIDENT 1.00 X X 0 0 0 KAREN KENDERDINE TREASURER 1.00 0.50 X X 0 0 0 JUDY THOMAS SECRETARY 1.00 X X 0 0 0 TIM SEIP IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 ANDREA MARTZ DIRECTOR 1.00 0.50 X 0 0 0 CARL T HELLER DIRECTOR 1.00 X 0 0 0 KATHY LAUGHLIN BENYAK DIRECTOR 1.00 X 0 0 0 DAVID MARCH DIRECTOR 1.00 X 0 0 0 SAMANTHA CHIVINSKI DIRECTOR 1.00 X 0 0 0 GARY J HESS DIRECTOR 1.00 X 0 0 0 SAMANTHA WEISBECK DIRECTOR 1.00 X 0 0 0 ATTORNEY STANLEY BURKE DIRECTOR 1.00 X 0 0 0 MICHAEL HAMMER DIRECTOR 1.00 X 0 0 0 RICHARD HILLARD DIRECTOR 1.00 X 0 0 0 PETER J KEITSOCK EXECUTIVE DIRECTOR 40.00 1.00 X 68434 0 27981 68434 0 27981 0 0 0 0 0 95942 8302 319787 599608 584426 1023639 PROGRAM SERVICES 624100 5895674 5895674 CHILD DAY CARE 624410 16726 16726 5912400 32606 32606 19237 12677 6560 6560 6560 40256 0 40256 40256 40256 CHILD DAY CARE 624410 227435 227435 MANAGEMENT FEES 561000 16500 16500 INSURANCE CLAIMS 900099 230 230 12597 12597 256762 7272223 5912400 227435 108749 96151 96151 3097761 2980347 117414 764303 729779 34524 300829 283149 17680 19965 538 19427 20800 20800 500017 39756 460261 22093 17941 4152 97359 81227 15973 159 122724 56201 66523 158141 156885 1256 24110 21203 2907 21086 21086 17773 17773 467294 327928 139366 131706 107994 23712 PROGRAM SUPPLIES & EXP. 223865 223282 583 REPAIRS & MAINTENANCE 186012 184318 1694 VEHICLE EXPENSES 180608 180598 10 FOOD PURCHASES 103416 102244 1172 87148 60614 26534 6643161 5575090 1067912 159 24017 41732 1611205 1416308 1380203 449507 194244 1072684 29088 24749 100733 98787 5261968 3469911 1527973 1792057 25701 315079 4893164 5210903 387601 199203 82 24 23551 9054 400592 5720 0 286502 811826 500503 X 4081338 4710400 4081338 4710400 4893164 5210903 629062 0 X 0 1 X 1 1 1 X 200499 275651 1390567 2916179 1023639 5806535 7974854 6627830 3608835 5889279 5912400 30013198 3932 1846 382 6160 8179285 6905327 4999784 8805458 6936039 35825893 0 0 0 35825893 11268 12611 18501 18516 51843 112739 11268 12611 18501 18516 51843 112739 25833 39020 41592 41201 29327 176973 8216386 6956958 5059877 8865175 7017209 36115605 0.99200 0.99320 0.00310 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUES - 2018 AMOUNT: $ 9,333. 2019 AMOUNT: $ 22,520. 2020 AMOUNT: $ 22,530. 2021 AMOUNT: $ 23,429. 2022 AMOUNT: $ 12,597. MANAGEMENT FEES - 2018 AMOUNT: $ 16,500. 2019 AMOUNT: $ 16,500. 2020 AMOUNT: $ 16,500. 2021 AMOUNT: $ 16,500. 2022 AMOUNT: $ 16,500. INSURANCE CLAIM - 2020 AMOUNT: $ 2,562. 2021 AMOUNT: $ 1,272. 2022 AMOUNT: $ 230. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 456630 456630 3473668 2181828 1291840 81727 81727 0 218340 184528 33812 1031603 1021828 9775 1792057 CLIENT FUNDS 9054 DEPOSITS WITH DOS 2150 RIGHT-OF-USE ASSET, OPERATING 297398 RIGHT-OF-USE ASSET, FINANCING 6477 315079 OPERATING LEASE OBLIGATIONS 280048 FINANCE LEASE OBLIGATIONS 6454 286502 X 7284900 0 7284900 -12677 -12677 7272223 6655838 12677 12677 6643161 0 6643161 PART IV, LINE 2B: THE EXECUTIVE DIRECTOR OF AVENUES WAS MADE REPRESENTATIVE PAYEE BY A FAMILY MEMBER OF AN INDIVIDUAL THAT ATTENDS ONE OF THE PROGRAMS. THE AMOUNT IS REPORTED ON PART X, LINE 21 OF THE BALANCE SHEET. PART X, LINE 2: AVENUES ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -12,677. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 12,677. X 1 584426 APPRAISAL 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED THE FORM 990 IN DETAIL AND ALL MEMBERS OF THE BOARD WERE GIVEN A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS MUST BE DISCLOSED AND BROUGHT BEFORE THE BOARD OF DIRECTORS TO DETERMINE IF THE CONFLICT COULD ADVERSELY AFFECT THE ORGANIZATION. AVENUES BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THIS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. SURVEY'S FROM PROFESSIONAL ASSOCIATIONS AND TRADE ASSOCIATION ARE USED INCLUDING REVIEW OF SIMILAR ORGANIZATIONS 990S. SALARY/WAGE INFORMATION IS PART OF BUDGET PROCESSED, WHICH IS APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. AVENUES FOUNDATION 2 PARK STREET POTTSVILLE PA 17901 263819930 TYPE 1 SUPPORTING ORGANIZATION OF THE FILING ENTITY PA 501(C)(3) LINE 12B, II AVENUES 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0