2026-09-21T09:34:03-04:00 2025-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2024-07-01 264587202 AMIRACLE4SURE INC AMIR 7172320100 1735 STATE STREET HARRISBURG PA 17103 MARSHA CURRY-NIXON EXECUTIVE DIRECTOR 7172320100 2026-09-21 true false JARED C EWING P00596532 7248342151 2026-09-21 2024 X MARSHA CURRY-NIXON 1735 STATE STREET HARRISBURG PA 17103 2199635 false X WWW.AMIRACLE4SURE.COM X 2011 PA TO PROVIDE SERVICES FOR IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES WHOSE LIVES HAVE BEEN IMPACTED BY NEGATIVE LIFE EXPERIENCES AND TO PROVIDE EDUCATION, MENTORING AND ADVOCACY FOR INDIVIDUALS AND THEIR CHILDREN AS THEY SUCCESSFULLY TRANSFORM THEIR LIVES AFTER INCARCERATION. 10 10 16 0 860202 1237027 81032 890110 0 72498 941234 2199635 8000 0 517330 505349 0 0 665480 859496 1182810 1372845 -241576 826790 804452 1592783 742263 703804 62189 888979 X TO PROVIDE SERVICES FOR IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES WHOSE LIVES HAVE BEEN IMPACTED BY NEGATIVE LIFE EXPERIENCES AND TO PROVIDE EDUCATION, MENTORING AND ADVOCACY FOR INDIVIDUALS AND THEIR CHILDREN AS THEY SUCCESSFULLY TRANSFORM THEIR LIVES AFTER INCARCERATION. false false 1183878 8000 890110 REENTRY SERVICES, THROUGH THE PENNSYLVANIA DEPARTMENT OF CORRECTIONS, PROVIDES SEX OFFENDER TREATMENT, HOUSING ASSISTANCE, DAY REPORTING SERVICES, MENTORING, TRANSITIONAL OFFENDER WORKFORCE DEVELOPMENT SERVICES, FAMILY REUNIFICATION, OUTPATIENT ALCOHOL AND OTHER DRUG SERVICES AND COGNITIVE BEHAVIORAL INTERVENTIONS TO EX-OFFENDERS. GRANT GIVEN TO THE LEBANON VALLEY COLLEGE FOR A SCHOLARSHIP. 1183878 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 98 0 16 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false PA X BARRY NAZAR PHD 7172320100 1735 STATE STREET HARRISBURG PA 17103 MARSHA CURRY-NIXON EXECUTIVE DI 40.00 X 100000 0 0 ZANDY BINNER ADVISORY COU 2.00 X 0 0 0 SUSAN HAIR ADVISORY COU 2.00 X 0 0 0 YOLANDA HART BOARD MEMBER 2.00 X 0 0 0 THERESA HELM SECRETARY 8.00 X X 0 0 0 JAMES MICHAEL LAIR BOARD MEMBER 2.00 X 0 0 0 SHAUN MULLINS BOARD MEMBER 2.00 X 0 0 0 LYLE MYERS TREASURER 8.00 X X 0 0 0 BARRY NAZAR PHD BOARD MEMBER 10.00 X X 0 0 0 JIMMY WEBSTER PHD VICE PRESIDE 8.00 X X 0 0 0 KELLY WALTMAN PRESIDENT 8.00 X X 0 0 0 TIA WHITAKER BOARD MEMBER 2.00 X 0 0 0 100000 false false false 1168256 68771 1237027 SERVICE CONTRACTS 624200 832102 832102 KITTATINNY HOUSING 624200 36290 36290 TRANSITIONAL HOUSING 624200 21718 21718 890110 MISCELLANEOUS 72498 72498 72498 2199635 962608 8000 8000 100000 84000 16000 347866 292207 55659 14544 11344 3200 42939 38261 4678 26500 26500 106346 90425 15921 6400 6400 20309 10270 10039 80 62 18 21704 18448 3256 3436 1799 1637 15383 15383 38699 28008 10691 16515 14037 2478 CLIENT LIVING EXPENSES 544499 544499 CLIENT SERVICES 20832 20832 REPAIRS AND MAINTENANCE 13616 13616 AUTOMOBILE EXPENSES 12649 10752 1897 12528 10934 1594 1372845 1183878 188967 0 40918 53317 225410 293941 45670 1499892 306156 526148 1193736 11976 6119 804452 1592783 46623 19604 36764 16810 644514 660907 14362 6483 742263 703804 X 62189 888979 62189 888979 804452 1592783 826790 X false true X true false X 649162 581259 1006763 860202 1237027 4334413 649162 581259 1006763 860202 1237027 4334413 4334413 4334413 1332759 1.00000 0.64490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1411272 217923 1193349 88620 88233 387 1193736 OPERAING LEASE LIABILITY-CURRENT 6483 6483 X 2199635 2199635 2199635 1372845 1372845 1372845 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. TAX-EXEMPT ORGANIZATIONS MAY BE SUBJECT TO TAXES ON INCOME DETERMINED TO BE UNRELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE. THE ORGANIZATION DID NOT GENERATE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE U.S. INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. true LEBANON VALLEY COLLEGE 100 COLLEGE AVENUE ANNVILLE PA 17003 231352354 8000 SCHOLARSHIP FORM 990, PAGE 1, ITEM B THE ORGANIZATION HIRED AN AUDIT FIRM TO PERFORM AN AUDIT OF THE ORGANIZATION FOR THE YEAR ENDED JUNE 20, 2025. THE AUDIT REPORT WAS ISSUED AFTER THE ORIGINAL FILING OF THE 990. THE AMENDED 990 REFLECTS THE CHANGES TO THE ORGANIZATION'S ACTIVITY BASED ON THE RESULTS OF THE AUDIT. CHANGES FROM THE ORIGINAL RETURN TO THE AMENDED RETURN ARE AS FOLLOWS: CORE FORM 990 LINE G GROSS RECEIPTS INCREASED FROM 2,063,458 TO 2,199,635 PART I LINE 8 CONTRIBUTIONS AND GRANTS CURRENT YEAR DECREASED FROM 1,925,524 TO 1,237,027 LINE 9 PROGRAM REVENUE CURRENT YEAR INCREASED FROM 58,008 TO 890,110 LINE 11 OTHER REVENUE CURRENT YEAR DECREASED FROM 79,926 TO 72,498 LINE 12 TOTAL REVENUE CURRENT YEAR INCREASED FROM 2,063,458 TO 2,199,635 LINE 17 OTHER EXPENSES CURRENT YEAR DECREASED FROM 878,139 TO 859,496 LINE 18 TOTAL EXPENSES CURRENT YEAR DECREASED FROM 1,391,488 TO 1,372,845 LINE 19 REVENUE LESS EXPENSES CURRENT YEAR INCREASED FROM 671,970 TO 826,790 LINE 20 TOTAL ASSETS CURRENT YEAR INCREASED FORM 1,478,413 TO 1,529,783 LINE 21 TOTAL LIABILITIES CURRENT YEAR DECREASED FROM 744,254 TO 703,804 LINE 22 NET ASSETS CURRENT YEAR INCREASED FROM 734,159 TO 888,979 PART III LINE 4A PROGRAM EXPENSES INCREASED FROM 721,321 TO 1,183,878 - INCLUDING GRANTS INCREASED FROM 0 TO 8,000 - REVENUES INCREASED FROM 58,008 TO 890,110 LINE 4B PROGRAM EXPENSES AND INCLUDING GRANTS BOTH DECREASED FROM 8,000 TO 0 LINE 4E PROGRAM EXPENSES INCREASED FROM 729,321 TO 1,183,878 PART IV QUESTION 2 WAS CHANGED FROM "NO" TO "YES" PART VIII LINE 1E GOVERNMENT GRANTS INCREASED FROM 1,137,412 TO 1,168,256 LINE 1F ALL OTHER CONTRIBUTIONS DECREASED FROM 788,112 TO 68,771 LINE 1H TOTAL DECREASED FROM 1,925,524 TO 1,237,027 LINES 2A, 2B, AND 2C SERVICE CONTRACTS LINE ADDED FOR 832,202. KITTATINNY HOUSING AND TRANSITIONAL HOUSING LINES WERE MOVED DOWN TO LINES 2B AND 2C LINE 2G TOTAL INCREASED FROM 58,008 TO 890,110 LINE 11A OTHER REVENUE DECREASED FROM 79,926 TO 72,498 LINE 12G TOTAL REVENUE, COLUMN A INCREASED FROM 2,063,458 TO 2,199,635 AND COLUMN B INCREASED FROM 137,934 TO 962,608 PART IX LINE 5 COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES CHANGED AS FOLLOWS: COLUMN A FROM 0 TO 100,000 COLUMN B FROM 0 TO 84,000 COLUMN C FROM 0 TO 16,000 LINE 7 OTHER SALARIES AND WAGES CHANGED AS FOLLOWS: COLUMN A FROM 447,866 TO 347,866 COLUMN B FROM 0 TO 292,207 COLUMN C FROM 0 TO 55,659 LINE 9 OTHER EMPLOYEE BENEFITS CHANGED AS FOLLOWS: COLUMN B FROM 0 TO 11,344 COLUMN C FROM 14,544 TO 3,200 LINE 10 PAYROLL TAXES CHANGED AS FOLLOWS: COLUMN B FROM 2,192 TO 38,261 COLUMN C FROM 40,747 TO 4,678 LINE 14 INFORMATION TECHNOLOGY CHANGED AS FOLLOWS: COLUMN B FROM 0 TO 62 COLUMN C FROM 80 TO 18 LINE 16 OCCUPANCY CHANGED AS FOLLOWS: COLUMN B FROM 0 TO 18,448 COLUMN C FROM 21,704 TO 3,256 LINE 20 INTEREST CHANGED AS FOLLOWS: COLUMN A FROM 28,000 TO 15,383 COLUMN B FROM 8,976 TO 0,691 COLUMN C FROM 19,024 TO 15,383 LINE 22 DEPRECIATION, DEPLETION, AND AMORTIZATION CHANGED AS FOLLOWS: COLUMN A FROM 29,981 TO 38,699 COLUMN B FROM 29,291 TO 28,008 COLUMN C FROM 0 TO 10 LINE 23 INSURANCE CHANGED AS FOLLOWS: BCOLUMN B FROM 0 TO 14,037 COLUMN C FROM 16,515 TO 2,478 LINE 24A-24E VARIOUS LINE ITEMS CHANGED AS FOLLOWS: CLIENT LIVING EXPENSES COLUMNS A AND B FROM 553,502 TO 544,499 AUTOMOBILE EXPENSES COLUMN A FROM 18,506 TO 12,649 COLUMN B FROM 0 TO 10,752 COLUMN C FROM 18,506 TO 1,897 25E ALL OTHER EXPENSES COLUMN A FROM 12,412 TO 12,528 COLUMN B FROM 3,344 TO 10,934 COLUMN C FROM 9,068 TO 1,594 LINE 25 TOTAL FUNCTIONAL EXPENSES CHANGED AS FOLLOWS: COLUMN A FROM 1,391,488 TO 1,372,845 COLUMN B FROM 729,321 TO 1,183,878 COLUMN C FROM 662,167 TO 188,967 PART X COL. B END OF YEAR LINE 4 PLEDGES AND GRANTS RECEIVABLE NET CHANGED FROM 225,410 TO 293,941 LINE 5 ACCOUNTS RECEIVABLE CHANGED FROM 0 TO 45,670 LINE 10A LAND, BUILDINGS, AND EQUIPMENT: COST OR OTHER BASIS CHANGED FROM 1,490,889 TO 1,499,892 LINE 10B LESS: ACCUMULATED DEPRECIATION CHANGED FROM 303,179 TO 306,156 LINE 10C CHANGED FROM 1,187,710 TO 1,193,736 LINE 15 OTHER ASSETS CHANGED FROM 11,976 TO 6,119 LINE 16 TOTAL ASSETS CHANGED FROM 1,478,413 TO 1,592,783 LINE 19 DEFERRED REVENUE CHANGED FROM 36,764 TO 16,810 LINE 23 SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES CHANGED FROM 673,524 TO 660,907 LINE 25 OTHER LIABILITIES CHANGED FROM 14,362 TO 6,483 LINE 26 TOTAL LIABILITIES CHANGED FROM 744,254 TO 703,804 LINE 27 NET ASSETS WITHOUT DONOR RESTRICTIONS CHANGED FROM 734,159 TO 888,979 LINE 32 TOTAL NET ASSETS OR FUND BALANCES CHANGED FROM 734,159 TO 888,979 LINE 33 TOTAL LIABILITIES AND NET ASSETS CHANGED FROM 1,478,413 TO 1,592,783 PART XI LINE 1 TOTAL REVENUE CHANGED FROM 2,063,458 TO 2,199,635 LINE 2 TOTAL EXPENSES CHANGED FROM 1,391,488 TO 1,372,845 LINE 3 REVENUE LESS EXPENSES CHANGED FROM 671,970 TO 826,790 LINE 10 NET ASSETS END OF YEAR CHANGED FROM 734,159 TO 888,979 PART XII LINE 2B CHANGED FROM "NO" TO "YES" LINE 2C CHANGED FROM "NO" TO "YES" LINE 3A CHANGED FROM UNANSWERED TO "NO" SCHEDULE A PART III SUPPORT SCHEDULE LINE 1 COLUMN E CHANGED FROM 1,925,524 TO 1,237,027 - COLUMN F CHANGED FROM 5,022,910 TO 4,334,413 LINE 4 COLUMN E CHANGED FROM 1,925,524 TO 1,237,027 - COLUMN F CHANGED FROM 5,022,910 TO 4,334,413 LINE 6 COLUMN F CHANGED FROM 5,022,910 TO 4,334,413 LINE 7 COLUMN E CHANGED FROM 1,925,524 TO 1,237,027 - COLUMN F CHANGED FROM 5,022,910 TO 4,334,413 LINE 11 TOTAL SUPPORT CHANGED FROM 5,022,910 TO 4,334,413 LINE 12 COLUMN F CHANGED FORM 508,085 TO 1,332,759 LINE 15 CHANGED FROM 0% TO 64.49% SCHEDULE B - ADDED TO AMENDED RETURN FOR DONORS EXCEEDING 2% SCHEDULE D PAGE 2, PART VI LINE 1B BUILDINGS COLUMNS B CHANGED FROM 1,402,270TO 1,411,272 COLUMN C CHANGED FROM 216,998 TO 217,923 COLUMN D CHANGED FROM 1,185,272 TO 1,193,349 LINE 1D EQUIPMENT COLUMN B FROM 88,619 TO 88,620 COLUMN C CHANGED FROM 86,181 TO 88,233 COLUMN D CHANGED FROM 2,438 TO 387 TOTAL COLUMN D CHANGED FROM 1,187,710 TO 1,193,736 SCHEDULE D PART X OTHER LIABILITIES VARIOUS LINE ITEMS DETAILS CHANGED. TOTAL CHANGED FROM 14,362 TO 6,483 SCHEDULE D PARTS XI LINES 1, 3, AND 5 CHANGED FROM 2,063,458 TO 2,199,635 PART XII LINES 1, 3, AND 5 CHANGED FROM 1,391,488 TO 1,372,845 SCHEDULE D PART XIII THE FINANCIAL STATEMENT NOTE REGARDING UNCERTAIN TAX POSITIONS WAS ADDED TO THE 990 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE SERVICES FOR IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES WHOSE LIVES HAVE BEEN IMPACTED BY NEGATIVE LIFE EXPERIENCES AND TO PROVIDE EDUCATION, MENTORING AND ADVOCACY FOR INDIVIDUALS AND THEIR CHILDREN AS THEY SUCCESSFULLY TRANSFORM THEIR LIVES AFTER INCARCERATION. FORM 990 THE ORGANIZATION IS CURRENTLY UNDERGOING AN AUDIT OF ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2025 AND EXPECTS TO AMEND THE FORM 990 UPON COMPLETION OF THE AUDIT. FORM 990, PAGE 2, PART III, LINE 4D GRANT GIVEN TO THE LEBANON VALLEY COLLEGE FOR A SCHOLARSHIP. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, AN OUTSIDE CONSULTANT AND THE FINANCE COMMITTEE. AFTER THE EXECUTIVE DIRECTOR,OUTSIDE CONSULTANT AND FINANCE COMMITTEE ARE COMPLETELY SATISFIED, A FINALIZED FORM 990 IS SUPPLIED TO THE ENTRIE BOARD OF DIRECTORS THREE TO FIVE DAYS BEFORE SUBMISSION TO THE IRS. ANY QUESTIONS OR CONCERNS BROUGHT UP BY THE BOARD OF DIRECTORS ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND TREASURER. ONCE THE ENTRIE BOARD IS SATISFIED, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED TWICE ANNUALLY BY THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETINGS TO ENSURE DIRECTORS AND EMPLOYEES UNDERSTAND THE POLICY. AT THESE TIMES, DIRECTORS AND EMPLOYEES ARE REMINDED TO SELF-REPORT COMPLIANCE AND ENCOURAGED TO RAISE QUERSTIONS REGARDING COMMPLIANCE IF THEY SEE AN AREA OF CONCERN. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA. THE BOARD OF DIRECTORS REVIEW THE SALARIES OF FIVE THROUGH TEN COMPARABLE NON-PROFIT EXECUTIVE DIRECTORS USING THE ORGANIZATION'S IRS FORM 990 INFORMATION AVAILABLE ON GUIDESTAR.ORG. ALL DISCUSSIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ARE HELD IN THE BUDGET APPROVAL BOARD MEETING AT THE BEGINNING OF THE CALENDAR YEAR. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES' SALARIES AND WAGES ARE DETERMINED DURING THE BUDGET APPROVAL BOARD MEETING AT THE BEGINNING OF THE CALENDAR YEAR USING COMPARABLE DATA BASED ON SIMILAR NON-PROFIT ORGANIZATIONS' IRS FORM 990 INFORMATION AVAILABLE ON GUIDESTAR.ORG. THESE SALARIES AND WAGES ARE APPROVED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE APPROVAL OF THE BUDGET. IF NEEDED, THE EXECUTIVE DIRECTOR CAN BRING RECOMMENDATIONS TO THE BOARD FOR CHANGES IN SALARIES AND WAGES DURING THE CALENDAR YEAR SHOULD A CHANGE BE NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990 AND ITS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.