2023-11-21T17:23:59-06:00 2023-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-07-01 232588187 SUSAN P BYRNES HEALTH EDUCATION CENTER INC SUSA 7178483064 515 SOUTH GEORGE STREET YORK PA 17401 ANNIE BECK PRESIDENT/CEO 7178483064 2023-11-20 1 ANNIE BECK 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNIE BECK 515 SOUTH GEORGE STREET YORK PA 17401 4012380 0 X WWW.BYRNESHEC.ORG X 1989 PA MISSION: TO EDUCATE AND INSPIRE PEOPLE OF ALL AGES TO MAKE HEALTHY CHOICES.VISION: TO BE A LEADING RESOURCE OF INNOVATIVE, HIGH-QUALITY, EFFECTIVE HEALTH EDUCATION. 19 19 13 37 0 0 2139998 1205719 227774 222038 219590 -49155 -14838 -41222 2572524 1337380 0 0 0 0 644043 733776 0 0 106231 637671 697114 1281714 1430890 1290810 -93510 10337919 10505199 63745 156870 10274174 10348329 MISSION: TO EDUCATE AND INSPIRE PEOPLE OF ALL AGES TO MAKE HEALTHY CHOICES.VISION: TO BE A LEADING RESOURCE OF INNOVATIVE, HIGH-QUALITY, EFFECTIVE HEALTH EDUCATION. 0 0 323761 50798 ON SITE TEACHING THEATERS SERVE TWO PURPOSES. FIRST, EACH OF THE SIX THEATER SPACES CAN ACCOMMODATE UP TO FIFTY STUDENTS DURING VISITS TO OUR CAMPUS. IN ADDITION, THE TEACHING SPACES ARE USED FULLY WHEN DELIVERING LIVE, INTERACTIVE WEBCASTS TO SCHOOLS AND COMMUNITY GROUPS. THIS VIRTUAL CAPABILITY ALLOWS BYRNES HEALTH EDUCATION TO ELIMINATE ALL GEOGRAPHIC BOUNDARIES TO ACCESSING OUR HEATH CURRICULUM. ALL STUDENTS, WHETHER ON CAMPUS OR CONNECTED VIRTUALLY, EXPERIENCE THE CUSTOMIZED EXHIBITS THAT THE HEALTH EDUCATORS USE TO MAKE THE CURRICULUM "STICKY". ALL CURRICULUM IS MAPPED TO NATIONAL EDUCATION STANDARDS AND IS MAPPED TO EACH OF THE 50 STATES AND FOUR CANADIAN PROVINCES. ALL CURRICULUM IS CROSS CURRICULAR AND PROVIDES STEM EDUCATION. 774550 172686 OUTREACH DELIVERY MEANS OUR HEALTH EDUCATORS TRAVEL TO SCHOOL BUILDINGS AND COMMUNITY GROUPS TO DELIVER PROGRAMS. THIS ELIMINATES THE COST OF TRANSPORTING THE STUDENTS TO THE YORK CAMPUS AND ELIMINATES LOSING TEACHABLE MOMENTS WHILE TRAVELLING. HEALTH EDUCATORS TAKE SMALLER EDUCATIONAL TOOLS TO EACH LOCATION AS WELL AS ALL OF THE METRICS GATHERING TOOLS USED WHILE ON THE BYRNES CAMPUS. 58293 E-LEARNING DELIVERY PLATFORM IS FOUND ONLINE AT WWW.LEARNTOBEHEALTHY.ORG. THE SITE IS AVAILABLE IN ENGLISH AND SPANISH AND THE CURRICULUM IS MAPPED TO EDUCATIONAL STANDARDS JUST LIKE THE OTHER THREE DELIVERY PLATFORMS. THE SITE CAN BE USED AS A REINFORCEMENT TO OUR FACE TO FACE DELIVERY, OR AS A STAND-ALONE RESOURCE FOR SCHOOLS AND COMMUNITY GROUPS. THERE ARE GAMES AND ACTIVITIES ON THE SITE THAT MAKE LEARNING ABOUT MAKING HEALTHY CHOICES FUN AND EXCITING. 1156604 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ANNIE BECK 7178483064 515 SOUTH GEORGE STREET YORK PA 17401 ANNE E BAHN PRESIDENT/CEO 40.00 X 123516 0 14163 WAYNE R UMLAND CHAIR 1.00 X X 0 0 0 STEPHEN ALTLAND CHAIR THROUGH 4/2023 2.00 X X 0 0 0 ANDREW HERROLD 2ND VICE CHAIR THROUGH 4/2023 1.00 X X 0 0 0 NATALIE G FUHRMAN CPA TREASURER 1.00 X X 0 0 0 THOMAS ALLEN DIRECTOR 0.50 X 0 0 0 MICHAEL BLACK DIRECTOR 0.50 X 0 0 0 ALYSON BUCKS DIRECTOR 0.50 X 0 0 0 CHAD CLABAUGH DIRECTOR 0.50 X 0 0 0 PINAL DESAI DIRECTOR THROUGH 4/2023 0.50 X 0 0 0 KRISTEN FRASER DIRECTOR 0.50 X 0 0 0 KRISTA M GARDNER CPA DIRECTOR 0.50 X 0 0 0 DAVID B GOODE JR DIRECTOR 1.00 X 0 0 0 COLIN HEAP DIRECTOR 0.50 X 0 0 0 THERESA KWAYI DIRECTOR 0.50 X 0 0 0 PATRICIA A MARTIN DIRECTOR THROUGH 4/2023 0.50 X 0 0 0 SUZANNE MCCONKEY DIRECTOR 0.50 X 0 0 0 CRAWFORD MCFERRAN DIRECTOR 0.50 X 0 0 0 RICHARD MIGASH DIRECTOR 0.50 X 0 0 0 ANN H MOFFITT ACFRE DIRECTOR 1.00 X 0 0 0 DEBRA K SIMON DIRECTOR 0.50 X 0 0 0 ALICE S SLOAN DIRECTOR 0.50 X 0 0 0 JEAN WIEST DIRECTOR 0.50 X 0 0 0 PATRICIA ZWERGEL DIRECTOR 0.50 X 0 0 0 123516 0 14163 1 0 0 0 0 72705 1133014 31623 1205719 OUTREACH PROGRAMS 611600 171317 171317 THEATER PROGRAMS 611600 50196 50196 OTHER PROGRAMS 611600 525 525 222038 99336 99336 2550 0 2550 2550 2550 2481291 2493958 135824 -12667 -135824 -148491 -148491 0 72705 45218 -45218 -45218 MISCELLANEOUS 900099 1446 1446 1446 1337380 223484 0 -91823 147521 124515 9290 13716 492236 409246 29687 53303 15709 12567 1257 1885 25152 20122 2012 3018 53158 42526 4253 6379 4256 2128 2128 18500 9250 9250 14258 14258 3112 1556 1556 56820 54421 139 2260 32942 30115 1172 1655 4396 4396 95026 77720 17306 15388 15267 91 30 6096 4862 388 846 248307 243108 5199 27916 22333 5583 CONTRACTED SERVICES 76103 12332 63094 677 GOOGLE ADVERTISING 24597 24597 PROGRAM SUPPLIES 19904 19904 COMMUNITY EVENTS 13584 13584 35909 12055 1392 22462 1430890 1156604 168055 106231 59 59 3137993 1968659 951459 442368 248 2158 14441 35954 7209410 2342814 3215194 4866596 2961840 3129153 56685 60252 10337919 10505199 46161 134036 17584 22834 63745 156870 X 5597370 7275168 4676804 3073161 10274174 10348329 10337919 10505199 -93510 167665 0 X X 0 1 X 1 0 X 921391 982107 4395026 2139998 1205719 9644241 921391 982107 4395026 2139998 1205719 9644241 1241180 8403061 85129 82741 65368 80131 101886 415255 18111 500 1110 19721 10079217 0.83370 0.87330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2961840 71597 237284 127853 13715 3129153 3602005 23798 -518704 129476 15783 2961840 3016784 57284 640058 97132 14989 3602005 2942532 65079 110716 88072 13471 3016784 2794740 72623 200425 112490 12766 2942532 0.35710 0.38360 0.25930 1 0 24400 24400 2890124 1815637 1074487 100531 80627 19904 4194355 446550 3747805 4866596 X 1490787 167665 167665 1323122 14258 14258 1337380 1416632 0 1416632 14258 14258 1430890 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. GOLF OUTING 72705 72705 45218 72705 72705 45218 45218 -45218 X ADVER/EDUCATION 3 31563 MARKET VALUE X PROGRAM SUPPLIES 1 60 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS TO REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS OF THE BOARD OF DIRECTORS AND ADMINISTRATORS EMPLOYED BY THE ORGANIZATION. WHENEVER ANY CONFLICT OF INTEREST EXISTS, IF SUCH PERSON IS A MEMBER OF THE BOARD OF DIRECTORS, SUCH CONFLICT SHALL BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ANY ACTION BEING TAKEN BY THE BOARD OF DIRECTORS. THEY SHALL REFRAIN FROM VOTING ON SUCH MATTER AND SHALL HAVE SUCH DISCLOSURE OF CONFLICT OR INTEREST, AS WELL AS HIS REFRAINING FROM VOTING, NOTED IN THE MINUTES OF THE MEETING IN WHICH SUCH ACTION IS TAKEN. ON MATTERS SUBJECT TO DOUBT THAT DO NOT REQUIRE BOARD ACTION, THE PRESIDENT OR THEIR REPRESENTATIVE SHOULD BE CONTACTED. UPON BECOMING A MEMBER OF THE BOARD OF DIRECTORS OR ASSUMING EMPLOYMENT WITH THE ORGANIZATION, AND ANNUALLY THEREAFTER, SUCH PERSON SHALL EXECUTE A CONFLICT OF INTEREST STATEMENT WHICH SHALL SET FORTH ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL EVALUATION COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE PRESIDENT/CEO UTILIZING COMPARABILITY DATA TO ENSURE REASONABLE COMPENSATION. DELIBERATIONS AND FINAL DECISIONS ARE DOCUMENTED IN THE MINUTES. COMPENSATION PROCESS FOR OFFICERS PRESIDENT/CEO REVIEWS ANNUAL EVALUATIONS OF ALL EMPLOYEES AND MAKES SALARY RECOMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE 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 ORGANIZATION'S OFFICE. 990 PAGE 12 LINE 2C THE BOARD OF DIRECTORS AND MANAGEMENT ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.