2024-02-15T08:27:59-05:00 2023-09-30 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2022-10-01 232555373 THE CLINIC FOR SPECIAL CHILDREN INC CLIN 7176879407 PO BOX 128 535 BUNKER HILL RD STRASBURG PA 17579 MARK MARTIN TREASURER 7176879407 2024-02-09 true MARK MARTIN 999009999 true KIMBERLY D LYONS CPA P01314903 7175697081 2024-02-15 2022 2023-04-26 12:10:37Z HERMAN BONTRAGER 535 BUNKER HILL RD STRASBURG PA 17579 11185509 false X WWW.CLINICFORSPECIALCHILDREN.ORG X 1989 PA SERVE CHILDREN AND ADULTS WHO SUFFER FROM GENETIC AND OTHER COMPLEX MEDICAL DISORDERS BY PROVIDING COMPREHENSIVE MEDICAL, LABORATORY, AND CONSULTATIVE SERVICES, AND BY INCREASING AND DISSEMINATING KNOWLEDGE OF SCIENCE AND MEDICINE. 11 11 33 300 0 5097407 6747909 1866849 2418952 375321 560379 0 7339577 9727240 0 0 3522025 4134529 90784 99450 645598 1406802 1812400 5019611 6046379 2319966 3680861 14596490 19791375 563176 1276931 14033314 18514444 X SERVE CHILDREN AND ADULTS WHO SUFFER FROM GENETIC AND OTHER COMPLEX MEDICAL DISORDERS BY PROVIDING COMPREHENSIVE MEDICAL, LABORATORY, AND CONSULTATIVE SERVICES, AND BY INCREASING AND DISSEMINATING KNOWLEDGE OF SCIENCE AND MEDICINE. false false 4709222 2418952 CLINICAL, LABORATORY, AND RESEARCH SERVICES WERE PROVIDED FOR PATIENTS WITH MORE THAN 300 GENETIC CONDITIONS. CLINICAL OUTREACH SERVICES WERE ALSO PROVIDED TO ADDITIONAL RURAL AREAS ON A REGULAR BASIS. 4709222 true true false false false false false false false true true false false false false true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 16 0 33 true false false false false false true false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA CT IL KY MD NJ NY OH PA SC VA WI X ADAM D HEAPS 7176879407 535 BUNKER HILL ROAD STRASBURG PA 17579 KEVIN STRAUSS MD MEDICAL DIRE 50.00 X 370000 0 59647 VINCENT J CARSON MD MANAGING PHY 45.00 X 232719 0 50957 ERIK PUFFENBERGER PHD LABORATORY D 45.00 X 198217 0 47507 LAURA POSKITT DO PEDIATRICIAN 45.00 X 199286 0 40902 GRACE LOUDON MEIER MD FAMILY MEDIC 45.00 X 194886 0 40462 ADAM HEAPS MS MBA EXECUTIVE DI 45.00 X 138792 0 34389 KARLLA W BRIGATTI MS CGC RESEARCH OPS 45.00 X 133024 0 14759 DONNA L ROBINSON MSN CRNP NURSE PRACTI 45.00 X 117933 0 22335 JAN BERGEN BOARD MEMBER 1.00 X 0 0 0 HERMAN BONTRAGER CHAIRMAN 3.00 X X 0 0 0 ELAM ESH BOARD MEMBER 1.00 X 0 0 0 LEON HOOVER VICE CHAIRMA 2.00 X X 0 0 0 LEONARD HURST BOARD MEMBER 1.00 X 0 0 0 CINDY BO MBA SECRETARY 2.00 X X 0 0 0 JONATHAN SALVIN MD BOARD MEMBER 1.00 X 0 0 0 STEPHEN TIFFT MD BOARD MEMBER 1.00 X 0 0 0 MARK MARTIN TREASURER 2.00 X X 0 0 0 JACOB PETERSHEIM BOARD MEMBER 1.00 X 0 0 0 GLEN ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 1584857 310958 8 false true false HOOVER BUILDING SPECIALISTS LLC 5010 HORSESHOE PK HONEYBROOK PA 19344 CONSTRUCTION 356338 LINDSLEY DEVELOPMENT CONSULTING 89 LEAMAN RD LANCASTER PA 17603 CONSULTING 117534 2 585632 287500 5874777 1458443 6747909 COLLABORATION FEES 624100 1779376 1779376 CLINIC FEES 624100 316697 316697 LAB FEES 624100 297698 297698 MISCELLANEOUS 624100 25181 25181 2418952 475311 475311 226806 141302 436 85504 -436 85068 -436 85504 1316531 585632 1316531 9727240 2418516 560815 1192772 913323 237802 41647 2121718 1707201 242238 172279 189806 152993 21073 15740 413611 331817 50920 30874 216622 171695 30522 14405 6316 5006 890 420 19566 2429 16933 204 99450 99450 98731 34284 6095 58352 51577 40880 7267 3430 85168 67504 12000 5664 5642 4472 795 375 2376 2376 95107 75381 13401 6325 65519 51930 9232 4357 LAB SUPPLIES 598322 598322 CLINIC SUPPLIES 280715 280715 OTHER FUNDRAISING COSTS 172723 172723 ORGANIZATIONAL EXPENSE 100265 58221 28563 13481 230373 210673 13828 5872 6046379 4709222 691559 645598 1052388 1050843 4267038 3854438 1096979 308727 258382 296782 93694 99358 8500480 1472809 2214288 7027671 5613721 7153556 14596490 19791375 469590 1182908 93586 94023 563176 1276931 X 7847501 8542682 6185813 9971762 14033314 18514444 14596490 19791375 X 3680861 352943 441377 5949 X false true X true false X 1433325 1373499 5665569 5097407 6747909 20317709 1433325 1373499 5665569 5097407 6747909 20317709 401901 19915808 396839 245224 440779 377917 475311 1936070 302530 913413 1215943 868720 1316531 2185251 25654973 11238851 0.77630 0.73490 X PART II, LINE 10 SPECIAL EVENT REVENUE 868,720 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5613721 150 769568 -792 6382647 6560771 750 -947800 5613721 5452642 600 1107531 6560773 5064956 300 387386 5452642 4660818 250 403888 5064956 0.79500 0.16090 0.04410 false false 1196246 1196246 6272597 830613 5441984 1031637 642196 389441 7027671 X 10084649 352943 4030 436 357409 9727240 9727240 6040866 436 436 6040430 5949 5949 6046379 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE ONGOING OPERATIONS OF THE CLINIC. SCHEDULE D, PAGE 3, PART X THE CLINIC REPORTS ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS 436 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 436 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE RECOVERY 5,949 X X X X true LINDSLEY DEVELOPMENT CONSULTING 89 LEAMAN RD LANCASTER PA 17603 CONSULTING false 3053788 99450 2954338 3053788 99450 2954338 CA CT IL KY MD NJ NY OH PA SC VA WI AUCTIONS 1768696 470996 1297700 24823 24071 1248806 ANNUAL BENEFIT 76794 62633 14161 2880 11281 1 56673 52003 4670 3465 580 625 1902163 585632 1316531 31168 35932 1249431 1316531 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) LINDSLEY DEVELOPMENT CONSULTING FEES FOR CONSULTING SERVICES PROVIDED X X false false false false false false false false false KEVIN STRAUSS MD MEDICAL DIRECTOR 370000 37000 22647 429647 VINCENT J CARSON MD MANAGING PHYSICIAN 232719 23272 27685 283676 ERIK PUFFENBERGER PHD LABORATORY DIRECTOR 194717 3500 19822 27685 245724 LAURA POSKITT DO PEDIATRICIAN 184286 15000 19929 20973 240188 GRACE LOUDON MEIER MD FAMILY MEDICINE PHYS 194886 19489 20973 235348 ADAM HEAPS MS MBA EXECUTIVE DIRECTOR 128792 10000 13879 20510 173181 X 486352 SALES OF COMPARABLE ITEMS X 1 90320 SELLING PRICE OF DONATED X 42 326358 COST OF DONATED PROPERTY X 2973 133295 SALE OF COMPARABLE ITEMS X TOOLS & EQUIPME 2093 274356 SALES OF COMPARABLE ITEMS X FARM 1231 122037 SALES OF COMPARABLE ITEMS X LAWN MOWER 1 25725 SALES OF COMPARABLE ITEMS false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES THIRD PARTY VOLUNTEER GROUPS AND/OR HIRES AUCTIONEERS AND OTHER STAFF MEMBERS TO RUN AND COORDINATE THEIR SPECIAL EVENT AUCTIONS. SCHEDULE M, PAGE 2, PART II PART 1, COLUMN B STATES THE FOLLOWING: - THE NUMBER OF CONTRIBUTIONS FOR LINES 9 AND 16 - THE NUMBER OF SPECIFIC ITEMS RECEIVED FOR LINES 19, 25, 26, AND 27 FORM 990 - ORGANIZATION'S MISSION SERVE CHILDREN AND ADULTS WHO SUFFER FROM GENETIC AND OTHER COMPLEX MEDICAL DISORDERS BY PROVIDING COMPREHENSIVE MEDICAL, LABORATORY, AND CONSULTATIVE SERVICES, AND BY INCREASING AND DISSEMINATING KNOWLEDGE OF SCIENCE AND MEDICINE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS MADE AVAILABLE TO OFFICERS AND TRUSTEES OF THE ORGANIZATION ELECTRONICALLY AND BY MAIL FOR REVIEW. ONCE ALL TRUSTEES AND OFFICERS HAVE REVIEWED THE FORM, THE RETURN IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD DIRECTORS, EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE AND DISCLOSURE STATEMENT PROVIDED BY CSC AT THE TIME OF THEIR ASSOCIATION WITH CSC AND ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT IS REQUIRED TO BE FILED WHEN AN ACTUAL OR POTENTIAL CONFLICT ARISES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED THROUGH REVIEW OF COMPARABLE SALARIES IN OTHER SIMILAR ORGANIZATIONS TO DETERMINE SALARIES THAT ARE IN FAIR MARKET RANGE FOR THE REGION. BOARD MEMBERS REVIEW THE SALARY INFORMATION AS A GROUP AND ALL DISCUSSIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED THROUGH REVIEW OF COMPARABLE SALARIES IN OTHER SIMILAR ORGANIZATIONS TO DETERMINE SALARIES THAT ARE IN FAIR MARKET RANGE FOR THE REGION. THE BOARD OF DIRECTORS DETERMINES THE SALARIES OF ALL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE CLINIC'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A TOLL FREE TELEPHONE NUMBER IS LISTED ON ANY PUBLICATIONS ASKING FOR SUPPORT, SO THAT POTENTIAL DONORS MAY REQUEST THESE DOCUMENTS. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE RECOVERY 5,949