2025-05-13T15:34:39-05:00 2024-06-30 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2023-07-01 251872477 TIOGA COUNTY PARTNERSHIP FOR COMMUNITY HEALTH TIOG 5707230520 33 PEARL STREET WELLSBORO PA 16901 KRISTIN HAMILTON CHAIR 5707230520 2025-05-13 1 0 JAIME L KUNTZ CPA P01272711 5703236023 2025-05-12 2023 2025-03-06 01:10:19Z KRISTIN HAMILTON 33 PEARL STREET WELLSBORO PA 16901 837190 0 X WWW.TIOGAPARTNERSHIP.ORG X 2000 PA COLLABORATING FOR BETTER PHYSICAL HEALTH, EARLY EDUCATION, AND SUBSTANCE ABUSE PREVENTION. 16 16 0 60 0 0 834202 823187 1375 1250 1943 2819 15366 9934 852886 837190 16500 18940 0 0 0 0 0 0 0 830936 805483 847436 824423 5450 12767 489929 679489 66774 243567 423155 435922 TO FOSTER STRONG COMMUNITY RELATIONSHIPS TO ADDRESS THE PHYSICAL, SOCIAL, EMOTIONAL, AND ENVIRONMENTAL NEEDS OF TIOGA COUNTY RESIDENTS. 0 0 780740 18940 1250 -SUBSTANCE ABUSE PREVENTION: CREATED AND DISTRIBUTED MEDIA MATERIALS IN THE PREVENTION OF YOUTH ALCOHOL AND DRUG USE AND WARNING ADULT SUPPLIERS OF LAWS AND DANGERS. WORKED WITH SCHOOLS AND CHURCHES TO INCREASE YOUTH PREVENTION ACTIVITIES.-INFORMATIVE EVENTS TARGETED TO SENIOR CITIZENS, FAMILIES, THE COMMUNITY, AND HIGH SCHOOLERS, REGARDING HEALTH, CAREERS, SERVICES AVAILABLE, COMMUNITY DEVELOPMENT, ETC.-COORDINATED SEVERAL OUTDOOR ACTIVITY EVENTS AT AREA PARKS. IMPLEMENTED SAFE KIDS COALITION, OFFERED SAFE TEEN DRIVER EVENTS, CHILDREN'S HEALTH FAIR AND CAR SEAT SAFETY CHECKS. 780740 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 0 0 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 1 1 1 1 1 1 0 0 0 PA X SUSAN STICKLIN 5707230520 33 PEARL STREET WELLSBORO PA 16901 X X KRISTIN HAMILTON CHAIR 1.00 X X 0 0 0 WENDY SWINGLE VICE-CHAIR 1.00 X X 0 0 0 MARK HUGHES TREASURER 1.00 X X 0 0 0 DEBORAH RUDY SECRETARY 1.00 X X 0 0 0 ANNE LOUDENSLAGER DIRECTOR 1.00 X 0 0 0 TRACY MANNING DIRECTOR 1.00 X 0 0 0 MARY FEENEY DIRECTOR 1.00 X 0 0 0 DEBORAH MEACHAM DIRECTOR 1.00 X 0 0 0 NANCY CLEMENS DIRECTOR 1.00 X 0 0 0 SUSAN GAGE DIRECTOR 1.00 X 0 0 0 JANIE HILFIGER DIRECTOR 1.00 X 0 0 0 TIM CLEVELAND DIRECTOR 1.00 X 0 0 0 SARA RICE DIRECTOR 1.00 X 0 0 0 THEODORE DEITMAN DIRECTOR 1.00 X 0 0 0 JESS MILLARD DIRECTOR 1.00 X 0 0 0 SAM VANLOON DIRECTOR 1.00 X 0 0 0 MARC RICE DIRECTOR 1.00 X 0 0 0 SHANE NICKERSON DIRECTOR 1.00 X 0 0 0 SUSAN STICKLIN EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 UPMCSUSQUEHANNA HEALTH SYSTEM 43 MEADE STREET WELLSBORO PA 16901 CONTRACT MANAGEMENT SERVICES 389520 1 714575 108612 823187 PROGRAM FEES 624100 1250 1250 1250 2819 2819 5400 0 5400 5400 5400 ADMINISTRATIVE FEES 624100 4534 4534 4534 837190 1250 0 12753 18940 18940 389520 389520 8230 8230 15746 15599 147 4664 4474 190 18369 1220 17149 21897 21429 468 5303 5303 6648 6648 PROGRAM EXPENSES 129787 125553 4234 SUPPLIES 125771 123156 2615 CONTRACT SERVICES 74981 74383 598 TELEPHONE 1990 1990 2577 1163 1414 824423 780740 43683 0 83153 155045 209852 212183 75000 62500 116575 193948 5349 3930 15098 15098 0 0 0 51883 489929 679489 66774 103215 88019 0 52333 66774 243567 X 172447 184586 250708 251336 423155 435922 489929 679489 12767 0 X 1 X 0 1 0 X 747995 433333 670385 834202 823187 3509102 747995 433333 670385 834202 823187 3509102 142902 3366200 1885 6007 7016 7343 8219 30470 9390 12064 9966 4534 35954 3575526 25064 0.94150 0.91120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118967 1699 120666 107673 10000 1294 118967 106331 1342 107673 104804 1527 106331 103254 1550 104804 1.00000 1 0 6400 6400 0 8698 8698 0 0 0 RIGHT OF USE ASSET 51883 51883 OPERATING LEASE LIABILITY 52333 52333 X PART V, LINE 4: THE QUASI-ENDOWMENT MAY ONLY BE INVESTED IN U.S. GOVERNMENT OBLIGATIONS OR IN FDIC INSURED CERTIFICATES OF DEPOSIT. THE EXECUTIVE COMMITTEE HAS DISCRETION TO DETERMINE HOW EARNINGS MAY BE USED IN OPERATIONS OR REINVESTED. DURING 2024 AND 2023, ALL INVESTMENT RETURNS AND REDEMPTIONS WERE REINVESTED. PART X, LINE 2: THE ORGANIZATION 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE FISCAL YEAR ENDED JUNE 30, 2024. 1 MANSFIELD SHOE BANK 67 E WELLSBORO STREET MANSFIELD PA 16933 251430492 501(C)3 7000 0 TO PROVIDE SHOES AND SOCKS FOR CHILDREN IN TIOGA, BRADFORD AND LYCOMING COUNTIES 1 PART I, LINE 2: THE ORGANIZATION PROVIDED ASSISTANCE TO A LOCAL NON-PROFIT PURSUANT TO THE APPROVAL AND OVERSIGHT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD AND EXECUTIVE COMMITTEE LEVEL, CONFLICTS ARE DISCUSSED AS NEEDED DURING DECISION MAKING. IF THE GROUP AGREES A CONFLICT EXISTS, THE CONFLICTED MEMBER WILL ABSTAIN FROM VOTING ON THE DECISION. A CONFLICT QUESTIONNAIRE IS COMPLETED ANNUALLY BY ALL MEMBERS. IF ANY BOARD MEMBERS ARE ADDED DURING THE YEAR, THE CONFLICT QUESTIONNAIRE IS COMPLETED DURING THE INTERIM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII BOARD MEMBERS SAM VANLOON, MARC RICE, AND SHANE NICKERSON ARE THREE OF THE TIOGA COUNTY COMMISSIONERS AND ONLY HAVE ONE VOTE ON THE BOARD. THE ORGANIZATION HAS A MANAGEMENT SERVICE CONTRACT IN PLACE WITH UPMC / SUSQUEHANNA HEALTH SYSTEM WHERE UPMC / SUSQUEHANNA HEALTH SYSTEM PAYS THE EXECUTIVE DIRECTOR OF THE OGANIZATION'S SALARY AS PART OF THE CONTRACT.