2025-05-14T11:55:09-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2023-07-01 231458007 AVENUES AVEN 5706227920 2 PARK STREET POTTSVILLE PA 17901 PETER J KEITSOCK EXECUTIVE DIRECTOR 5706227920 2025-05-13 1 1 JAIME L KUNTZ CPA P01272711 5703236023 2025-05-13 2023 2025-03-06 01:10:19Z PETER J KEITSOCK 2 PARK STREET POTTSVILLE PA 17901 7049076 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 16 264 35 265075 0 1023639 279543 5912400 6320623 72862 111614 263322 325294 7272223 7037074 0 0 0 0 4259044 4459533 0 0 0 2384117 2258904 6643161 6718437 629062 318637 5210903 5747045 500503 718008 4710400 5029037 A HUMAN SERVICE ORGANIZATION COMMITTED TO PROVIDING QUALITY SERVICES THAT ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR ACQUIRED DISABILITIES. 0 0 5683183 6320623 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. 5683183 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 0 0 0 0 0 1 1 0 0 0 1 16 0 1 264 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 0.00 X X 0 0 0 DEBRA ARNOLD FIRST VICE PRESIDENT 1.00 0.00 X X 0 0 0 RONALD SCHAFER SECOND VICE PRESIDENT 1.00 0.00 X X 0 0 0 KAREN KENDERDINE TREASURER 1.00 0.50 X X 0 0 0 JUDY THOMAS SECRETARY 1.00 0.00 X X 0 0 0 TIM SEIP IMMEDIATE PAST PRESIDENT 1.00 0.00 X X 0 0 0 ANDREA MARTZ DIRECTOR 1.00 0.50 X 0 0 0 KATHY LAUGHLIN BENYAK DIRECTOR 1.00 0.00 X 0 0 0 CARL T HELLER DIRECTOR 1.00 0.00 X 0 0 0 GARY J HESS DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL HAMMER DIRECTOR 1.00 0.00 X 0 0 0 ATTORNEY STANLEY BURKE DIRECTOR 1.00 0.00 X 0 0 0 SAMANTHA CHIVINSKI DIRECTOR 1.00 0.00 X 0 0 0 SAMANTHA WEISBECK DIRECTOR 1.00 0.00 X 0 0 0 RICHARD HILLARD DIRECTOR 1.00 0.00 X 0 0 0 DAVID MARCH DIRECTOR 1.00 0.00 X 0 0 0 PETER J KEITSOCK EXECUTIVE DIRECTOR 40.00 1.00 X 69628 0 27293 69628 0 27293 0 0 0 0 0 93956 82445 88613 14529 279543 PROGRAM SERVICES 624100 6310428 6310428 CHILD DAY CARE 624410 10195 10195 6320623 111614 111614 17048 12002 5046 5046 5046 CHILD DAY CARE 624410 265075 265075 INSURANCE CLAIMS 900099 20975 20975 MANAGEMENT FEES 561000 16500 16500 17698 17698 320248 7037074 0 265075 6492456 94824 94824 3333233 3183992 149241 709206 673685 35521 322270 301078 21192 28903 738 28165 45800 45800 502580 38217 464363 13647 8764 4883 99971 83983 15988 106832 41332 65500 175557 173675 1882 27561 21294 6267 13085 13085 637 637 302082 302082 146334 119988 26346 PROGRAM SUPPLIES & EXP. 215561 215187 374 REPAIRS & MAINTENANCE 199915 198524 1391 VEHICLE EXPENSES 168633 168622 11 FOOD PURCHASES 106111 103210 2901 105695 35727 69968 6718437 5683183 1035254 0 41732 31758 1416308 530673 449507 733284 1072684 519371 24749 23697 98787 73591 5340087 3523713 1792057 1816374 1574268 315079 444029 5210903 5747045 199203 259321 24 3224 9054 16517 5720 2862 286502 436084 500503 718008 X 4710400 5029037 4710400 5029037 5210903 5747045 318637 0 X 0 1 X 1 1 1 X 275651 1390567 2916179 1023639 279543 5885579 6627830 3608835 5889279 5912400 6320623 28358967 1846 382 2228 6905327 4999784 8805458 6936039 6600166 34246774 0 0 0 34246774 12611 18501 18516 51843 128662 230133 12611 18501 18516 51843 128662 230133 39020 41592 41201 29327 55172 206312 6956958 5059877 8865175 7017209 6784000 34683219 0.98740 0.99200 0.00660 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUES - 2019 AMOUNT: $ 22,520. 2020 AMOUNT: $ 22,530. 2021 AMOUNT: $ 23,429. 2022 AMOUNT: $ 12,597. 2023 AMOUNT: $ 17,697. MANAGEMENT FEES - 2019 AMOUNT: $ 16,500. 2020 AMOUNT: $ 16,500. 2021 AMOUNT: $ 16,500. 2022 AMOUNT: $ 16,500. 2023 AMOUNT: $ 16,500. INSURANCE CLAIM - 2020 AMOUNT: $ 2,562. 2021 AMOUNT: $ 1,272. 2022 AMOUNT: $ 230. 2023 AMOUNT: $ 20,975. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 456630 456630 3448660 2181828 1266832 81727 81727 0 187111 184528 2583 1165959 1075630 90329 1816374 CLIENT FUNDS 16517 DEPOSITS WITH DOS 2150 RIGHT-OF-USE ASSET, OPERATING 424437 RIGHT-OF-USE ASSET, FINANCING 925 444029 OPERATING LEASE OBLIGATIONS 435205 FINANCE LEASE OBLIGATIONS 879 436084 X 7049076 0 7049076 -12002 -12002 7037074 6730439 12002 12002 6718437 0 6718437 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 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -12,002. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 12,002. 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 AVENUES FOUNDATION C 82445 COST