2025-10-23T08:48:44-05:00 2025-06-30 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2024-07-01 240855593 SKILLS OF CENTRAL PENNSYLVANIA INC SKIL 8142383245 901 UNIVERSITY DRIVE SUITE 3 STATE COLLEGE PA 16801 JAMES CIMINO CFO 8142383245 2025-10-17 1 0 JOEL C VALENTINE CPA P01283247 8145367864 2025-10-17 2024 2025-03-06 01:10:19Z JAMES CIMINO 901 UNIVERSITY DRIVE SUITE 3 STATE COLLEGE PA 16801 72456338 0 X WWW.SKILLSOFCENTALPA.ORG X 1960 PA SKILLS' ADMINISTERS A BROAD RANGE OF HUMAN SERVICE PROGRAMS WHICH PROVIDE MENTAL HEALTH AND INTELLECTUAL DISABILITIES PROGRAMS TO CLIENTS WITHIN VARIOUS COUNTIES OF THE COMMONWEALTH OF PA 6 6 1386 6 0 0 5137 0 56926627 64551131 892326 1099073 2735263 6806134 60559353 72456338 0 0 0 0 42553730 50027369 0 0 0 16470679 17593800 59024409 67621169 1534944 4835169 55837698 57700222 17356012 14383367 38481686 43316855 X SKILLS OF CENTRAL PENNSYLVANIA, INC., A PRIVATE, NON-PROFIT ORGANIZATION, IS COMMITTED TO CREATING OPPORTUNITIES AND PROVIDING SUPPORT FOR PEOPLE WHO NEED SPECIALIZED SERVICES TO ENHANCE ALL ASPECTS OF THEIR LIVES. THE VISION FOR SKILLS OF CENTRAL PENNSYLVANIA, INC. IS TO BE RECOGNIZED AND RESPECTED FOR PROVIDING HIGH QUALITY AND COST EFFECTIVE SERVICES. 0 0 60784607 71364379 ADMINISTERS A BROAD RANGE OF HUMAN SERVICE PROGRAMS WHICH PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY PROGRAMS TO CLIENTS WITHIN VARIOUS COUNTIES OF THE COMMONWEALTH OF PA 60784607 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 102 0 1 1386 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X CONTROLLER AT THE CORPORATE OFFICE 8142383245 341 NORTH SCIENCE PARK RD STE6 STATE COLLEGE PA 16803 VAL BARNER CEO/CHAIR 1.00 40.00 X X 0 258600 0 JIM CIMIMO CFO 1.00 40.00 X X 0 161052 0 CHRIS KNARR COO 1.00 40.00 X X 0 195542 0 TINA DALLAPE DIRECTOR 1.00 X 0 0 0 RENEE JOHNSTONBAUGH DIRECTOR 1.00 X 0 0 0 MATT FOX DIRECTOR 1.00 X 0 0 0 DENNIS KOHLER DIRECTOR 1.00 X 0 0 0 PHIL SUKENIK DIRECTOR 1.00 X 0 0 0 ALLISON HERBAUGH DIRECTOR 1.00 X 0 0 0 LORIE SMITH SR. DIRECTOR OF HUMAN RESO 1.00 40.00 X 0 167869 0 MARY FULTZ VICE PRESIDENT 40.00 X 112372 0 23972 TRICIA MCBREEN VICE PRESIDENT 40.00 X 101898 0 10631 MELISSA BECKWITH VICE PRESIDENT 1.00 X 97323 0 7892 311593 783063 42495 2 0 1 0 PROACT INC PO BOX 1179 BUFFALO NY 14240 PHARMACY CLAIMS AND MANAGEMENT SERVICES 1274649 PROMINENT MEDICAL STAFFING 5435 JONESTOWN ROAD HARRISBURG PA 17112 STAFFING 222379 2 ODP/MCO REVENUE 623000 62007164 62007164 CLIENT ROOM AND BOARD 721310 2161692 2161692 OTHER AGENCIES, ETC 900099 382275 382275 64551131 1099073 1099073 OTHER REVENUE 900099 5330589 5330589 INTRACOMPANY REVENUE 900099 953048 953048 GAIN ON SALE OF ASSETS 900099 522497 522497 6806134 72456338 71357265 0 1099073 311594 303332 8262 39338674 38295646 1043028 965970 940306 25664 6454927 6284052 170875 2956204 2877943 78261 1784 1784 783398 779369 4029 918384 219057 699327 2733403 2693958 39445 2581286 2572261 9025 34440 34440 690878 690878 612874 600484 12390 ALLOCATED ADMINISTRATIV 4555516 4555516 PURCHASED SERVICES 1269961 1269961 MISCELLANEOUS 1117231 1114568 2663 EQUIPMENT RENTAL AND MA 811499 810607 892 1483146 1295961 187185 67621169 60784607 6836562 0 15102016 15688974 18729349 19848937 5731884 5992204 571895 789208 19299792 12546045 6744696 6753747 8957858 8627152 55837698 57700222 5684929 4518724 998241 128665 1593195 970341 9079647 8765637 17356012 14383367 X 38481686 43316855 38481686 43316855 55837698 57700222 4835169 0 X X 0 1 X 1 0 X 54644344 52797003 53481029 54321704 62007164 277251244 54644344 52797003 53481029 54321704 62007164 277251244 277251244 93232 109753 252260 892326 1099073 2446644 279697888 0.99130 0.99470 X 1206756 1206756 18093036 12546045 5546991 6753747 INVESTMENT IN AFFILIATES 9382 RIGHT OF USE ASSETS - OPERATING LEASES 8617770 8627152 DUE TO AFFILIATE 147867 OPERATING LEASE LIABILITY 8617770 8765637 X PART X, LINE 2: NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE ACCOUNTS SINCE THE ORGANIZATION QUALIFIES AS AN EXEMPT ORGANIZATION MEETING THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. X X 0 0 0 0 0 0 0 0 0 VAL BARNER CEO/CHAIR 0 232194 0 0 0 26406 0 0 0 0 0 258600 0 0 CHRIS KNARR COO 0 178329 0 0 0 17213 0 0 0 0 0 195542 0 0 LORIE SMITH SR. DIRECTOR OF HUMAN RESO 0 141555 0 0 0 26314 0 0 0 0 0 167869 0 0 JIM CIMIMO CFO 0 141834 0 0 0 19218 0 0 0 0 0 161052 0 0 A HUNTINGDON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 232486734 2009-03-13 2488550 REFINANCE OUTSTANDING MORTGAGE DEBT AND PROVIDE FINANCING FOR VEHICLES 0 0 0 B HUNTINGDON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 232486734 2011-08-16 4033134 REFINANCE OUTSTANDING MORTGAGE DEBT AND PROVIDE FINANCING FOR VEHICLES 0 0 0 A 0 0 0 0 B 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS CHARGED WITH REVIEWING, IN DETAIL, THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. ALL MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF THE FORM 990 WITHIN 30 DAYS OF SUBMISSION TO THE IRS. PRIOR TO SUBMISSION, THE COMPLETED FORM 990 IS ALSO SIGNED, CERTIFYING ITS ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C EVERY EMPLOYEE MUST ADHERE TO THE COMPANY'S GUIDELINES, WHICH ARE LISTED IN THE WRITTEN CONFLICT OF INTEREST POLICY. ALL EMPLOYEES MUST REPORT TO THE COMPANY ANY FINANCIAL INTEREST THAT THEY, OR THEIR FAMILY MEMBERS, MAY HAVE IN ANY CONCERN DOING BUSINESS WITH THE COMPANY. FORM 990, PART VI, SECTION B, LINE 15A PAR DOES AN INDEPENDENT STUDY OF CEO SALARIES THAT WE PURCHASE AND THE BOARD GETS THAT STUDY WHEN REVIEWING CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE, UPON REQUEST, TO ANY INDIVIDUAL WHO MAY REQUEST IT. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, STATING THE REASON, AND NAMING THE INTERESTED PARTIES, THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE, AT THE DISCRETION OF MANAGEMENT. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. SKILLS FOUNDATION INC 341 NORTH SCIENCE PARK ROAD STATE COLLEGE PA 16803 251572754 A FUNDRAISING AGENCY DEVOTED TO SUPPORT SKILLS OF CENTRAL PA, INC. PA 501(C)(3) 7 SKILLS GROUP 0 SKILLS DEVELOPMENT INC 341 NORTH SCIENCE PARK ROAD STATE COLLEGE PA 16803 251620804 PROVIDES LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS IN A HUD PROJECT PA 501(C)(3) 7 SKILLS GROUP 0 WAUPALANI APARTMENTS 341 NORTH SCIENCE PARK ROAD STATE COLLEGE PA 16803 251725154 PROVIDES LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS IN A HUD PROJECT PA 501(C)(3) 7 SKILLS GROUP 0 CHESTNUT COMMONS INC 341 NORTH SCIENCE PARK ROAD STATE COLLEGE PA 16803 251789744 PROVIDES LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS IN A HUD PROJECT PA 501(C)(3) 7 SKILLS GROUP 0 BLAIR COMMONS INC 341 NORTH SCIENCE PARK ROAD STATE COLLEGE PA 16803 251789123 PROVIDES LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS IN A HUD PROJECT PA 501(C)(3) 7 SKILLS GROUP 0 SKILLS GROUP 957 ROWENA DRIVE EBENSBURG PA 15931 371825156 PROVIDES MANAGEMENT, ADMINISTRATIVE, AND RELATED SERVICES TO ITS AFFILIATES PA 501(C)(3) LINE 12D, III-O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 BLAIR COMMONS INC P AFFILIATES SHARE OF EXPENSES SKILLS DEVELOPMENT INC P AFFILIATES SHARE OF EXPENSES WAUPALANI APARTMENTS P AFFILIATES SHARE OF EXPENSES CHESTNUT COMMONS INC P AFFILIATES SHARE OF EXPENSES SKILLS FOUNDATION INC P AFFILIATES SHARE OF EXPENSES SKILLS GROUP P 4555516 AFFILIATES SHARE OF EXPENSES