2025-05-12T15:41:31-05:00 2024-06-30 341897225 HILL BARTH & KING LLC 100 PINEWOOD LANE SUITE 201 WARRENDALE PA 15086 990 2023-07-01 814774757 INVISION INTEGRATED BEHAVIORAL HEALTH INVI 7249335100 12450 PERRY HIGHWAY WEXFORD PA 15090 RAYMOND HERRON CHIEF FINANCIAL OFFICER 7249335100 2025-05-12 1 1 TIMOTHY GAGEN P01939333 7249345300 2025-04-23 2023 2025-03-06 01:10:19Z X RUTH SIEGFRIED 12450 PERRY HIGHWAY PERRY HIGHWAY PA 15090 444524 0 X WWW.INVISIONHS.ORG X 2016 PA SEE SCHEDULE O FOR THE ORGANIZATION'S SIGNIFICANT ACTIVITIES. X 4 3 6 3 0 0 0 0 442555 444524 0 0 0 0 442555 444524 0 0 0 0 261912 435273 0 0 0 369839 386845 631751 822118 -189196 -377594 200225 0 1626765 0 -1426540 0 TO PROVIDE INTEGRATED BEHAVIORAL HEALTH SERVICES TO PERSONS SERVED BY INVISION CUSTOMIZED SERVICES AND OTHERS. 0 0 548495 444524 TO PROVIDE INTEGRATED BEHAVIORAL HEALTH SERVICES TO PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES, MENTAL HEALTH CONCERNS AND THOSE DUALLY DIAGNOSED, EMPLOYING VARIOUS TREATMENT APPROACHES. 548495 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X RAYMOND HERRON 7249335100 12450 PERRY HIGHWAY WEXFORD PA 15090 RUTH SIEGFRIED FOUNDER / PRESIDENT 1.00 41.25 X X 0 474412 298228 JOANNE FASCIO SECRETARY 1.00 1.00 X X 0 0 0 JOHN EDDY TREASURER 1.00 0.25 X X 0 0 0 STEVE ROBERTS CHAIR 1.00 2.00 X X 0 0 0 KIMBERLY LOVE CEO 1.00 40.00 X 0 398983 89332 DEB HYATT-BURKHART COO 1.00 1.25 X 0 212301 20079 RAYMOND HERRON CFO 1.00 42.00 X 0 240383 663 0 1326079 408302 0 0 1 0 0 PROGRAM SERVICES 623990 444524 444524 444524 444524 444524 0 0 351378 351378 83895 83895 1484 1484 11070 11070 72924 72924 109681 109681 PURCHASED SERVICES 151388 151388 MISC OPERATING EXPENSES 37306 37306 COMMUNICATION 2528 2528 REPAIRS AND MAINTENANCE 464 464 822118 548495 273623 0 155116 0 0 0 11606 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33503 0 200225 0 44364 0 1582401 0 1626765 0 X -1460043 0 33503 0 -1426540 0 200225 0 X -377594 1804134 X 0 1 X 1 0 X 30344 42267 33502 106113 30344 42267 33502 106113 106113 106113 1.00000 1.00000 X SUPPLEMENTAL INFORMATION CONTRIBUTIONS AND GRANTS AWARDED TO INVISION RELATED ORGANIZATIONS ARE RECOGNIZED AS CONTRIBUTIONS BY INVISION FOUNDATION AS TEMPORARILY RESTRICTED CONTRIBUTIONS UNDER THE GOVERNANCE OF THE FOUNDATION'S BOARD. UPON DETERMINING THE RELATED INVISION ORGANIZATION SATISFIED THE APPLICABLE RESTRICTIONS, THE FOUNDATION BOARD APPROVES THE RELEASE FROM RESTRICTION AND REMITS THE FUNDS TO THE RECIPIENT RELATED INVISION ORGANIZATION. THIS TREATMENT IS CONSISTENT WITH THE ORGANIZATION'S GAAP FINANCIAL REPORTING AND CONCLUSIONS THAT THE FOUNDATION IS AN INSTITUTIONALLY-RELATED FOUNDATION THAT EXISTS TO RAISE, HOLD, AND INVEST RESOURCES FOR RELATED INVISION SERVICE PROVIDER AND OTHER THIRD PARTY ENTITIES. SCHEDULE A REFLECTS THE REMITTANCES MADE FROM THE FOUNDATION TO THE ORGANIZATION AS CONTRIBUTION REVENUE FOR PURPOSES OF PUBLIC SUPPORT TESTING. 5772 5772 0 0 444524 0 444524 0 444524 822118 0 822118 0 822118 SUPPLEMENTAL INFORMATION: CONTRIBUTIONS AND GRANTS AWARDED TO INVISION RELATED ORGANIZATIONS ARE RECOGNIZED AS CONTRIBUTIONS BY INVISION FOUNDATION AS TEMPORARILY RESTRICTED CONTRIBUTIONS UNDER THE GOVERNANCE OF THE FOUNDATION'S BOARD. UPON DETERMINING THE RELATED INVISION ORGANIZATION SATISFIED THE APPLICABLE RESTRICTIONS, THE FOUNDATION BOARD APPROVES THE RELEASE FROM RESTRICTION AND REMITS THE FUNDS TO THE RECIPIENT RELATED INVISION ORGANIZATION. THIS TREATMENT IS CONSISTENT WITH THE ORGANIZATION'S GAAP FINANCIAL REPORTING AND CONCLUSIONS THAT THE FOUNDATION IS AN INSTITUTIONALLY-RELATED FOUNDATION THAT EXISTS TO RAISE, HOLD, AND INVEST RESOURCES FOR RELATED INVISION SERVICE PROVIDER AND OTHER THIRD PARTY ENTITIES. 0 0 0 0 0 0 0 0 0 RUTH SIEGFRIED FOUNDER / PRESIDENT 0 474412 0 0 0 0 0 262200 0 36028 0 772640 0 0 KIMBERLY LOVE CEO 0 398983 0 0 0 0 0 49859 0 39473 0 488315 0 0 RAYMOND HERRON CFO 0 240383 0 0 0 0 0 0 0 663 0 241046 0 0 DEB HYATT-BURKHART COO 0 212301 0 0 0 0 0 17079 0 3000 0 232380 0 0 FORM 990, SCHEDULE J, LINE 3 THE BOARD OF DIRECTORS OF THE INVISION HUMAN SERVICES, A RELATED ORGANIZATION, REVIEWS AND APPROVES COMPENSATION FOR THE CEO BASED ON RESEARCH AND RECOMMENDATION OF THE BOARD'S COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE RESEARCHES SALARY INFORMATION THROUGH A VARIETY OF MEANS UTILIZING SALARY INFORMATION AVAILABLE FOR COMPARABLE NON-PROFIT ORGANIZATIONS, THROUGH AVAILABLE SURVEYS AND STUDIES AND INDEPENDENT COMPENSATION CONSULTANTS. ASSETS, INCLUDING CASH, A/R, & PP&E 2024-06-30 200225 COST 251701328 INVISION CUSTOMIZED SERVICES 12450 PERRY HIGHWAY WEXFORD PA 15090 LIABILITIES, INCLUDING A/P, ACCRUED & DUE TO INTERCOMPANY 2024-06-30 1626765 COST 251701328 INVISION CUSTOMIZED SERVICES 12450 PERRY HIGHWAY WEXFORD PA 15090 NET ASSETS 2024-06-30 -1426540 COST 251701328 INVISION CUSTOMIZED SERVICES 12450 PERRY HIGHWAY WEXFORD PA 15090 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE ORGANIZATION CONSOLIDATED THEIR BOARD UPON MERGER. SOME BOARD MEMBERS ARE MEMBERS OF INVISION CUSTOMIZED SERVICES FORM 990, PART I, LINE 1 INVISION INTEGRATED BEHAVIORAL HEALTH RECOGNIZES THE NEED AMONG PEOPLE WITH DISABILITIES FOR A COMPREHENSIVE AND INNOVATIVE APPROACH TO MENTAL HEALTH SERVICES. THE ORGANIZATION INTEGRATES BOTH PHYSICAL AND MENTAL HEALTH INVERVENTION TO SERVE THE WHOLE PERSON. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE ORGANIZATION'S SENIOR MANAGEMENT HAVE REVIEWED THE FORM 990 PRIOR TO ITS FILING. IT WILL BE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AT THE NEXT SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST, AS SPECIFIED IN BOARD POLICIES AND PROCEDURES. THE GOVERNANCE COMMITTEE OF THE BOARD IS CHARGED WITH MONITORING AND ENFORCING COMPLIANCE WITH THESE POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES EXTERNAL DATA FOR COMPANIES SIMILAR IN REVENUES AND OPERATIONS, INCLUDING OTHER NONPROFIT ORGANIZATIONS, IN THE APPROVAL OF THE COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF INVISION FOUNDATION -33,503. TRANSFER OF NET ASSETS RELEASED FROM RESTRICTION BY INVISION FOUNDATION 33,503. TRANSFER OF NET ASSETS TO INTEGRATED CUSTOMIZED SERVICES DUE TO MERGER 1,804,134. INVISION HUMAN SERVICES 12450 PERRY HIGHWAY WEXFORD PA 15090 272934090 SERVICES PA 501(C)(3) LINE 12C, III-FI N/A 0 INVISION CUSTOMIZED SERVICES 12450 PERRY HIGHWAY WEXFORD PA 15090 251701328 SERVICES PA 501(C)(3) LINE 7 IHS 0 INVISION FOUNDATION 12450 PERRY HIGHWAY WEXFORD PA 15090 462374106 FUNDRAISING PA 501(C)(3) LINE 10 IHS 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 INVISION HUMAN SERVICES K 72825 LEASE PAYMENTS INVISION HUMAN SERVICES M 109681 MANAGEMENT FEES INVISION FOUNDATION S 33502 TRANSFER GRANTS AWARDED INVISION CUSTOMIZED SERVICES R 1804134 TRANSFER OF NET ASSETS