2025-11-05T09:29:24-06:00 2025-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-07-01 510543058 ACME PROVIDERS INC ACME 7242056014 239 THOMPSON ROAD ACME PA 15610 JUSTINA CUNNINGHAM CEO 7242056014 2025-11-05 1 0 MICHELLE L BRYAN P01306133 4124715500 2024 2025-03-06 01:10:19Z JUSTINA CUNNINGHAM 239 THOMPSON ROAD ACME PA 15610 3224131 0 X WWW.ACMEPROVIDERS.COM X 2004 PA PROVIDE LIVING SERVICES TO MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS. 5 1 53 47 0 0 255358 33327 2969316 3095236 23653 63359 0 -7726 3248327 3184196 0 0 0 0 2296977 2095686 0 0 254 759921 781705 3056898 2877391 191429 306805 2925571 3247040 135408 138795 2790163 3108245 PROVIDE LIVING SERVICES TO MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS. 0 0 2341821 3095236 PROVIDES SERVICES COVERED BY A PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES CONSOLIDATED P/FDS PERSON/FAMILY DIRECTED SUPPORT AND MEDICAID WAIVERS TO MEDICAID WAIVER RECIPIENTS. 2341821 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 6 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X AMANDA MUSSER CPA 7242056014 1924 STATE ROUTE 66 GREENSBURG PA 15601 CATHY CHEW MEMBER 40.00 X 66061 0 4055 DR REBECCA FLACK MEMBER 40.00 X 63296 0 0 KATHIE HOFFER VICE PRESIDENT 1.00 X X 0 0 0 HENRY HOFFER PRESIDENT 1.00 X X 0 0 0 BRUCE JAYNES MEMBER 1.00 X 0 0 0 JUSTINA CUNNINGHAM CEO/SECRETARY/TREASURER 40.00 X 128754 0 2441 AMANDA MUSSER CFO 40.00 X 99362 0 5332 357473 0 11828 1 0 0 0 0 23266 10061 33327 PROGRAM SERVICE REVENU 900099 2970118 2970118 CLIENT ROOM AND BOARD 900099 125118 125118 3095236 58359 58359 35582 30582 5000 5000 5000 0 23266 9353 -9353 -9353 MISCELLANEOUS REVENUE 900099 1627 1627 1627 3184196 3095236 0 55633 161099 61056 100043 59688 59688 1404855 1256021 148580 254 43657 33972 9685 291959 221716 70243 134428 109666 24762 468 168 300 31166 31166 13063 13063 233813 216797 17016 638 588 50 12348 5687 6661 26154 5509 20645 141606 120961 20645 31651 30107 1544 47614 45089 2525 85332 85332 48601 44419 4182 FOOD AND HOUSEHOLD SUPP 70128 69167 961 COMMUNICATIONS 29750 26193 3557 MISCELLANEOUS 9373 9373 2877391 2341821 535316 254 189300 183187 1282398 592738 153254 242578 79554 77988 1686966 596677 1153418 1090289 57462 1055104 10185 5156 2925571 3247040 133876 128732 9506 1532 557 135408 138795 X 2790163 3094331 13914 2790163 3108245 2925571 3247040 306805 11277 0 X 0 1 X 0 0 X 165018 108015 21764 255358 33327 583482 165018 108015 21764 255358 33327 583482 97085 486397 12467 33452 58359 104278 15720 -7726 7994 695754 14894007 0.69910 0.89230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 15,720. 2024 AMOUNT: $ 1,627. GROSS INCOME LOSS FROM FUNDRAISING - 2024 AMOUNT: $ -9,353. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 141205 141205 842345 202938 639407 411845 277801 134044 291571 115938 175633 1090289 CERTIFICATES OF DEPOSIT 986365 C GOLD AND SILVER 68739 F 1055104 OTHER LIABILITIES 557 557 3204826 11277 9353 20630 3184196 0 3184196 2886744 9353 9353 2877391 0 2877391 PART IV, LINE 2B: ACME PROVIDERS IS A REPRESENTATIVE PAYEE FOR THEIR CLIENT'S FUNDS DUE OT THEIR CLIENTS NOT BEING ABLE OT MAINTAIN THEIR OWN FUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 9,353. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 9,353. PICNIC FUNDRAISER 23266 23266 2179 4414 2760 23266 23266 2179 4414 2760 9353 -9353 HENRY HOFFER PRESIDENT OF THE BOARD, FATHER OF CEO, HUSBAND OF KATHIE HOFFER 55200 RENT OF GROUP HOMES 0 JUSTINA CUNNINGHAM CEO, BOARD SECRETARY/TREASURER, DAUGHTER OF HENRY HOFFER, BOARD PRESIDENT 7800 RENT OF OFFICE SPACE 0 PATRICK CUNNINGHAM CEO'S HUSBAND 59688 WAGES AND BENEFITS 0 FORM 990, PART VI, SECTION A, LINE 2 KATHIE HOFFER (VICE PRESIDENT) AND HENRY HOFFER (PRESIDENT) ARE MARRIED AND ARE THE PARENTS OF JUSTINA CUNNINGHAM (CEO / BOARD SECRETARY AND TREASURER). KATHIE HOFFER AND REBECCA FLACK ARE SISTERS. FORM 990, PART VI, SECTION A, LINE 2 KATHIE HOFFER (VICE PRESIDENT) AND HENRY HOFFER (PRESIDENT) ARE MARRIED. KATHIE HOFFER AND HENRY HOFFER ARE THE PARENTS OF JUSTINA CUNNINGHAM (CEO/SECRETARY/TREASURER). KATHIE HOFFER AND REBECCA FLACK ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THEIR MEETING PRIOR TO FILING THE FORM 990 WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY REVIEWS AND APPROVES THE ORGANIZATIONS MANAGEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 IRS FORM 990 MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR AND IS AVAILABLE AT ACME PROVIDERS, INC.'S OFFICE UPON REQUEST.