2026-01-26T08:16:45-08:00 2025-06-30 251381610 Root Spitznas & Smiley Inc 5473 Village Common Dr Suite 205 Erie PA 16506 990 2024-07-01 250993380 Harborcreek Youth Services Inc HARB 8148997664 5712 Iroquois Avenue Harborcreek PA 16421 John Petulla CEO 2026-01-26 true true John W Orlando CPA P00318906 8144537731 2024 2025-03-06 01:10:19Z John Petulla 5712 Iroquois Avenue Harborcreek PA 164211099 10258564 false X www.hys-erie.org X 1985 PA See Schedule O 9 9 170 0 305415 98101 10956510 9593007 50809 477006 37309 90450 11350043 10258564 0 0 9823862 9305314 0 7544 2730406 3073370 12554268 12378684 -1204225 -2120120 11652442 9617521 2291952 2358368 9360490 7259153 Helping youth and families build positive futures. false false 10447066 9362555 Harborcreek Youth Services is a Type 01 Psychiatric Residential Treatment Facility (PRTF). The agency is licensed by the Pennsylvania Department of Human Services and the Office of Mental Health and Substance Abuse Services. PRTF candidates must meet the medical necessity criteria as determined by a licensed Psychiatrist. HYS provides treatments to male youths entering the program between the ages of ten and eighteen who are diagnosed with a mental health disorder and who usually have delinquency and/or dependency issues. HYS also provides a Private Residential Rehabilitative Institution (PRRI) School. 387964 320902 Multisystemic Therapy (MST) is a family and community based treatment model that addresses the mental and behavioral health needs of children through the use of a highly intensive clinical model. MST is a time limited, intensive family preservation intervention intended to stabilize living arrangements, promote reunification, or prevent and reduce the utilization of out-of-home therapeutic resources (i.e, therapeutic foster care, Residential treatment facility, and in-home/community use of child specific, therapeutic support services). 10835030 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 16 0 true 170 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false PA X X Shari Gross 8148997664 5712 Iroquois Avenue Harborcreek PA 16421 Ryan Kobylinski Medical Director 40.00 0.00 229882 0 24225 John Petulla CEO 40.00 0.00 X 210990 0 25428 Len Lombardo Dir of Res Svcs 40.00 0.00 130752 0 23209 Shari Gross Dir of Finance 40.00 0.00 X 130142 0 23079 Patrick Wachter Vice Chair 3.00 0.00 X X 0 0 0 Leanne Berchtold Director 1.00 0.00 X 0 0 0 Fr Scott Jabo Director 1.00 0.00 X 0 0 0 Gary Borowy Board Chair 3.00 0.00 X X 0 0 0 Edison Nicholson III Director 1.00 0.00 X 0 0 0 Emily Kupniewski Secretary 3.00 0.00 X X 0 0 0 Toni Mazanowski Director 1.00 0.00 X 0 0 0 Lawrence Serafin Director 1.00 0.00 X 0 0 0 Sister Carol Morehouse Treasurer 3.00 0.00 X X 0 0 0 701766 95941 4 false true false 0 15561 82540 98101 Child Care Fees 624100 9593007 9593007 9593007 90281 90281 0 0 0 386725 386725 386725 386725 0 0 0 Miscellaneous 900099 90450 90450 90450 10258564 9683457 477006 0 0 0 0 389639 389639 0 5907565 5460442 447123 148700 128899 19801 2387132 2069259 317873 472278 409389 62889 0 0 0 0 0 0 310048 231197 77212 1639 7183 1268 700 5215 97692 67124 30196 372 0 0 418105 397525 20580 13289 11458 1831 0 0 56045 36914 19131 0 255781 235070 20711 105739 81687 24052 Food and food service 545051 545051 Bad Debt Expense 527797 527797 Therapeutic Supplies & Svcs 232655 232655 Recruitment and retention 132864 98408 34456 371121 300887 69916 318 12378684 10835030 1536110 7544 40108 85020 41858 124567 0 2293404 1625978 0 0 0 0 224937 212967 8571744 3952747 4823116 4618997 4197569 2926265 0 0 0 31450 23727 11652442 9617521 899486 1007839 1375739 1341525 16727 9004 2291952 2358368 X 9360490 7259153 9360490 7259153 11652442 9617521 -2120120 18783 X false true X true false X 750999 2322664 511935 305415 98101 3989114 10189688 10596882 11499952 10956510 9593007 52836039 0 0 0 10940687 12919546 12011887 11261925 9691108 56825153 0 0 56825153 41291 99262 123268 112107 90281 466209 0 41291 99262 123268 112107 90281 466209 0 0 10981978 13018808 12135155 11374032 9781389 57291362 0.99190 0.99300 0.00810 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1025000 1025000 3924631 1684022 2240609 2394868 1297167 1097701 314425 219145 95280 912820 752413 160407 4618997 Operating Lease Liabilities 9004 9004 X 10277347 18783 18783 10258564 10258564 12378684 12378684 12378684 Part X : FIN48 Footnote FASB ASC 740 prescribes a more-likely-than-not threshold for financial statement recognition and measurement of a tax position taken in a tax return. The Agency records any related interest expense and penalties, if any, as a tax expense. For the years ended June 30, 2025 and 2024, there were no unrecognized tax benefits or interest and penalty expense incurred. Tax years that remain subject to examination are years 2022 and forward. X X false false false false false false false false false John Petulla CEO 210990 7196 18232 236418 Len Lombardo Dir of Res Svcs 130752 4595 18614 153961 Ryan Kobylinski Medical Director 229882 11375 12850 254107 Shari Gross Dir of Finance 130142 4595 18484 153221 Form 990, Part VI, Section B, Line 11b The 990 is reviewed by Management and the members of the Finance Committee prior to being filed. Form 990, Part VI, Section B, Line 12c The Administrative Secretary, yearly, distributes self disclosure forms to be completed by all Board Members and Committee Members to report any possible conflicts of interest. These are reviewed, with noted conflicts addressed by the Board. Additionally, all new hires are required to complete a conflict of interest statement. Form 990, Part VI, Section B, Line 15a The Executive Committee of the Board develops goals and objectives for the CEO. After the fiscal year end, the Board reviews progress and provides an objective evaluation. Compensation is based on that evaluation as well as parity among comparable agencies in the area. Form 990, Part VI, Section B, Line 15b The Executive Committee of the Board develops goals and objectives for the CEO. After the fiscal year end, the Board reviews progress and provides an objective evaluation. Compensation is based on that evaluation as well as parity among comparable agencies in the area. 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 1, Line 1 - Mission Harborcreek Youth Services' mission is to Help Youth and Families Build Positive Futures, accomplished through the use of COA accredited Psychiatric Residential Facilities, an on-Campus School, and home based Multidimensional Systemic Therapy.