2026-05-06T09:40:47-05:00 2025-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-07-01 237447611 DR GERTRUDE A BARBER CENTER INC DRGE 8144537661 100 BARBER PLACE ERIE PA 165071842 JOHN J BARBER PRESIDENT 8144537661 2026-05-06 1 0 LISA A RITTER P00168809 4124715500 2024 2025-03-06 01:10:19Z JOHN J BARBER 100 BARBER PLACE ERIE PA 165071842 109741992 0 X WWW.BARBERINSTITUTE.ORG X 1973 PA THE DR. GERTRUDE A. BARBER CENTER INC. (GABC) IS GUIDED BY COMPASSION, INNOVATION, AND AN UNSHAKEABLE BELIEF IN HUMAN POTENTIAL. WE WORK EVERY DAY TO HELP MAKE DREAMS COME TRUE FOR PEOPLE OF ALL ABILITIES. FOUNDED IN 1952 BY DR. GERTRUDE A. BARBER, WE HAVE GROWN FROM A SINGLE CLASSROOM INTO A COMPREHENSIVE NETWORK OF SERVICES FOR 5,400 ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH CHALLENGES. WITH LOCATIONS IN BEDFORD, ERIE, PITTSBURGH, PHILADELPHIA, SOMERSET, AND WARREN, WE EMPOWER ADULTS, CHILDREN, AND THEIR FAMILIES WITH A COMMUNITY INTEGRATED APPROACH AND CONTINUUM OF PROGRAMS THROUGH EDUCATION, RESIDENTIAL OPTIONS, CLINICAL SERVICES, JOB SKILL DEVELOPMENT, DAILY LIVING SUPPORT, SENIOR PROGRAMS, RESPITE CARE AND COMMUNITY PROGRAMS. WE CARRY FORWARD DR. BARBER'S LEGACY AND VISION OF A WORLD WHERE EVERYONE BELONGS AND LIVES TO THEIR FULLEST POTENTIAL. 18 15 2149 63 0 0 4916355 3257096 91293732 100398089 597438 1184334 4162897 4756253 100970422 109595772 0 0 0 0 75187121 81274283 0 0 0 20825321 21905009 96012442 103179292 4957980 6416480 55660700 59976715 23104580 20857136 32556120 39119579 X WE "MAKE DREAMS COME TRUE." WE PROVIDE CHILDREN AND ADULTS WITH AUTISM, INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND BEHAVIORAL HEALTH CHALLENGES AND THEIR FAMILIES THE EDUCATION, SERVICES AND RESOURCES NEEDED TO BE SELF-RELIANT, INDEPENDENT AND VALUED AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. IN ADDITION, WE PROVIDE THE PROFESSIONALS WHO SERVE THEM WITH WORLD-CLASS EDUCATION AND TRAINING. 0 0 52941358 64098450 THE GERTRUDE A. BARBER CENTER, INC. OPERATES RESIDENTIAL COMMUNITY HOMES (RCH) SERVING OVER 272 ADULTS IN 92 GROUP HOMES IN THE ERIE, PHILADELPHIA AND PITTSBURGH METROPOLITAN AREAS. STAFF ARE PROVIDED ON A 24/7 BASIS WITH SUPPORT SERVICES THAT HAVE BEEN TAILORED TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL. AN APPROXIMATE TOTAL OF 1.45 MILLION STAFFING HOURS WERE PROVIDED DURING THE PAST FISCAL YEAR.RESIDENTIAL OPTIONS INCLUDE A FULLY ACCESSIBLE GROUP HOME CONSTRUCTED IN ERIE TO BETTER MEET THE NEEDS OF ADULTS WITH SIGNIFICANT PHYSICAL CHALLENGES.THE GOAL OF ALL RESIDENTIAL LIVING ARRANGEMENTS IS TO: FACILITATE AND SATISFY AN INDIVIDUAL'S CHOICES FOSTER AN ENVIRONMENT THAT ALLOWS GREATER INDEPENDENCE & COMMUNITY INVOLVEMENT PROVIDE A STABLE, COMFORTABLE AND LIFE-ENRICHING HOME ENVIRONMENT. ALL RESIDENTIAL HOMES ARE LICENSED AND COMPLIANT WITH APPLICABLE FEDERAL AND PENNSYLVANIA REGULATIONS WITH EXCELLENT SURVEY RESULTS. IN ADDITION TO THE TRADITIONAL GROUP HOME DELIVERY OF RESIDENTIAL SERVICES, "LIFESHARING THROUGH FAMILY LIVING" (LIFESHARING) IS A PROGRESSIVE, 'NON-TRADITIONAL' RESIDENTIAL LIVING ARRANGEMENT. IN LIFESHARING, ADULTS RESIDE IN THE HOMES OF THE PROVIDER FAMILIES AND BECOME PART OF THE FAMILY LIVING UNIT, ALLOWING INDIVIDUALS TO FORM REAL FAMILY BONDS AND ENDURING RELATIONSHIPS. IT IS CONSIDERED TO BE A FORWARD-LOOKING AND FAVORED RESIDENTIAL LIVING MODEL. A TOTAL OF 31 ADULTS ARE SERVED IN THE ERIE AND PHILADELPHIA AREAS IS THE GABC LIFESHARING PROGRAM. 17758925 18752703 OUR PROGRAMS FOR CHILDREN FOCUS ON EARLY DETECTION AND THE DEVELOPMENT OF INDIVIDUALIZED INTERVENTION AND TREATMENT PLANS TO HELP CHILDREN REACH THEIR GREATEST POTENTIAL. OUR AUTISM SERVICES OFFER STATE-OF-THE-ART INTERVENTIONS FOR CHILDREN AND SUPPORT FOR THEIR FAMILIES. AN ACUTE PARTIAL HOSPITALIZATION PROGRAM IN SOUTHWEST ERIE BEGAN ITS ELEVENTH YEAR OF PROVIDING INTENSIVE THERAPY FOR CHILDREN WITH SERIOUS MENTAL HEALTH CHALLENGES TO PREVENT ADMISSION TO A HOSPITAL OR INSTITUTION AND REDUCE RECURRING CRISES. OTHER SERVICES SUCH AS TRAUMA AND GRIEF COUNSELING, SOCIAL SKILLS DEVELOPMENT, MOBILE THERAPY, AND FAMILY-BASED THERAPIES HELPED CHILDREN AND THEIR FAMILIES BETTER MANAGE CHALLENGING BEHAVIORS. OUR INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) OFFER FAMILIES ADDITIONAL OPTIONS TO PROVIDE THERAPIES FOR THEIR CHILDREN IN HOME AND SCHOOL SETTINGS. ADDITIONALLY, OUR EARLY INTERVENTION PROGRAM PROVIDES SPECIALIZED THERAPIES SUCH AS PHYSICAL AND SPEECH THERAPIES AND NUTRITIONAL GUIDANCE TO 340 CHILDREN FROM BIRTH TO AGE THREE ACROSS MULTIPLE COUNTIES IN NORTHWESTERN PENNSYLVANIA. WE UTILIZE A FAMILY-CENTERED APPROACH TO HELP INFANTS AND TODDLERS OVERCOME CHALLENGES AT AN EARLY AGE WITH THE GOAL OF REACHING THEIR DEVELOPMENTAL MILESTONES AND BEING PREPARED TO ENTER SCHOOL. THE ELIZABETH LEE BLACK SCHOOL (ELBS) AT THE GERTRUDE A. BARBER CENTER, INC. SERVES 244 FROM PRESCHOOL THROUGH AGE 21 WITH MULTIPLE CHALLENGES, INCLUDING AUTISM, CEREBRAL PALSY, AND MULTIPLE DISABILITIES. FOR THE 20TH YEAR IN A ROW, THIS APPROVED PRIVATE SCHOOL, WHICH SERVES STUDENTS FROM 21 PENNSYLVANIA DISTRICTS, WAS DESIGNATED AS A SCHOOL OF EXCELLENCE BY THE NATIONAL ASSOCIATION OF SPECIAL EDUCATION TEACHERS. WE ALSO PROVIDE PRESCHOOL CLASSES FOR "TYPICALLY DEVELOPING" CHILDREN WHO LEARN AND GROW ALONGSIDE THEIR PEERS WITH DEVELOPMENTAL DISABILITIES. THE ELBS BEGAN PROVIDING TWO CLASSROOMS IN THE GENERAL MCLANE SCHOOL DISTRICT TO SERVE ITS STUDENTS WITH AUTISM AND BEHAVIORAL HEALTH CHALLENGES. UTILIZING OUR RESOURCES FOR THERAPIES AND OTHER SUPPORTS, OUR SCHOOL MAINTAINS CONTRACTS WITH THE ERIE SCHOOL DISTRICT TO PROVIDE PRESCHOOL FOR CHILDREN ELIGIBLE FOR EARLY INTERVENTION. FOR 16 YEARS WE HAVE PARTICIPATED IN PENNSYLVANIA'S PRE-K COUNTS PROGRAM, RECEIVING A GRANT TO PROVIDE FULL-DAY PRESCHOOL FREE CHARGE TO 57 STUDENTS IN ERIE AND CORRY DETERMINED TO BE AT RISK FOR ACADEMIC FAILURE BECAUSE OF SOCIOECONOMIC FACTORS. NOTABLE ACCOMPLISHMENTS OF ELBS INCLUDE: THE INCREASED USE OF TECHNOLOGY WITH IPADS IN EVERY CLASSROOM FOR TEACHERS AND THERAPISTS TO EXPAND LEARNING OPPORTUNITIES FOR STUDENTS. INCREASED OPPORTUNITIES FOR GREATER AWARENESS OF THE FINE AND PERFORMING ARTS, WITH EXPERIENCES IN PLAY PRODUCTION, DANCE AND MUSIC DONE IN COLLABORATION WITH ORGANIZATIONS THAT INCLUDE ERIE ARTS AND CULTURE, AND THE ERIE PLAYHOUSE. EXPANDED OPTIONS FOR LEARNING AND COMMUNICATION, INCLUDING THE INTEGRATION OF EYE-GAZE TECHNOLOGY THAT ENABLES STUDENTS WITH LIMITED PHYSICAL ABILITIES TO COMMUNICATE BY DIRECTING THEIR EYE FOCUS TO CHOICES ON A COMPUTER SCREEN. PARTNERED WITH ACCREDITED COLLEGES AND UNIVERSITIES ON RESEARCH PROJECTS AND PROVIDED EXPERIENCES FOR STUDENTS IN THE FIELDS OF SPECIAL EDUCATION, SPEECH PATHOLOGY, OCCUPATIONAL/PHYSICAL THERAPIES AND OTHER FIELDS. 14549709 16193445 THROUGH A WIDE RANGE OF ADULT SERVICES IN THE ERIE, WARREN, PITTSBURGH, PHILADELPHIA AND CENTRAL PENNSYLVANIA REGIONS, INDIVIDUALS HAVE A CONTINUUM OF CHOICES AND OPPORTUNITIES FOR BUILDING SKILLS AND ACHIEVING GREATER INDEPENDENCE. WE ARE COMMITTED TO CARRYING OUT THE EMPLOYMENT FIRST RESOLUTION ENACTED IN PENNSYLVANIA TO MAKE INTEGRATED COMMUNITY EMPLOYMENT THE GOAL FOR ALL PERSONS WITH DISABILITIES. TO HELP STUDENTS PREPARE FOR EMPLOYMENT AFTER HIGH SCHOOL, THE GERTRUDE A. BARBER CENTER, INC. PARTNERS WITH THE OFFICE OF VOCATIONAL REHABILITATION (OVR) TO PROVIDE PRE-EMPLOYMENT TRANSITION SERVICES FOR YOUTH IN THE WARREN REGION THAT OFFERS JOB SHADOWING AND OTHER SERVICES TO PLAN FOR FUTURE EMPLOYMENT. THE SUPPORTED EMPLOYMENT PROGRAM IDENTIFIED JOB OPENINGS AND COACHED ADULTS FOR EMPLOYMENT IN COMPETITIVE, MARKET-BASED JOBS IN THE PRIVATE SECTOR IN NORTHWEST PA, PITTSBURGH, CENTRAL AND THE PHILADELPHIA AREAS. CURRENTLY, IN ITS PROGRAM, 207 ADULTS ARE AT WORK IN INDUSTRIES RANGING FROM FOOD SERVICE, MANUFACTURING, CHILDCARE, RETAIL AND JANITORIAL. MOBILE WORK CREWS FROM SMALL GROUP EMPLOYMENT SERVICES GAIN JOB SKILLS WHILE PERFORMING JANITORIAL DUTIES ON THE GERTRUDE A. BARBER CENTER, INC. CAMPUSES. SUPPORTED EMPLOYMENT JOB COACHES COMPLETED THEIR FOURTH YEAR WITH PROJECT SEARCH, A COLLABORATION WITH OTHER COMMUNITY PARTNERS THAT PROVIDES INTERNSHIPS AT A LOCAL HOSPITAL FOR A GROUP OF HIGH SCHOOL SENIORS. THE GERTRUDE A. BARBER CENTER, INC. RESPONDED TO A SWEEPING CHANGE IN THE STATE'S INTELLECTUAL DISABILITY WAIVERS BY PROVIDING MORE OPPORTUNITIES FOR ADULTS TO PARTICIPATE IN RECREATIONAL, VOLUNTEER AND OTHER ACTIVITIES OF THEIR CHOOSING IN THE COMMUNITY. IN PITTSBURGH, THE IN HOME & COMMUNITY SUPPORTS PROGRAM THAT OPENED IN 2009 NOW SERVICES NEARLY 38 ADULTS WITH OUTINGS DESIGNED TO BUILD SKILLS AND EXPERIENCE NEW ACTIVITIES IN THEIR COMMUNITY. COMMUNITY PARTICIPATION SUPPORTS HAS A VARIETY OF PROGRAMS TO MEET THE UNIQUE AND CHALLENGING NEEDS OF INDIVIDUALS WHO PRESENT WITH DIFFERENT LEVELS OF NEED AND COMPLEXITY. THE LEVEL OF CARE EACH PERSON REQUIRES HELPS DETERMINE THE STAFF-TO-INDIVIDUAL RATIO VARYING FROM 1:1 TO 1:6. THE COMMUNITY PARTICIPATION SERVICE OFFERS INDIVIDUALS ENHANCED PERSONALIZED SERVICES FOR GAINING AND MAINTAINING ESSENTIAL LIFE SKILLS AND BUILDING UPON INDIVIDUAL STRENGTHS. THE PROGRAM INCORPORATES COMMUNITY ACTIVITIES AS A MAJOR FOCUS TO HELP INDIVIDUALS BECOME FAMILIAR WITH THEIR OWN COMMUNITY, ACCESS COMMUNITY RESOURCES AND ENHANCE INDEPENDENCE AS WELL AS EXPAND LIFE EXPERIENCES. ULTIMATELY, FOR THOSE WHO WISH TO EXPLORE COMMUNITY INTEGRATED EMPLOYMENT, CPS OPENS COMMUNITY CONNECTIONS AND RELATIONSHIPS WHICH FOSTER EMPLOYMENT OPPORTUNITIES. THE COMMUNITY PARTICIPATION PROGRAM THAT BEGAN IN PITTSBURGH IN 2009 CONTINUES TO GROW, OFFERING VARIOUS LEVELS OF ASSISTANCE TO DEVELOP DAILY LIVING AND SOCIAL SKILLS. SENIORS BENEFIT FROM A POSITIVE AND SOCIAL ENVIRONMENT AT THE LAKESIDE SENIOR CENTER IN ERIE THAT OFFERS ENRICHING OPPORTUNITIES TO RETAIN DAILY LIVING SKILLS AND ESTABLISH STRONG RELATIONSHIPS THROUGH A VARIETY OF MEANINGFUL ACTIVITIES. AS SENIORS, THEY FEEL A GREAT SENSE OF SELF-WORTH WITH THEIR COMMUNITY VOLUNTEERING INVOLVEMENT. THE IN HOME & COMMUNITY SUPPORTS PROGRAM, KNOWN AS CLUB ERIE, HAS LOCATIONS ON THE EAST AND WEST SIDE OF THE CITY TO BETTER ACCOMMODATE ADULTS. THE COMMUNITY CENTERED, CONSUMER DRIVEN SERVICE IS CURRENTLY SERVING 65 ADULTS. IT IS DESIGNED TO PROVIDE INDIVIDUALS WITH DISABILITIES OPPORTUNITIES TO DEVELOP SOCIAL, PROFESSIONAL, AND LEISURE SKILLS THROUGH A VARIETY OF DAILY ACTIVITIES, WHILE INCREASING THEIR COMMUNITY AWARENESS AND KNOWLEDGE OF RESOURCES IN THE COMMUNITY. THE PROGRAM HAS A FOCUS ON PROMOTING VOLUNTEERISM, WITH ADULTS PERFORMING 300 HOURS OF VOLUNTEER SERVICE ON AVERAGE EVERY MONTH FOR A WIDE VARIETY OF NON-PROFIT AND SERVICE ORGANIZATIONS. PUBLIC TRANSPORTATION SKILLS ARE ALSO TAUGHT TO ENABLE INDIVIDUALS TO ACCESS COMMUNITY RESOURCES INDEPENDENTLY TO MEET THEIR GOALS. WITH THESE VARIED EXPERIENCES, MANY INDIVIDUALS ACHIEVE A GREATER SENSE OF SELF-WORTH AND SELF-ACTUALIZATION AND MORE FULLY UNDERSTAND THEIR TRUE POTENTIAL.ADULTS WITH INTELLECTUAL DISABILITIES IN THE WARREN FOREST COUNTY REGION CONTINUE TO ACCESS THE EXPANDED OPPORTUNITIES RELATING TO COMMUNITY PARTICIPATION AND EMPLOYMENT OPPORTUNITIES AT THE NEWLY RENOVATED BOLLINGER CAMPUS OF THE GERTRUDE A. BARBER CENTER, INC.FOR THE FIFTH YEAR, THE GERTRUDE A. BARBER CENTER, INC. PROVIDED PREVOCATIONAL, COMMUNITY PARTICIPATION SUPPORTS PROGRAMS IN CENTRAL PENNSYLVANIA, SERVING 35 ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN BEDFORD AND 33 ADULTS IN SOMERSET, PA. 3177881 1353491 OUR BEHAVIORAL HEALTH SERVICE OPERATES A FORENSIC OUTPATIENT CLINIC TO PROVIDE THERAPIES AND MEDICATION MANAGEMENT FOR ADULTS MEETING REQUIREMENTS ORDERED THROUGH THE JUDICIAL SYSTEM. THE GERTRUDE A. BARBER CENTER, INC. OFFERS RECREATIONAL SUMMER CAMPS TO SPECIFICALLY MEET THE NEEDS OF CHILDREN AND ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES, AS WELL AS A CAMP FOR CHILDREN AND TEENS WITH HIGH FUNCTIONING AUTISM. THE CAMPS FEATURE ACTIVITIES SUCH AS SWIMMING AND ARTS, IN ADDITION TO DAILY OUTINGS IN THE COMMUNITY. THESE REVENUES AND EXPENSES ARE INCURRED FOR OTHER PROGRAM SERVICES IN ACCORDANCE WITH THE GERTRUDE A. BARBER CENTER, INC.'S MISSION AND FOR ADMINISTRATIVE AND INDIRECT COSTS. ADMINISTRATIVE AND INDIRECT COSTS ARE ALLOCATED TO THE PROGRAMS DESCRIBED ABOVE. 3177881 1353491 88427873 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 0 1 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 1 138 0 2149 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 15 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JEAN NIELSEN 8148784181 100 BARBER PLACE ERIE PA 16507 JOHN J BARBER III PRESIDENT/CEO 35.00 5.00 X X 700743 0 54020 BRIDGET BARBER VP OF EXTERNAL AFFAIRS/STRATEGIC INITIATIVES 33.50 4.00 X X 115537 0 34134 ROBERT WILL DIRECTOR 1.00 3.00 X 20000 0 0 WILLIAM GLOEKLER CHAIRMAN 1.00 X X 0 0 0 MARY ITA POWER SECRETARY 1.00 X X 0 0 0 ROBERT BRABENDER ESQ VICE CHAIRMAN 1.00 X X 0 0 0 DOLORES GARVEY EMERITUS 1.00 X 0 0 0 TIM BARNHART DIRECTOR 1.00 X 0 0 0 STEVEN GROSHEK DIRECTOR 1.00 X 0 0 0 DEAN HUYA DIRECTOR 1.00 X 0 0 0 JOHN KERSEY DIRECTOR 1.00 X 0 0 0 DAVID KOZAK PHD EMERITUS - THRU MARCH 2025 1.00 X 0 0 0 RAND LEVIS DIRECTOR 1.00 X 0 0 0 BARBARA LINCOLN DIRECTOR 1.00 X 0 0 0 MAX MAAS DIRECTOR 1.00 X 0 0 0 MICHAEL MARTIN DIRECTOR 1.00 X 0 0 0 LYNN RUPP DIRECTOR 1.00 X 0 0 0 JAMES WALCZAK ESQ LEGAL COUNSEL 1.00 X 0 0 0 TOM WITTMANN DIRECTOR 1.00 X 0 0 0 KRISTEN SHAEFER DIRECTOR 1.00 X 0 0 0 TIMOTHY WACHTER DIRECTOR 1.00 X 0 0 0 DR MAUREEN BARBER-CAREY EX. VICE PRESIDENT 50.00 1.00 X 429111 0 61966 CAROLYN KONTIS CHIEF OF INTELLECT - THRU SEPT. 24 54.00 X 182790 0 33555 THADDEUS JACKMAN CHIEF OF PROGRAMS 40.00 X 218893 0 31622 JEAN NIELSEN CHIEF FINANCIAL OFFICER 48.00 3.00 X 215922 0 34798 LAUREN CALLAGHAN CHIEF INFORMATION OFFICER 25.00 15.00 X 185167 0 47883 ROBERT BARBER SENIOR VICE PRESIDENT 37.50 3.00 X 208865 0 19579 PATRICK BARBER SENIOR VICE PRESIDENT 37.50 4.00 X 205451 0 6582 JENNIFER KENNEDY CHIEF RISK & COMP. - THRU DEC. 24 40.00 X 169111 0 306 WILLIAM HARRIGER CHIEF OF PROJECTS 40.00 X 161677 0 32469 DERON LEHMAN CHIEF HUMAN RESOURCES OFFICER 30.00 10.00 X 160963 0 6812 CHRISTOPHER ELLIOT VP BEHAVIORAL HEALTH - THRU APR. 25 40.00 0.00 X 160425 0 16374 RONALD JONES VP OF BUSINESS DEVELOPMENT 40.00 X 141251 0 32556 HEIDI SHEEHAN VP OF FINANCE 47.00 3.00 X 149453 0 15709 KIMBERLY AREFORD PROGRAM SPECIALIST RESIDENTIAL 105.00 X 149976 0 8529 RONALD DUFFLEY ASSOCIATE DIRECTOR OF RESIDENTIAL 90.00 X 144857 0 15323 EDITA HUKIC RESIDENTIAL SUPERVISOR 97.00 X 129068 0 16347 3849260 0 468564 18 0 1 0 3300 HENRY LP 2829 WALNUT STREET PHILADELPHIA PA 19104 RENT 546348 ABELE ASSIOCIATES III 750 HOLIDAY DRIVE SUITE 570 PITTSBURGH PA 15220 RENT 354107 TOPBLOC LLC 600 W CHICAGO AVENUE SUITE 275 CHICAGO IL 60654 CONSULTING 153441 RAINEY CONCRETE AND CONSTRUCTION LLC 1150 W 23RD ST ERIE PA 16502 CONSTRUCTION 143720 BUCHANAN INGERSOLL & ROONEY 409 N SECOND STREET SUITE 500 HARRISBURG PA 17101 ATTORNEY 138665 6 2510434 718032 28630 3257096 RESIDENTIAL SERVICES 623990 63816268 63816268 ADULT PROGRAM SERVICES 624310 15601618 15601618 AGREEMENTS WITH GOV AGENCIES 624100 15109062 15109062 CHILDREN & YOUTH SERVICES 624100 4531343 4531343 OTHER PROGRAMS 624100 1339798 1339798 100398089 373191 373191 6247 0 6247 6247 6247 957363 146220 811143 811143 811143 MISCELLANEOUS REVENUE 900099 4750006 4750006 4750006 109595772 105965485 0 373191 3175876 1122319 2053557 62240138 55805953 6434185 1183472 1010675 172797 9420990 8505562 915428 5253807 4625144 628663 235649 95773 139876 107100 107100 90500 90500 1037741 434718 603023 387714 172701 215013 1340083 1229719 110364 2872504 709861 2162643 4195592 4089399 106193 591517 505922 85595 199897 126435 73462 384006 341293 42713 80 80 2382111 2002829 379282 1307262 987976 319286 DIRECT PROGRAM EXPENSES 5221338 5190354 30984 OTHER 1551915 1380740 171175 103179292 88427873 14751419 0 9833256 11141257 9020017 9597437 38853 12878 756402 829283 78700576 45756446 30261239 32944130 1212734 1379124 348750 515000 8740 138086 4180709 3419520 55660700 59976715 8169957 7773168 8740 63515 8076888 6954221 842011 783941 479514 368435 5527470 4913856 23104580 20857136 X 32115129 38694759 440991 424820 32556120 39119579 55660700 59976715 6416480 146979 0 X X 0 1 X 1 0 X 11596902 12077501 13199463 21285674 18366158 76525698 11596902 12077501 13199463 21285674 18366158 76525698 76525698 63964 10789 365204 437865 379438 1257260 2719043 3031261 3878354 4156683 4750006 18535347 96318305 380816120 0.79450 0.80550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME MANAGEMENT SERVICE CONTRACT - 2020 AMOUNT: $ 2,719,043. 2021 AMOUNT: $ 3,031,261. 2022 AMOUNT: $ 3,878,354. 2023 AMOUNT: $ 4,156,683. 2024 AMOUNT: $ 4,750,006. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 90500 90500 0 PART II-B, LINE 1: THE DR. GERTRUDE A. BARBER CENTER ENGAGED A THIRD PARTY FIRM TO PERFORM LOBBYING ACTIVITIES RELATING TO THE FUNDING FOR GOVERNMENT RELATIONS AND MONITORING AND CONSULTING. 1 1192171 4282921 4233824 1241268 0 4171271 4171271 41337953 26500199 14837754 13833241 9046972 4786269 2796289 1415564 1380725 16561822 8793711 7768111 32944130 SECURITY DEPOSITS 66475 OPERATING RIGHT OF USE ASSET 2832207 FINANCE RIGHT OF USE ASSET 520838 3419520 DEFERRED COMPENSATION LIABILITY 1379126 LONG TERM COMMITMENT PAYABLE 64665 OPERATING LEASE LIABILITY 2947265 FINANACE LEASE LIABILITY 522800 4913856 109742751 146979 146979 109595772 0 109595772 103179292 0 103179292 0 103179292 PART IV, LINE 1B: TO FULFILL ITS VISION AND MISSION, THE CENTER, AS REPRESENTATIVE PAYEE ON BEHALF OF SOME OF ITS CLIENTS, MAINTAINS COMMON TRUSTEE BANK ACCOUNTS FOR THOSE CLIENTS WHO CHOOSE TO HAVE THEIR FUNDS MANAGED BY THE CENTER. DETAILED ACCOUNT ACTIVITY IS MAINTAINED ON A MONTHLY BASIS FOR EACH INDIVIDUAL CLIENT, AND INTEREST AND FEES ON THE FUNDS HELD IN COMMON IS ALLOCATED TO EACH CLIENT BASED UPON THEIR BALANCES HELD AT THE END OF THE MONTH. X X X X 0 0 0 0 0 0 0 0 0 JOHN J BARBER III PRESIDENT/CEO 679462 0 0 0 21281 0 30500 0 23520 0 754763 0 0 0 DR MAUREEN BARBER-CAREY EX. VICE PRESIDENT 421059 0 0 0 8052 0 30500 0 31466 0 491077 0 0 0 JEAN NIELSEN CHIEF FINANCIAL OFFICER 204912 0 0 0 11010 0 23000 0 11798 0 250720 0 0 0 THADDEUS JACKMAN CHIEF OF PROGRAMS 207742 0 0 0 11151 0 13381 0 18241 0 250515 0 0 0 LAUREN CALLAGHAN CHIEF INFORMATION OFFICER 175665 0 0 0 9502 0 28508 0 19375 0 233050 0 0 0 ROBERT BARBER SENIOR VICE PRESIDENT 198364 0 0 0 10501 0 10905 0 8674 0 228444 0 0 0 CAROLYN KONTIS CHIEF OF INTELLECT - THRU SEPT. 24 173638 0 0 0 9152 0 25627 0 7928 0 216345 0 0 0 PATRICK BARBER SENIOR VICE PRESIDENT 194950 0 0 0 10501 0 6462 0 120 0 212033 0 0 0 WILLIAM HARRIGER CHIEF OF PROJECTS 161677 0 0 0 0 0 30500 0 1969 0 194146 0 0 0 CHRISTOPHER ELLIOT VP BEHAVIORAL HEALTH - THRU APR. 25 152248 0 0 0 8177 0 13082 0 3292 0 176799 0 0 0 RONALD JONES VP OF BUSINESS DEVELOPMENT 134135 0 0 0 7116 0 14232 0 18324 0 173807 0 0 0 JENNIFER KENNEDY CHIEF RISK & COMP. - THRU DEC. 24 169111 0 0 0 0 0 0 0 306 0 169417 0 0 0 DERON LEHMAN CHIEF HUMAN RESOURCES OFFICER 158771 0 0 0 2192 0 0 0 6812 0 167775 0 0 0 HEIDI SHEEHAN VP OF FINANCE 142150 0 0 0 7303 0 15124 0 585 0 165162 0 0 0 RONALD DUFFLEY ASSOCIATE DIRECTOR OF RESIDENTIAL 144857 0 0 0 0 0 0 0 15323 0 160180 0 0 0 KIMBERLY AREFORD PROGRAM SPECIALIST RESIDENTIAL 149976 0 0 0 0 0 0 0 8529 0 158505 0 0 0 A ERIE COUNTY HOSPITAL AUTHORITY 232302072 2013-02-01 4430000 REFINANCE SERIES 2002 BOND 0 0 0 B ERIE COUNTY HOSPITAL AUTHORITY 232302072 2014-06-01 12765000 REFINANCE SERIES 2000 BOND 0 0 0 A 4430000 1 0 1 1 B 12765000 1 0 1 1 A 0 0 0 0 1 0 0 B 0 0 0 0 1 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD HAVE A FAMILY RELATIONSHIP: JOHN BARBER BRIDGET BARBER FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF GABC'S BOARD OF DIRECTORS ARE APPOINTED BY THE BOARD OF THE BARBER SERVICES SYSTEMS, INC. (BSS). JOHN BARBER, CEO, BRIDGET BARBER, AND ROBERT WILL ARE BOARD MEMBERS OF BOTH THE DR. GERTRUDE A. BARBER CENTER, INC. (GABC) AND BSS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED AND REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND BOARD OF DIRECTORS OF THE DR. GERTRUDE A. BARBER CENTER, INC. AT THEIR REGULARLY SCHEDULED MEETINGS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH GABC'S WRITTEN CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS ARE ASKED, ON AN ANNUAL BASIS, TO COMPLETE/UPDATE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM REQUIRES THE BOARD MEMBER TO DISCLOSE ANY BUSINESS TRANSACTIONS OR OTHER POTENTIAL MATTERS REQUIRING DISCLOSURE THEY HAVE ENGAGED WITH THE ORGANIZATION OR ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE DURING THE PAST YEAR. GABC'S CEO REVIEWS ALL RESPONSES TO ENSURE IF REPORTABLE TRANSACTIONS HAVE OCCURRED THAT THEY HAVE BEEN APPROPRIATELY REPORTED. FORM 990, PART VI, SECTION B, LINE 15 GABC HAS AN EXECUTIVE COMPENSATION COMMITTEE, COMPRISED OF MEMBERS FROM THE BOARD OF DIRECTORS, WHICH IS RESPONSIBLE TO REVIEW AND SET COMPENSATION FOR GABC'S CEO AND ITS OFFICERS. THIS COMMITTEE PERIODICALLY RETAINS AN INDEPENDENT COMPENSATION CONSULTING FIRM WHICH REVIEWS REGIONAL REMUNERATION DATA FROM TIME TO TIME AND MAKES RECOMMENDATIONS TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE THEN REPORTS ITS ACTIONS TO THE FULL GABC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION (IRS DETERMINATION LETTER, THE BY-LAWS AND ARTICLES OF INCORPORATION OF GABC, AS WELL AS OUR CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS) ARE ON FILE AT GABC'S CORPORATE OFFICES. IN ACCORDANCE WITH OUR DISCLOSURE POLICY, THESE DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. OUR GOVERNING DOCUMENTS ARE ALSO ON FILE WITH THE STATE OF PENNSYLVANIA. OUR FINANCIAL REPORTS ARE ON FILE WITH OUR VARIOUS FUNDING SOURCES. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE AUDIT COMMITTEE PROCESS FROM THE PRIOR YEAR. DR GERTRUDE A IN HOME SERVICES INC 100 BARBER PLACE ERIE PA 16507 251790953 PROVIDE SERVICES TO ENABLE DISABLED PERSONS TO REMAIN AT HOME PA 501(C)(3) LINE 10 BARBER SERVICES SYSTEMS INC 1 DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE INC 100 BARBER PLACE ERIE PA 16507 251755526 EDUCATION OF INTELLECTUAL AND PHYSICAL DISABILITIES PA 501(C)(3) LINE 10 BARBER SERVICES SYSTEMS INC 1 BARBER SERVICES SYSTEMS INC 100 BARBER PLACE ERIE PA 16507 251753144 SUPPORT AND GUIDE NONPROFIT ACTIVITIES FOR OTHER DR. GERTRUDE A. BARBER ORG. PA 501(C)(3) LINE 12B, II N/A 0 DR GERTRUDE A BARBER FOUNDATION INC 100 BARBER PLACE ERIE PA 16507 251753149 FUNDRAISING FOR DR. GERTRUDE A. BARBER ENTITIES PA 501(C)(3) LINE 12B, II BARBER SERVICES SYSTEMS INC 1 BARBER ENTERPRISE SOLUTIONS INC 100 BARBER PLACE ERIE PA 16507 464096737 MANAGEMENT SUPPORT AND CONSULTING SERVICES PA BARBER SERVICES SYSTEMS INC C 1 0 1 1 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 DR GERTRUDE A BARBER IN HOME SERVICES INC L 4266209 CONTRACT DR GERTRUDE A BARBER FOUNDATION INC C 2506825 CASH RECEIVED DR GERTRUDE A BARBER FOUNDATION INC E 7748941 GUARANTEED LOAN DR GERTRUDE A BARBER IN HOME SERVICES INC E 7748941 GUARANTEED LOAN DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE E 7748941 GUARANTEED LOAN BARBER SERVICES SYSTEMS INC E 7748941 GUARANTEED LOAN