Civic Intelligence

Accessing Independence

990 • Fiscal year 2016 • EIN 05-0533473

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

1901 Olde Homestead Lane No ALancaster, PA 17605-0485

(717) 397-1841

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$778,675

Up $156,329 (+25%) from 2015

Net Assets

Down

-$1,219,105

Down $497,175 (-69%) from 2015

Liabilities

Up

$1,997,780

Up $653,504 (+49%) from 2015

Revenue And Expenses

Revenue

Up

$3,903,582

Up $212,745 (+5.8%) from 2015

Expenses

Up

$4,400,757

Up $154,490 (+3.6%) from 2015

Net Income

Up

-$497,175

Up $58,255 (+10%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2013: $763,222Liabilities 2013: $744,285Net Assets 2013: $18,9372013Assets 2014: $635,623Liabilities 2014: $802,123Net Assets 2014: -$166,5002014Assets 2015: $622,346Liabilities 2015: $1,344,276Net Assets 2015: -$721,9302015Assets 2016: $778,675Liabilities 2016: $1,997,780Net Assets 2016: -$1,219,1052016Assets 2017: $756,804Liabilities 2017: $2,331,300Net Assets 2017: -$1,574,4962017Assets 2018: $969,078Liabilities 2018: $2,811,603Net Assets 2018: -$1,842,5252018Assets 2019: $1,503,632Liabilities 2019: $3,605,304Net Assets 2019: -$2,101,6722019Assets 2020: $2,897,957Liabilities 2020: $5,101,359Net Assets 2020: -$2,203,4022020Assets 2021: $3,849,007Liabilities 2021: $6,473,571Net Assets 2021: -$2,624,5642021Assets 2022: $4,631,874Liabilities 2022: $7,573,660Net Assets 2022: -$2,941,7862022Assets 2023: $6,157,554Liabilities 2023: $9,630,035Net Assets 2023: -$3,472,4812023Assets 2024: $6,621,786Liabilities 2024: $10,614,740Net Assets 2024: -$3,992,9542024Assets 2025: $6,842,598Liabilities 2025: $11,531,163Net Assets 2025: -$4,688,5652025

Highlighted filing

2016

Assets$778,675
Liabilities$1,997,780
Net Assets-$1,219,105

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,526,362Expenses 2013: $1,507,425Net Income 2013: $18,9372013Revenue 2014: $4,038,366Expenses 2014: $4,223,803Net Income 2014: -$185,4372014Revenue 2015: $3,690,837Expenses 2015: $4,246,267Net Income 2015: -$555,4302015Revenue 2016: $3,903,582Expenses 2016: $4,400,757Net Income 2016: -$497,1752016Revenue 2017: $4,175,601Expenses 2017: $4,530,992Net Income 2017: -$355,3912017Revenue 2018: $4,464,668Expenses 2018: $4,732,697Net Income 2018: -$268,0292018Revenue 2019: $4,431,563Expenses 2019: $4,686,869Net Income 2019: -$255,3062019Revenue 2020: $4,838,298Expenses 2020: $4,940,028Net Income 2020: -$101,7302020Revenue 2021: $4,346,653Expenses 2021: $4,767,815Net Income 2021: -$421,1622021Revenue 2022: $3,704,417Expenses 2022: $4,021,639Net Income 2022: -$317,2222022Revenue 2023: $3,905,508Expenses 2023: $4,436,203Net Income 2023: -$530,6952023Revenue 2024: $4,267,138Expenses 2024: $4,787,611Net Income 2024: -$520,4732024Revenue 2025: $3,020,935Expenses 2025: $3,716,546Net Income 2025: -$695,6112025

Highlighted filing

2016

Revenue$3,903,582
Expenses$4,400,757
Net Income-$497,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$3,903,582
Mission and Program Overview

Mission

To enhance the independence and enrich the lives of individuals with physical and age related disabilities through a direct care services organization that provides in-home care to seniors and individuals with disabilities, as well as an adult day program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$471,046$523,521▲ $52,475
Cash and Non-Interest-Bearing Accounts$55,344$137,748▲ $82,404
Land, Buildings, and Equipment, Net$87,338$79,077▼ $8,261
Prepaid Expenses and Deferred Charges$-5,326$14,385▲ $19,711
Investments Program Related-$10,000-
Total Assets$622,346$778,675▲ $156,329
Other Assets Total$13,944$13,944→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,344,276$1,997,780▲ $653,504
Total Liabilities$1,344,276$1,997,780▲ $653,504
Net Assets / Fund Balance
Unrestricted Net Assets$-721,930$-1,219,105▼ $497,175
Total Net Assets Fund Balance$-721,930$-1,219,105▼ $497,175
Total Liabilities and Net Assets / Fund Balance$622,346$778,675▲ $156,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,406$110,584$131,990
Leasehold Improvements$57,671$12,062$69,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FraneyExecutive DirectorFT$66,456$8,549$75,005

Board Members and Trustees

NameTitle
Charles MannersChairman
Jon Walker MdVice President
Bonnie Jess LopaneDirector
Jeffrey RenningerDirector
Rebecca WilliamsDirector
Jane HartinSecretary
Jesse CharlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,457
Program Service Revenue
$3,886,125
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,457
Change in Net Assets
$-497,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,591,989
Other Expenses$808,768
Total Fundraising Expense$6,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,771,617$100,600$5,295$2,877,512
Fees for Services Management-$435,434-$435,434
Other Employee Benefits$318,114$262$14$318,390
Payroll Taxes$283,999$7,684$404$292,087
Current Officers, Directors, Trustees, and Key Employees$100,173$3,636$191$104,000
Occupancy$95,045--$95,045
Office Expenses$67,332$4,609$243$72,184
All Other Expenses$44,235$3,104$163$47,502
Advertising$29,481$214$11$29,706
Travel$24,585$877$46$25,508
Other Expenses$54,534$15,080-$15,080
Fees for Services Accounting-$15,015-$15,015
Depreciation Depletion$11,833$1,679-$13,512
Information Technology$3,477--$3,477
Total Functional Expenses$3,804,425$589,965$6,367$4,400,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management services were provided by non-profit management solutions.

Form 990, Part VI, Section A, Line 7A

United disabilities services foundation is the sole member of accessing independence (ai) and may appoint and remove all members of the board of directors of ai.

Form 990, Part VI, Section A, Line 7B

United disabilities services foundation, as sole member of ai, has the power: (a)to amend ai's articles or bylaws; (b)to purchase, sell, lease or encumber with debt in any way real property of ai, or to create any encumbrance upon or execute any debt instrument affecting or restricting any asset of ai in excess of an amount specified from time to time by resolution of the sole member, and in excess of the annual capital and operating budgets of ai; (c)to transfer any assets of ai not in the ordinary course of business if the amount involved in any such transaction is in excess of an amount specified from time to time by resolution of the sole member; (d)to approve non-budgeted expenditures by ai of such amounts specified from time to time by the sole member; (e)to approve the annual operating and capital budgets of ai; (f)to appoint and remove all members of the board of directors of ai; (g)to approve the selection of the president, the approval of which shall not be unreasonably withheld; (h)to approve, before it may become effective, the creation of any taxable or tax-exempt subsidiary organization of ai; and (i)to approve investment advisors, managers, outside legal counsel, and auditors of ai.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed and discussed with the board of directors.

Form 990, Part VI, Section B, Line 12C

Each board member signs a conflict of interest statement disclosing any conflicts. Also, conflict of interest is discussed during the annual board meeting.

Form 990, Part VI, Section B, Line 15

Ai has a formal executive compensation process. Ai completes an executive compensation study by selecting an outside, independent advisor. The advisor works with our senior leadership team and our board of directors to review job descriptions, organization background and future strategy and financial information. The advisor conducts a market analysis by soliciting multiple survey sources and viewing data by industry segment, non-profit segments, regional scope and similar revenue size. The advisor presents findings and recommendations to the executive committee of the board. Ai also has a formal director-level compensation process. It is the same process as the executive process. However, the findings are presented to and approved by the senior leadership team and human resources.

Form 990, Part VI, Section C, Line 19

Made available upon written request.

Filing and Contact Details

Filer

Filer Name
Accessing Independence
EIN
05-0533473
Phone
7173971841
Address
1901 OLDE HOMESTEAD LANE NO A, LANCASTER, PA 17605-0485
Doing Business As
Independent Living Services

Signing Officer

Name
Nancy Mccormick
Title
Interim Executive Director
Phone
7173971841
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mccormick
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
344
Volunteers
10

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have been made

Financial Statement Notes

PART X, LINE 2:

Management has evaluated its tax filings for uncertain tax positions. Tax returns are open for examination by the internal revenue service for three years from the due date of the returns or date filed (whichever is later) and are open for examination by the state for an unlimited period of time.

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01344276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01997780
IRS990/AccountsReceivableGrp/BOYAmt0471046
IRS990/AccountsReceivableGrp/EOYAmt0523521
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE INDEPENDENCE AND ENRICH THE LIVES OF INDIVIDUALS WITH PHYSICAL AND AGE RELATED DISABILITIES THROUGH A DIRECT CARE SERVICES ORGANIZATION THAT PROVIDES IN-HOME CARE TO SENIORS AND INDIVIDUALS WITH DISABILITIES, AS WELL AS AN ADULT DAY PROGRAM.
IRS990/AdvertisingGrp/FundraisingAmt011
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0214
IRS990/AdvertisingGrp/ProgramServicesAmt029481
IRS990/AdvertisingGrp/TotalAmt029706
IRS990/AllOtherContributionsAmt017457
IRS990/AllOtherExpensesGrp/FundraisingAmt0163
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044235
IRS990/AllOtherExpensesGrp/TotalAmt047502
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA DEEGHAN
IRS990/BooksInCareOfDetail/PhoneNum07173971841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 OLDE HOMESTEAD LANE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055344
IRS990/CashNonInterestBearingGrp/EOYAmt0137748
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0191
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100173
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0808768
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03886125
IRS990/CYRevenuesLessExpensesAmt0-497175
IRS990/CYSalariesCompEmpBnftPaidAmt03591989
IRS990/CYTotalExpensesAmt04400757
IRS990/CYTotalFundraisingExpenseAmt06367
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03903582
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01679
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011833
IRS990/DepreciationDepletionGrp/TotalAmt013512
IRS990/Desc0ADULT ENRICHMENT PROVIDES AN ACTIVE LIFE-SKILLS DAY PROGRAM TO HELP MENTALLY ALERT ADULTS WITH PHYSICAL AND OTHER DISABILITIES FIND FOCUS, USE THEIR GIFTS AND TALENTS, AND ENRICH THEIR LIVES. OUR GOAL IS TO TOUCH PARTICIPANTS' LIVES IN WAYS THAT ENHANCE SELF-ESTEEM, CONFIDENCE, INDEPENDENCE, DECISION-MAKING SKILLS, SOCIAL INTERACTION, AND PERSONAL GROWTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INDEPENDENT LIVING SERVICES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0344
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0265809
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015015
IRS990/FeesForServicesAccountingGrp/TotalAmt015015
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0435434
IRS990/FeesForServicesManagementGrp/TotalAmt0435434
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78549
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES MANNERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JON WALKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE HARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY RENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE JESS LOPANE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON FRANEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03903582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03477
IRS990/InformationTechnologyGrp/TotalAmt03477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079077
IRS990/LandBldgEquipCostOrOtherBssAmt0201723
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE INDEPENDENCE AND ENRICH THE LIVES OF INDIVIDUALS WITH PHYSICAL AND AGE RELATED DISABILITIES THROUGH A DIRECT CARE SERVICES ORGANIZATION THAT PROVIDES IN-HOME CARE TO SENIORS AND INDIVIDUALS WITH DISABILITIES, AS WELL AS AN ADULT DAY PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-721930
IRS990/NetAssetsOrFundBalancesEOYAmt0-1219105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt095045
IRS990/OccupancyGrp/TotalAmt095045
IRS990/OfficeExpensesGrp/FundraisingAmt0243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04609
IRS990/OfficeExpensesGrp/ProgramServicesAmt067332
IRS990/OfficeExpensesGrp/TotalAmt072184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013944
IRS990/OtherAssetsTotalGrp/EOYAmt013944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318390
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115080
IRS990/OtherExpensesGrp/ProgramServicesAmt054534
IRS990/OtherExpensesGrp/TotalAmt056305
IRS990/OtherExpensesGrp/TotalAmt115080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02771617
IRS990/OtherSalariesAndWagesGrp/TotalAmt02877512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07684
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283999
IRS990/PayrollTaxesGrp/TotalAmt0292087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-5326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014385
IRS990/PrincipalOfficerNm0NANCY MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03443846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03443846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442279
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING SERVICES OFFERS A WIDE RANGE OF IN-HOME, NON-MEDICAL PERSONAL CARE SERVICES TO AGING PEOPLE WITH PHYSICAL OR OTHER DISABILITIES AND THOSE RECOVERING FROM AN INJURY IN NEED OF LIMITED ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03538616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03320616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0861166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03686676
IRS990/PYRevenuesLessExpensesAmt0-555430
IRS990/PYSalariesCompEmpBnftPaidAmt03385101
IRS990/PYTotalExpensesAmt04246267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03690837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-497175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0565509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03886125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03686676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04011762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01459256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013043819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013159101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03903582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03690823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04038342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01526354
IRS990ScheduleA/Total509Grp/TotalAmt013159101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03903582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03690837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04038366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01526362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013159147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ITS TAX FILINGS FOR UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS OR DATE FILED (WHICHEVER IS LATER) AND ARE OPEN FOR EXAMINATION BY THE STATE FOR AN UNLIMITED PERIOD OF TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079077
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES WERE PROVIDED BY NON-PROFIT MANAGEMENT SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED DISABILITIES SERVICES FOUNDATION IS THE SOLE MEMBER OF ACCESSING INDEPENDENCE (AI) AND MAY APPOINT AND REMOVE ALL MEMBERS OF THE BOARD OF DIRECTORS OF AI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNITED DISABILITIES SERVICES FOUNDATION, AS SOLE MEMBER OF AI, HAS THE POWER: (A)TO AMEND AI'S ARTICLES OR BYLAWS; (B)TO PURCHASE, SELL, LEASE OR ENCUMBER WITH DEBT IN ANY WAY REAL PROPERTY OF AI, OR TO CREATE ANY ENCUMBRANCE UPON OR EXECUTE ANY DEBT INSTRUMENT AFFECTING OR RESTRICTING ANY ASSET OF AI IN EXCESS OF AN AMOUNT SPECIFIED FROM TIME TO TIME BY RESOLUTION OF THE SOLE MEMBER, AND IN EXCESS OF THE ANNUAL CAPITAL AND OPERATING BUDGETS OF AI; (C)TO TRANSFER ANY ASSETS OF AI NOT IN THE ORDINARY COURSE OF BUSINESS IF THE AMOUNT INVOLVED IN ANY SUCH TRANSACTION IS IN EXCESS OF AN AMOUNT SPECIFIED FROM TIME TO TIME BY RESOLUTION OF THE SOLE MEMBER; (D)TO APPROVE NON-BUDGETED EXPENDITURES BY AI OF SUCH AMOUNTS SPECIFIED FROM TIME TO TIME BY THE SOLE MEMBER; (E)TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF AI; (F)TO APPOINT AND REMOVE ALL MEMBERS OF THE BOARD OF DIRECTORS OF AI; (G)TO APPROVE THE SELECTION OF THE PRESIDENT, THE APPROVAL OF WHICH SHALL NOT BE UNREASONABLY WITHHELD; (H)TO APPROVE, BEFORE IT MAY BECOME EFFECTIVE, THE CREATION OF ANY TAXABLE OR TAX-EXEMPT SUBSIDIARY ORGANIZATION OF AI; AND (I)TO APPROVE INVESTMENT ADVISORS, MANAGERS, OUTSIDE LEGAL COUNSEL, AND AUDITORS OF AI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND DISCUSSED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS. ALSO, CONFLICT OF INTEREST IS DISCUSSED DURING THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AI HAS A FORMAL EXECUTIVE COMPENSATION PROCESS. AI COMPLETES AN EXECUTIVE COMPENSATION STUDY BY SELECTING AN OUTSIDE, INDEPENDENT ADVISOR. THE ADVISOR WORKS WITH OUR SENIOR LEADERSHIP TEAM AND OUR BOARD OF DIRECTORS TO REVIEW JOB DESCRIPTIONS, ORGANIZATION BACKGROUND AND FUTURE STRATEGY AND FINANCIAL INFORMATION. THE ADVISOR CONDUCTS A MARKET ANALYSIS BY SOLICITING MULTIPLE SURVEY SOURCES AND VIEWING DATA BY INDUSTRY SEGMENT, NON-PROFIT SEGMENTS, REGIONAL SCOPE AND SIMILAR REVENUE SIZE. THE ADVISOR PRESENTS FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD. AI ALSO HAS A FORMAL DIRECTOR-LEVEL COMPENSATION PROCESS. IT IS THE SAME PROCESS AS THE EXECUTIVE PROCESS. HOWEVER, THE FINDINGS ARE PRESENTED TO AND APPROVED BY THE SENIOR LEADERSHIP TEAM AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES HAVE BEEN MADE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0UDS FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1UDS FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261475437
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1273788554
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOME CARE SERVICES FOR THE DISABLED AND ELDERLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SALE AND RENTAL OF HOME MEDICAL EQUIPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UDS INDEPENDENT LIVING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1UDS HOME MEDICAL EQUIPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01901 OLDE HOMESTEAD LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11901 OLDE HOMESTEAD LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LANCASTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd017605
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd117605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UDS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1UDS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED DISABILITIES SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITED DISABILITIES SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NON-PROFIT MANAGEMENT SOLUTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260504792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231687320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273008125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISES FUNDS FOR RELATED NONPROFIT ENTITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES FOR THE DISABLED AND ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVICES TO OTHER NONPROFIT ENTITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01901 OLDE HOMESTEAD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11901 OLDE HOMESTEAD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21901 OLDE HOMESTEAD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.84$11.5$4.69$3.02$3.72$0.70
2024Detailed filing. Detailed filing data is available for this year.$6.62$10.6$3.99$4.27$4.79$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.16$9.63$3.47$3.91$4.44$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.63$7.57$2.94$3.70$4.02$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$6.47$2.62$4.35$4.77$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.90$5.10$2.20$4.84$4.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.50$3.61$2.10$4.43$4.69$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.97$2.81$1.84$4.46$4.73$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.76$2.33$1.57$4.18$4.53$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.78$2.00$1.22$3.90$4.40$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.62$1.34$0.72$3.69$4.25$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.80$0.17$4.04$4.22$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.74$0.02$1.53$1.51$0.02