Civic Intelligence

Edison Court Inc

EIN 20-0441774 • 501(c)3 • Reading, PA

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Profile

The Organization is a nonprofit community-based treatment center providing professional training, academic education, inpatient and outpatient rehabilitative treatment and supportive psychological services.

135 N Prospect StreetReading, PA 19606

www.edisoncourt.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / Revenue19th percentileNet Margin64th percentile

Revenue

Flat

$1,823,820

Flat from 2021

Expenses

Flat

$1,603,456

Flat from 2021

Net Income

Flat

$220,364

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,980,843Liabilities 2011: $605,407Net Assets 2011: $1,375,4362011Assets 2012: $2,189,026Liabilities 2012: $616,713Net Assets 2012: $1,572,3132012Assets 2013: $2,612,057Liabilities 2013: $894,390Net Assets 2013: $1,717,6672013Assets 2014: $2,604,612Liabilities 2014: $775,961Net Assets 2014: $1,828,6512014Assets 2015: $2,526,580Liabilities 2015: $690,405Net Assets 2015: $1,836,1752015Assets 2016: $2,466,906Liabilities 2016: $630,067Net Assets 2016: $1,836,8392016Assets 2017: $2,374,628Liabilities 2017: $1,298,281Net Assets 2017: $1,076,3472017Assets 2018: $2,299,028Liabilities 2018: $1,107,978Net Assets 2018: $1,191,0502018Assets 2019: $2,426,716Liabilities 2019: $870,235Net Assets 2019: $1,556,4812019Assets 2020: $2,618,549Liabilities 2020: $475,911Net Assets 2020: $2,142,6382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,582,628Expenses 2011: $4,358,575Net Income 2011: $224,0532011Revenue 2012: $4,670,259Expenses 2012: $4,473,382Net Income 2012: $196,8772012Revenue 2013: $4,731,451Expenses 2013: $4,586,097Net Income 2013: $145,3542013Revenue 2014: $5,647,499Expenses 2014: $5,536,515Net Income 2014: $110,9842014Revenue 2015: $5,692,090Expenses 2015: $5,684,566Net Income 2015: $7,5242015Revenue 2016: $5,429,492Expenses 2016: $5,428,828Net Income 2016: $6642016Revenue 2017: $5,342,771Expenses 2017: $6,001,549Net Income 2017: -$658,7782017Revenue 2018: $6,726,356Expenses 2018: $6,611,653Net Income 2018: $114,7032018Revenue 2019: $7,038,037Expenses 2019: $6,672,606Net Income 2019: $365,4312019Revenue 2020: $7,004,013Expenses 2020: $7,171,030Net Income 2020: -$167,0172020Revenue 2021: $1,823,820Expenses 2021: $1,603,456Net Income 2021: $220,3642021Revenue 2022: $1,823,820Expenses 2022: $1,603,456Net Income 2022: $220,3642022

Highlighted filing

2022

Revenue$1,823,820
Expenses$1,603,456
Net Income$220,364
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,823,820
Expenses
$1,603,456
Net income
$220,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.82$1.60$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.82$1.60$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.48$2.14$7.00$7.17$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.87$1.56$7.04$6.67$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.11$1.19$6.73$6.61$0.11
2017Summary only. Only limited summary data is available for this year.$2.37$1.30$1.08$5.34$6.00$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.63$1.84$5.43$5.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.69$1.84$5.69$5.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.78$1.83$5.65$5.54$0.11
2013Summary only. Only limited summary data is available for this year.$2.61$0.89$1.72$4.73$4.59$0.15
2012Summary only. Only limited summary data is available for this year.$2.19$0.62$1.57$4.67$4.47$0.20
2011Summary only. Only limited summary data is available for this year.$1.98$0.61$1.38$4.58$4.36$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,823,820
Mission and Program Overview

Mission

The organization is a nonprofit community-based treatment center providing professional training, academic education, inpatient and outpatient rehabilitative treatment and supportive psychological services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,201,707$0▼ $7,201,707
Accounts Receivable$1,185,512$0▼ $1,185,512
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Cash and Non-Interest-Bearing Accounts$8,478$0▼ $8,478
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,405,697$0▼ $8,405,697
Other Assets Total-$0-
Liabilities
Other Liabilities$936,526$0▼ $936,526
Deferred Revenue$66,687$0▼ $66,687
Accounts Payable and Accrued Expenses$4,545$0▼ $4,545
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$1,007,758$0▼ $1,007,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,397,939$0▼ $7,397,939
Total Net Assets Fund Balance$7,397,939$0▼ $7,397,939
Total Liabilities and Net Assets / Fund Balance$8,405,697$0▼ $8,405,697
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WodderExecutive DirectorFT$50,049$666$50,715
Vincent J LaSorsa PhDExecutive Vice President-$35,000$5,793$40,793
Thomas H BogovichVP, Referral DevelopmentPT$27,923$3,003$30,926
Kristin DeForestFormer Vice President-$22,415$2,502$24,917
Ryan D SmithBoard Member-$3,577$832$4,409
Jeffrey GiovinoFormer Board Member-$2,786$16$2,802

Board Members and Trustees

NameTitle
John H Deppeler IVFormer President
Cindy PachutaBoard Member
Gregory TwardowskiBoard Member
Lou KassaBoard Member
Mia WoodsBoard Member
Ryan KrausFormer Treasurer
Jennifer P GassenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,202
Program Service Revenue
$1,746,618
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,046
Change in Net Assets
$220,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,603,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,065,482--$1,065,482
Fees for Services Management-$182,382-$182,382
Occupancy$47,696--$47,696
Depreciation Depletion$46,736--$46,736
Insurance$19,232--$19,232
Travel$18,935--$18,935
Fees for Services Legal-$12,381-$12,381
Other Expenses$10,972--$10,972
Fees for Services Accounting-$3,300-$3,300
Interest$2,917--$2,917
Total Functional Expenses$1,405,393$198,063$0$1,603,456
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“A related organization, CHOR Youth and Family Services, Inc., now conducts the programs formerly conducted by the Entity as it is winding down and ceases operations.”

Form 990, Part VI, Section A, line 6

“The sole member of the Corporation shall be Inperium, Inc.”

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

“Inperium, Inc. must approve the election, re-election or removal of a director from the Board of Directors.”

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

“Inperium, Inc. must approve any governance decision or any other matter that, by law, that would require the approval of the members of a nonprofit corporation in Pennsylvania.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is presented at the Board meeting and approved by majority vote.”

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

“Every year, in conjunction with the Corporation's annual meeting, each director, officer, member of a committee, or key manager shall sign and submit a disclosure statement to the Corporation's secretary.”

Form 990, Part VI, Section C, line 19

“A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Form 990, Part VII:

“The organization reported in Part VII compensation that is paid and reported by APIS Services, Inc. (EIN: 82-1809627), a related organization. Compensation is allocated between the filing organization and related organizations on this return based on which organization is the common law employer.”

Filing and Contact Details

Filer

Filer Name
Edison Court Inc
EIN
20-0441774
Phone
2153458828
Address
135 N Prospect Street, Reading, PA 19606

Signing Officer

Name
Vincent J LaSorsa PhD
Title
Executive Vice President
Phone
2153458828
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent J LaSorsa PhD
Formed
2003
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Programs formerly conducted by the Entity are now being conducted by the related organization CHOR Youth and Family Services, Inc.”

Form 990, Part IX, line 11G

“Contracted Personnel: Program service expenses 974,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 974,786. Other Professional Fees: Program service expenses 90,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,696.”

Form 990, Part XI, line 9:

“Transfer net assets to CHOR Youth and Family Services, Inc. -7,618,303.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization incurred no income tax expense for the years ended June 30, 2022 and 2021. In accordance with U.S. GAAP, the Organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. All are subject to examination by the Internal Revenue Service generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 978 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.

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IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jamie Spencer
IRS990/BooksInCareOfDetail/PhoneNum06106555064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 N Prospect Street
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan D Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Vincent J LaSorsa PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Lou Kassa
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Pachuta
IRS990/Form990PartVIISectionAGrp/PersonNm4Gregory Twardowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Mia Woods
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IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Wodder
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IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Giovino
IRS990/Form990PartVIISectionAGrp/PersonNm10John H Deppeler IV
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristin DeForest
IRS990/Form990PartVIISectionAGrp/PersonNm12Ryan Kraus
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, Referral Development
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Treasurer
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IRS990/FormationYr02003
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IRS990/MissionDesc0The Organization is a nonprofit community-based treatment center providing professional training, academic education, inpatient and outpatient rehabilitative treatment and supportive psychological services.
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization incurred no income tax expense for the years ended June 30, 2022 and 2021. In accordance with U.S. GAAP, the Organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. All are subject to examination by the Internal Revenue Service generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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