Civic Intelligence

Potential Inc.

990 • Fiscal year 2022 • EIN 20-2585393

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

170 Pheasant Run Suite 100Newtown, PA 18940

(215) 579-0670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

86th percentile

$161,681

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$1,194,642

Down $48,084 (-3.9%) from 2021

Net Assets

Down

-$97,101

Down $359,775 (-137%) from 2021

Liabilities

Up

$1,291,743

Up $311,691 (+32%) from 2021

Revenue

Up

$4,545,678

Up $888,267 (+24%) from 2021

Expenses

Up

$4,905,453

Up $567,007 (+13%) from 2021

Net Income

Up

-$359,775

Up $321,260 (+47%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $21,710Liabilities 2011: $82,371Net Assets 2011: -$60,6612011Assets 2012: $80,452Liabilities 2012: $64,065Net Assets 2012: $16,3872012Assets 2013: $23,099Liabilities 2013: $121,962Net Assets 2013: -$98,8632013Assets 2014: $122,237Liabilities 2014: $246,702Net Assets 2014: -$124,4652014Assets 2015: $485,881Liabilities 2015: $415,243Net Assets 2015: $70,6382015Assets 2016: $496,560Liabilities 2016: $339,255Net Assets 2016: $157,3052016Assets 2017: $689,579Liabilities 2017: $375,143Net Assets 2017: $314,4362017Assets 2018: $939,591Liabilities 2018: $444,487Net Assets 2018: $495,1042018Assets 2019: $1,302,216Liabilities 2019: $421,352Net Assets 2019: $880,8642019Assets 2020: $1,609,900Liabilities 2020: $666,191Net Assets 2020: $943,7092020Assets 2021: $1,242,726Liabilities 2021: $980,052Net Assets 2021: $262,6742021Assets 2022: $1,194,642Liabilities 2022: $1,291,743Net Assets 2022: -$97,1012022Assets 2023: $744,030Liabilities 2023: $631,572Net Assets 2023: $112,4582023Assets 2024: $1,505,233Liabilities 2024: $915,456Net Assets 2024: $589,7772024

Highlighted filing

2022

Assets$1,194,642
Liabilities$1,291,743
Net Assets-$97,101

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $510,195Expenses 2011: $504,133Net Income 2011: $6,0622011Expenses 2012: $1,062,7172012Revenue 2013: $1,290,502Expenses 2013: $1,405,752Net Income 2013: -$115,2502013Revenue 2014: $1,658,902Expenses 2014: $1,684,504Net Income 2014: -$25,6022014Revenue 2015: $1,761,302Expenses 2015: $1,667,077Net Income 2015: $94,2252015Revenue 2016: $1,945,745Expenses 2016: $1,859,078Net Income 2016: $86,6672016Revenue 2017: $2,316,318Expenses 2017: $2,159,187Net Income 2017: $157,1312017Revenue 2018: $2,939,304Expenses 2018: $2,758,636Net Income 2018: $180,6682018Revenue 2019: $3,570,557Expenses 2019: $3,184,797Net Income 2019: $385,7602019Revenue 2020: $4,297,175Expenses 2020: $4,234,330Net Income 2020: $62,8452020Revenue 2021: $3,657,411Expenses 2021: $4,338,446Net Income 2021: -$681,0352021Revenue 2022: $4,545,678Expenses 2022: $4,905,453Net Income 2022: -$359,7752022Revenue 2023: $5,912,726Expenses 2023: $5,703,167Net Income 2023: $209,5592023Revenue 2024: $6,989,524Expenses 2024: $6,512,205Net Income 2024: $477,3192024

Highlighted filing

2022

Revenue$4,545,678
Expenses$4,905,453
Net Income-$359,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,545,678
Mission and Program Overview

Mission

Potential, inc. Seeks to assist individuals with developmental disabilities in reaching their educational, social, and emotional potential by focusing on applying and conducting scientific research. Potential, inc. Is dedicated to providing high quality direct services, consultation, community outreach, and education for families and professionals.

Potential engages children and adults with autism in personalized programs that help them realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,723$697,986▲ $684,263
Accounts Receivable$867,263$222,882▼ $644,381
Land, Buildings, and Equipment, Net$149,652$127,557▼ $22,095
Cash and Non-Interest-Bearing Accounts$146,913$80,247▼ $66,666
Prepaid Expenses and Deferred Charges$26,377$27,172▲ $795
Other Notes and Loans Receivable, Net$825$825→ $0
Total Assets$1,242,726$1,194,642▼ $48,084
Other Assets Total$37,973$37,973→ $0
Liabilities
Other Liabilities$820,462$945,944▲ $125,482
Accounts Payable and Accrued Expenses$159,590$345,799▲ $186,209
Total Liabilities$980,052$1,291,743▲ $311,691
Net Assets / Fund Balance
Net Assets With Donor Restrictions$125,000$87,934▼ $37,066
Net Assets Without Donor Restrictions$137,674$-185,035▼ $322,709
Total Net Assets Fund Balance$262,674$-97,101▼ $359,775
Total Liabilities and Net Assets / Fund Balance$1,242,726$1,194,642▼ $48,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,308$34,689$124,997
Other Land Buildings$19,237$30,568$49,805
Equipment$18,012$27,951$45,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine QuinbyPresidentFT$155,000$6,681$161,681

Board Members and Trustees

NameTitle
Jason YagerBoard Chair
Marc LucianiDirector
Monica DarlingDirector
Nicole Lemire GarlicDirector
Suzanne GregoryDirector
Will KadriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,701
Program Service Revenue
$4,446,695
Investment Income
$1,644
Other Revenue
$50,638
All Other Contributions
$45,401
Change in Net Assets
$-359,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,853,950
Other Expenses$1,051,503
Total Fundraising Expense$87,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,729,255$454,241$50,470$3,233,966
Occupancy$353,253$30,743-$383,996
Payroll Taxes$260,659$7,100$988$268,747
Fees for Services Other$198,371$27,511$5,617$231,499
Current Officers, Directors, Trustees, and Key Employees$148,638-$6,362$155,000
Other Employee Benefits$124,598$21,144$2,667$148,409
All Other Expenses$48,395$13,630$173$62,198
Insurance$41,188$6,855$762$48,805
Pension Plan Contributions$47,828--$47,828
Advertising$39,403$6,559$729$46,691
Travel$25,346$1,845$78$27,269
Depreciation Depletion-$22,095-$22,095
Office Expenses$17,850$3,105-$20,955
Fees for Services Accounting$17,862$2,584-$20,446
Other Expenses$26,084$5,641$19,600$19,600
Interest$4,715$5,034-$9,749
Information Technology$5,008$2,133-$7,141
Fees for Services Legal$2,625--$2,625
Conferences and Meetings$883$1,407$58$2,348
Total Functional Expenses$4,197,685$620,264$87,504$4,905,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$51,938$50,638-$50,638
Total Events$51,938$50,638-$50,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$905,388
Mercedes School Bus Loan$23,658
Deferred Rent Benefit$9,660
Credit Card Payable$6,754
Provident Bank Line of Credit$484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 was reviewed and approved prior to submission by the board of directors at its regularly scheduled board meeting.

Form 990, Page 6, Part VI, Line 12C

Annually, all directors and officers are required to complete a conflict of interest statement. The conflict of interest statements are maintained and potential conflicts are monitored by the secretary.

Form 990, Page 6, Part VI, Line 15A

Data from comparable organizations with regard to their budget size, mission, and location, in addition to feasability within the organization's budget, are used to determine the president's salary.

Form 990, Page 6, Part VI, Line 15B

Officers, with the exception of the president who is the top management official, are neither organization insiders or employees and are not compensated for their services (strictly volunteers). The same process described for the president's salary is used for other key employees.

Form 990, Page 6, Part VI, Line 19

All documents and policies are made available upon request.

Filing and Contact Details

Filer

Filer Name
Potential Inc
EIN
20-2585393
Phone
2155790670
Address
170 PHEASANT RUN SUITE 100, NEWTOWN, PA 18940

Signing Officer

Name
Kristine Quinby
Title
President
Phone
2155790670
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Quinby
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
126
Volunteers
50

Preparer

Firm
Lopez Teodosio & Larkin LLC
Address
413 EXECUTIVE DRIVE, LANGHORNE, PA 19047
Preparer
Ryan Manno CPA
Phone
2155791580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Adult services: we provide community support, systematic skill building, and behavior support services for adult clients through pennsylvania's adult autism waiver (aaw). This enables clients to safely integrate into the community while maintaining dignity and experience a variety of person-centered enrichment opportunities. This has ranged from supporting client's success in music and arts education, volunteer work, and other socially meaningful interactions. When clients need new skills or behavior support, we work with the family and the individual to assess the problem and come up with targeted solutions and then provide the follow-up needed to ensure success and satisfaction. This allows us to expand the opportunities for clients to find employment and help match them with potential employers. We provide the coaching and support to help them realize their goals, personally, and professionally.

Form 990, Page 2, Part III, Line 4B

Springtime school: the springtime school is available to serve individuals with autism spectrum disorders from 5-21 in a year round setting. Using the principles of behavior analysis, teachers and staff design and implement individualized education plans while collaborating with families and students to determine the most appropriate means of support. This includes opportunities to integrate into the community, working on independent living and leisure while still maintaining an academic focus. We don't just teach kids how to do math, we teach them how to functionally apply the skills to enable them to live a more independent and robust life. We make sure to target skills for generalization to the home and community settings. Springtime school provides a place where students, who've struggled to be successful in public settings, can flourish.

Form 990, Page 2, Part III, Line 4C

Ibhs services: we provide services from the onset of a child's diagnosis of autism through the age of 21 through commercially available health insurance plans, pa medical assistance, and private pay. This involves coordinating care with other providers, incorporating parents as partners in the process, and working individually with clients to provide medically necessary services including behavior therapy, speech therapy, and occupational therapy. These services are designed to help address the core deficits of autism and include the most up to date assessments, progress monitoring, and treatment evaluation and planning. We have worked hard to be able to offer this service to clients from low socioeconomic status as well as doing our part to help reduce the financial hardship of autism by accepting medical assistance.

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-97101
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137674
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt037973
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148409
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENTS COST
IRS990/OtherExpensesGrp/FundraisingAmt019600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15641
IRS990/OtherExpensesGrp/ProgramServicesAmt054587
IRS990/OtherExpensesGrp/ProgramServicesAmt151137
IRS990/OtherExpensesGrp/ProgramServicesAmt226084
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IRS990/OtherExpensesGrp/TotalAmt156778
IRS990/OtherExpensesGrp/TotalAmt226084
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02729255
IRS990/OtherSalariesAndWagesGrp/TotalAmt03233966
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0825
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260659
IRS990/PayrollTaxesGrp/TotalAmt0268747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047828
IRS990/PensionPlanContributionsGrp/TotalAmt047828
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027172
IRS990/PrincipalOfficerNm0KRISTINE QUINBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SPRINGTIME SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADULT WAIVER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SUBLEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02568269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11559781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2316378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02568269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11559781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32267
IRS990/ProgSrvcAccomActy2Grp/Desc0SPRINGTIME SCHOOL: THE SPRINGTIME SCHOOL IS AVAILABLE TO SERVE INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS FROM 5-21 IN A YEAR ROUND SETTING. USING THE PRINCIPLES OF BEHAVIOR ANALYSIS, TEACHERS AND STAFF DESIGN AND IMPLEMENT INDIVIDUALIZED EDUCATION PLANS WHILE COLLABORATING WITH FAMILIES AND STUDENTS TO DETERMINE THE MOST APPROPRIATE MEANS OF SUPPORT. THIS INCLUDES OPPORTUNITIES TO INTEGRATE INTO THE COMMUNITY, WORKING ON INDEPENDENT LIVING AND LEISURE WHILE STILL MAINTAINING AN ACADEMIC FOCUS. WE DON'T JUST TEACH KIDS HOW TO DO MATH, WE TEACH THEM HOW TO FUNCTIONALLY APPLY THE SKILLS TO ENABLE THEM TO LIVE A MORE INDEPENDENT AND ROBUST LIFE. WE MAKE SURE TO TARGET SKILLS FOR GENERALIZATION TO THE HOME AND COMMUNITY SETTINGS. SPRINGTIME SCHOOL PROVIDES A PLACE WHERE STUDENTS, WHO'VE STRUGGLED TO BE SUCCESSFUL IN PUBLIC SETTINGS, CAN FLOURISH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01694880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02567069
IRS990/ProgSrvcAccomActy3Grp/Desc0IBHS SERVICES: WE PROVIDE SERVICES FROM THE ONSET OF A CHILD'S DIAGNOSIS OF AUTISM THROUGH THE AGE OF 21 THROUGH COMMERCIALLY AVAILABLE HEALTH INSURANCE PLANS, PA MEDICAL ASSISTANCE, AND PRIVATE PAY. THIS INVOLVES COORDINATING CARE WITH OTHER PROVIDERS, INCORPORATING PARENTS AS PARTNERS IN THE PROCESS, AND WORKING INDIVIDUALLY WITH CLIENTS TO PROVIDE MEDICALLY NECESSARY SERVICES INCLUDING BEHAVIOR THERAPY, SPEECH THERAPY, AND OCCUPATIONAL THERAPY. THESE SERVICES ARE DESIGNED TO HELP ADDRESS THE CORE DEFICITS OF AUTISM AND INCLUDE THE MOST UP TO DATE ASSESSMENTS, PROGRESS MONITORING, AND TREATMENT EVALUATION AND PLANNING. WE HAVE WORKED HARD TO BE ABLE TO OFFER THIS SERVICE TO CLIENTS FROM LOW SOCIOECONOMIC STATUS AS WELL AS DOING OUR PART TO HELP REDUCE THE FINANCIAL HARDSHIP OF AUTISM BY ACCEPTING MEDICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02203891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01546131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01585
IRS990/PYOtherExpensesAmt0846678
IRS990/PYOtherRevenueAmt013781
IRS990/PYProgramServiceRevenueAmt03576370
IRS990/PYRevenuesLessExpensesAmt0-681035
IRS990/PYSalariesCompEmpBnftPaidAmt03491768
IRS990/PYTotalExpensesAmt04338446
IRS990/PYTotalRevenueAmt03657411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-359775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697986
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0905388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MERCEDES SCHOOL BUS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PROVIDENT BANK LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127557
IRS990ScheduleD/TotalLiabilityAmt0945944
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS INCLUDED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PART 1, 6A - THE ORGANIZATION PROVIDES SERVICES TO FAMILIES WHO MAY BE FUNDED BY STATE MEDICAL ASSISTANCE PROGRAMS. THE STATE ASSISTANCE IS RECEIVED BY THE ORGANIZATION, AND THE ORGANIZATION REPORTS ON SERVICES AND COSTS TO THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050638
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTINE QUINBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161681
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADULT SERVICES: WE PROVIDE COMMUNITY SUPPORT, SYSTEMATIC SKILL BUILDING, AND BEHAVIOR SUPPORT SERVICES FOR ADULT CLIENTS THROUGH PENNSYLVANIA'S ADULT AUTISM WAIVER (AAW). THIS ENABLES CLIENTS TO SAFELY INTEGRATE INTO THE COMMUNITY WHILE MAINTAINING DIGNITY AND EXPERIENCE A VARIETY OF PERSON-CENTERED ENRICHMENT OPPORTUNITIES. THIS HAS RANGED FROM SUPPORTING CLIENT'S SUCCESS IN MUSIC AND ARTS EDUCATION, VOLUNTEER WORK, AND OTHER SOCIALLY MEANINGFUL INTERACTIONS. WHEN CLIENTS NEED NEW SKILLS OR BEHAVIOR SUPPORT, WE WORK WITH THE FAMILY AND THE INDIVIDUAL TO ASSESS THE PROBLEM AND COME UP WITH TARGETED SOLUTIONS AND THEN PROVIDE THE FOLLOW-UP NEEDED TO ENSURE SUCCESS AND SATISFACTION. THIS ALLOWS US TO EXPAND THE OPPORTUNITIES FOR CLIENTS TO FIND EMPLOYMENT AND HELP MATCH THEM WITH POTENTIAL EMPLOYERS. WE PROVIDE THE COACHING AND SUPPORT TO HELP THEM REALIZE THEIR GOALS, PERSONALLY, AND PROFESSIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPRINGTIME SCHOOL: THE SPRINGTIME SCHOOL IS AVAILABLE TO SERVE INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS FROM 5-21 IN A YEAR ROUND SETTING. USING THE PRINCIPLES OF BEHAVIOR ANALYSIS, TEACHERS AND STAFF DESIGN AND IMPLEMENT INDIVIDUALIZED EDUCATION PLANS WHILE COLLABORATING WITH FAMILIES AND STUDENTS TO DETERMINE THE MOST APPROPRIATE MEANS OF SUPPORT. THIS INCLUDES OPPORTUNITIES TO INTEGRATE INTO THE COMMUNITY, WORKING ON INDEPENDENT LIVING AND LEISURE WHILE STILL MAINTAINING AN ACADEMIC FOCUS. WE DON'T JUST TEACH KIDS HOW TO DO MATH, WE TEACH THEM HOW TO FUNCTIONALLY APPLY THE SKILLS TO ENABLE THEM TO LIVE A MORE INDEPENDENT AND ROBUST LIFE. WE MAKE SURE TO TARGET SKILLS FOR GENERALIZATION TO THE HOME AND COMMUNITY SETTINGS. SPRINGTIME SCHOOL PROVIDES A PLACE WHERE STUDENTS, WHO'VE STRUGGLED TO BE SUCCESSFUL IN PUBLIC SETTINGS, CAN FLOURISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IBHS SERVICES: WE PROVIDE SERVICES FROM THE ONSET OF A CHILD'S DIAGNOSIS OF AUTISM THROUGH THE AGE OF 21 THROUGH COMMERCIALLY AVAILABLE HEALTH INSURANCE PLANS, PA MEDICAL ASSISTANCE, AND PRIVATE PAY. THIS INVOLVES COORDINATING CARE WITH OTHER PROVIDERS, INCORPORATING PARENTS AS PARTNERS IN THE PROCESS, AND WORKING INDIVIDUALLY WITH CLIENTS TO PROVIDE MEDICALLY NECESSARY SERVICES INCLUDING BEHAVIOR THERAPY, SPEECH THERAPY, AND OCCUPATIONAL THERAPY. THESE SERVICES ARE DESIGNED TO HELP ADDRESS THE CORE DEFICITS OF AUTISM AND INCLUDE THE MOST UP TO DATE ASSESSMENTS, PROGRESS MONITORING, AND TREATMENT EVALUATION AND PLANNING. WE HAVE WORKED HARD TO BE ABLE TO OFFER THIS SERVICE TO CLIENTS FROM LOW SOCIOECONOMIC STATUS AS WELL AS DOING OUR PART TO HELP REDUCE THE FINANCIAL HARDSHIP OF AUTISM BY ACCEPTING MEDICAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS REVIEWED AND APPROVED PRIOR TO SUBMISSION BY THE BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED AND POTENTIAL CONFLICTS ARE MONITORED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DATA FROM COMPARABLE ORGANIZATIONS WITH REGARD TO THEIR BUDGET SIZE, MISSION, AND LOCATION, IN ADDITION TO FEASABILITY WITHIN THE ORGANIZATION'S BUDGET, ARE USED TO DETERMINE THE PRESIDENT'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS, WITH THE EXCEPTION OF THE PRESIDENT WHO IS THE TOP MANAGEMENT OFFICIAL, ARE NEITHER ORGANIZATION INSIDERS OR EMPLOYEES AND ARE NOT COMPENSATED FOR THEIR SERVICES (STRICTLY VOLUNTEERS). THE SAME PROCESS DESCRIBED FOR THE PRESIDENT'S SALARY IS USED FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01242726

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.92$0.59$6.99$6.51$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.63$0.11$5.91$5.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.29$0.10$4.55$4.91$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.98$0.26$3.66$4.34$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.67$0.94$4.30$4.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.88$3.57$3.18$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.50$2.94$2.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$2.32$2.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.34$0.16$1.95$1.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.42$0.07$1.76$1.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.25$0.12$1.66$1.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.10$1.29$1.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.06
2011Summary only. Only limited summary data is available for this year.$0.02$0.08$0.06$0.51$0.50$0.01