Civic Intelligence

Fairfields Inc

EIN 20-8033540 • 501(c)3 • Hermitage, PA

Profile

The organization's mission is to build homes for individuals with cognitive and intellectual disabilities in an urban residence setting. The housing will provide a setting where, along with care, security, and compassion, the residents will enjoy their surroundings through exposure to nature and exercise.

850 N Hermitage RdHermitage, PA 16148

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

10.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

47th percentile

-3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$356,760

Down $11,067 (-3.0%) from 2024

Liabilities

Up

$443,936

Up $13,473 (+3.1%) from 2024

Net Assets

Down

-$87,176

Down $24,540 (-39%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$41,667

Up $7,795 (+23%) from 2024

Expenses

Down

$66,207

Down $855 (-1.3%) from 2024

Net Income

Up

-$24,540

Up $8,650 (+26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $543,019Liabilities 2011: $390,840Net Assets 2011: $152,1792011Assets 2012: $516,823Liabilities 2012: $392,181Net Assets 2012: $124,6422012Assets 2013: $511,318Liabilities 2013: $400,942Net Assets 2013: $110,3762013Assets 2014: $491,310Liabilities 2014: $395,286Net Assets 2014: $96,0242014Assets 2015: $478,342Liabilities 2015: $394,069Net Assets 2015: $84,2732015Assets 2016: $465,631Liabilities 2016: $394,123Net Assets 2016: $71,5082016Assets 2017: $451,355Liabilities 2017: $392,823Net Assets 2017: $58,5322017Assets 2018: $434,641Liabilities 2018: $394,497Net Assets 2018: $40,1442018Assets 2019: $427,073Liabilities 2019: $396,334Net Assets 2019: $30,7392019Assets 2020: $422,536Liabilities 2020: $397,012Net Assets 2020: $25,5242020Assets 2021: $404,146Liabilities 2021: $398,130Net Assets 2021: $6,0162021Assets 2022: $390,194Liabilities 2022: $394,202Net Assets 2022: -$4,0082022Assets 2023: $376,864Liabilities 2023: $406,310Net Assets 2023: -$29,4462023Assets 2024: $367,827Liabilities 2024: $430,463Net Assets 2024: -$62,6362024Assets 2025: $356,760Liabilities 2025: $443,936Net Assets 2025: -$87,1762025

Highlighted filing

2025

Assets$356,760
Liabilities$443,936
Net Assets-$87,176
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,682Expenses 2011: $39,534Net Income 2011: -$5,8522011Revenue 2012: $28,523Expenses 2012: $56,060Net Income 2012: -$27,5372012Revenue 2013: $31,643Expenses 2013: $45,909Net Income 2013: -$14,2662013Revenue 2014: $35,231Expenses 2014: $49,583Net Income 2014: -$14,3522014Revenue 2015: $37,623Expenses 2015: $49,374Net Income 2015: -$11,7512015Revenue 2016: $36,060Expenses 2016: $48,825Net Income 2016: -$12,7652016Revenue 2017: $32,467Expenses 2017: $45,443Net Income 2017: -$12,9762017Revenue 2018: $38,403Expenses 2018: $56,791Net Income 2018: -$18,3882018Revenue 2019: $36,957Expenses 2019: $46,362Net Income 2019: -$9,4052019Revenue 2020: $40,836Expenses 2020: $46,051Net Income 2020: -$5,2152020Revenue 2021: $42,516Expenses 2021: $62,024Net Income 2021: -$19,5082021Revenue 2022: $40,849Expenses 2022: $50,873Net Income 2022: -$10,0242022Revenue 2023: $35,471Expenses 2023: $60,909Net Income 2023: -$25,4382023Revenue 2024: $33,872Expenses 2024: $67,062Net Income 2024: -$33,1902024Revenue 2025: $41,667Expenses 2025: $66,207Net Income 2025: -$24,5402025

Highlighted filing

2025

Revenue$41,667
Expenses$66,207
Net Income-$24,540
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,760
Liabilities
$443,936
Net assets
-$87,176
Revenue
$41,667
Expenses
$66,207
Net income
-$24,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$4.44$0.87$0.42$0.66$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.68$4.30$0.63$0.34$0.67$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.77$4.06$0.29$0.35$0.61$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.90$3.94$0.04$0.41$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.04$3.98$0.06$0.43$0.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.23$3.97$0.26$0.41$0.46$0.05
2019Summary only. Only limited summary data is available for this year.$4.27$3.96$0.31$0.37$0.46$0.09
2018Summary only. Only limited summary data is available for this year.$4.35$3.94$0.40$0.38$0.57$0.18
2017Summary only. Only limited summary data is available for this year.$4.51$3.93$0.59$0.32$0.45$0.13
2016Summary only. Only limited summary data is available for this year.$4.66$3.94$0.72$0.36$0.49$0.13
2015Summary only. Only limited summary data is available for this year.$4.78$3.94$0.84$0.38$0.49$0.12
2014Summary only. Only limited summary data is available for this year.$4.91$3.95$0.96$0.35$0.50$0.14
2013Summary only. Only limited summary data is available for this year.$5.11$4.01$1.10$0.32$0.46$0.14
2012Summary only. Only limited summary data is available for this year.$5.17$3.92$1.25$0.29$0.56$0.28
2011Summary only. Only limited summary data is available for this year.$5.43$3.91$1.52$0.34$0.40$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$41,667
Mission and Program Overview

Mission

The organization's mission is to build homes for individuals with cognitive and intellectual disabilities in an urban residence setting. The housing will provide a setting where, along with care, security, and compassion, the residents will enjoy their surroundings through exposure to nature and exercise.

Homes for individuals with cognitive & intellectual disabilites in an urban residence setting. The housing will provide a setting where, along with care, security, and compassion, the residents will enjoy their surroundings through exposure to nature and exercise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,116$315,080▼ $13,036
Accounts Receivable$2,737$2,161▼ $576
Cash and Non-Interest-Bearing Accounts$394$431▲ $37
Prepaid Expenses and Deferred Charges$115--
Total Assets$367,827$356,760▼ $11,067
Other Assets Total$36,465$39,088▲ $2,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,900$386,900→ $0
Accounts Payable and Accrued Expenses$39,217$53,322▲ $14,105
Other Liabilities$2,291$2,291→ $0
Escrow Account Liability$1,611$1,423▼ $188
Deferred Revenue$444--
Total Liabilities$430,463$443,936▲ $13,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-62,636$-87,176▼ $24,540
Total Net Assets Fund Balance$-62,636$-87,176▼ $24,540
Total Liabilities and Net Assets / Fund Balance$367,827$356,760▼ $11,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,425$214,003$521,428
Land$7,655-$7,655
Other Assets Org$14,300--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom BurichPast President
Lori JohnsonPresident
Tim McgonigleVice President
Matthew VannoyBoard Member
Robert BeachBoard Member
Laura BeachCommunity Rep
Richard WallaceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,645
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-24,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,159
Salaries, Compensation, and Employee Benefits$22,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852$14,671-$16,523
Depreciation Depletion$13,036--$13,036
Fees for Services Accounting-$5,200-$5,200
Other Employee Benefits$4,318--$4,318
Fees for Services Management-$2,136-$2,136
Office Expenses-$1,452-$1,452
Payroll Taxes$1,207--$1,207
Other Expenses$277--$277
All Other Expenses$139$103-$242
Advertising-$40-$40
Conferences and Meetings$2--$2
Total Functional Expenses$42,605$23,602$0$66,207
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$2,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the facilities was provided by community action partnership of mercer county, an unrelated nonprofit entity.”

Form 990, Part VI, Section A, Line 8B

“Fairfields inc does not have any separate committees, so no minutes are kept by committees.”

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

“A copy of the return will be emailed to the board members who will review and approve the return before it is filed.”

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

“The organization monitors the conflict of interest policy and deals with any conflicts when they arise.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid directly by fairfields, inc. Compensation is paid by the managing company, and billed to fairfields, inc. The managing company determines compensation by a review and approval of independent board members, comparability data, and contemporaneous substantiaion of the deliberation and decision process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public at its business office in hermitage, pa during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Fairfields Inc
EIN
20-8033540
Phone
7249812950
Address
850 N HERMITAGE RD, HERMITAGE, PA 16148

Signing Officer

Name
Lori Johnson
Title
President
Phone
7249812950
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Johnson
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Black Bashor & Porsch Llp
Address
270 EAST CONNELLY BOULEVARD, SHARON, PA 16146
Preparer
Gregory J Koch CPA
Phone
7249817510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7 & Part V, Line 2A

“Other salary and wages: other salary and wages are listed as $16,523 and the number of w-2's is listed as -0- because maintenance and management work was performed by community action of mercer county, and then billed to fairfields, inc. This was done in relation to the management agreement with this entity.”

Form 990, Part XII, Line 2C

“The organization has not changed either its method of oversight or selection process for an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

Raw XML AppendixShowing 400 of 485 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/OtherLiabilitiesGrp/EOYAmt02291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01852
IRS990/OtherSalariesAndWagesGrp/TotalAmt016523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01207
IRS990/PayrollTaxesGrp/TotalAmt01207
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115
IRS990/PrincipalOfficerNm0LORI JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSIST PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt044750
IRS990/PYOtherRevenueAmt0296
IRS990/PYProgramServiceRevenueAmt033545
IRS990/PYRevenuesLessExpensesAmt0-33190
IRS990/PYSalariesCompEmpBnftPaidAmt022312
IRS990/PYTotalExpensesAmt067062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0194268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/Total509Grp/TotalAmt0194268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521428
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt07655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039088
IRS990ScheduleD/TotalLiabilityAmt02291
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE FACILITIES WAS PROVIDED BY COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY, AN UNRELATED NONPROFIT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAIRFIELDS INC DOES NOT HAVE ANY SEPARATE COMMITTEES, SO NO MINUTES ARE KEPT BY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN WILL BE EMAILED TO THE BOARD MEMBERS WHO WILL REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY AND DEALS WITH ANY CONFLICTS WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS PAID DIRECTLY BY FAIRFIELDS, INC. COMPENSATION IS PAID BY THE MANAGING COMPANY, AND BILLED TO FAIRFIELDS, INC. THE MANAGING COMPANY DETERMINES COMPENSATION BY A REVIEW AND APPROVAL OF INDEPENDENT BOARD MEMBERS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIAION OF THE DELIBERATION AND DECISION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ITS BUSINESS OFFICE IN HERMITAGE, PA DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER SALARY AND WAGES: OTHER SALARY AND WAGES ARE LISTED AS $16,523 AND THE NUMBER OF W-2'S IS LISTED AS -0- BECAUSE MAINTENANCE AND MANAGEMENT WORK WAS PERFORMED BY COMMUNITY ACTION OF MERCER COUNTY, AND THEN BILLED TO FAIRFIELDS, INC. THIS WAS DONE IN RELATION TO THE MANAGEMENT AGREEMENT WITH THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED EITHER ITS METHOD OF OVERSIGHT OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 7 & PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF MERCER COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ARC OF MERCER COUNTY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCRA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MCAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251780515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251780513
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251792645
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3251045485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFLIATED CHAPTER OF ARC OF PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SUPPORT FOR MCAR, INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REHABILITATION EMPLOYMENT THROUGH A TRANSITIONAL WORK PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOP. DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0850 NORTH HERMITAGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1850 NORTH HERMITAGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2850 NORTH HERMITAGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3850 NORTH HERMITAGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERMITAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HERMITAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HERMITAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HERMITAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd216146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd316146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

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