Civic Intelligence

Fairfields Inc.

990 • Fiscal year 2022 • EIN 20-8033540

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 08, 2022

850 N Hermitage RdHermitage, PA 16148

(724) 981-2950

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

9.65x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$390,194

Down $13,952 (-3.5%) from 2021

Net Assets

Down

-$4,008

Down $10,024 (-167%) from 2021

Liabilities

Down

$394,202

Down $3,928 (-1.0%) from 2021

Revenue

Down

$40,849

Down $1,667 (-3.9%) from 2021

Expenses

Down

$50,873

Down $11,151 (-18%) from 2021

Net Income

Up

-$10,024

Up $9,484 (+49%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$390,194
Liabilities$394,202
Net Assets-$4,008

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$40,849
Expenses$50,873
Net Income-$10,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$40,849
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$367,223$354,187▼ $13,036
Prepaid Expenses and Deferred Charges$99$102▲ $3
Cash and Non-Interest-Bearing Accounts$1,866$101▼ $1,765
Total Assets$404,146$390,194▼ $13,952
Other Assets Total$34,958$35,804▲ $846
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,900$386,900→ $0
Accounts Payable and Accrued Expenses$10,112$6,180▼ $3,932
Other Liabilities$1,095$1,095→ $0
Deferred Revenue$23$27▲ $4
Total Liabilities$398,130$394,202▼ $3,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,016$-4,008▼ $10,024
Total Net Assets Fund Balance$6,016$-4,008▼ $10,024
Total Liabilities and Net Assets / Fund Balance$404,146$390,194▼ $13,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,532$174,896$521,428
Land$7,655-$7,655
Other Assets Org$14,283--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert BeachPast President
Tom BurichPresident
Lori JohnsonVice President
Charles HahnBoard Member
Richard WallaceBoard Member
Diane GardnerCommunity Rep
Tim McgonigleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,800
Investment Income
$8
Other Revenue
$41
Change in Net Assets
$-10,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,473
Salaries, Compensation, and Employee Benefits$11,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,036--$13,036
Other Salaries and Wages$1,742$7,034-$8,776
Fees for Services Accounting-$5,000-$5,000
Fees for Services Management-$2,136-$2,136
Other Employee Benefits$1,999--$1,999
Office Expenses-$1,467-$1,467
Payroll Taxes$625--$625
Other Expenses$485--$485
All Other Expenses$219$164-$383
Conferences and Meetings$2--$2
Total Functional Expenses$35,072$15,801$0$50,873
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
Tenant Security Deposits$1,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Tom Burich
Title
President
Phone
7249812950
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Burich
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 $8,776 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0199458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038400
IRS990ScheduleA/Total509Grp/TotalAmt0199458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199561
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521428
IRS990ScheduleD/LandGrp/BookValueAmt07655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035804
IRS990ScheduleD/TotalLiabilityAmt01095
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 $8,776 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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

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.$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