Civic Intelligence

Personalized Independent Living Opportunities & Training Services Inc

990 • Fiscal year 2017 • EIN 22-3182410

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.THEPILOTSERVICES.ORG

View Organization Page

289 Jackson RoadBerlin, NJ 08009

(856) 809-0600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$70,148

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,653,390

Up $151,108 (+10%) from 2016

Net Assets

Up

-$734,987

Up $139,913 (+16%) from 2016

Liabilities

Up

$2,388,377

Up $11,195 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$4,529,334

Up $290,829 (+6.9%) from 2016

Expenses

Up

$4,389,421

Up $136,099 (+3.2%) from 2016

Net Income

Up

$139,913

Up $154,730 (+1044%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,053,206Liabilities 2011: $2,529,586Net Assets 2011: -$476,3802011Assets 2012: $1,911,586Liabilities 2012: $2,394,280Net Assets 2012: -$482,6942012Assets 2013: $1,890,148Liabilities 2013: $2,502,079Net Assets 2013: -$611,9312013Assets 2014: $1,615,721Liabilities 2014: $2,477,739Net Assets 2014: -$862,0182014Assets 2015: $1,684,212Liabilities 2015: $2,544,295Net Assets 2015: -$860,0832015Assets 2016: $1,502,282Liabilities 2016: $2,377,182Net Assets 2016: -$874,9002016Assets 2017: $1,653,390Liabilities 2017: $2,388,377Net Assets 2017: -$734,9872017Assets 2018: $1,650,354Liabilities 2018: $2,559,456Net Assets 2018: -$909,1022018Assets 2019: $2,033,133Liabilities 2019: $2,764,969Net Assets 2019: -$731,8362019Assets 2020: $2,612,119Liabilities 2020: $3,565,144Net Assets 2020: -$953,0252020Assets 2021: $3,086,583Liabilities 2021: $2,928,735Net Assets 2021: $157,8482021Assets 2022: $3,635,639Liabilities 2022: $2,877,767Net Assets 2022: $757,8722022Assets 2023: $3,252,513Liabilities 2023: $3,024,056Net Assets 2023: $228,4572023Assets 2024: $2,905,740Liabilities 2024: $3,207,119Net Assets 2024: -$301,3792024

Highlighted filing

2017

Assets$1,653,390
Liabilities$2,388,377
Net Assets-$734,987
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,660,381Expenses 2011: $3,496,100Net Income 2011: $164,2812011Revenue 2012: $3,538,219Expenses 2012: $3,544,533Net Income 2012: -$6,3142012Revenue 2013: $3,738,151Expenses 2013: $3,867,388Net Income 2013: -$129,2372013Revenue 2014: $3,776,576Expenses 2014: $4,026,663Net Income 2014: -$250,0872014Revenue 2015: $3,968,830Expenses 2015: $3,966,895Net Income 2015: $1,9352015Revenue 2016: $4,238,505Expenses 2016: $4,253,322Net Income 2016: -$14,8172016Revenue 2017: $4,529,334Expenses 2017: $4,389,421Net Income 2017: $139,9132017Revenue 2018: $4,435,503Expenses 2018: $4,609,618Net Income 2018: -$174,1152018Revenue 2019: $5,260,631Expenses 2019: $5,083,365Net Income 2019: $177,2662019Revenue 2020: $5,560,954Expenses 2020: $5,782,143Net Income 2020: -$221,1892020Revenue 2021: $6,611,958Expenses 2021: $5,531,310Net Income 2021: $1,080,6482021Revenue 2022: $6,694,057Expenses 2022: $6,153,816Net Income 2022: $540,2412022Revenue 2023: $5,879,813Expenses 2023: $6,409,228Net Income 2023: -$529,4152023Revenue 2024: $6,522,629Expenses 2024: $7,052,465Net Income 2024: -$529,8362024

Highlighted filing

2017

Revenue$4,529,334
Expenses$4,389,421
Net Income$139,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,529,354
Mission and Program Overview

Mission

To provide disabled individuals the opportunity to reach the maximum level of productivity and social interaction, in a safe, clean , pleasant and attractive environment and to empower disabled individuals with the decision making ability that will assure personal choices regarding their own preferences. To provide opportunities for disabled individuals to obtain the highest quality of life and maaximize their potential for independence while living in the community of their choice; to provide access to a comprehensive service delivery system; and to provide programs and services that meet or exceed all regulatory and licensing standards, at the highest level of quality performance and care.

To promote the quality of life within the community for the physically and mentally handicapped by providing housing that the organization has purchased and refurbished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,379$1,489,151▲ $126,772
Savings and Temporary Cash Investments$4,046$65,041▲ $60,995
Prepaid Expenses and Deferred Charges$42,320$48,495▲ $6,175
Cash and Non-Interest-Bearing Accounts$83,993$42,668▼ $41,325
Accounts Receivable$9,544$8,035▼ $1,509
Total Assets$1,502,282$1,653,390▲ $151,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,827,255$1,834,647▲ $7,392
Accounts Payable and Accrued Expenses$285,624$482,174▲ $196,550
Other Liabilities$99,843$63,832▼ $36,011
Deferred Revenue$164,460$7,724▼ $156,736
Total Liabilities$2,377,182$2,388,377▲ $11,195
Net Assets / Fund Balance
Unrestricted Net Assets$-874,900$-734,987▲ $139,913
Total Net Assets Fund Balance$-874,900$-734,987▲ $139,913
Total Liabilities and Net Assets / Fund Balance$1,502,282$1,653,390▲ $151,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,380$1,053,013$1,793,393
Other Land Buildings$391,231$1,053,814$1,445,045
Land$343,523-$343,523
Equipment$14,017$192,577$206,594
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine HannahExecutive DirectorFT$65,000$5,148$70,148

Board Members and Trustees

NameTitle
Daniel L LombardoChairman
Gina AdamsBoard Member
Jacob R ArmstronBoard Member
John FhendersonBoard Member
Pat MckernanBoard Member
Steve SchultzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$49,912
Program Service Revenue
$4,479,099
Investment Income
$326
Other Revenue
$-3
All Other Contributions
$41,764
Change in Net Assets
$139,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,529,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20
Total Revenue per Audited Statements
$4,529,354
Total Revenue per Form 990
$4,529,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,971,288
Other Expenses$1,418,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,115,310$336,820-$2,452,130
Occupancy$261,620$7,112-$268,732
Payroll Taxes$196,778$31,333-$228,111
Other Employee Benefits$190,557$30,342-$220,899
Fees for Services Other$16,203$152,564-$168,767
All Other Expenses$128,469$38,278-$166,747
Insurance$125,916$26,174-$152,090
Depreciation Depletion$125,798$26,149-$151,947
Travel$99,076$3,088-$102,164
Current Officers, Directors, Trustees, and Key Employees$60,513$9,635-$70,148
Other Expenses$62,351$456-$62,807
Office Expenses$30,436$11,581-$42,017
Fees for Services Accounting-$27,000-$27,000
Interest$7,423$4,128-$11,551
Advertising$-340$1,008-$668
Total Functional Expenses$3,634,031$755,390$0$4,389,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,389,441
Expenses per Audited Statements$4,389,421
Total Expenses per Form 990$4,389,421
Expenses Not Reported on Form 990$20
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20
Fundraising Gross Income$0
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
Line of Credit$39,575
Capital Lease Payable$17,947
Current Portion of Capital Lease Payable$6,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

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

“A copy of the form 990 is provided to the organization's governing body to be reviewed along with the audited financial statements prior to filing with the irs.”

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

“All board members, senior management, and employees are required to disclose all relationships that could give rise to conflict.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Personalized Independent Living
EIN
22-3182410
Phone
8568090600
Address
289 JACKSON ROAD, BERLIN, NJ 08009

Signing Officer

Name
Daniel L Lombardo
Title
Chairman
Phone
8568090600
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel L Lombardo
Formed
1992
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
155
Volunteers
6

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The process by which the organization appoints a committee that assumes responsibility for oversight of the audit of its financial statement and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, do not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization's federal information returns are generally subject to examination by the interal revenue service and state of new jersey for three years, including the years 2014, 2015 and 2016 as well as the returns to be filed in 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20.”

Raw XML AppendixShowing 400 of 497 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/MissionDesc0TO PROVIDE DISABLED INDIVIDUALS THE OPPORTUNITY TO REACH THE MAXIMUM LEVEL OF PRODUCTIVITY AND SOCIAL INTERACTION, IN A SAFE, CLEAN , PLEASANT AND ATTRACTIVE ENVIRONMENT AND TO EMPOWER DISABLED INDIVIDUALS WITH THE DECISION MAKING ABILITY THAT WILL ASSURE PERSONAL CHOICES REGARDING THEIR OWN PREFERENCES. TO PROVIDE OPPORTUNITIES FOR DISABLED INDIVIDUALS TO OBTAIN THE HIGHEST QUALITY OF LIFE AND MAAXIMIZE THEIR POTENTIAL FOR INDEPENDENCE WHILE LIVING IN THE COMMUNITY OF THEIR CHOICE; TO PROVIDE ACCESS TO A COMPREHENSIVE SERVICE DELIVERY SYSTEM; AND TO PROVIDE PROGRAMS AND SERVICES THAT MEET OR EXCEED ALL REGULATORY AND LICENSING STANDARDS, AT THE HIGHEST LEVEL OF QUALITY PERFORMANCE AND CARE.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220899
IRS990/OtherExpensesGrp/Desc0FOOD AND CONSUMABLES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2456
IRS990/OtherExpensesGrp/ProgramServicesAmt095237
IRS990/OtherExpensesGrp/ProgramServicesAmt154514
IRS990/OtherExpensesGrp/ProgramServicesAmt264170
IRS990/OtherExpensesGrp/ProgramServicesAmt362351
IRS990/OtherExpensesGrp/TotalAmt095237
IRS990/OtherExpensesGrp/TotalAmt195059
IRS990/OtherExpensesGrp/TotalAmt273347
IRS990/OtherExpensesGrp/TotalAmt362807
IRS990/OtherLiabilitiesGrp/BOYAmt099843
IRS990/OtherLiabilitiesGrp/EOYAmt063832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02115310
IRS990/OtherSalariesAndWagesGrp/TotalAmt02452130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196778
IRS990/PayrollTaxesGrp/TotalAmt0228111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048495
IRS990/PrincipalOfficerNm0DANIEL L LOMBARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NJDHS BLOCK GRANT
IRS990/ProgramServiceRevenueGrp/Desc1FEE-FOR-SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CREW LABOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04349409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04349409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223745
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. P.I.L.O.T PROVIDES DAY PROGRAM SERVICES FOR THE DISABLED. THESE PROGRAMS ARE THE CREW LABOR PROGRAM AND FACILITY BASED COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01334919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01623619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt01413011
IRS990/PYOtherRevenueAmt0-23511
IRS990/PYProgramServiceRevenueAmt04154170
IRS990/PYRevenuesLessExpensesAmt0-14817
IRS990/PYSalariesCompEmpBnftPaidAmt02840311
IRS990/PYTotalExpensesAmt04253322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04238505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02855480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020036576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82350
IRS990ScheduleA/PublicSupportPY170Pct00.70780
IRS990ScheduleA/PublicSupportTotal170Amt0221243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221243
IRS990ScheduleA/TotalSupportAmt0268646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0740380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793393
IRS990ScheduleD/EquipmentGrp/BookValueAmt014017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206594
IRS990ScheduleD/ExpensesNotReportedAmt020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04389421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0343523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343523
IRS990ScheduleD/OtherExpensesIncludedAmt020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0391231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01053814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01445045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt020
IRS990ScheduleD/RevenueNotReportedAmt020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04529334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERAL REVENUE SERVICE AND STATE OF NEW JERSEY FOR THREE YEARS, INCLUDING THE YEARS 2014, 2015 AND 2016 AS WELL AS THE RETURNS TO BE FILED IN 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 20.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 20.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01489151
IRS990ScheduleD/TotalExpensesPerForm990Amt04389421
IRS990ScheduleD/TotalLiabilityAmt063832
IRS990ScheduleD/TotalRevenuePerForm990Amt04529334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04529354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04389441
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO BE REVIEWED ALONG WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS, SENIOR MANAGEMENT, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ALL RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA DELAWARE VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0216007669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 (B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02305 WHITE HORSE PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLLINGSWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,390
Liabilities
$2,388,377
Net assets
-$734,987
Revenue
$4,529,334
Expenses
$4,389,421
Net income
$139,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$3.21$0.30$6.52$7.05$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.25$3.02$0.23$5.88$6.41$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.64$2.88$0.76$6.69$6.15$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.09$2.93$0.16$6.61$5.53$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.61$3.57$0.95$5.56$5.78$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.03$2.76$0.73$5.26$5.08$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.65$2.56$0.91$4.44$4.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.65$2.39$0.73$4.53$4.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.50$2.38$0.87$4.24$4.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.68$2.54$0.86$3.97$3.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$2.48$0.86$3.78$4.03$0.25
2013Summary only. Only limited summary data is available for this year.$1.89$2.50$0.61$3.74$3.87$0.13
2012Summary only. Only limited summary data is available for this year.$1.91$2.39$0.48$3.54$3.54$0.01
2011Summary only. Only limited summary data is available for this year.$2.05$2.53$0.48$3.66$3.50$0.16