Civic Intelligence

Personalized Independent Living Opportunities & Training Services Inc

990 • Fiscal year 2019 • EIN 22-3182410

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

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

95th percentile

1.36x

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

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

3.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$65,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,033,133

Up $382,779 (+23%) from 2018

Net Assets

Up

-$731,836

Up $177,266 (+19%) from 2018

Liabilities

Up

$2,764,969

Up $205,513 (+8.0%) from 2018

Revenue

Up

$5,260,631

Up $825,128 (+19%) from 2018

Expenses

Up

$5,083,365

Up $473,747 (+10%) from 2018

Net Income

Up

$177,266

Up $351,381 (+202%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,033,133
Liabilities$2,764,969
Net Assets-$731,836

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: $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

2019

Revenue$5,260,631
Expenses$5,083,365
Net Income$177,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$5,262,427
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$1,333,606$1,236,331▼ $97,275
Savings and Temporary Cash Investments$126,557$453,285▲ $326,728
Cash and Non-Interest-Bearing Accounts$124,934$297,908▲ $172,974
Prepaid Expenses and Deferred Charges$48,569$38,007▼ $10,562
Accounts Receivable$16,688$7,602▼ $9,086
Total Assets$1,650,354$2,033,133▲ $382,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,815,678$1,798,844▼ $16,834
Deferred Revenue$297,666$567,269▲ $269,603
Accounts Payable and Accrued Expenses$387,966$342,733▼ $45,233
Other Liabilities$58,146$56,123▼ $2,023
Total Liabilities$2,559,456$2,764,969▲ $205,513
Net Assets / Fund Balance
Unrestricted Net Assets$-909,102$-731,836▲ $177,266
Total Net Assets Fund Balance$-909,102$-731,836▲ $177,266
Total Liabilities and Net Assets / Fund Balance$1,650,354$2,033,133▲ $382,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,874$1,243,488$1,910,362
Other Land Buildings$167,615$1,224,430$1,392,045
Land$343,523-$343,523
Equipment$58,319$148,276$206,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jake JonesExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Daniel L LombardoChairman
Kathy WhiteBoard Member
Owen CabeBoard Member
Patricia MckernanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,725
Program Service Revenue
$5,252,453
Investment Income
$1,158
Other Revenue
$-1,705
All Other Contributions
$5,335
Change in Net Assets
$177,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,260,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,796
Total Revenue per Audited Statements
$5,262,427
Total Revenue per Form 990
$5,260,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,125,426
Other Expenses$1,957,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,164,134$403,358-$2,567,492
Fees for Services Other$180,461$197,586-$378,047
Occupancy$272,913$12,527-$285,440
All Other Expenses$163,789$115,903-$279,692
Other Employee Benefits$212,443$39,596-$252,039
Payroll Taxes$203,050$37,845-$240,895
Insurance$133,251$32,241-$165,492
Depreciation Depletion$125,804$30,441-$156,245
Travel$119,648$4,426-$124,074
Office Expenses$56,503$43,430-$99,933
Current Officers, Directors, Trustees, and Key Employees$54,788$10,212-$65,000
Other Expenses$47,767$1,442-$49,209
Fees for Services Accounting-$24,820-$24,820
Interest$5,800$1,404-$7,204
Total Functional Expenses$4,052,617$1,030,748$0$5,083,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,085,161
Expenses per Audited Statements$5,083,365
Total Expenses per Form 990$5,083,365
Expenses Not Reported on Form 990$1,796
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$1,796
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
Funds Held for Clients$37,892
Current Portion of Notes Payable$18,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel L Lombardo
Formed
1992
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
205
Volunteers
5

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
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 2016, 2017 and 2018 as well as the returns to be filed in 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 1,796.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 1,796.

Raw XML AppendixShowing 400 of 477 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/OtherSalariesAndWagesGrp/ProgramServicesAmt02164134
IRS990/OtherSalariesAndWagesGrp/TotalAmt02567492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203050
IRS990/PayrollTaxesGrp/TotalAmt0240895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038007
IRS990/PrincipalOfficerNm0DANIEL L LOMBARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE-FOR-SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1NJDHS BLOCK GRANT
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CREW LABOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04413636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1617095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04413636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1617095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321690
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/ExpenseAmt01538517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04635358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt01474695
IRS990/PYOtherRevenueAmt0-1426
IRS990/PYProgramServiceRevenueAmt04419216
IRS990/PYRevenuesLessExpensesAmt0-174115
IRS990/PYSalariesCompEmpBnftPaidAmt03134923
IRS990/PYTotalExpensesAmt04609618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04435503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022239871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.91880
IRS990ScheduleA/PublicSupportTotal170Amt0218232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218232
IRS990ScheduleA/TotalSupportAmt0237241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01910362
IRS990ScheduleD/EquipmentGrp/BookValueAmt058319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206595
IRS990ScheduleD/ExpensesNotReportedAmt01796
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05083365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0343523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343523
IRS990ScheduleD/OtherExpensesIncludedAmt01796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01224430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01392045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR CLIENTS
IRS990ScheduleD/OtherRevenueAmt01796
IRS990ScheduleD/RevenueNotReportedAmt01796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05260631
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 2016, 2017 AND 2018 AS WELL AS THE RETURNS TO BE FILED IN 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 1,796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 1,796.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236331
IRS990ScheduleD/TotalExpensesPerForm990Amt05083365
IRS990ScheduleD/TotalLiabilityAmt056123
IRS990ScheduleD/TotalRevenuePerForm990Amt05260631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05262427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05085161
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
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01650354
IRS990/TotalAssetsEOYAmt02033133
IRS990/TotalAssetsGrp/BOYAmt01650354
IRS990/TotalAssetsGrp/EOYAmt02033133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08725

Document Assets

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Filings

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