Civic Intelligence

Caring People Alliance

990 • Fiscal year 2016 • EIN 23-1352104

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

1628 Jfk Blvd Suite 800Philadelphia, PA 19103

(215) 545-5230

Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.10x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$198,375

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,439,405

Down $1,195,285 (-14%) from 2015

Net Assets

Down

-$2,507,771

Down $1,289,470 (-106%) from 2015

Liabilities

Up

$9,947,176

Up $94,185 (+1.0%) from 2015

Revenue

Up

$98,639,273

Up $1,415,808 (+1.5%) from 2015

Expenses

Up

$99,928,743

Up $1,469,946 (+1.5%) from 2015

Net Income

Down

-$1,289,470

Down $54,138 (-4.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $19,618,390Liabilities 2010: $15,747,081Net Assets 2010: $3,871,3092010Assets 2011: $17,504,007Liabilities 2011: $14,346,914Net Assets 2011: $3,157,0932011Assets 2012: $10,004,000Liabilities 2012: $8,944,226Net Assets 2012: $1,059,7742012Assets 2013: $8,610,298Liabilities 2013: $8,234,408Net Assets 2013: $375,8902013Assets 2014: $8,898,245Liabilities 2014: $8,881,214Net Assets 2014: $17,0312014Assets 2015: $8,634,690Liabilities 2015: $9,852,991Net Assets 2015: -$1,218,3012015Assets 2016: $7,439,405Liabilities 2016: $9,947,176Net Assets 2016: -$2,507,7712016Assets 2017: $5,855,755Liabilities 2017: $8,860,088Net Assets 2017: -$3,004,3332017Assets 2018: $9,581,621Liabilities 2018: $8,996,350Net Assets 2018: $585,2712018Assets 2019: $9,646,657Liabilities 2019: $8,669,015Net Assets 2019: $977,6422019Assets 2020: $28,553,146Liabilities 2020: $28,170,490Net Assets 2020: $382,6562020Assets 2021: $30,022,818Liabilities 2021: $28,142,112Net Assets 2021: $1,880,7062021Assets 2022: $47,093,929Liabilities 2022: $45,346,240Net Assets 2022: $1,747,6892022Assets 2023: $42,865,261Liabilities 2023: $40,359,439Net Assets 2023: $2,505,8222023Assets 2024: $41,341,666Liabilities 2024: $38,588,636Net Assets 2024: $2,753,0302024

Highlighted filing

2016

Assets$7,439,405
Liabilities$9,947,176
Net Assets-$2,507,771

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $111,852,5902010Revenue 2011: $105,458,792Expenses 2011: $106,173,008Net Income 2011: -$714,2162011Expenses 2012: $103,562,8752012Revenue 2013: $94,559,077Expenses 2013: $95,242,961Net Income 2013: -$683,8842013Revenue 2014: $95,243,159Expenses 2014: $95,602,018Net Income 2014: -$358,8592014Revenue 2015: $97,223,465Expenses 2015: $98,458,797Net Income 2015: -$1,235,3322015Revenue 2016: $98,639,273Expenses 2016: $99,928,743Net Income 2016: -$1,289,4702016Revenue 2017: $98,837,115Expenses 2017: $99,333,677Net Income 2017: -$496,5622017Revenue 2018: $104,242,144Expenses 2018: $100,652,540Net Income 2018: $3,589,6042018Revenue 2019: $105,374,058Expenses 2019: $104,981,687Net Income 2019: $392,3712019Revenue 2020: $291,102,431Expenses 2020: $291,697,417Net Income 2020: -$594,9862020Revenue 2021: $282,304,237Expenses 2021: $280,113,236Net Income 2021: $2,191,0012021Revenue 2022: $339,532,579Expenses 2022: $339,412,250Net Income 2022: $120,3292022Revenue 2023: $312,592,444Expenses 2023: $311,834,311Net Income 2023: $758,1332023Revenue 2024: $351,948,626Expenses 2024: $351,701,418Net Income 2024: $247,2082024

Highlighted filing

2016

Revenue$98,639,273
Expenses$99,928,743
Net Income-$1,289,470
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$98,639,273
Mission and Program Overview

Mission

To reduce poverty and injustice by providing high quality services that nurture positive child and youth development, stable families across the life cycle, and thriving communities.

Serving children and strengthening families has been caring people alliance's mission for over 75 years. We empower philadelphia children and youth to become positive citizens, decision-makers and leaders by providing them, their families and their elders with high quality, community-based programs and services that promote character building, educational achievement, healthy lifestyles and teamwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,524,654$3,303,742▼ $220,912
Accounts Receivable$2,082,164$1,689,579▼ $392,585
Savings and Temporary Cash Investments$2,600,782$1,185,913▼ $1,414,869
Cash and Non-Interest-Bearing Accounts-$888,960-
Prepaid Expenses and Deferred Charges$427,090$371,211▼ $55,879
Total Assets$8,634,690$7,439,405▼ $1,195,285
Liabilities
Accounts Payable and Accrued Expenses$9,184,194$9,947,176▲ $762,982
Other Liabilities$668,797$0▼ $668,797
Total Liabilities$9,852,991$9,947,176▲ $94,185
Net Assets / Fund Balance
Unrestricted Net Assets$-1,218,301$-2,507,771▼ $1,289,470
Total Net Assets Fund Balance$-1,218,301$-2,507,771▼ $1,289,470
Total Liabilities and Net Assets / Fund Balance$8,634,690$7,439,405▼ $1,195,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,981,185$4,235,637-
Other Land Buildings$23,152$146,912-
Land$89,128--
Equipment$210,277$894,532-
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arlene BellPresident & CEOFT$198,375$198,375
Gerald MacdonaldSenior Vice President and COOFT$158,124$158,124
Alease RalphVP & Director CcisFT$140,000$140,000
Olga GibbsVP OperationsFT$110,000$110,000
Priscilla BauerAssistant Director - CcisFT$80,330$80,330
John HaltiwangerDirector of ItFT$79,999$79,999

Board Members and Trustees

NameTitle
Susan W HerronChairman
Carol B RiceVice Chairman
Cheryl L WeissBoard Member
Janet E SteeleBoard Member
Jennifer N BrownBoard Member
Reverend Michael a KingBoard Member
Ruth S DamskerBoard Member
Tigre HillBoard Member
Mary a FaustinoSecretary
Alexander L ScarolaTreasurer
Paul GreenwaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Philadelphia Development AssociatesLandlord5219 GERMANTOWN AVENUE, Philadelphia, PA 19144$486,108
The Bettinger CompanyTempory Employment Service1515 MARKET STREET SUITE 935, Philadelphia, PA 19102$355,742
Marcum LLPAuditor1600 MARKET ST 32ND FL, Philadelphia, PA 19103$197,167
8 Penn Center Ownership LLPLandlord8 PENN CENTER, Philadelphia, PA 19103$174,678
US Food ServiceFood ServicePO BOX 820050, Philadelphia, PA 19182$144,967
Revenue and Support

Revenue Composition

Contributions and Grants
$97,762,293
Program Service Revenue
$471,418
Investment Income
$4,462
Other Revenue
$401,100
All Other Contributions
$40,567
Change in Net Assets
$-1,289,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,639,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$98,639,273
Total Revenue per Form 990
$98,639,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,705,158
Salaries, Compensation, and Employee Benefits$8,223,585
Total Fundraising Expense$132,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,144,470$833,131$96,627$6,074,228
Payroll Taxes$1,296,098$34,133$3,631$1,333,862
Occupancy$886,082$151,853$24,391$1,062,326
All Other Expenses$806,739$44,469$2,954$854,162
Current Officers, Directors, Trustees, and Key Employees$766,828--$766,828
Interest-$404,955-$404,955
Other Expenses$63,539$298,341-$361,880
Depreciation Depletion$196,868$70,500-$267,368
Fees for Services Management$59,862$173,935$3,749$237,546
Information Technology$248,810$-43,830$-496$204,484
Insurance$180,834$17,353-$198,187
Fees for Services Accounting-$197,167-$197,167
Office Expenses$175,001$5,535$2,118$182,654
Travel$73,381$11,402-$84,783
Other Employee Benefits$48,667--$48,667
Conferences and Meetings$18,615$1,026-$19,641
Total Functional Expenses$97,595,799$2,199,970$132,974$99,928,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,928,743
Total Expenses per Audited Statements$99,928,743
Total Expenses per Form 990$99,928,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Marcum, llp prepares the form 990. A draft of the 990 is then reviewed by our independent auditors. The draft 990 is sent to all members of the finance committee by the senior financial officer. After being reviewed by the finance committee, the chair of the finance committee presents it to the full board of directors at the next scheduled meeting with the senior financial officer in attendance. After the board review, it is then filed.

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

The organization has a written conflict of interest policy. The relevant persons update their statements under this policy at least annually. This policy is available upon request.

Form 990, Part VI, Section B, Line 15

A compensation committee of indepedent directors has been formed and meets in executive session when in its estimation changes in compensation are warranted. The committee reviews executive compensation using comparable data as well as meeting board directed objectives for evaluation purposes.

Form 990, Part VI, Section C, Line 19

The organization makes available to the public its governing documents and its annual financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Caring People Alliance
EIN
23-1352104
Phone
2155455230
Address
1628 JFK BLVD SUITE 800, PHILADELPHIA, PA 19103

Signing Officer

Name
Gerald Macdonald
Title
President & CEO
Phone
2155455230
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Macdonald
Formed
1932
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
237
Volunteers
300

Preparer

Firm
Marcum Llp
Address
1600 MARKET STREET 32ND FLOOR, PHILADELPHIA, PA 19103
Preparer
Thomas Mcglone
Phone
2152972100
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IRS990/Form990PartVIISectionAGrp/PersonNm10ARLENE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm11OLGA GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEASE RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm14PRISCILLA BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HALTIWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm16GERALD MACDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10198375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1579999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP & DIRECTOR CCIS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT DIRECTOR - CCIS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VICE PRESIDENT AND COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt097719270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt098639273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0-496
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-43830
IRS990/InformationTechnologyGrp/ProgramServicesAmt0248810
IRS990/InformationTechnologyGrp/TotalAmt0204484
IRS990/InsuranceGrp/ManagementAndGeneralAmt017353
IRS990/InsuranceGrp/ProgramServicesAmt0180834
IRS990/InsuranceGrp/TotalAmt0198187
IRS990/InterestGrp/ManagementAndGeneralAmt0404955
IRS990/InterestGrp/TotalAmt0404955
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04462
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01990
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05277081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03524654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03303742
IRS990/LandBldgEquipCostOrOtherBssAmt08580823
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02456
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING CHILDREN AND STRENGTHENING FAMILIES HAS BEEN CARING PEOPLE ALLIANCE'S MISSION FOR OVER 75 YEARS. WE EMPOWER PHILADELPHIA CHILDREN AND YOUTH TO BECOME POSITIVE CITIZENS, DECISION-MAKERS AND LEADERS BY PROVIDING THEM, THEIR FAMILIES AND THEIR ELDERS WITH HIGH QUALITY, COMMUNITY-BASED PROGRAMS AND SERVICES THAT PROMOTE CHARACTER BUILDING, EDUCATIONAL ACHIEVEMENT, HEALTHY LIFESTYLES AND TEAMWORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1218301
IRS990/NetAssetsOrFundBalancesEOYAmt0-2507771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024391
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151853
IRS990/OccupancyGrp/ProgramServicesAmt0886082
IRS990/OccupancyGrp/TotalAmt01062326
IRS990/OfficeExpensesGrp/FundraisingAmt02118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05535
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175001
IRS990/OfficeExpensesGrp/TotalAmt0182654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048667
IRS990/OtherExpensesGrp/Desc0PASS THROUGH PAYMENTS T
IRS990/OtherExpensesGrp/Desc1FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc2CACFP REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298341
IRS990/OtherExpensesGrp/ProgramServicesAmt086126686
IRS990/OtherExpensesGrp/ProgramServicesAmt1781673
IRS990/OtherExpensesGrp/ProgramServicesAmt2721646
IRS990/OtherExpensesGrp/ProgramServicesAmt363539
IRS990/OtherExpensesGrp/TotalAmt086126686
IRS990/OtherExpensesGrp/TotalAmt1781673
IRS990/OtherExpensesGrp/TotalAmt2721646
IRS990/OtherExpensesGrp/TotalAmt3361880
IRS990/OtherLiabilitiesGrp/BOYAmt0668797
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0401100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0401100
IRS990/OtherRevenueTotalAmt0401100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0833131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05144470
IRS990/OtherSalariesAndWagesGrp/TotalAmt06074228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034133
IRS990/PayrollTaxesGrp/ProgramServicesAmt01296098
IRS990/PayrollTaxesGrp/TotalAmt01333862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0427090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0371211
IRS990/PrincipalOfficerNm0GERALD MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113817
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE PROGRAMS: TREATMENT FOSTER CARE FOCUSES ON CHILDREN AGES 14-19 WHO ARE IN NEED OF OUT-OF-HOME PLACEMENT BECAUSE OF CHILD ABUSE OR NEGLECT. IT PROVIDES THERAPEUTIC TREATMENT FOR YOUTH WHO PRESENT BEHAVIORAL AND/OR SIGNIFICANT HEALTHCARE PROBLEMS. WE PROVIDE SERVICES FOR DEPENDENT AND DELINQUENT YOUTH. WE FOUND THAT SOME YOUTH BENEFIT FROM OUT-OF-CITY PLACEMENT. AS A RESULT, WE HAVE FOSTER HOMES IN THE WILLIAMSPORT, PA AREA AS WELL AS THE PHILADELPHIA AREA. WE WORK CLOSELY WITH THE DEPT OF HUMAN SERVICES, FAMILY COURT AS WELL AS A VARIETY OF BEHAVIORAL HEALTH PROVIDERS. (100 CHILDREN)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02645200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02565561
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE PROGRAMS: CHILD CARE AT OUR COMMUNITY CENTERS PROVIDES STATE-LICENSED PRE-SCHOOL PROGRAMS FOR CHILDREN AGES 6 WEEKS TO 5 YEARS. THE PROGRAMS INCLUDE EXCITING EDUCATIONAL ACTIVITIES SUCH AS SWIMMING LESSONS, ARTS & CRAFTS, COMPUTER TECHNOLOGY, MUSIC APPRECIATION, EDUCATIONAL TRIPS AND THEATER CLASSES. BREAKFAST, LUNCH AND TWO SNACKS ARE SERVED. (750 CHILDREN)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01924641
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01498645
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01943529
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02207362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096473773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010205
IRS990/PYOtherExpensesAmt090141485
IRS990/PYOtherRevenueAmt0337966
IRS990/PYProgramServiceRevenueAmt0401521
IRS990/PYRevenuesLessExpensesAmt0-1235332
IRS990/PYSalariesCompEmpBnftPaidAmt08317312
IRS990/PYTotalExpensesAmt098458797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097223465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1289470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092367705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02600782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01185913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098634811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097223465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095243159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094559077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099543761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485204273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029267

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$38.6$2.75$352$352$0.25
2023Detailed filing. Detailed filing data is available for this year.$42.9$40.4$2.51$313$312$0.76
2022Detailed filing. Detailed filing data is available for this year.$47.1$45.3$1.75$340$339$0.12
2021Detailed filing. Detailed filing data is available for this year.$30.0$28.1$1.88$282$280$2.19
2020Detailed filing. Detailed filing data is available for this year.$28.6$28.2$0.38$291$292$0.59
2019Detailed filing. Detailed filing data is available for this year.$9.65$8.67$0.98$105$105$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.58$9.00$0.59$104$101$3.59
2017Detailed filing. Detailed filing data is available for this year.$5.86$8.86$3.00$98.8$99.3$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.44$9.95$2.51$98.6$99.9$1.29
2015Summary only. Only limited summary data is available for this year.$8.63$9.85$1.22$97.2$98.5$1.24
2014Summary only. Only limited summary data is available for this year.$8.90$8.88$0.02$95.2$95.6$0.36
2013Summary only. Only limited summary data is available for this year.$8.61$8.23$0.38$94.6$95.2$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$8.94$1.06$104
2011Summary only. Only limited summary data is available for this year.$17.5$14.3$3.16$105$106$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$15.7$3.87$112