Civic Intelligence

Elwyn of Pennsylvania and Delaware

990 • Fiscal year 2016 • EIN 23-1352117

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileELWYN.ORG

View Organization Page

111 Elwyn RoadElwyn, PA 19063

(610) 891-2000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.56x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

27th percentile

-0.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

25th percentile

$495,986

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$198,513,405

Up $8,433,863 (+4.4%) from 2015

Net Assets

Down

$71,695,637

Down $12,167,203 (-15%) from 2015

Liabilities

Up

$126,817,768

Up $20,601,066 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Up

$226,196,467

Up $8,018,476 (+3.7%) from 2015

Expenses

Up

$226,502,126

Up $10,844,579 (+5.0%) from 2015

Net Income

Down

-$305,659

Down $2,826,103 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300M$200M$100M$0Assets 2010: $170,467,306Liabilities 2010: $114,349,984Net Assets 2010: $56,117,3222010Assets 2011: $177,096,310Liabilities 2011: $109,005,812Net Assets 2011: $68,090,4982011Assets 2012: $172,219,219Liabilities 2012: $110,550,871Net Assets 2012: $61,668,3482012Assets 2013: $176,758,857Liabilities 2013: $106,197,313Net Assets 2013: $70,561,5442013Assets 2014: $185,988,517Liabilities 2014: $101,077,534Net Assets 2014: $84,910,9832014Assets 2015: $190,079,542Liabilities 2015: $106,216,702Net Assets 2015: $83,862,8402015Assets 2016: $198,513,405Liabilities 2016: $126,817,768Net Assets 2016: $71,695,6372016Assets 2017: $198,540,496Liabilities 2017: $116,300,759Net Assets 2017: $82,239,7372017Assets 2018: $207,013,533Liabilities 2018: $123,594,456Net Assets 2018: $83,419,0772018Assets 2019: $231,333,551Liabilities 2019: $150,844,058Net Assets 2019: $80,489,4932019Assets 2020: $186,196,433Liabilities 2020: $157,696,409Net Assets 2020: $28,500,0242020Assets 2021: $171,311,391Liabilities 2021: $147,317,104Net Assets 2021: $23,994,2872021Assets 2022: $179,990,106Liabilities 2022: $165,387,352Net Assets 2022: $14,602,7542022Assets 2023: $168,034,024Liabilities 2023: $161,448,044Net Assets 2023: $6,585,9802023Assets 2024: $177,134,039Liabilities 2024: $162,404,003Net Assets 2024: $14,730,0362024

Highlighted filing

2016

Assets$198,513,405
Liabilities$126,817,768
Net Assets$71,695,637
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $205,872,4612010Expenses 2011: $209,461,1102011Expenses 2012: $209,584,3962012Revenue 2013: $207,402,601Expenses 2013: $204,951,409Net Income 2013: $2,451,1922013Revenue 2014: $211,731,449Expenses 2014: $203,872,215Net Income 2014: $7,859,2342014Revenue 2015: $218,177,991Expenses 2015: $215,657,547Net Income 2015: $2,520,4442015Revenue 2016: $226,196,467Expenses 2016: $226,502,126Net Income 2016: -$305,6592016Revenue 2017: $239,124,589Expenses 2017: $237,654,029Net Income 2017: $1,470,5602017Revenue 2018: $257,472,940Expenses 2018: $250,035,821Net Income 2018: $7,437,1192018Revenue 2019: $269,153,383Expenses 2019: $261,468,209Net Income 2019: $7,685,1742019Revenue 2020: $256,597,931Expenses 2020: $258,591,212Net Income 2020: -$1,993,2812020Revenue 2021: $221,973,982Expenses 2021: $226,276,239Net Income 2021: -$4,302,2572021Revenue 2022: $236,283,344Expenses 2022: $237,262,928Net Income 2022: -$979,5842022Revenue 2023: $275,420,342Expenses 2023: $259,421,929Net Income 2023: $15,998,4132023Revenue 2024: $304,599,732Expenses 2024: $299,392,196Net Income 2024: $5,207,5362024

Highlighted filing

2016

Revenue$226,196,467
Expenses$226,502,126
Net Income-$305,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$256,771,653
Mission and Program Overview

Mission

Through personal commitment, collective talent, and innovation, Elwyn supports individuals with diverse challenges in shaping distinctive, meaningful lives. We will create an enduring mission to enrich the quality of life for individuals in our care.

Residential, special education, employment and rehab services to over 12,000 challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,288,271$63,653,699▼ $634,572
Investments in Publicly Traded Securities$61,300,637$58,477,652▼ $2,822,985
Accounts Receivable$33,128,070$39,739,950▲ $6,611,880
Other Notes and Loans Receivable, Net$16,437,541$17,449,953▲ $1,012,412
Savings and Temporary Cash Investments$130,875$7,043,761▲ $6,912,886
Cash and Non-Interest-Bearing Accounts$8,421,204$5,976,053▼ $2,445,151
Prepaid Expenses and Deferred Charges$2,922,047$2,845,393▼ $76,654
Pledges and Grants Receivable$1,430,985$1,366,360▼ $64,625
Inventories for Sale or Use$251,061$484,928▲ $233,867
Investments Other Securities$323,963$71,770▼ $252,193
Total Assets$190,079,542$198,513,405▲ $8,433,863
Other Assets Total$1,444,888$1,403,886▼ $41,002
Liabilities
Accounts Payable and Accrued Expenses$58,987,777$69,083,056▲ $10,095,279
Unsecured Notes Loans Payable$18,000,000$30,000,000▲ $12,000,000
Tax Exempt Bond Liabilities$24,190,063$22,182,862▼ $2,007,201
Deferred Revenue$4,180,555$4,827,939▲ $647,384
Other Liabilities$858,307$723,911▼ $134,396
Total Liabilities$106,216,702$126,817,768▲ $20,601,066
Net Assets / Fund Balance
Unrestricted Net Assets$62,033,569$50,607,827▼ $11,425,742
Temporarily Rstr Net Assets$17,153,715$16,522,990▼ $630,725
Permanently Rstr Net Assets$4,675,556$4,564,820▼ $110,736
Total Net Assets Fund Balance$83,862,840$71,695,637▼ $12,167,203
Total Liabilities and Net Assets / Fund Balance$190,079,542$198,513,405▲ $8,433,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,352,698$76,311,406$127,664,104
Equipment$408,378$25,804,590$26,212,968
Land$5,820,155-$5,820,155
Other Land Buildings$5,741,119-$5,741,119
Leasehold Improvements$331,349$234,273$565,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$43,608,013$8,091▼ $898,436$16,558$42,471,067
2014$44,062,303$7,351▲ $1,434,760$63,117$43,608,013
2013$39,157,754$118,860▲ $6,119,746$313,287$44,062,303
2012$36,316,140$17,849▲ $3,989,973$15,670$39,157,754
2011$37,186,403$39,743▲ $200,705$248,747$36,316,140
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra S CorneliusphdPresidentFT$427,076$68,910$495,986
Daniel ReardonCOOFT$310,663$58,678$369,341
H Scott CampbellVice PresidentFT$234,007$54,564$288,571
Richard T SmithVice Pres of Info TechnoloFT$230,525$52,165$282,690
Nancy M CataniaVice Pres / CFOFT$196,033$47,503$243,536
Kyu-im HwangExec Director - EducationFT$182,429$27,419$209,848
Susan G KroungoldDIRECTOR - CHILDREN'S PROGFT$161,077$31,411$192,488
Rose Marie GrecoExec Director supports for LiviFT$133,702$27,042$160,744
James DuthieControllerFT$135,533$20,095$155,628
Thomas BrazellDirector - Davidson SchoolFT$136,760$17,886$154,646
Regina M MackenzieGeneral CounselFT$145,385$7,444$152,829

Board Members and Trustees

NameTitle
William P Lincke EsqChairman
H Thomas Hollinger ChfccluVice Chairman
J Richard Leaman JrVice Chairman
Alan WechslerBoard Member
Albert L Elko CPABoard Member
Barbara YagoBoard Member
Christopher KelloggBoard Member
Clarence Scotty ScottBoard Member
Fran DunphyBoard Member
Francis D Burke JrBoard Member
Franklin J Riesenburger EsqBoard Member
Ira SchwartzBoard Member
Jayne B GarrisonBoard Member
Jeffrey C MortonBoard Member
Joan EmmiBoard Member
Joseph E Lundy EsqBoard Member
Joseph E Pappano Jr MdBoard Member
Judith StrineBoard Member
Tina HwangBoard Member
Valaida S Walker EddBoard Member
William P CurtisBoard Member
TIMOTHY C O'ROURKESecretary
Jared G Culotta CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Staffing PlusTemporary Staffing551 W LANCASTER AVE 4TH FLOOR, Haverford, PA 19041$6,429,883
Kids And Family INCEarly Intervention Services5 NORTHCREST PL, Lakewood, NJ 08701$5,036,485
Dynamicare LLCEarly Intervention Services25 FORD AVE, Lakewood, NJ 08701$3,975,315
Easter Seals Of Southeastern PaEarly Intervention Services3975 CONSHOHOCKEN AVE, Philadelphia, PA 19131$2,564,530
Northeast Community CenterEarly Intervention Services10521 DRUMROOSEVELT BLVD ADAMS AV, Philadelphia, PA 19124$2,426,552
Revenue and Support

Revenue Composition

Contributions and Grants
$965,040
Program Service Revenue
$224,066,120
Investment Income
$1,129,655
Other Revenue
$35,652
All Other Contributions
$8,091
Change in Net Assets
$-305,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,196,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,850,287
Total Revenue per Audited Statements
$214,346,180
Total Revenue per Form 990
$226,196,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,555,234
Other Expenses$88,946,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,164,625$4,551,216-$101,715,841
Fees for Services Other$49,192,038$2,154,804-$51,346,842
Other Employee Benefits$20,747,057$1,256,002-$22,003,059
Occupancy$10,400,909$350,781-$10,751,690
Payroll Taxes$7,057,797$395,396-$7,453,193
Pension Plan Contributions$4,193,580$299,590-$4,493,170
Depreciation Depletion$3,996,568$363,886-$4,360,454
Interest$2,032,171$137,046-$2,169,217
Information Technology$1,695,152$336,010-$2,031,162
Current Officers, Directors, Trustees, and Key Employees$209,847$1,680,124-$1,889,971
Insurance$1,558,275$101,182-$1,659,457
Travel$1,192,855$173,908-$1,366,763
Other Expenses$629,701$270,134-$899,835
Office Expenses$600,523$136,461-$736,984
Fees for Services Legal$171,858$503,540-$675,398
All Other Expenses$572,501$702-$573,203
Fees for Service Investment Mgmnt Fees-$288,830-$288,830
Fees for Services Accounting-$219,028-$219,028
Conferences and Meetings$111,336$55,174-$166,510
Fees for Services Lobbying$135,000--$135,000
Total Functional Expenses$212,438,701$14,063,425$0$226,502,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$226,513,382
Expenses per Audited Statements$226,502,126
Total Expenses per Form 990$226,502,126
Expenses Not Reported on Form 990$11,256
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$135,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberSee Part VNo$203,339
-Board MemberSee Part VNo$202,244
-Son-in-law of an OfficerSee Part VNo$70,527
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Custody for Others$723,911

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADelaware County Authority2010-09-01$28,665,000Re-finance the cost of the tax-exempt project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,055,319--$242,883

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is internally prepared and sent to our external public accounting firm for review and compilation. The completed return is then sent back to the organization and is reviewed and approved by our audit committee and full governing body, prior to filing.”

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

“The conflict of interest policy is continually and consistantly monitored through: - the governance committee, which has been charged by the board to review the policy at least twice a year - the governance committee, as it receives individuals recommended for board membership - the internal purchasing department, as it routinely engages and evaluate our approved vendor listings. - the senior management administrative team (which includes our compliance officer and privacy officer) continually monitors this policy as well as many others.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board annually reviews the compensation of the president and vice-presidents. Through analyses provided by independent consultants and comparable data, as known or learned about the industry, recommendations are made by the compensation committee to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization does make its financial statements available to the public upon request. The financial statements are also an integral part of our annual report which is a public document.”

Filing and Contact Details

Filer

Filer Name
Elwyn
EIN
23-1352117
Phone
6108912000
Address
111 ELWYN ROAD, ELWYN, PA 19063

Signing Officer

Name
Nancy Catania
Title
Vice-president & CFO
Phone
6108912000
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Scorneliusphd
Formed
1852
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
19
Employees
3,422
Volunteers
190

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased personnel services: program service expenses 13,410,309. Management and general expenses -11,854. Fundraising expenses 0. Total expenses 13,398,455. Family stipend: program service expenses 1,445,909. Management and general expenses 24. Fundraising expenses 0. Total expenses 1,445,933. Professional fees: program service expenses 1,865,859. Management and general expenses 2,166,634. Fundraising expenses 0. Total expenses 4,032,493. Dietary fees: program service expenses 114,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,056. Sub-contract: program service expenses 32,355,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,355,905.”

FORM 990, PART XI, LINE 9:

“9,856,776 decrease in additional minimum pension liability -9,856,776. 41,001 decrease beneficial interest in net assets of the elwyn foundation -41,002.”

Form 990, Part XII, Line 2C

“The organization did not make any changes to its oversight process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to support the agency on a long term basis. Historically the spending plan has been to use, on average, 2% - 3% of the balances to grant scholarships to individuals in need of services that are not supported by a third party payor.”

PART X, LINE 2:

“Elwyn, elwyn new jersey, elwyn california, the foundation, pems, and sleighton school qualify as tax exempt organizations under provisions of section 501(c)(3) of the internal revenue code. Accordingly, no income taxes have been provided. Further, the internal revenue service has classified each of these companies as a publicly supported entity. Elwyn, elwyn new jersey, elwyn california, the foundation, pems, and sleighton school file form 990. Elwyn also files form 990t. Grace is a for-profit corporation. Income taxes have been provided for and included with accounts payable and accrued expenses. With few exceptions, these companies are no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2013. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on these companies' assessments of many factors, including past experience and complex judgments about future events, these companies do not currently anticipate significant changes in their tax positions over the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 11,256. Decrease beneficial interest in net assets of the elwyn foundation -41,001. Decrease in additional minimum pension liability -9,856,776.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 11,256.”

Raw XML AppendixShowing 400 of 1,201 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058987777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069083056
IRS990/AccountsReceivableGrp/BOYAmt033128070
IRS990/AccountsReceivableGrp/EOYAmt039739950
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESIDENTIAL, SPECIAL EDUCATION, EMPLOYMENT AND REHAB SERVICES TO OVER 12,000 CHALLENGED INDIVIDUALS
IRS990/AllOtherContributionsAmt08091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0572501
IRS990/AllOtherExpensesGrp/TotalAmt0573203
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY CATANIA VICE-PRESIDENT & CFO
IRS990/BooksInCareOfDetail/PhoneNum06108912000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 ELWYN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELWYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0190634699
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt08421204
IRS990/CashNonInterestBearingGrp/EOYAmt05976053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt057
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01680124
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0209847
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01889971
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt055174
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0111336
IRS990/ConferencesMeetingsGrp/TotalAmt0166510
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt06429883
IRS990/ContractorCompensationGrp/CompensationAmt15036485
IRS990/ContractorCompensationGrp/CompensationAmt23975315
IRS990/ContractorCompensationGrp/CompensationAmt32564530
IRS990/ContractorCompensationGrp/CompensationAmt42426552
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0551 W LANCASTER AVE 4TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15 NORTHCREST PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt225 FORD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33975 CONSHOHOCKEN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410521 DRUMROOSEVELT BLVD ADAMS AV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HAVERFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LAKEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LAKEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019041
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419124
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STAFFING PLUS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KIDS AND FAMILY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DYNAMICARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EASTER SEALS OF SOUTHEASTERN PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NORTHEAST COMMUNITY CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0TEMPORARY STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1EARLY INTERVENTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2EARLY INTERVENTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3EARLY INTERVENTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4EARLY INTERVENTION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0965040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01129655
IRS990/CYOtherExpensesAmt088946892
IRS990/CYOtherRevenueAmt035652
IRS990/CYProgramServiceRevenueAmt0224066120
IRS990/CYRevenuesLessExpensesAmt0-305659
IRS990/CYSalariesCompEmpBnftPaidAmt0137555234
IRS990/CYTotalExpensesAmt0226502126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226196467
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04180555
IRS990/DeferredRevenueGrp/EOYAmt04827939
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0363886
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03996568
IRS990/DepreciationDepletionGrp/TotalAmt04360454
IRS990/Desc0SUPPORTS FOR LIVING - 529 CLIENTS - SERVICES TO ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES SUCH AS CAMPUS AND COMMUNITY LIVING AND DAY SUPPORT. EACH CLIENT IS SERVED UNDER AN INDIVIDUAL HABILITATION PLAN(IHP) WHICH INCLUDES PERSONAL GOALS, ACTIVITIES OF DAILY LIVING AND VOCATIONAL WORK PLAN FOR ACTIVE TREATMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03422
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt063008422
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0219028
IRS990/FeesForServicesAccountingGrp/TotalAmt0219028
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0503540
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0171858
IRS990/FeesForServicesLegalGrp/TotalAmt0675398
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0135000
IRS990/FeesForServicesLobbyingGrp/TotalAmt0135000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02154804
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049192038
IRS990/FeesForServicesOtherGrp/TotalAmt051346842
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0288830
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0288830
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2429167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2528993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2627270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3013028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3313181
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM P LINCKE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA S CORNELIUSPHD
IRS990/Form990PartVIISectionAGrp/PersonNm2J RICHARD LEAMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3H THOMAS HOLLINGER CHFCCLU
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY C O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JARED G CULOTTA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS D BURKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM P CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8FRAN DUNPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERT L ELKO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN EMMI
IRS990/Form990PartVIISectionAGrp/PersonNm11JAYNE B GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH E LUNDY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY C MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH E PAPPANO JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANKLIN J RIESENBURGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18IRA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19CLARENCE SCOTTY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDITH STRINE
IRS990/Form990PartVIISectionAGrp/PersonNm21VALAIDA S WALKER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm22ALAN WECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA YAGO
IRS990/Form990PartVIISectionAGrp/PersonNm24H SCOTT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD T SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26NANCY M CATANIA
IRS990/Form990PartVIISectionAGrp/PersonNm27DANIEL REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm28KYU-IM HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN G KROUNGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm30ROSE MARIE GRECO
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES DUTHIE
IRS990/Form990PartVIISectionAGrp/PersonNm32REGINA M MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm33THOMAS BRAZELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1468301
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24259404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25253697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26216266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27347472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28187385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29171091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30147716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31148857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32145565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33141465
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRES OF INFO TECHNOLO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRES / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXEC DIR - EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR - CHILDREN'S PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXEC DIR-SUPPORTS FOR LIVI
IRS990/Form990PartVIISectionAGrp/TitleTxt31CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt32GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR - DAVIDSON SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01852
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-144372
IRS990/GainOrLossGrp/SecuritiesAmt0-730024
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011826
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029677708
IRS990/GrossReceiptsAmt0256771653
IRS990/GrossRentsGrp/RealAmt046908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0336010
IRS990/InformationTechnologyGrp/ProgramServicesAmt01695152
IRS990/InformationTechnologyGrp/TotalAmt02031162
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,513,405
Liabilities
$126,817,768
Net assets
$71,695,637
Revenue
$226,196,467
Expenses
$226,502,126
Net income
-$305,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$177$162$14.7$305$299$5.21
2023Detailed filing. Detailed filing data is available for this year.$168$161$6.59$275$259$16.0
2022Detailed filing. Detailed filing data is available for this year.$180$165$14.6$236$237$0.98
2021Detailed filing. Detailed filing data is available for this year.$171$147$24.0$222$226$4.30
2020Summary only. Only limited summary data is available for this year.$186$158$28.5$257$259$1.99
2019Detailed filing. Detailed filing data is available for this year.$231$151$80.5$269$261$7.69
2018Detailed filing. Detailed filing data is available for this year.$207$124$83.4$257$250$7.44
2017Detailed filing. Detailed filing data is available for this year.$199$116$82.2$239$238$1.47
2016Detailed filing. Detailed filing data is available for this year.$199$127$71.7$226$227$0.31
2015Detailed filing. Detailed filing data is available for this year.$190$106$83.9$218$216$2.52
2014Detailed filing. Detailed filing data is available for this year.$186$101$84.9$212$204$7.86
2013Summary only. Only limited summary data is available for this year.$177$106$70.6$207$205$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$111$61.7$210
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$109$68.1$209
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$114$56.1$206