Civic Intelligence

St Edmond'S Home for Crippled Children

990 • Fiscal year 2014 • EIN 23-1365399

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.catholicsocialservicesphilly.org/st edmonds home for children.php
c/o 222 N 17th Street19103

(215) 587-3892

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$252,290

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-6.7%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$34,002,373

Up $1,880,185 (+5.9%) from 2013

Net Assets

Up

$33,171,937

Up $1,659,329 (+5.3%) from 2013

Liabilities

Up

$830,436

Up $220,856 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Down

$10,344,267

Down $738,196 (-6.7%) from 2013

Expenses

Up

$9,405,355

Up $309,064 (+3.4%) from 2013

Net Income

Down

$938,912

Down $1,047,260 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2010: $25,197,406Liabilities 2010: $1,044,311Net Assets 2010: $24,153,0952010Assets 2011: $30,187,836Liabilities 2011: $927,591Net Assets 2011: $29,260,2452011Assets 2012: $29,535,488Liabilities 2012: $601,134Net Assets 2012: $28,934,3542012Assets 2013: $32,122,188Liabilities 2013: $609,580Net Assets 2013: $31,512,6082013Assets 2014: $34,002,373Liabilities 2014: $830,436Net Assets 2014: $33,171,9372014Assets 2015: $36,408,064Liabilities 2015: $1,531,749Net Assets 2015: $34,876,3152015Assets 2016: $37,428,763Liabilities 2016: $1,596,549Net Assets 2016: $35,832,2142016Assets 2017: $38,551,413Liabilities 2017: $871,792Net Assets 2017: $37,679,6212017Assets 2018: $41,237,927Liabilities 2018: $774,170Net Assets 2018: $40,463,7572018Assets 2019: $42,133,972Liabilities 2019: $696,416Net Assets 2019: $41,437,5562019Assets 2020: $42,687,859Liabilities 2020: $949,340Net Assets 2020: $41,738,5192020Assets 2021: $49,721,966Liabilities 2021: $1,216,918Net Assets 2021: $48,505,0482021Assets 2022: $46,394,510Liabilities 2022: $952,617Net Assets 2022: $45,441,8932022Assets 2023: $48,622,142Liabilities 2023: $975,245Net Assets 2023: $47,646,8972023Assets 2024: $52,272,799Liabilities 2024: $1,153,523Net Assets 2024: $51,119,2762024

Highlighted filing

2014

Assets$34,002,373
Liabilities$830,436
Net Assets$33,171,937
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$10M$0-$10MExpenses 2010: $7,692,4952010Revenue 2011: $11,175,390Expenses 2011: $7,948,115Net Income 2011: $3,227,2752011Expenses 2012: $8,539,8842012Revenue 2013: $11,082,463Expenses 2013: $9,096,291Net Income 2013: $1,986,1722013Revenue 2014: $10,344,267Expenses 2014: $9,405,355Net Income 2014: $938,9122014Revenue 2015: $13,264,182Expenses 2015: $10,079,161Net Income 2015: $3,185,0212015Revenue 2016: $10,378,459Expenses 2016: $9,422,561Net Income 2016: $955,8982016Revenue 2017: $10,659,203Expenses 2017: $8,811,796Net Income 2017: $1,847,4072017Revenue 2018: $12,533,150Expenses 2018: $9,749,014Net Income 2018: $2,784,1362018Revenue 2019: $11,064,845Expenses 2019: $10,091,047Net Income 2019: $973,7982019Revenue 2020: $10,996,485Expenses 2020: $10,695,522Net Income 2020: $300,9632020Revenue 2021: $18,318,758Expenses 2021: $11,552,239Net Income 2021: $6,766,5192021Revenue 2022: $8,898,356Expenses 2022: $11,961,511Net Income 2022: -$3,063,1552022Revenue 2023: $15,990,933Expenses 2023: $13,785,930Net Income 2023: $2,205,0032023Revenue 2024: $18,518,483Expenses 2024: $15,046,104Net Income 2024: $3,472,3792024

Highlighted filing

2014

Revenue$10,344,267
Expenses$9,405,355
Net Income$938,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$10,344,267
Mission and Program Overview

Mission

Comprehensive Intermediate Care Facility (ICF/ID) for children with intellectual and physical disabilities, cerebal palsy and genetic disorders. Round the clock nursing support, physical, occupational, speech and recreational therapy, case management and counseling for families. Multi-sensory environments, a therapy pool, and a chapel are also available to residents.

ICF/ID Residential Facility for Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,526,651$18,451,447▲ $2,924,796
Investments in Publicly Traded Securities$9,049,061$10,387,036▲ $1,337,975
Land, Buildings, and Equipment, Net$2,281,925$2,567,973▲ $286,048
Accounts Receivable$4,031,567$1,204,377▼ $2,827,190
Prepaid Expenses and Deferred Charges$102,947$158,018▲ $55,071
Pledges and Grants Receivable$13,818$13,705▼ $113
Cash and Non-Interest-Bearing Accounts$325$325→ $0
Total Assets$32,122,188$34,002,373▲ $1,880,185
Other Assets Total$1,115,894$1,219,492▲ $103,598
Liabilities
Accounts Payable and Accrued Expenses$589,432$805,112▲ $215,680
Escrow Account Liability$20,148$25,324▲ $5,176
Total Liabilities$609,580$830,436▲ $220,856
Net Assets / Fund Balance
Unrestricted Net Assets$29,002,821$30,738,201▲ $1,735,380
Temporarily Rstr Net Assets$1,455,914$1,284,692▼ $171,222
Permanently Rstr Net Assets$1,053,873$1,149,044▲ $95,171
Total Net Assets Fund Balance$31,512,608$33,171,937▲ $1,659,329
Total Liabilities and Net Assets / Fund Balance$32,122,188$34,002,373▲ $1,880,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,969,055$5,242,089$7,211,144
Equipment$589,918$716,709$1,306,627
Land$9,000-$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,509,787-▲ $227,010$303,061$2,433,736
2012$2,170,303$303,061▲ $36,423-$2,509,787
2011$24,294,064-▼ $286,517$21,837,244$2,170,303
2010$16,658,889$4,960,137▲ $2,675,038-$24,294,064
2009$20,027,841-▲ $1,145,707$4,514,659$16,658,889
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Joseph SweeneyExecutive Vice Pres of Board$252,290$252,290

Board Members and Trustees

NameTitle
John J McintyrePresident of Board
Elizabeth Harper BrigliaVice President of Board
Christopher Gigliotti JrBoard of Director
Denise HodgsonBoard of Director
Dennis KennedyBoard of Director
Edward P DelimanBoard of Director
John Delaney JrBoard of Director
Julian StaniecBoard of Director
Michael CroftonBoard of Director
Peter T AnconaBoard of Director
Vince LiuzziBoard of Director
James RandolphBoard of Directors
Manus MchughBoard of Directors
Marian J CorbinBoard of Directors
Tara G La FluraSecretary of Board
J William KnottTreasurer of Board
Joseph Sweeney-

Highest Paid Contractors

ContractorServicesLocationCompensation
JJ White IncConstruction-$249,300
Asepsis IncCleaning-$119,769
Revenue and Support

Revenue Composition

Contributions and Grants
$554,272
Program Service Revenue
$8,617,030
Investment Income
$1,172,965
Other Revenue
$0
All Other Contributions
$481,854
Change in Net Assets
$938,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,344,267
Revenue Not Reported on Form 990
$795,992
Total Revenue per Audited Statements
$11,140,259
Total Revenue per Form 990
$10,344,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,801,676
Other Expenses$2,603,679
Total Fundraising Expense$12,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,579,572$172,357$0$4,751,929
Other Employee Benefits$1,364,430$51,352$0$1,415,782
Occupancy$455,379$17,354$0$472,733
Payroll Taxes$389,503$14,659$0$404,162
Depreciation Depletion$268,034$10,215$0$278,249
Pension Plan Contributions$221,468$8,335$0$229,803
Information Technology$6,320$110,589$0$116,909
Travel$54,764$2,087$0$56,851
Interest$47,201$1,799$0$49,000
Insurance$37,027$1,412$0$38,439
Office Expenses$36,871$1,405$0$38,276
Fees for Services Legal$0$20,369$0$20,369
Conferences and Meetings$0$1,566$0$1,566
Total Functional Expenses$8,514,030$878,579$12,746$9,405,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,480,930
Expenses per Audited Statements$9,405,355
Total Expenses per Form 990$9,405,355
Expenses Not Reported on Form 990$75,575
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-1365399
Phone
2155873892

Signing Officer

Name
Gary Miller
Title
CFO
Phone
2155873892
Signed
2015-05-13

Organization Details

Formed
1916
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
210
Volunteers
331
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“see attached schedule”

Pt VI, Line 12C

“see attached schedule”

Pt VI, Line 19

“see attached schedule”

Pt VI, Line 11B

“see attached schedule”

Pt VI, Line 6

“see attached schedule”

Pt VI, Line 15A

“see attached schedule”

Pt VI, Line 7B

“see attached schedule”

Pt VI, Line 1A

“see attached schedule”

Pt VI, Line 15B

“see attached schedule”

Financial Statement Notes

Pt V Line 4

“The endowment funds are used to provide financial support for a Alzheimers/Dementia unit”

Pt IV Line 2B

“Client Funds”

Raw XML AppendixShowing 400 of 974 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0589432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0805112
IRS990/AccountsReceivableGrp/BOYAmt04031567
IRS990/AccountsReceivableGrp/EOYAmt01204377
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ICF/ID Residential Facility for Children
IRS990/AllOtherContributionsAmt0481854
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MR GARY MILLER
IRS990/BooksInCareOfDetail/PhoneNum02155873892
IRS990/BooksInCareOfDetail/USAddress/AddressLine10222 N 17th Street
IRS990/BooksInCareOfDetail/USAddress/City0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0191031299
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0325
IRS990/CashNonInterestBearingGrp/EOYAmt0325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01566
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01566
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0119769
IRS990/ContractorCompensationGrp/CompensationAmt1249300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10424 W Lincoln Highway Suite 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine115500 Bingham Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Penndel
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode019047
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode119120
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Asepsis Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11JJ White Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Cleaning
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0554272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01172965
IRS990/CYOtherExpensesAmt02603679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08617030
IRS990/CYRevenuesLessExpensesAmt0938912
IRS990/CYSalariesCompEmpBnftPaidAmt06801676
IRS990/CYTotalExpensesAmt09405355
IRS990/CYTotalFundraisingExpenseAmt012746
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010344267
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010215
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268034
IRS990/DepreciationDepletionGrp/TotalAmt0278249
IRS990/Desc0SEE ATTACHED SCHEDULE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0210
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt020148
IRS990/EscrowAccountLiabilityGrp/EOYAmt025324
IRS990/ExpenseAmt08514030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt022418
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020369
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt020369
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0JOSEPH SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MANUS MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIAN J CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DELANEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD P DELIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCE LIUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL CROFTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIAN STANIEC
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER GIGLIOTTI JR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN J MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm12J WILLIAM KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13TARA G LA FLURA
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER T ANCONA
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH HARPER BRIGLIA
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0198108
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/TitleTxt0Executive Vice Pres of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President of Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0639380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0639380
IRS990/GrossReceiptsAmt010344267
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110589
IRS990/InformationTechnologyGrp/ProgramServicesAmt06320
IRS990/InformationTechnologyGrp/TotalAmt0116909
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01412
IRS990/InsuranceGrp/ProgramServicesAmt037027
IRS990/InsuranceGrp/TotalAmt038439
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01799
IRS990/InterestGrp/ProgramServicesAmt047201
IRS990/InterestGrp/TotalAmt049000
IRS990/InvestmentIncomeGrp/ExclusionAmt0533585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0533585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09049061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010387036
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05958798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02281925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02567973
IRS990/LandBldgEquipCostOrOtherBssAmt08526771
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ICF/ID Residential Facility for Children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031512608
IRS990/NetAssetsOrFundBalancesEOYAmt033171937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0639380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0639380
IRS990/NetUnrlzdGainsLossesInvstAmt0720417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017354
IRS990/OccupancyGrp/ProgramServicesAmt0455379
IRS990/OccupancyGrp/TotalAmt0472733
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01405
IRS990/OfficeExpensesGrp/ProgramServicesAmt036871
IRS990/OfficeExpensesGrp/TotalAmt038276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01115894
IRS990/OtherAssetsTotalGrp/EOYAmt01219492
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01364430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01415782
IRS990/OtherExpensesGrp/Desc0See attached schedule
IRS990/OtherExpensesGrp/FundraisingAmt012746
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01053461
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt01531287
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04579572
IRS990/OtherSalariesAndWagesGrp/TotalAmt04751929
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015526651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018451447
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389503
IRS990/PayrollTaxesGrp/TotalAmt0404162
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221468
IRS990/PensionPlanContributionsGrp/TotalAmt0229803
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01053873
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01149044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158018
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Gary Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ICF/ID Residential
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08617030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0947086
IRS990/PYOtherExpensesAmt02715514
IRS990/PYProgramServiceRevenueAmt09411228
IRS990/PYRevenuesLessExpensesAmt01986172
IRS990/PYSalariesCompEmpBnftPaidAmt06380777
IRS990/PYTotalExpensesAmt09096291
IRS990/PYTotalRevenueAmt011082463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0938912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08617030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0448464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0501498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0495092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt086155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0151303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01682512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0554272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0724149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0799755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0555940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02981435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01172965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0613155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0524882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0471322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0475626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03257950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08617030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09411228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07527195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09561586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06798347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041915386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01172965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0613155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0524882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0471322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0475626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03257950
IRS990ScheduleA/InvestmentIncomeCYPct00.06770
IRS990ScheduleA/InvestmentIncomePYPct00.05470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89740
IRS990ScheduleA/PublicSupportPY509Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt043214309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0448464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0501498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0495092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0151303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01682512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09171302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010135377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08326950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09908905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07354287
IRS990ScheduleA/Total509Grp/TotalAmt044896821

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,002,373
Liabilities
$830,436
Net assets
$33,171,937
Revenue
$10,344,267
Expenses
$9,405,355
Net income
$938,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$1.15$51.1$18.5$15.0$3.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.98$47.6$16.0$13.8$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$0.95$45.4$8.90$12.0$3.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$1.22$48.5$18.3$11.6$6.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$0.95$41.7$11.0$10.7$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.70$41.4$11.1$10.1$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.77$40.5$12.5$9.75$2.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.87$37.7$10.7$8.81$1.85
2016Detailed filing. Detailed filing data is available for this year.$37.4$1.60$35.8$10.4$9.42$0.96
2015Detailed filing. Detailed filing data is available for this year.$36.4$1.53$34.9$13.3$10.1$3.19
2014Detailed filing. Detailed filing data is available for this year.$34.0$0.83$33.2$10.3$9.41$0.94
2013Summary only. Only limited summary data is available for this year.$32.1$0.61$31.5$11.1$9.10$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.60$28.9$8.54
2011Summary only. Only limited summary data is available for this year.$30.2$0.93$29.3$11.2$7.95$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$1.04$24.2$7.69