Civic Intelligence

Avenues

990 • Fiscal year 2015 • EIN 23-1458007

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileAVENUESOFPA.ORG
2 Park StreetPottsville, PA 17901

(570) 622-7920

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,857,737

Up $171,283 (+6.4%) from 2014

Net Assets

Up

$2,400,847

Up $16,032 (+0.7%) from 2014

Liabilities

Up

$456,890

Up $155,251 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$6,722,081

Up $833,281 (+14%) from 2014

Expenses

Up

$6,661,163

Up $652,815 (+11%) from 2014

Net Income

Up

$60,918

Up $180,466 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,813,818Liabilities 2011: $287,319Net Assets 2011: $2,526,4992011Assets 2012: $2,572,665Liabilities 2012: $264,958Net Assets 2012: $2,307,7072012Assets 2013: $2,808,794Liabilities 2013: $304,751Net Assets 2013: $2,504,0432013Assets 2014: $2,686,454Liabilities 2014: $301,639Net Assets 2014: $2,384,8152014Assets 2015: $2,857,737Liabilities 2015: $456,890Net Assets 2015: $2,400,8472015Assets 2016: $3,137,613Liabilities 2016: $552,302Net Assets 2016: $2,585,3112016Assets 2017: $2,815,381Liabilities 2017: $401,283Net Assets 2017: $2,414,0982017Assets 2018: $3,734,732Liabilities 2018: $861,181Net Assets 2018: $2,873,5512018Assets 2019: $3,831,732Liabilities 2019: $1,098,020Net Assets 2019: $2,733,7122019Assets 2020: $3,451,522Liabilities 2020: $1,525,564Net Assets 2020: $1,925,9582020Assets 2021: $3,149,582Liabilities 2021: $1,838,279Net Assets 2021: $1,311,3032021Assets 2022: $4,893,164Liabilities 2022: $811,826Net Assets 2022: $4,081,3382022Assets 2023: $5,210,903Liabilities 2023: $500,503Net Assets 2023: $4,710,4002023Assets 2024: $5,747,045Liabilities 2024: $718,008Net Assets 2024: $5,029,0372024

Highlighted filing

2015

Assets$2,857,737
Liabilities$456,890
Net Assets$2,400,847
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,167,538Expenses 2011: $4,971,605Net Income 2011: $195,9332011Revenue 2012: $5,020,756Expenses 2012: $5,218,852Net Income 2012: -$198,0962012Revenue 2013: $5,906,879Expenses 2013: $5,710,543Net Income 2013: $196,3362013Revenue 2014: $5,888,800Expenses 2014: $6,008,348Net Income 2014: -$119,5482014Revenue 2015: $6,722,081Expenses 2015: $6,661,163Net Income 2015: $60,9182015Revenue 2016: $7,384,724Expenses 2016: $7,200,260Net Income 2016: $184,4642016Revenue 2017: $6,996,796Expenses 2017: $7,168,009Net Income 2017: -$171,2132017Revenue 2018: $8,446,659Expenses 2018: $7,987,206Net Income 2018: $459,4532018Revenue 2019: $8,478,777Expenses 2019: $8,618,616Net Income 2019: -$139,8392019Revenue 2020: $7,228,048Expenses 2020: $8,035,802Net Income 2020: -$807,7542020Revenue 2021: $5,310,671Expenses 2021: $5,925,326Net Income 2021: -$614,6552021Revenue 2022: $9,122,762Expenses 2022: $6,352,727Net Income 2022: $2,770,0352022Revenue 2023: $7,272,223Expenses 2023: $6,643,161Net Income 2023: $629,0622023Revenue 2024: $7,037,074Expenses 2024: $6,718,437Net Income 2024: $318,6372024

Highlighted filing

2015

Revenue$6,722,081
Expenses$6,661,163
Net Income$60,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,732,081
Mission and Program Overview

Mission

A human service organization committed to providing quality services that enhance the lives of individuals with developmental and/or acquired disabilities.

To provide innovative services to empower everyone to attain their highest quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,602$1,038,010▲ $13,408
Pledges and Grants Receivable$531,556$705,761▲ $174,205
Savings and Temporary Cash Investments$575,283$480,823▼ $94,460
Accounts Receivable$164,760$247,979▲ $83,219
Cash and Non-Interest-Bearing Accounts$281,046$244,448▼ $36,598
Prepaid Expenses and Deferred Charges$85,103$93,764▲ $8,661
Inventories for Sale or Use$18,417$15,422▼ $2,995
Investments in Publicly Traded Securities$5,687--
Total Assets$2,686,454$2,857,737▲ $171,283
Other Assets Total$0$31,530▲ $31,530
Liabilities
Accounts Payable and Accrued Expenses$293,776$449,223▲ $155,447
Escrow Account Liability-$7,555-
Deferred Revenue$7,863$112▼ $7,751
Total Liabilities$301,639$456,890▲ $155,251
Net Assets / Fund Balance
Unrestricted Net Assets$2,339,929$2,400,847▲ $60,918
Temporarily Rstr Net Assets$44,886$0▼ $44,886
Total Net Assets Fund Balance$2,384,815$2,400,847▲ $16,032
Total Liabilities and Net Assets / Fund Balance$2,686,454$2,857,737▲ $171,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,997$1,628,031$2,440,028
Other Land Buildings$119,907$1,019,694$1,139,601
Equipment$41,417$137,132$178,549
Leasehold Improvements$54,689$1,558$56,247
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KeitsockExecutive DirectorFT$54,172$17,236$71,408
Deidre BlumBusiness ManagerFT$41,264$12,429$53,693

Board Members and Trustees

NameTitle
David MarchImmediate Past President
Kathy ShieldsPresident
Gary J HessFirst Vice President
Robert L DuselSecond Vice President
Andrea MartzDirector
Andrew D UmphreyDirector
Attorney Stanley BurkeDirector
Carl T HellerDirector
Daniel L Daub NhaDirector
Debi ShandrickDirector
Gabriel M KamarouskyDirector
Judy ThomasDirector
Marlene KrinerDirector
Megan BrennanDirector
Robert C HeffnerDirector
Nancy BiggSecretary
Karen KenderdineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,191
Program Service Revenue
$6,218,990
Investment Income
$1,110
Other Revenue
$280,790
All Other Contributions
$121,663
Change in Net Assets
$60,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,732,081
Revenue Not Reported on Financial Statements
$-10,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,000
Total Revenue per Audited Statements
$6,732,081
Total Revenue per Form 990
$6,722,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,765,434
Other Expenses$1,890,042
Grants and Similar Amounts Paid$5,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,458,939$283,806-$3,742,745
Other Employee Benefits$530,508$34,433-$564,941
Occupancy$444,639$1,600-$446,239
Payroll Taxes$291,720$35,798-$327,518
Insurance$164,505$15,873-$180,378
All Other Expenses$143,440$26,173-$169,613
Depreciation Depletion$128,707$8,732-$137,439
Current Officers, Directors, Trustees, and Key Employees-$130,230-$130,230
Other Expenses$105,542$3,506-$105,542
Office Expenses$30,742$27,774-$58,516
Information Technology$24,617$15,011-$39,628
Travel$30,504$7,544-$38,048
Fees for Services Other$24,530$6,276-$30,806
Advertising$24,976$4,884-$29,860
Fees for Services Accounting-$17,500-$17,500
Conferences and Meetings$11,688$2,252-$13,940
Grants to Domestic Orgs$5,687--$5,687
Interest$1,183--$1,183
Fees for Services Legal$5$21-$26
Total Functional Expenses$6,031,630$629,533$0$6,661,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,671,163
Expenses per Audited Statements$6,661,163
Total Expenses per Form 990$6,661,163
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avenues FoundationPottsville, PA501(c)(3)Program Services$5,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,287
Fundraising Direct Expenses$10,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard BiggSee Part VSee Part VNo$28,456
Denise KeitsockSee Part VSee Part VNo$19,618
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David march and darren march are brothers”

Form 990, Part VI, Section B, Line 11

“The business manager reviewed the form 990 in detail and all members of the board were given a copy of the form 990 prior to filing with the irs.”

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

“Any potential conflicts must be disclosed and brought before the board of directors to determine if the conflict could adversely affect the organization. The board reviews this on an annual basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Avenues
EIN
23-1458007
Phone
5706227920
Address
2 PARK STREET, POTTSVILLE, PA 17901

Signing Officer

Name
Deidre Blum
Title
Business Manager
Phone
5706227920
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Keitsock
Formed
1953
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
441
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Schedule A, Part III, Line 16

“Schedule a, part iii, line 16, is blank because the organization prepared its public support schedule on part ii of schedule a in the prior year . The public support percentage for the year ended june 30, 2014 on part ii, line 14 was 99.88%.”

Financial Statement Notes

PART IV, LINE 2B:

“The executive director of avenues was made representative payee by a family member of an individual that attends one of the programs. The amount is reported on part x, line 21 of the balance sheet”

PART X, LINE 2:

“Avenues accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold in 2015. Avenues' federal exempt organization business income tax returns for years prior to 2012 are no longer subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -10,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,000.”

Raw XML AppendixShowing 400 of 677 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/BOYAmt0293776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0449223
IRS990/AccountsReceivableGrp/BOYAmt0164760
IRS990/AccountsReceivableGrp/EOYAmt0247979
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INNOVATIVE SERVICES TO EMPOWER EVERYONE TO ATTAIN THEIR HIGHEST QUALITY OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04884
IRS990/AdvertisingGrp/ProgramServicesAmt024976
IRS990/AdvertisingGrp/TotalAmt029860
IRS990/AllOtherContributionsAmt0121663
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026173
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143440
IRS990/AllOtherExpensesGrp/TotalAmt0169613
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEIDRE BLUM BUSINESS MANAGER
IRS990/BooksInCareOfDetail/PhoneNum05706227920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017901
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0281046
IRS990/CashNonInterestBearingGrp/EOYAmt0244448
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130230
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02252
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011688
IRS990/ConferencesMeetingsGrp/TotalAmt013940
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221191
IRS990/CYGrantsAndSimilarPaidAmt05687
IRS990/CYInvestmentIncomeAmt01110
IRS990/CYOtherExpensesAmt01890042
IRS990/CYOtherRevenueAmt0280790
IRS990/CYProgramServiceRevenueAmt06218990
IRS990/CYRevenuesLessExpensesAmt060918
IRS990/CYSalariesCompEmpBnftPaidAmt04765434
IRS990/CYTotalExpensesAmt06661163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06722081
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07863
IRS990/DeferredRevenueGrp/EOYAmt0112
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08732
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128707
IRS990/DepreciationDepletionGrp/TotalAmt0137439
IRS990/Desc0PROVIDED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES VIA DAY PROGRAMS, HOME, AND COMMUNITY IN SCHUYLKILL, NORTHUMBERLAND, LEBANON, AND LUZERNE COUNTIES. THESE PROGRAMS INCLUDE EARLY INTERVENTION, NEUROLOGICAL CLINIC, ADULT TRAINING, PRE-VOCATIONAL, TRANSITIONAL WORK, OLDER ADULT, HOME & COMMUNITY HABILITATION, AND ADULT SOCIALIZATION. DURING THE YEAR ENDED JUNE 30, 2015 THE AGENCY SERVED APPROXIMATELY 1200 INDIVIDUALS IDENTIFIED AND FUNDED BY GOVERNMENT AGENCIES. AVENUES ALSO SPONSORS AN EDUCATIONAL CAMPAIGN WHEREBY THE GENERAL PUBLIC WILL BE APPRAISED OF THE ABILITIES AND INTERESTS OF THE PROGRAM PARTICIPANTS, AND PROVIDES A CLEARING HOUSE OF INFORMATION WHICH IS OF GREAT VALUE AND INTEREST TO THEIR CONSUMERS, THEIR PARENTS, FAMILIES AND FRIENDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0441
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt07555
IRS990/ExpenseAmt06031630
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt093073
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05
IRS990/FeesForServicesLegalGrp/TotalAmt026
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06276
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024530
IRS990/FeesForServicesOtherGrp/TotalAmt030806
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt1741.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1841.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812429
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY J HESS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT L DUSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN KENDERDINE
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY BIGG
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ATTORNEY STANLEY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL L DAUB NHA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT C HEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL T HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11GABRIEL M KAMAROUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARLENE KRINER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBI SHANDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW D UMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER KEITSOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18DEIDRE BLUM
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1754172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1841264
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010000
IRS990/FundraisingGrossIncomeAmt010287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt05687
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05687
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05687
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06732081
IRS990/GrossRentsGrp/RealAmt03888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015011
IRS990/InformationTechnologyGrp/ProgramServicesAmt024617
IRS990/InformationTechnologyGrp/TotalAmt039628
IRS990/InsuranceGrp/ManagementAndGeneralAmt015873
IRS990/InsuranceGrp/ProgramServicesAmt0164505
IRS990/InsuranceGrp/TotalAmt0180378
IRS990/InterestGrp/ProgramServicesAmt01183
IRS990/InterestGrp/TotalAmt01183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018417
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015422
IRS990/InvestmentIncomeGrp/ExclusionAmt01110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05687
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02786415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01024602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038010
IRS990/LandBldgEquipCostOrOtherBssAmt03824425
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0780
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0780
IRS990/MissionDesc0TO PROVIDE INNOVATIVE SERVICES TO EMPOWER EVERYONE TO ATTAIN THEIR HIGHEST QUALITY OF LIFE BY ENCOURAGING RISKS FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02384815
IRS990/NetAssetsOrFundBalancesEOYAmt02400847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0287
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03888
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03888
IRS990/NetUnrelatedBusTxblIncmAmt0-42220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01600
IRS990/OccupancyGrp/ProgramServicesAmt0444639
IRS990/OccupancyGrp/TotalAmt0446239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027774
IRS990/OfficeExpensesGrp/ProgramServicesAmt030742
IRS990/OfficeExpensesGrp/TotalAmt058516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt031530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564941
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23506
IRS990/OtherExpensesGrp/ProgramServicesAmt0247653
IRS990/OtherExpensesGrp/ProgramServicesAmt1204184
IRS990/OtherExpensesGrp/ProgramServicesAmt2157861
IRS990/OtherExpensesGrp/ProgramServicesAmt3105542
IRS990/OtherExpensesGrp/TotalAmt0250487
IRS990/OtherExpensesGrp/TotalAmt1209470
IRS990/OtherExpensesGrp/TotalAmt2161367
IRS990/OtherExpensesGrp/TotalAmt3105542
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0DAY CARE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt016500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0259335
IRS990/OtherRevenueTotalAmt0276615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03458939
IRS990/OtherSalariesAndWagesGrp/TotalAmt03742745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291720
IRS990/PayrollTaxesGrp/TotalAmt0327518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0531556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0705761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093764
IRS990/PrincipalOfficerNm0PETER J KEITSOCK
IRS990/PriorPeriodAdjustmentsAmt0-44886
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06218990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06218990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04890364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01024
IRS990/PYOtherExpensesAmt01687067
IRS990/PYOtherRevenueAmt0236493
IRS990/PYProgramServiceRevenueAmt0760919
IRS990/PYRevenuesLessExpensesAmt0-119548
IRS990/PYSalariesCompEmpBnftPaidAmt04321281
IRS990/PYTotalExpensesAmt06008348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05888800
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt06455
IRS990/RentalIncomeOrLossGrp/RealAmt03888
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06218990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES - 2010 AMOUNT: $ 3,317. 2011 AMOUNT: $ 4,044. 2012 AMOUNT: $ 2,416. 2013 AMOUNT: $ 3,858. 2014 AMOUNT: $ 780. MANAGEMENT FEES - 2014 AMOUNT: $ 16,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN PAST YEARS, THE ORGANIZATION HAD FILED PART II, TO CALCULATE THE PUBLIC SUPPORT PERCENTAGE. THE ORGANIZATION IS FILING PART III FOR THE CURRENT YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,857,737
Liabilities
$456,890
Net assets
$2,400,847
Revenue
$6,722,081
Expenses
$6,661,163
Net income
$60,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.72$5.03$7.04$6.72$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.50$4.71$7.27$6.64$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.81$4.08$9.12$6.35$2.77
2021Detailed filing. Detailed filing data is available for this year.$3.15$1.84$1.31$5.31$5.93$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.53$1.93$7.23$8.04$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.10$2.73$8.48$8.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.86$2.87$8.45$7.99$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.40$2.41$7.00$7.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.55$2.59$7.38$7.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.46$2.40$6.72$6.66$0.06
2014Summary only. Only limited summary data is available for this year.$2.69$0.30$2.38$5.89$6.01$0.12
2013Summary only. Only limited summary data is available for this year.$2.81$0.30$2.50$5.91$5.71$0.20
2012Summary only. Only limited summary data is available for this year.$2.57$0.26$2.31$5.02$5.22$0.20
2011Summary only. Only limited summary data is available for this year.$2.81$0.29$2.53$5.17$4.97$0.20