Civic Intelligence

Barc Developmental Services Incorporated

990 • Fiscal year 2023 • EIN 23-1489800

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.BARCPROGRAMS.ORG

View Organization Page

PO Box 470 - 4950 York RoadHolicong, PA 18928-0470

(215) 794-0800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$174,209

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$15,581,599

Up $2,401,805 (+18%) from 2022

Net Assets

Up

$9,249,543

Up $1,897,399 (+26%) from 2022

Liabilities

Up

$6,332,056

Up $504,406 (+8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$26,954,613

Up $2,626,176 (+11%) from 2022

Expenses

Up

$25,035,449

Up $1,874,640 (+8.1%) from 2022

Net Income

Up

$1,919,164

Up $751,536 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,216,879Liabilities 2011: $4,166,107Net Assets 2011: $4,050,7742011Assets 2012: $7,991,645Liabilities 2012: $4,603,294Net Assets 2012: $3,388,3512012Assets 2013: $8,774,392Liabilities 2013: $5,278,083Net Assets 2013: $3,496,3092013Assets 2014: $8,709,155Liabilities 2014: $5,119,576Net Assets 2014: $3,589,5792014Assets 2015: $9,003,009Liabilities 2015: $5,201,771Net Assets 2015: $3,801,2382015Assets 2016: $9,713,741Liabilities 2016: $5,846,766Net Assets 2016: $3,866,9752016Assets 2017: $10,928,036Liabilities 2017: $6,878,886Net Assets 2017: $4,049,1502017Assets 2018: $10,959,887Liabilities 2018: $6,292,902Net Assets 2018: $4,666,9852018Assets 2019: $11,352,780Liabilities 2019: $6,259,262Net Assets 2019: $5,093,5182019Assets 2020: $12,062,997Liabilities 2020: $6,301,118Net Assets 2020: $5,761,8792020Assets 2021: $11,543,956Liabilities 2021: $5,184,902Net Assets 2021: $6,359,0542021Assets 2022: $13,179,794Liabilities 2022: $5,827,650Net Assets 2022: $7,352,1442022Assets 2023: $15,581,599Liabilities 2023: $6,332,056Net Assets 2023: $9,249,5432023Assets 2024: $17,686,661Liabilities 2024: $6,948,083Net Assets 2024: $10,738,5782024

Highlighted filing

2023

Assets$15,581,599
Liabilities$6,332,056
Net Assets$9,249,543
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0Revenue 2011: $17,738,394Expenses 2011: $17,534,964Net Income 2011: $203,4302011Expenses 2012: $17,358,3842012Expenses 2013: $17,847,6632013Revenue 2014: $18,209,732Expenses 2014: $18,145,646Net Income 2014: $64,0862014Revenue 2015: $19,656,732Expenses 2015: $19,434,302Net Income 2015: $222,4302015Revenue 2016: $20,516,462Expenses 2016: $20,455,334Net Income 2016: $61,1282016Revenue 2017: $21,875,079Expenses 2017: $21,725,212Net Income 2017: $149,8672017Revenue 2018: $24,757,855Expenses 2018: $24,170,734Net Income 2018: $587,1212018Revenue 2019: $25,351,857Expenses 2019: $24,956,795Net Income 2019: $395,0622019Revenue 2020: $24,760,328Expenses 2020: $24,088,124Net Income 2020: $672,2042020Revenue 2021: $22,673,098Expenses 2021: $22,265,479Net Income 2021: $407,6192021Revenue 2022: $24,328,437Expenses 2022: $23,160,809Net Income 2022: $1,167,6282022Revenue 2023: $26,954,613Expenses 2023: $25,035,449Net Income 2023: $1,919,1642023Revenue 2024: $29,246,804Expenses 2024: $27,834,748Net Income 2024: $1,412,0562024

Highlighted filing

2023

Revenue$26,954,613
Expenses$25,035,449
Net Income$1,919,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$27,025,620
Mission and Program Overview

Mission

To serve and advocate for persons with intellectual and developmental disabilities

To serve and advocate for people with intellectual disabilities and autism since 1951.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,504,178$7,964,897▲ $460,719
Cash and Non-Interest-Bearing Accounts$2,835,776$3,811,607▲ $975,831
Pledges and Grants Receivable$1,135,024$1,937,091▲ $802,067
Investments in Publicly Traded Securities$1,190,308$1,541,852▲ $351,544
Prepaid Expenses and Deferred Charges$481,060$115,183▼ $365,877
Accounts Receivable$21,253$51,095▲ $29,842
Total Assets$13,179,794$15,581,599▲ $2,401,805
Other Assets Total$12,195$159,874▲ $147,679
Liabilities
Accounts Payable and Accrued Expenses$3,036,166$3,334,370▲ $298,204
Mortgage Notes Payable Secured by Investment Property$2,553,049$2,265,453▼ $287,596
Escrow Account Liability$199,118$548,387▲ $349,269
Other Liabilities$39,317$183,846▲ $144,529
Total Liabilities$5,827,650$6,332,056▲ $504,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,302,144$9,199,543▲ $1,897,399
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$7,352,144$9,249,543▲ $1,897,399
Total Liabilities and Net Assets / Fund Balance$13,179,794$15,581,599▲ $2,401,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,087,128$7,333,649$13,420,777
Other Land Buildings$582,701$1,430,394$2,013,095
Land$1,295,068-$1,295,068

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$50,000---$50,000
2021$50,000---$50,000
2020$50,000---$50,000
2019$50,000---$50,000
2018$50,000---$50,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SautterExecutive DirectorFT$162,358$11,851$174,209
Emadeldine AliResidential Home ManagerFT$124,463$3,723$128,186
Lori VailChief Financial OfficerFT$121,655$3,639$125,294
Eric MacklinDirector - ResidentialFT$115,034$3,435$118,469
G Scott KulpDirector of Vocational & DFT$113,795$2,263$116,058
Mary JuddResidential Home ManagerFT$101,613$3,048$104,661

Board Members and Trustees

NameTitle
Teresa ManeroPresident
Philip J Carey1st Vice President
Nicholas Ciliberto2nd Vice President
Dana Teeling-hernandezDirector
Margaret DominyDirector
Patricia a SchuckDirector
Richard E Brown JrDirector
Sherri T PortnoyDirector
J Scott KramerSecretary
Michael W Mills EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Medical StaffingContracted Staffing1420 WALNUT STREET SUITE 318, Philadlphia, PA 19102$4,124,089
Tanel Staffing SolutionsContracted Staffing100 W MAIN ST STE 430, Lansdale, PA 19446$740,017
Bray Brothers INCPaving Contractor16 MOON DRIVE, Levittown, PA 19054$218,398
Cara IulianoEarly Intervention Therapist28 HUNTINGDON DRIVE, Churchville, PA 18966$215,114
Elizabeth VogtEarly Intervention Therapist74 PADDOCK WAY, Holland, PA 18966$146,921
Revenue and Support

Revenue Composition

Contributions and Grants
$23,375,801
Program Service Revenue
$2,900,805
Investment Income
$636,661
Other Revenue
$41,346
All Other Contributions
$80,240
Change in Net Assets
$1,919,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,954,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,223
Total Revenue per Audited Statements
$27,006,836
Total Revenue per Form 990
$26,954,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,708,081
Other Expenses$11,293,008
Grants and Similar Amounts Paid$34,360
Total Fundraising Expense$24,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,988,240$928,866$11,618$10,928,724
Fees for Services Other$7,066,963$6,883-$7,073,846
Other Employee Benefits$1,308,953$140,270$4,066$1,453,289
Payroll Taxes$739,110$90,372-$829,482
Office Expenses$492,410$121,823$9,281$623,514
Depreciation Depletion$553,973$34,922-$588,895
Occupancy$467,114$14,829-$481,943
Current Officers, Directors, Trustees, and Key Employees-$320,107-$320,107
Insurance$270,910$30,654-$301,564
Pension Plan Contributions$173,266$3,213-$176,479
All Other Expenses$162,888$10,751-$173,639
Other Expenses$164,700$46,178-$164,700
Fees for Services Accounting$9,734$110,443-$120,177
Interest$86,392$11,356-$97,748
Grants to Domestic Individuals$34,360--$34,360
Fees for Services Legal-$11,220-$11,220
Travel$5,692$3,485-$9,177
Conferences and Meetings$4,559$3,951-$8,510
Advertising-$8,481-$8,481
Total Functional Expenses$23,112,680$1,897,804$24,965$25,035,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,109,437
Expenses per Audited Statements$25,035,449
Total Expenses per Form 990$25,035,449
Expenses Not Reported on Form 990$73,988
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$79,955
Gaming Direct Expenses$38,630
Fundraising Gross Income$6,165
Fundraising Direct Expenses$6,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,185$6,165-$6,165
Total Events$19,185$6,165$6,144$21
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Operating Lease Liabilities$87,067
Current Portion of Operating Lease Liabilities$61,740
Annuity Obligation$35,039
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Barc developmental services has members who pay annual membership fees.”

Form 990, Part VI, Section A, Line 7A

“Barc developmental services has members who are invited to the annual membership meeting at which time they vote on new/renewing board members.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing form 990, it is discussed with the finance committee and distributed to the full board.”

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

“Officers, directors and key employees annually submit a signed statement disclosing interests that could give rise to a conflict. Each statement is reviewed to determine if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Officers and directors of the board are unpaid volunteers. The salary of the executive director is reviewed to ensure it is less than the maximum allowed by the office of mh/dp reimbursement rates and the commonwealth of pennsylvania, department of human services standard pay schedule.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request of barc developmental services administrative headquarters.”

Filing and Contact Details

Filer

Filer Name
Barc Developmental Services Inc
EIN
23-1489800
Phone
2157940800
Address
PO BOX 470 - 4950 YORK ROAD, HOLICONG, PA 18928-0470

Signing Officer

Name
Mary Sautter
Title
Executive Director
Phone
2157940800
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sautter
Formed
1951
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
247
Volunteers
46

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants, nursing, etc.: program service expenses 7,066,963. Management and general expenses 6,883. Fundraising expenses 0. Total expenses 7,073,846.”

Form 990, Part XII, Line 2C

“The organization's board assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant. This process remains unchanged from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Barc manages the checking and savings accounts of residents at the facilities.”

PART V, LINE 4:

“The donor of the $50,000 in the restricted endowment fund stipulated that the $50,000 of principal be maintained in perpetuity. The use of the investment income from these funds has been restricted by the donor for services to individuals in developmental disability programs.”

PART X, LINE 2:

“The internal revenue service has classified barc as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); therefore, barc has no provision for federal income taxes. In addition, barc qualifies for the charitable contribution deduction under section 170(b)(1)(a) of the code, and is recognized as an organization that is not a private foundation as defined in section 509(a) of the code. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if barc has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by barc and has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Barc recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of management and general expenses. There were no income tax related interest and penalties recorded for either of the years ended june 30, 2023 or 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct gaming event expenses 38,630. Direct special event expenses 6,144. Misc income offset against related expenses 14,214.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct gaming event expenses 38,630. Direct special event expenses 6,144. Misc income offset against related expenses 14,214.”

Raw XML AppendixShowing 400 of 730 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BARC DEVELOPMENTAL SERVICES PROVIDES RESIDENTIAL SERVICES TO APPROXIMATELY ONE-HUNDRED INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND AUTISM LIVING IN UPPER AND CENTRAL BUCKS COUNTY AND THE SURROUNDING AREAS. RESIDENTIAL PROGRAMS ARE BASED ON INDIVIDUALS' SPECIFIC NEEDS THAT ARE MET IN OVER THIRTY HOMES. COMMUNITY LIVING ARRANGEMENTS (CLA) ARE HOMES WITH VARYING LEVELS OF SUPERVISION BASED SPECIFICALLY ON THE INDIVIDUALS' NEEDS. THE FOCUS OF BARC'S CLA HOMES IS ON THE INDIVIDUAL AND THEIR ABILITIES WHILE DEVELOPING METHODS TO ASSIST THE INDIVIDUAL AND TEAM TO ADDRESS AREAS TO IMPROVE UPON. EACH MEMBER OF THE TEAM HAS A VOICE, WITH THE INDIVIDUAL'S BEING THE DIRECTING INFLUENCE. LEVELS OF SUPPORT AND STAFF OVERSIGHT ARE MORE VARIED WITHIN CLA HOMES, WITH SOME INDIVIDUALS HAVING PERIODS OF TIME WHERE NO DIRECT SUPPORT PROFESSIONALS ARE IN THE HOME. SOME INDIVIDUALS RESIDING IN CLA HOMES WITHIN BARC DEVELOPMENTAL SERVICES REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, SUCH AS DAILY HYGIENE AND TAKING MEDICATION, OFTEN THE TYPE OF ASSISTANCE NEEDED IS DURING SOCIAL SITUATIONS TO DEVELOP THE SKILLS TO INTERACT WITH OTHERS OPTIMALLY. INTERMEDIATE CARE FACILITIES (ICF/ID) PROVIDE 24-HOUR A DAY STRUCTURED AND FULLY SUPERVISED CARE FOCUSING ON ACTIVE TREATMENT. THIS ENTAILS THE INVOLVEMENT OF THE INDIVIDUAL IN ALL ASPECTS OF THEIR DAILY LIFE WITH THE LEVEL OF ASSISTANCE THEY REQUIRE. ASSOCIATES WORK WITH INDIVIDUALS TO TEACH THEM THE PROCESS TO LEARN EACH STEP OF A TASK AT THE RATE OF SPEED THE INDIVIDUAL REQUIRES TO BE SUCCESSFUL. INDIVIDUALS RECEIVE THE LEVEL OF PROMPTING THEY REQUIRE DURING THIS PROCESS WHICH CAN BE AS MINIMAL AS VERBAL DIRECTION OR AS MUCH AS PHYSICAL ASSISTANCE. ACTIVE TREATMENT OCCURS DURING DRESSING, BATHING, EATING, TAKING MEDICATIONS, COMMUNICATING, WORKING, HOUSEHOLD CHORES, LEISURE TIME, AND COMMUNITY OUTINGS. INDIVIDUALS IN AN ICF MAY HAVE COMPLICATED MEDICAL DIAGNOSES REQUIRING THE NURSING TEAM, IN UNION WITH DIRECT SUPPORT PROFESSIONALS, WORKING TOGETHER TO MAKE CERTAIN THAT EVERYONE HAS ALL OF THEIR NEEDS MET WHILE BEING ABLE TO LIVE A FULL AND COMMUNITY INTEGRATED LIFE. TWO ADDITIONAL RESIDENTIAL SERVICES THAT ARE AVAILABLE INCLUDE UNLICENSED RESIDENTIAL HABILITATION (URH) AND LIFESHARING. URH SUPPORT INVOLVES AN INDIVIDUAL LIVING ALONE, OR WITH A ROOMMATE, AND A DIRECT SUPPORT PROFESSIONAL ASSISTING THEM FOR LESS THAN 30 HOURS PER WEEK. ASSISTANCE IS TYPICALLY PROVIDED WITH SHOPPING, APARTMENT CLEANING, MEDICATION MANAGEMENT, BANKING, AND BUDGETING. STAFF ARE IN PLACE TO ASSIST INDIVIDUALS TO COMPLETE THESE TASKS AND TEACH THEM HOW TO DO THEM INDEPENDENTLY IN THE FUTURE. LIFESHARING OPTIONS ALLOW FOR AN INDIVIDUAL TO LIVE IN THE HOME OF A COMMUNITY MEMBER. THE GOAL OF THIS SERVICE IS FOR A STRONG BOND AND RELATIONSHIP TO DEVELOP BETWEEN THE INDIVIDUAL AND FAMILY WHERE SHARING MANY ASPECTS OF EACH OTHER'S LIVES OCCURS OVER TIME. IN ADDITION TO THE ASSOCIATES WHO PROVIDE CARE AND SUPPORT DIRECTLY TO INDIVIDUALS IN THE RESIDENTIAL PROGRAMS INDICATED ABOVE, THERE IS AN INTRICATE NETWORK OF OTHER BARC DEVELOPMENTAL SERVICES RESIDENTIAL ASSOCIATES. THE FULL NURSING TEAM INCLUDES OVER FIFTEEN ASSOCIATES WHO PROVIDE SUPPORT WITH MEDICAL APPOINTMENTS, MEDICAL ASSESSMENTS, MEDICATION, AND HEALTHCARE MANAGEMENT. THE MAINTENANCE TEAM ENSURES THAT HOMES, DAY PROGRAMS, OFFICES, AND VEHICLES ARE SAFE AND COMFORTABLE. A BEHAVIOR SPECIALIST ASSISTS INDIVIDUALS AND TEAM ADDRESS DIFFICULT SITUATIONS. THE ADMINISTRATIVE TEAM ASSISTS WITH INDIVIDUALS' BENEFITS, PAPERWORK PROCESSING, AND THE EVERYDAY TASKS THAT FALL INTO EVERY OTHER CATEGORY THAT MAKE INDIVIDUALS' LIVES AS SAFE AND ENJOYABLE AS POSSIBLE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122263
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IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP J CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS CILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL W MILLS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4J SCOTT KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD E BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRI T PORTNOY
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA TEELING-HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA A SCHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET DOMINY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY SAUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm12G SCOTT KULP
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm14EMADELDINE ALI
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC MACKLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10169358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF VOCATIONAL & D
IRS990/Form990PartVIISectionAGrp/TitleTxt13RESIDENTIAL HOME MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESIDENTIAL HOME MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - RESIDENTIAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013020
IRS990/FundraisingDirectExpensesAmt06144
IRS990/FundraisingGrossIncomeAmt06165
IRS990/GainOrLossGrp/OtherAmt0516044
IRS990/GainOrLossGrp/SecuritiesAmt071764
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt038630
IRS990/GamingGrossIncomeAmt079955
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt023268739
IRS990/GrantAmt034360
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034360
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034360
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0516044
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097997
IRS990/GrossReceiptsAmt027025620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030654
IRS990/InsuranceGrp/ProgramServicesAmt0270910
IRS990/InsuranceGrp/TotalAmt0301564
IRS990/InterestGrp/ManagementAndGeneralAmt011356
IRS990/InterestGrp/ProgramServicesAmt086392
IRS990/InterestGrp/TotalAmt097748
IRS990/InvestmentIncomeGrp/ExclusionAmt048853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048853
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01190308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01541852
IRS990/IRPDocumentCnt0184
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08764043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07504178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07964897
IRS990/LandBldgEquipCostOrOtherBssAmt016728940
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026233
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011229
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AND ADVOCATE FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02553049
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02265453
IRS990/NetAssetsOrFundBalancesBOYAmt07352144
IRS990/NetAssetsOrFundBalancesEOYAmt09249543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0587808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0587808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021
IRS990/NetIncomeFromGamingGrp/ExclusionAmt041325
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07302144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09199543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014829
IRS990/OccupancyGrp/ProgramServicesAmt0467114
IRS990/OccupancyGrp/TotalAmt0481943
IRS990/OfficeExpensesGrp/FundraisingAmt09281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121823
IRS990/OfficeExpensesGrp/ProgramServicesAmt0492410
IRS990/OfficeExpensesGrp/TotalAmt0623514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012195
IRS990/OtherAssetsTotalGrp/EOYAmt0159874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01308953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01453289
IRS990/OtherExpensesGrp/Desc0PROPERTY, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3LIFE SHARING CONSULTANT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0695124
IRS990/OtherExpensesGrp/ProgramServicesAmt1512261
IRS990/OtherExpensesGrp/ProgramServicesAmt2376031
IRS990/OtherExpensesGrp/ProgramServicesAmt3164700
IRS990/OtherExpensesGrp/TotalAmt0741302
IRS990/OtherExpensesGrp/TotalAmt1512261
IRS990/OtherExpensesGrp/TotalAmt2376031
IRS990/OtherExpensesGrp/TotalAmt3164700
IRS990/OtherLiabilitiesGrp/BOYAmt039317
IRS990/OtherLiabilitiesGrp/EOYAmt0183846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0928866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09988240
IRS990/OtherSalariesAndWagesGrp/TotalAmt010928724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0739110
IRS990/PayrollTaxesGrp/TotalAmt0829482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173266
IRS990/PensionPlanContributionsGrp/TotalAmt0176479
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01937091
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115183
IRS990/PrincipalOfficerNm0MARY SAUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OCDEL / ITF WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1942328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3266685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1942328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3266685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466532

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,581,599
Liabilities
$6,332,056
Net assets
$9,249,543
Revenue
$26,954,613
Expenses
$25,035,449
Net income
$1,919,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$6.95$10.7$29.2$27.8$1.41
2023Detailed filing. Detailed filing data is available for this year.$15.6$6.33$9.25$27.0$25.0$1.92
2022Detailed filing. Detailed filing data is available for this year.$13.2$5.83$7.35$24.3$23.2$1.17
2021Detailed filing. Detailed filing data is available for this year.$11.5$5.18$6.36$22.7$22.3$0.41
2020Detailed filing. Detailed filing data is available for this year.$12.1$6.30$5.76$24.8$24.1$0.67
2019Detailed filing. Detailed filing data is available for this year.$11.4$6.26$5.09$25.4$25.0$0.40
2018Detailed filing. Detailed filing data is available for this year.$11.0$6.29$4.67$24.8$24.2$0.59
2017Detailed filing. Detailed filing data is available for this year.$10.9$6.88$4.05$21.9$21.7$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.71$5.85$3.87$20.5$20.5$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.00$5.20$3.80$19.7$19.4$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.71$5.12$3.59$18.2$18.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$5.28$3.50$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$4.60$3.39$17.4
2011Summary only. Only limited summary data is available for this year.$8.22$4.17$4.05$17.7$17.5$0.20