Civic Intelligence

Barc Developmental Services Incorporated

990 • Fiscal year 2015 • EIN 23-1489800

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.BARCPROGRAMS.ORG

View Organization Page

PO Box 470-4950 York RoadHolicong, PA 18928

(215) 794-0800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,003,009

Up $293,854 (+3.4%) from 2014

Net Assets

Up

$3,801,238

Up $211,659 (+5.9%) from 2014

Liabilities

Up

$5,201,771

Up $82,195 (+1.6%) from 2014

Revenue And Expenses

Revenue

Up

$19,656,732

Up $1,447,000 (+7.9%) from 2014

Expenses

Up

$19,434,302

Up $1,288,656 (+7.1%) from 2014

Net Income

Up

$222,430

Up $158,344 (+247%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$9,003,009
Liabilities$5,201,771
Net Assets$3,801,238
Open 2015 Filing

Operations Trend

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

2015

Revenue$19,656,732
Expenses$19,434,302
Net Income$222,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$19,782,264
Mission and Program Overview

Mission

To serve and advocate for persons with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,932,371$4,969,083▲ $36,712
Pledges and Grants Receivable$2,898,172$3,029,116▲ $130,944
Investments in Publicly Traded Securities$441,222$533,568▲ $92,346
Cash and Non-Interest-Bearing Accounts$239,153$270,138▲ $30,985
Prepaid Expenses and Deferred Charges$121,377$140,504▲ $19,127
Accounts Receivable$58,483$43,443▼ $15,040
Total Assets$8,709,155$9,003,009▲ $293,854
Other Assets Total$18,377$17,157▼ $1,220
Liabilities
Accounts Payable and Accrued Expenses$2,205,109$2,940,364▲ $735,255
Mortgage Notes Payable Secured by Investment Property$2,722,703$2,053,822▼ $668,881
Other Liabilities$191,764$207,585▲ $15,821
Total Liabilities$5,119,576$5,201,771▲ $82,195
Net Assets / Fund Balance
Unrestricted Net Assets$3,539,579$3,751,238▲ $211,659
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$3,589,579$3,801,238▲ $211,659
Total Liabilities and Net Assets / Fund Balance$8,709,155$9,003,009▲ $293,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,275,141$5,415,315$8,690,456
Other Land Buildings$575,883$865,825$1,441,708
Land$881,663-$881,663
Equipment$236,396$153,020$389,416
Leasehold Improvements$0$43,531$43,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,000---$50,000
2013$50,000---$50,000
2012$50,000---$50,000
2011$50,000---$50,000
2010$50,000---$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert H SchramExecutive DirectorFT$132,096$8,922$141,018
Lori VailDirector of Financial ServicesFT$79,422$4,764$84,186

Board Members and Trustees

NameTitle
Teresa ManeroPresident
Joan Esling1st Vice President
Philip J Carey2nd Vice President
Joyce SimmonsDirector
Kathleen GrasmederDirector
Patricia a SchuckDirector
Richard E Brown JrDirector
Robert SassonDirector
Sherri T PortnoyDirector
Genevieve M QuerinHonorary Director
J Scott KramerSecretary
Michael W MillsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Medical StaffingContracted Staffing1420 WALNUT STREET SUITE 318, Philadlphia, PA 19102$2,257,326
Invo Healthcare AssociatesTherapist1780 KENDARBREN DRIVE, Jamison, PA 18929$187,600
Delta-t Group INCContracted StaffingPO BOX 884, Bryn Mawr, PA 19010$185,891
Happ Contractors INCConstruction260 WEST ASHLAND STREET, Doylestown, PA 18901$135,538
Rittenhouse & Son INCConstruction105 PALESTOWN ROAD PO BOX 655, Quakertown, PA 18951$100,234
Revenue and Support

Revenue Composition

Contributions and Grants
$17,182,241
Program Service Revenue
$2,437,902
Investment Income
$29,073
Other Revenue
$7,516
All Other Contributions
$195,543
Change in Net Assets
$222,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,656,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,638
Total Revenue per Audited Statements
$19,793,370
Total Revenue per Form 990
$19,656,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,953,416
Other Expenses$8,456,468
Grants and Similar Amounts Paid$24,418
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,223,075$605,056-$7,828,131
Fees for Services Other$4,348,708$39,904-$4,388,612
Other Employee Benefits$1,826,498$164,249-$1,990,747
Payroll Taxes$522,074$59,897-$581,971
Depreciation Depletion$473,937$35,447-$509,384
Occupancy$491,339$17,809-$509,148
Office Expenses$396,780$72,259-$469,039
All Other Expenses$390,290$6,833-$397,123
Insurance$297,512$29,191-$326,703
Pension Plan Contributions$309,974$15,378-$325,352
Other Expenses$237,067$40,959-$237,067
Current Officers, Directors, Trustees, and Key Employees-$227,215-$227,215
Interest$82,400$24,235-$106,635
Travel$90,081$2,802-$92,883
Fees for Services Accounting-$85,551-$85,551
Grants to Domestic Individuals$24,418--$24,418
Conferences and Meetings$6,488$623-$7,111
Fees for Services Legal$6,126--$6,126
Advertising$763$2,861-$3,624
Total Functional Expenses$18,004,033$1,430,269$0$19,434,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,581,711
Expenses per Audited Statements$19,434,302
Total Expenses per Form 990$19,434,302
Expenses Not Reported on Form 990$147,409
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$62,415
Gaming Direct Expenses$56,904
Fundraising Direct Expenses$30,505
Fundraising Gross Income$27,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,370$7,218$2,845$4,373
Holiday Cards & Raffle$11,663$5,163$9,611$-4,448
Total Events$48,298$27,646$30,505$-2,859
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
Lori VailChief Financial Officer of Barc Development ServicesPurchase of 2012 Honda Civic From Lori VailNo$13,995
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$138,327
Annuity Obligation$69,258
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
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 development 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 11

“Form 990 is reviewed by barc developmental services staff at a finance committee meeting. It is then provided to all agency board members for their review prior to filing with the irs.”

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
EIN
23-1489800
Phone
2157940800
Address
PO BOX 470-4950 YORK ROAD, HOLICONG, PA 18928

Signing Officer

Name
Robert Schram
Title
Executive Director
Phone
2157940800
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schram
Formed
1951
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
268
Volunteers
75

Preparer

Firm
Eisneramper Llp
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 4,348,708. Management and general expenses 39,904. Fundraising expenses 0. Total expenses 4,388,612.”

FORM 990, PART XII, LINE 2C:

“The organization changed it's oversight during the year. During the year, the board approved the creation of an audit committee which now assumes responsibility for the oversight of the audit of the financial statements, and the selection of the independent accountants that perform the audit. Prior to the change, the board of directors and the finance committee had oversight of the audit and selection of the auditors.”

Financial Statement Notes

PART V, LINE 4:

“The initial donor of the original $50,000 in the restricted endowment fund stipulated that the original $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 ("irs") 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. Accounting principles generally accepted in the united states of america require 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, 2015, 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 the years ended june 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 24,575. Direct gaming event expenses 62,834.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 24,575. Direct gaming event expenses 62,834.”

Raw XML AppendixShowing 400 of 696 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/BOYAmt02205109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02940364
IRS990/AccountsReceivableGrp/BOYAmt058483
IRS990/AccountsReceivableGrp/EOYAmt043443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AND ADVOCATE FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02861
IRS990/AdvertisingGrp/ProgramServicesAmt0763
IRS990/AdvertisingGrp/TotalAmt03624
IRS990/AllOtherContributionsAmt0195543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0390290
IRS990/AllOtherExpensesGrp/TotalAmt0397123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI VAIL DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum02157940800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04950 YORK RD PO BOX 470
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLICONG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018928
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0239153
IRS990/CashNonInterestBearingGrp/EOYAmt0270138
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0227215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227215
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0623
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06488
IRS990/ConferencesMeetingsGrp/TotalAmt07111
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02257326
IRS990/ContractorCompensationGrp/CompensationAmt1187600
IRS990/ContractorCompensationGrp/CompensationAmt2185891
IRS990/ContractorCompensationGrp/CompensationAmt3135538
IRS990/ContractorCompensationGrp/CompensationAmt4100234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01420 WALNUT STREET SUITE 318
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11780 KENDARBREN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 884
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3260 WEST ASHLAND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4105 PALESTOWN ROAD PO BOX 655
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADLPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JAMISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRYN MAWR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DOYLESTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4QUAKERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd118929
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd318901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd418951
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0US MEDICAL STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INVO HEALTHCARE ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DELTA-T GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HAPP CONTRACTORS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RITTENHOUSE & SON INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTED STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPIST
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTED STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt020652
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017182241
IRS990/CYGrantsAndSimilarPaidAmt024418
IRS990/CYInvestmentIncomeAmt029073
IRS990/CYOtherExpensesAmt08456468
IRS990/CYOtherRevenueAmt07516
IRS990/CYProgramServiceRevenueAmt02437902
IRS990/CYRevenuesLessExpensesAmt0222430
IRS990/CYSalariesCompEmpBnftPaidAmt010953416
IRS990/CYTotalExpensesAmt019434302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019656732
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0473937
IRS990/DepreciationDepletionGrp/TotalAmt0509384
IRS990/Desc0RESIDENTIAL SERVICES PRESENTLY SUPPORT 100 INDIVIDUALS IN HOMES LOCATED IN UPPER AND CENTRAL BUCKS COUNTY IN A VARIETY OF RESIDENTIAL PROGRAMS THAT BEST SUPPORT EACH INDIVIDUALS' NEEDS. INTERMEDIATE CARE FACILITIES (ICF/ID) PROVIDE STRUCTURED 24 HOUR PER DAY SUPERVISED PROGRAMS.COMMUNITY LIVING ARRANGEMENTS (CLA) PROVIDE STRUCTURED PROGRAMS WITH VARYING LEVELS OF SUPERVISION. SUPPORTED LIVING PROVIDES SERVICES TO INDIVIDUALS IN HOMES AND APARTMENTS, LESS THAN 30 HOURS PER WEEK. LIFE SHARING ARRANGEMENTS PROVIDE SERVICES TO INDIVIDUALS LIVING IN THE HOMES OF SEVERAL DIFFERENT FAMILIES.WE CONTINUE TO ACTIVELY PROMOTE SELF-DETERMINATION AND PERSON-CENTERED PLANNING FOR ALL INDIVIDUALS SUPPORTED BY BARC TO ENSURE THAT THEY ALL HAVE CHOICES INCLUDING EVERYDAY ACTIVITIES AS WELL AS MAJOR LIFE-ALTERING CHOICES. EACH INDIVIDUAL'S DESIRES ARE DETERMINED THROUGH COLLABORATION WITH THE INDIVIDUAL, ASSOCIATES WHO SUPPORT THE INDIVIDUAL, SUPPORT COORDINATORS, FAMILY MEMBERS AND FRIENDS. WORKING TOGETHER, WITHIN BUDGETARY AND REGULATORY CONSTRAINTS, THE TEAM WORKS TO FIND A CREATIVE WAY TO HELP THE INDIVIDUAL ACHIEVE HIS OR HER GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0268
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010989205
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt020113
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt085551
IRS990/FeesForServicesAccountingGrp/TotalAmt085551
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06126
IRS990/FeesForServicesLegalGrp/TotalAmt06126
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039904
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04348708
IRS990/FeesForServicesOtherGrp/TotalAmt04388612
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
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/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/OtherCompensationAmt128922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134764
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA MANERO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN ESLING
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP J CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL W MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4J SCOTT KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD E BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN GRASMEDER
IRS990/Form990PartVIISectionAGrp/PersonNm7GENEVIEVE M QUERIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRI T PORTNOY
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA A SCHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SASSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT H SCHRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI VAIL
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/ReportableCompFromOrgAmt12132096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379422
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/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/TitleTxt7HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF FINANCIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020652
IRS990/FundraisingDirectExpensesAmt030505
IRS990/FundraisingGrossIncomeAmt027646
IRS990/GainOrLossGrp/OtherAmt05500
IRS990/GainOrLossGrp/SecuritiesAmt011862
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt056904
IRS990/GamingGrossIncomeAmt062415
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt016933369
IRS990/GrantAmt024418
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024418
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024418
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049985
IRS990/GrossReceiptsAmt019782264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029191
IRS990/InsuranceGrp/ProgramServicesAmt0297512
IRS990/InsuranceGrp/TotalAmt0326703
IRS990/InterestGrp/ManagementAndGeneralAmt024235
IRS990/InterestGrp/ProgramServicesAmt082400
IRS990/InterestGrp/TotalAmt0106635
IRS990/InvestmentIncomeGrp/ExclusionAmt011711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0441222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0533568
IRS990/IRPDocumentCnt0184
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06477691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04932371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04969083
IRS990/LandBldgEquipCostOrOtherBssAmt011446774
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038123
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012564
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AND ADVOCATE FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02722703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02053822
IRS990/NetAssetsOrFundBalancesBOYAmt03589579
IRS990/NetAssetsOrFundBalancesEOYAmt03801238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2859
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05511
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017809
IRS990/OccupancyGrp/ProgramServicesAmt0491339
IRS990/OccupancyGrp/TotalAmt0509148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0396780
IRS990/OfficeExpensesGrp/TotalAmt0469039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018377
IRS990/OtherAssetsTotalGrp/EOYAmt017157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01826498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01990747
IRS990/OtherExpensesGrp/Desc0PROPERTY, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3FAMILY LIVING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040959
IRS990/OtherExpensesGrp/ProgramServicesAmt0502588
IRS990/OtherExpensesGrp/ProgramServicesAmt1455580
IRS990/OtherExpensesGrp/ProgramServicesAmt2318335
IRS990/OtherExpensesGrp/ProgramServicesAmt3237067
IRS990/OtherExpensesGrp/TotalAmt0543547
IRS990/OtherExpensesGrp/TotalAmt1455580
IRS990/OtherExpensesGrp/TotalAmt2318335
IRS990/OtherExpensesGrp/TotalAmt3237067
IRS990/OtherLiabilitiesGrp/BOYAmt0191764
IRS990/OtherLiabilitiesGrp/EOYAmt0207585
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04864
IRS990/OtherRevenueTotalAmt04864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07223075
IRS990/OtherSalariesAndWagesGrp/TotalAmt07828131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0522074
IRS990/PayrollTaxesGrp/TotalAmt0581971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0309974
IRS990/PensionPlanContributionsGrp/TotalAmt0325352
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02898172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03029116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140504
IRS990/PrincipalOfficerNm0ROBERT SCHRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OCDEL / ITF WAIVER
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1759549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2419095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4127811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1759549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2419095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4127811
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION SERVICES SUPPORT APPROXIMATELY 400 CHILDREN WITH DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES, FROM BIRTH TO 5 YEARS OF AGE, IN BOTH HOME-BASED AND CENTER-BASED SETTINGS. DRIVEN BY THE INDIVIDUALIZED FAMILY SERVICE PLAN (IFSP) OR THE INDIVIDUALIZED EDUCATION PLAN (IEP), SERVICES ARE FAMILY FOCUSED AND PREDICATED ON THE DEVELOPMENTAL NEEDS OF EACH CHILD. THERAPEUTIC SUPPORT TYPICALLY INCLUDES SPEECH THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPECIAL INSTRUCTION AND TAKES PLACE IN NATURAL LEARNING ENVIRONMENTS. FAMILIES ARE ACTIVE MEMBERS OF THE PLANNING TEAM AND ARE INSTRUMENTAL IN WORKING TO ENSURE THAT THE GOALS AND OBJECTIVES SET FORTH IN THE IFSP AND IEP ARE MET. PROGRAMS ARE BASED UPON THE PRINCIPALS OF POSITIVE PRACTICES AND CREATIVE CURRICULUM IS UTILIZED IN CLASSROOM-BASED SERVICES. THE PROGRAMS ARE LICENSED AND MONITORED BY THE DEPARTMENT OF HUMAN SERVICES, OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING, THE DEPARTMENT OF EDUCATION AND THE BUCKS COUNTY INTERMEDIATE UNIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02643431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01133219
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICE PROGRAMS PROVIDE VOCATIONAL ASSESSMENT, TRAINING, WORK EXPERIENCE, HABILITATIVE SUPPORTS, AND JOB PLACEMENTS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN TWO MODERN INDUSTRIAL EMPLOYMENT-TRAINING CENTERS LOCATED IN BUCKS CONTY.PRE-VOCATIONAL - WORKERS ARE TAUGHT A VARIETY OF JOBS SUB-CONTRACTED FROM LOCAL BUSINESSES INCLUDING SIMPLE ASSEMBLY, LIGHT MANUFACTURING, PACKAGING, COLLATING, BULK MAILINGS AND SHRINK WRAPPING. THEY ARE PAID FOR ALL WORK PERFORMED ON A PIECE RATE BASIS. A SPECIALIZED PROGRAM IS AVAILABLE FOR PERSONS WITH AUTISM. COMPETITIVE EMPLOYMENT OPPORTUNITIES ARE ALSO AVAILABLE FOR WORKERS WHO WISH TO SECURE A JOB IN THE COMMUNITY. BARC STAFF PROVIDE SUPPORT TO BOTH THE EMPLOYEE AND THE EMPLOYER. ADULT TRAINING FACILITY (ATF) IS DESIGNED FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO NEED MORE INTENSIVE SERVICES OR WHO MAY NOT BE READY FOR WORK IN A PRODUCTION SETTING. IT OFFERS A VARIETY OF THERAPEUTIC AND SOCIAL ACTIVITIES.A SENIOR PROGRAM, AVAILABLE FOR INDIVIDUALS OVER AGE 65, IS COMINGLED WITH THE ATF PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04371397
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0421676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016076097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022884
IRS990/PYInvestmentIncomeAmt016760
IRS990/PYOtherExpensesAmt07379921
IRS990/PYOtherRevenueAmt011418
IRS990/PYProgramServiceRevenueAmt02105457
IRS990/PYRevenuesLessExpensesAmt064086
IRS990/PYSalariesCompEmpBnftPaidAmt010742841

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
$9,003,009
Liabilities
$5,201,771
Net assets
$3,801,238
Revenue
$19,656,732
Expenses
$19,434,302
Net income
$222,430
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