Civic Intelligence

Barc Developmental Services Incorporated

990 • Fiscal year 2016 • EIN 23-1489800

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

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

78th percentile

0.60x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,713,741

Up $710,732 (+7.9%) from 2015

Net Assets

Up

$3,866,975

Up $65,737 (+1.7%) from 2015

Liabilities

Up

$5,846,766

Up $644,995 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$20,516,462

Up $859,730 (+4.4%) from 2015

Expenses

Up

$20,455,334

Up $1,021,032 (+5.3%) from 2015

Net Income

Down

$61,128

Down $161,302 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$9,713,741
Liabilities$5,846,766
Net Assets$3,866,975
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$20,516,462
Expenses$20,455,334
Net Income$61,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$20,617,861
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$4,969,083$5,206,214▲ $237,131
Pledges and Grants Receivable$3,029,116$3,113,501▲ $84,385
Investments in Publicly Traded Securities$533,568$626,200▲ $92,632
Prepaid Expenses and Deferred Charges$140,504$430,950▲ $290,446
Cash and Non-Interest-Bearing Accounts$270,138$263,959▼ $6,179
Accounts Receivable$43,443$50,670▲ $7,227
Total Assets$9,003,009$9,713,741▲ $710,732
Other Assets Total$17,157$22,247▲ $5,090
Liabilities
Accounts Payable and Accrued Expenses$2,940,364$3,233,370▲ $293,006
Mortgage Notes Payable Secured by Investment Property$2,053,822$2,379,791▲ $325,969
Other Liabilities$207,585$233,605▲ $26,020
Total Liabilities$5,201,771$5,846,766▲ $644,995
Net Assets / Fund Balance
Unrestricted Net Assets$3,751,238$3,816,975▲ $65,737
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$3,801,238$3,866,975▲ $65,737
Total Liabilities and Net Assets / Fund Balance$9,003,009$9,713,741▲ $710,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,725,634$5,773,235$9,498,869
Other Land Buildings$336,506$1,009,200$1,345,706
Land$881,663-$881,663
Equipment$262,411$136,707$399,118
Leasehold Improvements$0$43,531$43,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,000---$50,000
2014$50,000---$50,000
2013$50,000---$50,000
2012$50,000---$50,000
2011$50,000---$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert H SchramExecutive DirectorFT$145,493$9,211$154,704
Lori VailChief Financial OfficerFT$94,725$5,669$100,394

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$2,905,594
T3 ConstructionConstruction499 EASTON ROAD, Horsham, PA 19044$404,191
Invo Healthcare AssociatesTherapist1780 KENDARBREN DRIVE, Jamison, PA 18929$177,253
Delta-t Group INCContracted StaffingPO BOX 884, Bryn Mawr, PA 19010$163,060
Happ Contractors INCConstruction260 WEST ASHLAND STREET, Doylestown, PA 18901$128,627
Revenue and Support

Revenue Composition

Contributions and Grants
$17,975,897
Program Service Revenue
$2,495,551
Investment Income
$9,549
Other Revenue
$35,465
All Other Contributions
$119,641
Change in Net Assets
$61,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,516,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,586
Total Revenue per Audited Statements
$20,663,048
Total Revenue per Form 990
$20,516,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,263,952
Other Expenses$9,161,675
Grants and Similar Amounts Paid$29,707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,537,923$643,451-$8,181,374
Fees for Services Other$4,971,270$30,950-$5,002,220
Other Employee Benefits$2,585,362$248,110-$2,833,472
Depreciation Depletion$508,454$24,565-$533,019
Occupancy$497,507$16,292-$513,799
Office Expenses$392,441$70,716-$463,157
All Other Expenses$372,288$4,160-$376,448
Insurance$299,464$27,554-$327,018
Current Officers, Directors, Trustees, and Key Employees-$249,106-$249,106
Other Expenses$240,216$58,202-$240,216
Interest$88,621$21,464-$110,085
Fees for Services Accounting$8,957$91,232-$100,189
Travel$96,130$3,610-$99,740
Grants to Domestic Individuals$29,707--$29,707
Conferences and Meetings$11,932$308-$12,240
Advertising$531$2,824-$3,355
Total Functional Expenses$18,962,790$1,492,544$0$20,455,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,597,311
Expenses per Audited Statements$20,455,334
Total Expenses per Form 990$20,455,334
Expenses Not Reported on Form 990$141,977
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$75,644
Gaming Direct Expenses$54,829
Fundraising Gross Income$30,478
Fundraising Direct Expenses$27,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,964$7,151$3,973$3,178
Holiday Cards & Raffle$11,352$4,952$7,818$-2,866
Total Events$47,841$30,478$27,149$3,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$168,625
Annuity Obligation$64,980
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
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 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 18928-0470

Signing Officer

Name
Robert Schram
Title
Executive Director
Phone
2157940800
Signed
2017-03-01
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
277
Volunteers
65

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 4,971,270. Management and general expenses 30,950. Fundraising expenses 0. Total expenses 5,002,220.”

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 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, 2016 and 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 either of the years ended june 30, 2016 or 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 27,149. Direct gaming event expenses 54,828.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 27,149. Direct gaming event expenses 54,828.”

Raw XML AppendixShowing 400 of 676 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/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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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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/OtherCompensationAmt129211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135669
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/ReportableCompFromOrgAmt12145493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394725
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/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017363
IRS990/FundraisingDirectExpensesAmt027149
IRS990/FundraisingGrossIncomeAmt030478
IRS990/GainOrLossGrp/SecuritiesAmt0-6421
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt054829
IRS990/GamingGrossIncomeAmt075644
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt017804068
IRS990/GrantAmt029707
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029707
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029707
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013000
IRS990/GrossReceiptsAmt020617861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027554
IRS990/InsuranceGrp/ProgramServicesAmt0299464
IRS990/InsuranceGrp/TotalAmt0327018
IRS990/InterestGrp/ManagementAndGeneralAmt021464
IRS990/InterestGrp/ProgramServicesAmt088621
IRS990/InterestGrp/TotalAmt0110085
IRS990/InvestmentIncomeGrp/ExclusionAmt015970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015970
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0533568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0626200
IRS990/IRPDocumentCnt0177
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06962673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04969083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05206214
IRS990/LandBldgEquipCostOrOtherBssAmt012168887
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019421
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011996
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/BOYAmt02053822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02379791
IRS990/NetAssetsOrFundBalancesBOYAmt03801238
IRS990/NetAssetsOrFundBalancesEOYAmt03866975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03329
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020815
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016292
IRS990/OccupancyGrp/ProgramServicesAmt0497507
IRS990/OccupancyGrp/TotalAmt0513799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070716
IRS990/OfficeExpensesGrp/ProgramServicesAmt0392441
IRS990/OfficeExpensesGrp/TotalAmt0463157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017157
IRS990/OtherAssetsTotalGrp/EOYAmt022247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0248110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02585362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02833472
IRS990/OtherExpensesGrp/Desc0PROPERTY, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3FAMILY LIVING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058202
IRS990/OtherExpensesGrp/ProgramServicesAmt0538090
IRS990/OtherExpensesGrp/ProgramServicesAmt1470999
IRS990/OtherExpensesGrp/ProgramServicesAmt2312898
IRS990/OtherExpensesGrp/ProgramServicesAmt3240216
IRS990/OtherExpensesGrp/TotalAmt0596292
IRS990/OtherExpensesGrp/TotalAmt1470999
IRS990/OtherExpensesGrp/TotalAmt2312898
IRS990/OtherExpensesGrp/TotalAmt3240216
IRS990/OtherLiabilitiesGrp/BOYAmt0207585
IRS990/OtherLiabilitiesGrp/EOYAmt0233605
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011321
IRS990/OtherRevenueTotalAmt011321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07537923
IRS990/OtherSalariesAndWagesGrp/TotalAmt08181374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03029116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03113501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0430950
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/RelatedOrExemptFuncIncomeAmt01008602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1727501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2475079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4125516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1727501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2475079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4125516
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/ExpenseAmt02731388
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01167455
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/ExpenseAmt04745352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0486401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017182241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024418
IRS990/PYInvestmentIncomeAmt029073
IRS990/PYOtherExpensesAmt08456468
IRS990/PYOtherRevenueAmt07516
IRS990/PYProgramServiceRevenueAmt02437902
IRS990/PYRevenuesLessExpensesAmt0222430
IRS990/PYSalariesCompEmpBnftPaidAmt010953416
IRS990/PYTotalExpensesAmt019434302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019656732
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,713,741
Liabilities
$5,846,766
Net assets
$3,866,975
Revenue
$20,516,462
Expenses
$20,455,334
Net income
$61,128
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