Civic Intelligence

Barc Developmental Services Incorporated

990 • Fiscal year 2017 • EIN 23-1489800

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$155,144

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,928,036

Up $1,214,295 (+13%) from 2016

Net Assets

Up

$4,049,150

Up $182,175 (+4.7%) from 2016

Liabilities

Up

$6,878,886

Up $1,032,120 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$21,875,079

Up $1,358,617 (+6.6%) from 2016

Expenses

Up

$21,725,212

Up $1,269,878 (+6.2%) from 2016

Net Income

Up

$149,867

Up $88,739 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$10,928,036
Liabilities$6,878,886
Net Assets$4,049,150
Open 2017 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

2017

Revenue$21,875,079
Expenses$21,725,212
Net Income$149,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$21,984,437
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$5,206,214$5,296,845▲ $90,631
Pledges and Grants Receivable$3,113,501$4,412,973▲ $1,299,472
Investments in Publicly Traded Securities$626,200$734,968▲ $108,768
Cash and Non-Interest-Bearing Accounts$263,959$261,747▼ $2,212
Prepaid Expenses and Deferred Charges$430,950$136,706▼ $294,244
Accounts Receivable$50,670$62,337▲ $11,667
Total Assets$9,713,741$10,928,036▲ $1,214,295
Other Assets Total$22,247$22,460▲ $213
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,379,791$3,820,935▲ $1,441,144
Accounts Payable and Accrued Expenses$3,233,370$2,832,726▼ $400,644
Other Liabilities$233,605$225,225▼ $8,380
Total Liabilities$5,846,766$6,878,886▲ $1,032,120
Net Assets / Fund Balance
Unrestricted Net Assets$3,816,975$3,999,150▲ $182,175
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$3,866,975$4,049,150▲ $182,175
Total Liabilities and Net Assets / Fund Balance$9,713,741$10,928,036▲ $1,214,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,791,367$5,839,394$9,630,761
Other Land Buildings$338,609$992,903$1,331,512
Land$907,663-$907,663
Equipment$259,206$168,759$427,965
Leasehold Improvements$0$31,797$31,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
2013$50,000---$50,000
2012$50,000---$50,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert H SchramExecutive DirectorFT$147,854$7,290$155,144
Lori VailChief Financial OfficerFT$96,068$5,766$101,834

Board Members and Trustees

NameTitle
Teresa ManeroPresident
Philip J Carey1st Vice President
Joan Esling2nd Vice President
Joyce SimmonsDirector
Kathleen GrasmederDirector
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$3,416,991
Invo Healthcare AssociatesTherapist1780 KENDARBREN DRIVE, Jamison, PA 18929$237,620
Revenue and Support

Revenue Composition

Contributions and Grants
$19,107,964
Program Service Revenue
$2,686,250
Investment Income
$43,164
Other Revenue
$37,701
All Other Contributions
$290,589
Change in Net Assets
$149,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,875,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,717
Total Revenue per Audited Statements
$22,050,796
Total Revenue per Form 990
$21,875,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,747,378
Other Expenses$9,943,885
Grants and Similar Amounts Paid$33,949
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,884,448$610,387-$8,494,835
Fees for Services Other$5,524,088$49,991-$5,574,079
Other Employee Benefits$2,685,552$292,335-$2,977,887
Occupancy$622,436$17,633-$640,069
Depreciation Depletion$569,533$26,144-$595,677
Office Expenses$363,006$80,938-$443,944
All Other Expenses$381,094$5,276-$386,370
Insurance$286,714$27,042-$313,756
Current Officers, Directors, Trustees, and Key Employees-$274,656-$274,656
Other Expenses$215,861$60,152-$215,861
Interest$107,688$30,067-$137,755
Fees for Services Accounting$12,818$102,056-$114,874
Travel$74,620$3,530-$78,150
Grants to Domestic Individuals$33,949--$33,949
Conferences and Meetings$4,033$246-$4,279
Advertising$306$3,615-$3,921
Total Functional Expenses$20,141,144$1,584,068$0$21,725,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,868,621
Expenses per Audited Statements$21,725,212
Total Expenses per Form 990$21,725,212
Expenses Not Reported on Form 990$143,409
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$80,213
Gaming Direct Expenses$52,052
Fundraising Gross Income$37,343
Fundraising Direct Expenses$31,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,552$5,203$3,758$1,445
Holiday Cards & Raffle$10,667$4,267$3,924$343
Total Events$52,787$37,343$31,357$5,986
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$164,522
Annuity Obligation$60,703
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 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 to teh 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
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
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schram
Formed
1951
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
293
Volunteers
61

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 5,524,088. Management and general expenses 49,991. Fundraising expenses 0. Total expenses 5,574,079.”

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, 2017 and 2016, 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, 2017 or 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 31,357. Direct gaming event expenses 52,052.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 31,357. Direct gaming event expenses 52,052.”

Raw XML AppendixShowing 400 of 654 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/Form990PartVIISectionAGrp/PersonNm8PATRICIA A SCHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT H SCHRAM
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI VAIL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196068
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01951
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt031357
IRS990/FundraisingGrossIncomeAmt037343
IRS990/GainOrLossGrp/OtherAmt014675
IRS990/GainOrLossGrp/SecuritiesAmt012187
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt052052
IRS990/GamingGrossIncomeAmt080213
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt018776764
IRS990/GrantAmt033949
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033949
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033949
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014675
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038136
IRS990/GrossReceiptsAmt021984437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0286714
IRS990/InsuranceGrp/TotalAmt0313756
IRS990/InterestGrp/ManagementAndGeneralAmt030067
IRS990/InterestGrp/ProgramServicesAmt0107688
IRS990/InterestGrp/TotalAmt0137755
IRS990/InvestmentIncomeGrp/ExclusionAmt016302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016302
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0734968
IRS990/IRPDocumentCnt0196
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07032853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05206214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05296845
IRS990/LandBldgEquipCostOrOtherBssAmt012329698
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025949
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011955
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/BOYAmt02379791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03820935
IRS990/NetAssetsOrFundBalancesBOYAmt03866975
IRS990/NetAssetsOrFundBalancesEOYAmt04049150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05986
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028161
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017633
IRS990/OccupancyGrp/ProgramServicesAmt0622436
IRS990/OccupancyGrp/TotalAmt0640069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080938
IRS990/OfficeExpensesGrp/ProgramServicesAmt0363006
IRS990/OfficeExpensesGrp/TotalAmt0443944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022247
IRS990/OtherAssetsTotalGrp/EOYAmt022460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02685552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02977887
IRS990/OtherExpensesGrp/Desc0PROPERTY, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3FAMILY LIVING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060152
IRS990/OtherExpensesGrp/ProgramServicesAmt0564582
IRS990/OtherExpensesGrp/ProgramServicesAmt1490068
IRS990/OtherExpensesGrp/ProgramServicesAmt2320348
IRS990/OtherExpensesGrp/ProgramServicesAmt3215861
IRS990/OtherExpensesGrp/TotalAmt0624734
IRS990/OtherExpensesGrp/TotalAmt1490068
IRS990/OtherExpensesGrp/TotalAmt2320348
IRS990/OtherExpensesGrp/TotalAmt3215861
IRS990/OtherLiabilitiesGrp/BOYAmt0233605
IRS990/OtherLiabilitiesGrp/EOYAmt0225225
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03554
IRS990/OtherRevenueTotalAmt03554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0610387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07884448
IRS990/OtherSalariesAndWagesGrp/TotalAmt08494835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03113501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04412973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0430950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136706
IRS990/PrincipalOfficerNm0ROBERT SCHRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4OCDEL / ITF WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1751918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2474924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4118626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1751918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2474924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118626
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 PRINCIPLES 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/ExpenseAmt02925493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01327062
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/ExpenseAmt05207175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0478479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017975897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029707
IRS990/PYInvestmentIncomeAmt09549
IRS990/PYOtherExpensesAmt09161675
IRS990/PYOtherRevenueAmt035465
IRS990/PYProgramServiceRevenueAmt02495551
IRS990/PYRevenuesLessExpensesAmt061128
IRS990/PYSalariesCompEmpBnftPaidAmt011263952
IRS990/PYTotalExpensesAmt020455334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020516462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0884263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019107964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017975897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017182241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016076097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015736336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086078535
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0300000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011636186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0358921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,928,036
Liabilities
$6,878,886
Net assets
$4,049,150
Revenue
$21,875,079
Expenses
$21,725,212
Net income
$149,867
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