Civic Intelligence

Barc Developmental Services Incorporated

990 • Fiscal year 2018 • EIN 23-1489800

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

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

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$10,959,887

Up $31,851 (+0.3%) from 2017

Net Assets

Up

$4,666,985

Up $617,835 (+15%) from 2017

Liabilities

Down

$6,292,902

Down $585,984 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$24,757,855

Up $2,882,776 (+13%) from 2017

Expenses

Up

$24,170,734

Up $2,445,522 (+11%) from 2017

Net Income

Up

$587,121

Up $437,254 (+292%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$10,959,887
Liabilities$6,292,902
Net Assets$4,666,985
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$24,757,855
Expenses$24,170,734
Net Income$587,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$24,824,862
Mission and Program Overview

Mission

To serve and advocate for persons with intellectual and developmental disabilities

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,296,845$5,340,658▲ $43,813
Pledges and Grants Receivable$4,412,973$4,241,681▼ $171,292
Investments in Publicly Traded Securities$734,968$925,619▲ $190,651
Cash and Non-Interest-Bearing Accounts$261,747$253,726▼ $8,021
Prepaid Expenses and Deferred Charges$136,706$112,522▼ $24,184
Accounts Receivable$62,337$64,171▲ $1,834
Total Assets$10,928,036$10,959,887▲ $31,851
Other Assets Total$22,460$21,510▼ $950
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,820,935$3,132,857▼ $688,078
Accounts Payable and Accrued Expenses$2,832,726$2,964,276▲ $131,550
Other Liabilities$225,225$195,769▼ $29,456
Total Liabilities$6,878,886$6,292,902▼ $585,984
Net Assets / Fund Balance
Unrestricted Net Assets$3,999,150$4,616,985▲ $617,835
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$4,049,150$4,666,985▲ $617,835
Total Liabilities and Net Assets / Fund Balance$10,928,036$10,959,887▲ $31,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,713,728$6,263,758$9,977,486
Other Land Buildings$433,177$1,047,057$1,480,234
Land$936,163-$936,163
Equipment$257,590$195,123$452,713
Leasehold Improvements$0$31,797$31,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,000---$50,000
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
2013$50,000---$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert H SchramExecutive DirectorFT$158,178$5,819$158,178
G Scott KulpDirector of Vocational & DevelopmentFT$102,239$4,968$107,207
Mary JuddResidential Home ManagerFT$100,184$5,100$105,284
Lori VailChief Financial OfficerFT$99,263$5,941$105,204

Board Members and Trustees

NameTitle
Teresa ManeroPresident
Philip J Carey1st Vice President
Joyce SimmonsDirector
Kathleen GrasmederDirector
Nicholas CilibertoDirector
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$3,818,622
Invo Healthcare AssociatesTherapist1780 KENDARBREN DRIVE, Jamison, PA 18929$197,880
Revenue and Support

Revenue Composition

Contributions and Grants
$21,994,443
Program Service Revenue
$2,706,601
Investment Income
$28,750
Other Revenue
$28,061
All Other Contributions
$278,109
Change in Net Assets
$587,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,757,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,721
Total Revenue per Audited Statements
$24,915,576
Total Revenue per Form 990
$24,757,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,400,510
Other Expenses$10,737,586
Grants and Similar Amounts Paid$32,638
Total Fundraising Expense$20,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,031,563$749,382$3,528$9,784,473
Fees for Services Other$6,111,283$52,355-$6,163,638
Other Employee Benefits$3,044,177$269,032$1,235$3,314,444
Depreciation Depletion$604,178$36,062-$640,240
Occupancy$578,332$15,152-$593,484
Office Expenses$490,879$83,519$15,818$590,216
All Other Expenses$337,053$4,722-$341,775
Current Officers, Directors, Trustees, and Key Employees-$301,593-$301,593
Insurance$264,166$25,796-$289,962
Other Expenses$190,475$1,520-$190,475
Interest$113,058$20,580-$133,638
Fees for Services Accounting$10,391$83,956-$94,347
Travel$61,320$2,322-$63,642
Grants to Domestic Individuals$32,638--$32,638
Conferences and Meetings$10,636$196-$10,832
Fees for Services Legal$762$6,163-$6,925
Advertising$246$2,703-$2,949
Total Functional Expenses$22,433,304$1,716,849$20,581$24,170,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,297,741
Expenses per Audited Statements$24,170,734
Total Expenses per Form 990$24,170,734
Expenses Not Reported on Form 990$127,007
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$81,037
Gaming Direct Expenses$56,350
Fundraising Direct Expenses$10,657
Fundraising Gross Income$6,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,922$6,406$4,251$2,155
Total Events$15,922$6,406$10,657$-4,251
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$139,343
Annuity Obligation$56,426
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
2019-01-16
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
304
Volunteers
45

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 6,111,283. Management and general expenses 52,355. Fundraising expenses 0. Total expenses 6,163,638.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART 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, 2018 and 2017, 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, 2018 or 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 10,657. Direct gaming event expenses 56,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 10,657. Direct gaming event expenses 56,350.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134968
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IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP J CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm2J SCOTT KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL W MILLS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD E BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS CILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN GRASMEDER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRI T PORTNOY
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA A SCHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT H SCHRAM
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm13G SCOTT KULP
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/ReportableCompFromOrgAmt10158178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102239
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12RESIDENTIAL HOME MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF VOCATIONAL & DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09516
IRS990/FundraisingDirectExpensesAmt010657
IRS990/FundraisingGrossIncomeAmt06406
IRS990/GainOrLossGrp/OtherAmt07143
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt056350
IRS990/GamingGrossIncomeAmt081037
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt021686774
IRS990/GrantAmt032638
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032638
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032638
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07143
IRS990/GrossReceiptsAmt024824862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025796
IRS990/InsuranceGrp/ProgramServicesAmt0264166
IRS990/InsuranceGrp/TotalAmt0289962
IRS990/InterestGrp/ManagementAndGeneralAmt020580
IRS990/InterestGrp/ProgramServicesAmt0113058
IRS990/InterestGrp/TotalAmt0133638
IRS990/InvestmentIncomeGrp/ExclusionAmt021607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0734968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0925619
IRS990/IRPDocumentCnt0203
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07537735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05296845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05340658
IRS990/LandBldgEquipCostOrOtherBssAmt012878393
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012559
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AND ADVOCATE FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03820935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03132857
IRS990/NetAssetsOrFundBalancesBOYAmt04049150
IRS990/NetAssetsOrFundBalancesEOYAmt04666985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4251
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024687
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015152
IRS990/OccupancyGrp/ProgramServicesAmt0578332
IRS990/OccupancyGrp/TotalAmt0593484
IRS990/OfficeExpensesGrp/FundraisingAmt015818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083519
IRS990/OfficeExpensesGrp/ProgramServicesAmt0490879
IRS990/OfficeExpensesGrp/TotalAmt0590216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022460
IRS990/OtherAssetsTotalGrp/EOYAmt021510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03044177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03314444
IRS990/OtherExpensesGrp/Desc0PROPERTY, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES, EMPLOYMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11520
IRS990/OtherExpensesGrp/ProgramServicesAmt0716030
IRS990/OtherExpensesGrp/ProgramServicesAmt1506946
IRS990/OtherExpensesGrp/ProgramServicesAmt2329171
IRS990/OtherExpensesGrp/ProgramServicesAmt3190475
IRS990/OtherExpensesGrp/TotalAmt0777826
IRS990/OtherExpensesGrp/TotalAmt1506946
IRS990/OtherExpensesGrp/TotalAmt2330691
IRS990/OtherExpensesGrp/TotalAmt3190475
IRS990/OtherLiabilitiesGrp/BOYAmt0225225
IRS990/OtherLiabilitiesGrp/EOYAmt0195769
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07625
IRS990/OtherRevenueTotalAmt07625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0749382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09031563
IRS990/OtherSalariesAndWagesGrp/TotalAmt09784473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04412973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04241681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112522
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/RelatedOrExemptFuncIncomeAmt01235337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1760638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2476811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4104016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1760638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2476811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104016
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/ExpenseAmt02953279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01339353
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VOCATIONAL SERVICES DEPARTMENT OFFERS A VARIETY OF TRAINING AND DAY PROGRAMS FOR ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM IN TWO MODERN INDUSTRIAL FACILITIES IN QUAKERTOWN AND WARMINSTER. IN THE WORKSHOP PROGRAM, PARTICIPANTS RECEIVE SPECIALIZED TRAINING BASED ON THEIR SKILLS AND ABILITIES. THIS TRAINING IS FOCUSED ON PROVIDING THE SKILLS NEEDED TO PERFORM DIFFERENT TYPES OF WORK OUTSOURCED TO THE WORKSHOPS BY LOCAL BUSINESSES WHICH INCLUDE SIMPLE ASSEMBLY, LIGHT MANUFACTURING, COLLATING, BULK MAILING, PACKAGING, AND SHRINK WRAPPING. WORKERS ARE TYPICALLY PAID ON A PIECE RATE BASIS IN COMPLIANCE WITH ALL REGULATIONS PROMULGATED BY THE WAGE AND HOUR DIVISION OF THE US DEPARTMENT OF LABOR AND INDUSTRY. A SPECIALIZED VOCATIONAL TRAINING PROGRAM IS AVAILABLE FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS. FOLKS WHO NO LONGER WISH TO WORK, OR FOR WHOM WORK IS NOT A VIABLE OPTION, A CO-MINGLED ADULT TRAINING FACILITY AND SENIORS PROGRAM IS AVAILABLE WHERE INDIVIDUALS PARTICIPATE IN SOCIAL, THERAPEUTIC, AND RECREATIONAL ACTIVITIES OF THEIR CHOICE, INCLUDING OUTINGS TO PLACES OF INTEREST IN THE COMMUNITY. FOR THOSE WHO WISH TO WORK IN THE COMMUNITY, THE JOBS PROGRAM OFFERS ON THE JOB TRAINING AND SUPPORT TO INDIVIDUALS AT THEIR PLACE OF EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05793182
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0484436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019107964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033949
IRS990/PYInvestmentIncomeAmt043164
IRS990/PYOtherExpensesAmt09943885
IRS990/PYOtherRevenueAmt037701
IRS990/PYProgramServiceRevenueAmt02686250
IRS990/PYRevenuesLessExpensesAmt0149867
IRS990/PYSalariesCompEmpBnftPaidAmt011747378
IRS990/PYTotalExpensesAmt021725212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021875079
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0587121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0890437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021994443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019107964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017975897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017182241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016076097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092336642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,959,887
Liabilities
$6,292,902
Net assets
$4,666,985
Revenue
$24,757,855
Expenses
$24,170,734
Net income
$587,121
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