Civic Intelligence

Penn Foundation Inc.

990 • Fiscal year 2010 • EIN 23-1496225

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 02, 2011

807 Lawn Avenue PO Box 3218960
Siviq Scores

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

Liabilities / Assets

69th percentile

0.54x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,442,510

No earlier filing loaded for comparison.

Net Assets

$6,152,945

No earlier filing loaded for comparison.

Liabilities

$7,289,565

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,404,382

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $13,442,510Liabilities 2010: $7,289,565Net Assets 2010: $6,152,9452010Assets 2011: $13,692,357Liabilities 2011: $7,615,549Net Assets 2011: $6,076,8082011Assets 2012: $17,937,210Liabilities 2012: $8,034,454Net Assets 2012: $9,902,7562012Assets 2013: $22,015,791Liabilities 2013: $8,769,330Net Assets 2013: $13,246,4612013Assets 2014: $23,273,102Liabilities 2014: $9,843,463Net Assets 2014: $13,429,6392014Assets 2015: $23,115,615Liabilities 2015: $9,401,357Net Assets 2015: $13,714,2582015Assets 2016: $22,596,855Liabilities 2016: $8,632,020Net Assets 2016: $13,964,8352016Assets 2017: $22,926,095Liabilities 2017: $8,591,700Net Assets 2017: $14,334,3952017Assets 2018: $23,969,392Liabilities 2018: $9,132,992Net Assets 2018: $14,836,4002018Assets 2019: $24,707,042Liabilities 2019: $9,107,233Net Assets 2019: $15,599,8092019Assets 2020: $27,133,038Liabilities 2020: $12,620,397Net Assets 2020: $14,512,6412020Assets 2021: $26,556,017Liabilities 2021: $8,772,543Net Assets 2021: $17,783,4742021Assets 2022: $32,541,942Liabilities 2022: $12,022,607Net Assets 2022: $20,519,3352022Assets 2023: $28,473,669Liabilities 2023: $9,294,023Net Assets 2023: $19,179,6462023Assets 2024: $26,161,198Liabilities 2024: $11,580,340Net Assets 2024: $14,580,8582024

Highlighted filing

2010

Assets$13,442,510
Liabilities$7,289,565
Net Assets$6,152,945

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,404,3822010Expenses 2011: $20,551,5722011Expenses 2012: $21,687,6432012Expenses 2013: $20,731,3762013Revenue 2014: $22,812,443Expenses 2014: $22,163,680Net Income 2014: $648,7632014Revenue 2015: $23,294,918Expenses 2015: $23,013,133Net Income 2015: $281,7852015Revenue 2016: $23,697,271Expenses 2016: $23,435,734Net Income 2016: $261,5372016Revenue 2017: $25,427,446Expenses 2017: $25,072,869Net Income 2017: $354,5772017Revenue 2018: $26,986,440Expenses 2018: $26,493,653Net Income 2018: $492,7872018Revenue 2019: $27,724,012Expenses 2019: $26,969,116Net Income 2019: $754,8962019Revenue 2020: $27,700,736Expenses 2020: $28,697,305Net Income 2020: -$996,5692020Revenue 2021: $31,596,468Expenses 2021: $28,365,751Net Income 2021: $3,230,7172021Revenue 2022: $27,600,851Expenses 2022: $26,820,092Net Income 2022: $780,7592022Revenue 2023: $28,611,254Expenses 2023: $29,391,016Net Income 2023: -$779,7622023Revenue 2024: $30,316,572Expenses 2024: $33,234,593Net Income 2024: -$2,918,0212024

Highlighted filing

2010

Revenue-
Expenses$20,404,382
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 2, 2011
Return Version
2009v1.7
Gross Receipts
$21,337,745
Mission and Program Overview

Mission

To instill hope, inspire change, and build community. Our vision we believe in the resilience of the human spirit. We dedicate ourselves to the provision of superior behavioral, developmental, and physical healthcare that is individual and family centered, accessible and equitable. We compassionately support the ability of every individual to fully realize their emotional, physical, and spiritual potential. We aspire to better serve our community through an integrated model of coordinated and cost-efficient care. We seek to innovate and collaborate with organizations that share our mission and values. We promote the development of our staff by creating opportunities for achievement and advancement. We dedicate ourselves to these values: integrity--quality--responsiveness--respectfulness-our professional heritage

Major Activities

Activity 2
Drug & Alcohol ServicesPenn Foundation's John W. and Emily Clemens Recovery Center offers a comprehensive continuum of services for drug and alcohol disorders, including persons with co-occurring psychiatric disorders. During fiscal year 2009-2010, 1,664 clients received 39,986 services through the Recovery Center. Its services include Outpatient Services (individual, group, family, marriage, and/or psychiatric counseling), Intensive Outpatient Services (five days per week and three days per week programs), Inpatient Services* (39-bed on-site unit), non-medical Detoxification, Mobile Engagement Services (outreach), and Rehab at Home (unique professional coaching program, in-home, for families and individuals struggling with addiction). * A facility expansion initiated in 2007-2008 with increased inpatient bed capacity to 39 beds has allowed the program to serve more individuals and offer enhanced services beginning in July 2008.
Activity 3
Childrens servicesThrough its programs for children and adolescents, Penn Foundation provided 28,672 services to 675 children and adolescents during the 2009-2010 fiscal year. Wrap Around, also known as Behavioral Health Rehabilitation Services (BHRS), is a community-based empowerment approach for families of children and adolescents (birth to 21 years of age) with emotional and/or behavioral difficulties. Services include one-on-one interventions in the home and community settings, behavioral consultations, mobile psychotherapy, creative arts therapies, play therapy, psycho educational therapy, and school-based interventions. Family Based provides 32 weeks of intensive community and home-based therapy and support for children and adolescents (up to age 21) with emotional and behavioral problems and their families. Children and adolescents using this program are typically at risk for out-of-home placement so focus is placed on working with the family to successfully maintain the child in the home. Services include in-home therapy, casework services, family support services, and 24/7 crisis management. The Autism Family Support Center aims to bridge gaps in available services by working with existing providers to offer support to individuals with Autism Spectrum Disorders and their families. Available services include comprehensive developmental assessments, a resource center, consultation and training, and community collaboration. Through its Children's Community Based School Services program, Penn Foundation has been working with the Pennridge School District to provide school personnel with behavioral consultation and education. Additionally, Children's Community Based Services conducts group sessions at the district's four secondary schools for students who demonstrate at-risk behaviors or emotional issues. Referral to other needed resources for children and/or families has also been provided. Service delivery by Childrens' Services clinicians also includes student functional assessments as well as outcome evaluations regarding the work that is being provided.Early Intervention Supports Coordination is designed to help families with children, aged birth to three, with developmental delays. Services include assessment and treatment planning and location and coordination of services.
Filing and Contact Details

Filer

EIN
23-1496225
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IRS990/Activity2/Description0Drug & Alcohol ServicesPenn Foundation's John W. and Emily Clemens Recovery Center offers a comprehensive continuum of services for drug and alcohol disorders, including persons with co-occurring psychiatric disorders. During fiscal year 2009-2010, 1,664 clients received 39,986 services through the Recovery Center. Its services include Outpatient Services (individual, group, family, marriage, and/or psychiatric counseling), Intensive Outpatient Services (five days per week and three days per week programs), Inpatient Services* (39-bed on-site unit), non-medical Detoxification, Mobile Engagement Services (outreach), and Rehab at Home (unique professional coaching program, in-home, for families and individuals struggling with addiction). * A facility expansion initiated in 2007-2008 with increased inpatient bed capacity to 39 beds has allowed the program to serve more individuals and offer enhanced services beginning in July 2008.
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IRS990/Activity3/Description0Childrens servicesThrough its programs for children and adolescents, Penn Foundation provided 28,672 services to 675 children and adolescents during the 2009-2010 fiscal year. Wrap Around, also known as Behavioral Health Rehabilitation Services (BHRS), is a community-based empowerment approach for families of children and adolescents (birth to 21 years of age) with emotional and/or behavioral difficulties. Services include one-on-one interventions in the home and community settings, behavioral consultations, mobile psychotherapy, creative arts therapies, play therapy, psycho educational therapy, and school-based interventions. Family Based provides 32 weeks of intensive community and home-based therapy and support for children and adolescents (up to age 21) with emotional and behavioral problems and their families. Children and adolescents using this program are typically at risk for out-of-home placement so focus is placed on working with the family to successfully maintain the child in the home. Services include in-home therapy, casework services, family support services, and 24/7 crisis management. The Autism Family Support Center aims to bridge gaps in available services by working with existing providers to offer support to individuals with Autism Spectrum Disorders and their families. Available services include comprehensive developmental assessments, a resource center, consultation and training, and community collaboration. Through its Children's Community Based School Services program, Penn Foundation has been working with the Pennridge School District to provide school personnel with behavioral consultation and education. Additionally, Children's Community Based Services conducts group sessions at the district's four secondary schools for students who demonstrate at-risk behaviors or emotional issues. Referral to other needed resources for children and/or families has also been provided. Service delivery by Childrens' Services clinicians also includes student functional assessments as well as outcome evaluations regarding the work that is being provided.Early Intervention Supports Coordination is designed to help families with children, aged birth to three, with developmental delays. Services include assessment and treatment planning and location and coordination of services.
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IRS990/Description0Mental Health ServicesDuring the 2009-2010 fiscal year, Penn Foundation's mental health programs provided 90,152 services to nearly 5,700 clients.Mental Health Outpatient Services provides comprehensive evaluations, counseling, and medication management for individuals, couples, and families presenting with mental health and co-occurring disorders.Aiming to fulfill needs and achieve goals that have not been met through traditional office-based treatment, ACT (Assertive Community Treatment) provides community-based psychiatric treatment, outreach, rehabilitation, and support to adults with severe mental illnesses. These individuals, primarily residents of northern Montgomery County, may have co-occurring mental health and substance use issues and may have had multiple psychiatric hospitalizations.FACT (Forensic Assertive Community Treatment), added to Penn Foundation's menu of services in 2008, offers the same services as ACT (described above) to residents of Upper Bucks County and the Lansdale, Souderton, and Telford areas of Montgomery County as well as qualifying individuals released from Bucks County prisons.SAP (Student Assistance Program) participates with four area school districts - Quakertown, Palisades, Pennridge, and Souderton - in identifying students who are "at risk" for developing emotional, mental health, or substance use problems and provides assessment and referral services.Nursing Home- Penn Foundation provides mental health and substance use services to residents of area nursing homes as well as to the geriatric population in the community.Peer Support Services received start-up funding in June 2008 and initiated services in fiscal year 2008-2009. These services are characterized by the development of a unique working partnership between a trained professional who self-identifies as a current or former participant in behavioral health services and a person who seeks such common life experience and mentoring as a key intervention in his/her current recovery from a serious mental illness or co-occurring substance use disorder. Peer Support Services facilitate empowerment and self-determination in a variety of ways, including but not limited to, individual advocacy, psychoeducation, exposure to/development of natural supports and community integration opportunities, and skill acquisition as it pertains to the recovery of meaningful daily activity and community roles.
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IRS990/Form990PartVIISectionA/Title15Psychiatrist
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Medical Directr
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Psychiatrist
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$11.6$14.6$30.3$33.2$2.92
2023Detailed filing. Detailed filing data is available for this year.$28.5$9.29$19.2$28.6$29.4$0.78
2022Detailed filing. Detailed filing data is available for this year.$32.5$12.0$20.5$27.6$26.8$0.78
2021Detailed filing. Detailed filing data is available for this year.$26.6$8.77$17.8$31.6$28.4$3.23
2020Detailed filing. Detailed filing data is available for this year.$27.1$12.6$14.5$27.7$28.7$1.00
2019Detailed filing. Detailed filing data is available for this year.$24.7$9.11$15.6$27.7$27.0$0.75
2018Detailed filing. Detailed filing data is available for this year.$24.0$9.13$14.8$27.0$26.5$0.49
2017Detailed filing. Detailed filing data is available for this year.$22.9$8.59$14.3$25.4$25.1$0.35
2016Detailed filing. Detailed filing data is available for this year.$22.6$8.63$14.0$23.7$23.4$0.26
2015Detailed filing. Detailed filing data is available for this year.$23.1$9.40$13.7$23.3$23.0$0.28
2014Detailed filing. Detailed filing data is available for this year.$23.3$9.84$13.4$22.8$22.2$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$8.77$13.2$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$8.03$9.90$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.62$6.08$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.29$6.15$20.4