Civic Intelligence

Carelink Community Support Services of Pa Inc.

990 • Fiscal year 2018 • EIN 23-1573806

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CARELINKSERVICES.ORG

View Organization Page

605 E Baltimore PikeMedia, PA 19063

(610) 874-1119

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

89th percentile

$452,767

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,671,553

Up $265,404 (+2.8%) from 2017

Net Assets

Up

$4,198,209

Up $196,997 (+4.9%) from 2017

Liabilities

Up

$5,473,344

Up $68,407 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$18,613,383

Up $307,789 (+1.7%) from 2017

Expenses

Up

$18,416,386

Up $390,444 (+2.2%) from 2017

Net Income

Down

$196,997

Down $82,655 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,372,397Liabilities 2010: $5,642,486Net Assets 2010: $3,729,9112010Assets 2011: $9,215,085Liabilities 2011: $5,057,000Net Assets 2011: $4,158,0852011Assets 2012: $9,360,115Liabilities 2012: $5,317,911Net Assets 2012: $4,042,2042012Assets 2013: $9,084,566Liabilities 2013: $5,188,796Net Assets 2013: $3,895,7702013Assets 2014: $9,195,225Liabilities 2014: $5,583,616Net Assets 2014: $3,611,6092014Assets 2015: $8,296,833Liabilities 2015: $4,791,473Net Assets 2015: $3,505,3602015Assets 2016: $9,063,027Liabilities 2016: $5,341,467Net Assets 2016: $3,721,5602016Assets 2017: $9,406,149Liabilities 2017: $5,404,937Net Assets 2017: $4,001,2122017Assets 2018: $9,671,553Liabilities 2018: $5,473,344Net Assets 2018: $4,198,2092018Assets 2019: $9,432,034Liabilities 2019: $5,181,439Net Assets 2019: $4,250,5952019Assets 2020: $12,389,081Liabilities 2020: $7,663,830Net Assets 2020: $4,725,2512020Assets 2021: $11,087,927Liabilities 2021: $6,215,537Net Assets 2021: $4,872,3902021Assets 2022: $12,559,087Liabilities 2022: $6,838,198Net Assets 2022: $5,720,8892022Assets 2023: $12,640,313Liabilities 2023: $7,245,673Net Assets 2023: $5,394,6402023Assets 2024: $12,322,399Liabilities 2024: $6,850,999Net Assets 2024: $5,471,4002024Assets 2025: $19,184,218Liabilities 2025: $10,251,191Net Assets 2025: $8,933,0272025

Highlighted filing

2018

Assets$9,671,553
Liabilities$5,473,344
Net Assets$4,198,209
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,657,8382010Revenue 2011: $15,001,184Expenses 2011: $14,573,010Net Income 2011: $428,1742011Expenses 2012: $14,672,1212012Expenses 2013: $14,986,8042013Revenue 2014: $14,884,297Expenses 2014: $15,168,458Net Income 2014: -$284,1612014Revenue 2015: $15,718,969Expenses 2015: $15,825,218Net Income 2015: -$106,2492015Revenue 2016: $16,988,472Expenses 2016: $16,772,272Net Income 2016: $216,2002016Revenue 2017: $18,305,594Expenses 2017: $18,025,942Net Income 2017: $279,6522017Revenue 2018: $18,613,383Expenses 2018: $18,416,386Net Income 2018: $196,9972018Revenue 2019: $18,252,141Expenses 2019: $18,199,755Net Income 2019: $52,3862019Revenue 2020: $20,188,729Expenses 2020: $19,693,016Net Income 2020: $495,7132020Revenue 2021: $21,148,953Expenses 2021: $21,001,814Net Income 2021: $147,1392021Revenue 2022: $23,592,424Expenses 2022: $22,743,925Net Income 2022: $848,4992022Revenue 2023: $23,721,434Expenses 2023: $24,047,683Net Income 2023: -$326,2492023Revenue 2024: $24,927,970Expenses 2024: $24,851,210Net Income 2024: $76,7602024Revenue 2025: $28,090,116Expenses 2025: $24,670,484Net Income 2025: $3,419,6322025

Highlighted filing

2018

Revenue$18,613,383
Expenses$18,416,386
Net Income$196,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$18,613,383
Mission and Program Overview

Mission

The purpose is to provide residential, social and vocational programs in southeastern pennsylvania for rehabilitation of adults with psychiatric and intellectual disabilities.

See page 2, part iii, question #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,341,967$5,230,006▼ $111,961
Accounts Receivable$3,543,836$3,847,730▲ $303,894
Cash and Non-Interest-Bearing Accounts$284,478$333,865▲ $49,387
Prepaid Expenses and Deferred Charges$158,168$181,965▲ $23,797
Savings and Temporary Cash Investments$40,372$40,734▲ $362
Total Assets$9,406,149$9,671,553▲ $265,404
Other Assets Total$37,328$37,253▼ $75
Liabilities
Other Liabilities$2,867,383$3,213,836▲ $346,453
Accounts Payable and Accrued Expenses$1,577,672$1,460,978▼ $116,694
Mortgage Notes Payable Secured by Investment Property$910,882$798,530▼ $112,352
Deferred Revenue$49,000--
Total Liabilities$5,404,937$5,473,344▲ $68,407
Net Assets / Fund Balance
Unrestricted Net Assets$4,001,212$4,198,209▲ $196,997
Total Net Assets Fund Balance$4,001,212$4,198,209▲ $196,997
Total Liabilities and Net Assets / Fund Balance$9,406,149$9,671,553▲ $265,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,201,183$6,516,324$10,717,507
Equipment$287,934$879,495$1,167,429
Land$740,889-$740,889
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Scot StetkaChair
Eileen JosephPresident/CEO
Lauren ShawlDirector
Phyllis SolomanDirector
Richard HobackRegional Director
Robert ColomedaRegional Director
Abhishek AgarwalCFO
Kyle BrownController
Gary WoomerCOO
Jacqueline SharifiHuman Resources
Ted PendergrassSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Budget Maintenance Construction ServicesGeneral Maintenance & Repair135 SOUTH WHITFORD ROAD, Exton, PA 19341$1,198,974
Locumtenens Holdings LLCTemporary Staffing2655 NORTHWINDS PARKWAY, Alpharetta, GA 30009$239,715
Streamline Healthcare Solutions LLCWeb-based It Services510 EAST BUTLER COURT, Kalamazoo, MI 49007$114,956
Eisneramper LLPAudit & TaxONE LOGAN SQUARE 130 N 18TH STREE, Philadelphia, PA 19103$107,461
Revenue and Support

Revenue Composition

Contributions and Grants
$17,668,915
Program Service Revenue
$935,190
Investment Income
$700
Other Revenue
$8,578
All Other Contributions
$49,000
Change in Net Assets
$196,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,613,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,613,383
Total Revenue per Form 990
$18,613,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,729,730
Other Expenses$6,686,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,473,785--$9,473,785
Fees for Services Management-$2,473,043-$2,473,043
Other Employee Benefits$1,408,390--$1,408,390
Occupancy$950,980--$950,980
Payroll Taxes$742,077--$742,077
Depreciation Depletion$520,645--$520,645
Office Expenses$466,531--$466,531
Fees for Services Other$263,961--$263,961
Travel$238,279--$238,279
Insurance$186,786--$186,786
Pension Plan Contributions$105,478--$105,478
Other Expenses$99,803--$99,803
Interest$75,225--$75,225
Fees for Services Accounting$50,500--$50,500
All Other Expenses$41,149--$41,149
Fees for Services Legal$34,649--$34,649
Advertising$21,268--$21,268
Total Functional Expenses$15,943,343$2,473,043$0$18,416,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,416,386
Total Expenses per Audited Statements$18,416,386
Total Expenses per Form 990$18,416,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$2,237,289
Line-of-credit$950,000
County Reversionary Liabilities$26,547
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to carelink community support services, a related entity.”

Form 990, Part VI, Section B, Line 11B

“The audit committee first reviews and approves the form 990 report. The audit committee chair then distributes the form 990 report to all members of the board of directors for their review and approval. This business is conducted at the regular meeting of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors sign and file conflict of interest statements annually. All staff and volunteers of the organization sign and file conflict of interest statements annually. Directors, staff and volunteers are required to update their signed conflict of interest statements when appropriate. It is the duty of the governance committee to review the organization's codes of conduct and any other written policies of carelink community support services regarding ethical conduct, conflicts of interest applicable to directors, officers, members, employees and volunteers and to recommend changes as appropriate.”

Form 990, Part VI, Section B, Line 15

“The personnel and compensation committee of the board is responsible for the oversight of officers' compensation. The committee develops a compensation policy that is reviewed and approved by the board of directors annually. Compensation for all officers and senior management employees is evaluated against market data from local, national and industry specific survey data and is performance based. The personnel and compensation committee conducts the annual evaluation of the president and ceo, utilizing a structured written report process and makes recommendation of salary and other compensation to the board of directors. The board establishes the total compensation package for the president and ceo. The minutes of the meetings of the personnel and compensation committee and the deliberations of the board of directors regarding the president and ceo's compensation is recorded and filed in the board meeting minutes. The president and ceo conducts the annual evaluation of the vice-president and cfo, the vp of program operations and the vp of administrative services. These evaluations utilize a structured written report process and are performance-based. The salary and compensation package of these executive management employees are reported to the personnel and compensation committee annually. The written evaluations and compensation packages of all employees regardless of position are on file with the human resources department.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are located at the administrative offices of the organization. Individuals interested in reviewing or receiving a copy of any policies/procedures which are not proprietary, may submit a written request to the president and ceo.”

Filing and Contact Details

Filer

Filer Name
Carelink Community Support Services
EIN
23-1573806
Phone
6108741119
Address
605 E BALTIMORE PIKE, MEDIA, PA 19063

Signing Officer

Name
Eileen Joseph
Title
CEO
Phone
6108741119
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Joseph
Formed
1981
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
446
Volunteers
0

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 XII LINE 2C:

“The audit committee assumes responsibility for oversight of the audit and selection of the independent accountant. The process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency has been classified by the internal revenue service as an organization as described under section 501(c)(3) of the internal revenue code ("code") and as exempt from federal income taxes under section 501(a) of the code, and is not subject to income tax, except on unrelated business income. The agency had no unrelated business income for the years ended june 30, 2018 or 2017. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the agency 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 the agency 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. The agency recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of administrative expenses. There were no income tax related interest and penalties recorded for either of the years ended june 30, 2018 or 2017.”

Raw XML AppendixShowing 400 of 685 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4418356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5382805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6295175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7138378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8144550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9132249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10143755
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt017619915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018613383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0186786
IRS990/InsuranceGrp/TotalAmt0186786
IRS990/InterestGrp/ProgramServicesAmt075225
IRS990/InterestGrp/TotalAmt075225
IRS990/InvestmentIncomeGrp/ExclusionAmt0700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0700
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07395819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05341967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05230006
IRS990/LandBldgEquipCostOrOtherBssAmt012625825
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE IS TO ASSIST ADULTS LIVING WITH PSYCHIATRIC AND INTELLECTUAL DISABILITIES IN ACQUIRING THE TOOLS NECESSARY TO LIVE HEALTHY AND FULFILLING LIVES. SERVICES ARE OFFERED THROUGH A VARIETY OF HOUSING OPTIONS, VOCATIONAL SUPPORTS AND SOCIAL AND SKILLS-TRAINING SERVICES. THESE SERVICES ARE OFFERED THROUGHOUT THE SOUTHEASTERN REGION OF PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0910882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0798530
IRS990/NetAssetsOrFundBalancesBOYAmt04001212
IRS990/NetAssetsOrFundBalancesEOYAmt04198209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0950980
IRS990/OccupancyGrp/TotalAmt0950980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0466531
IRS990/OfficeExpensesGrp/TotalAmt0466531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037328
IRS990/OtherAssetsTotalGrp/EOYAmt037253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01408390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01408390
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0881894
IRS990/OtherExpensesGrp/ProgramServicesAmt1240536
IRS990/OtherExpensesGrp/ProgramServicesAmt2141407
IRS990/OtherExpensesGrp/ProgramServicesAmt399803
IRS990/OtherExpensesGrp/TotalAmt0881894
IRS990/OtherExpensesGrp/TotalAmt1240536
IRS990/OtherExpensesGrp/TotalAmt2141407
IRS990/OtherExpensesGrp/TotalAmt399803
IRS990/OtherLiabilitiesGrp/BOYAmt02867383
IRS990/OtherLiabilitiesGrp/EOYAmt03213836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08578
IRS990/OtherRevenueTotalAmt08578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09473785
IRS990/OtherSalariesAndWagesGrp/TotalAmt09473785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0742077
IRS990/PayrollTaxesGrp/TotalAmt0742077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105478
IRS990/PensionPlanContributionsGrp/TotalAmt0105478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181965
IRS990/PrincipalOfficerNm0EILEEN JOSEPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177883
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES: PROVIDE INDIVIDUALS ASSISTANCE IN ATTAINING THE GREATEST LEVEL OF INDEPENDENCE IN THE SKILLS OF DAILY LIVING, INCLUDING PERSONAL HYGIENE, MANAGEMENT OF HEALTH AND WELLNESS, MONEY MANAGEMENT, EDUCATIONAL, EMPLOYMENT, SOCIAL, SPIRITUAL AND CIVIC PARTICIPATION. CLIENTS SERVED: APPROXIMATELY 225.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188050
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES: PROVIDED COMPREHENSIVE VOCATIONAL PROGRAMS TO HELP PEOPLE LEARN SKILLS THAT RESULT IN ENTERING OR RETURNING TO SCHOOL/COLLEGE/TRADESCHOOL AND/OR COMPETITIVE EMPLOYMENT. PROGRAMS ARE INDIVIDUALIZED FOR THE PARTICIPANTS. CLIENTS SERVED: APPROXIMATELY 101.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0582330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017246868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01431
IRS990/PYOtherExpensesAmt06695406
IRS990/PYOtherRevenueAmt032637
IRS990/PYProgramServiceRevenueAmt01024658
IRS990/PYRevenuesLessExpensesAmt0279652
IRS990/PYSalariesCompEmpBnftPaidAmt011330536
IRS990/PYTotalExpensesAmt018025942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018305594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0943768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017668915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017246868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015940753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014789995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013854119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079500650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04857817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt079500650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017668915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017246868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015940753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014789995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013854119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079500650
IRS990ScheduleA/TotalSupportAmt079652898
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04201183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06516324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010717507
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0879495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01167429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018416386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0740889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0740889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12237289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2950000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COUNTY REVERSIONARY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE-OF-CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018613383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE, AND IS NOT SUBJECT TO INCOME TAX, EXCEPT ON UNRELATED BUSINESS INCOME. THE AGENCY HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2018 OR 2017. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE AGENCY 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 THE AGENCY 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. THE AGENCY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05230006
IRS990ScheduleD/TotalExpensesPerForm990Amt018416386
IRS990ScheduleD/TotalLiabilityAmt03213836
IRS990ScheduleD/TotalRevenuePerForm990Amt018613383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018613383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018416386
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,671,553
Liabilities
$5,473,344
Net assets
$4,198,209
Revenue
$18,613,383
Expenses
$18,416,386
Net income
$196,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$10.3$8.93$28.1$24.7$3.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.85$5.47$24.9$24.9$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.25$5.39$23.7$24.0$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.84$5.72$23.6$22.7$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.22$4.87$21.1$21.0$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$7.66$4.73$20.2$19.7$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$5.18$4.25$18.3$18.2$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.67$5.47$4.20$18.6$18.4$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$5.40$4.00$18.3$18.0$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$5.34$3.72$17.0$16.8$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.30$4.79$3.51$15.7$15.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.20$5.58$3.61$14.9$15.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$5.19$3.90$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$5.32$4.04$14.7
2011Summary only. Only limited summary data is available for this year.$9.22$5.06$4.16$15.0$14.6$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$5.64$3.73$14.7