Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-1649434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$3,361,229
Down $1,272,294 (-27%) from 2017
Net Assets
Up$2,820,413
Up $159,286 (+6.0%) from 2017
Liabilities
Down$540,816
Down $1,431,580 (-73%) from 2017
Revenue
Down$18,198,443
Down $1,664,067 (-8.4%) from 2017
Expenses
Down$18,049,107
Down $1,454,054 (-7.5%) from 2017
Net Income
Down$149,336
Down $210,013 (-58%) from 2017
Our mission is to empower people with the skills to become self-sufficient and enhance their lives through education, training, life-skills, and support services.child day care, energy conservation, crisis intervention, food and shelter services.
The SLHDA Head Start/Early Head Start Programs provide comprehensive services to families and children enrolled. These services include: 1)Health Assessments including physical and dental, as well as heights, weighs, vision, hearing, speech, and lead screenings on each child. Also medical plans and follow up services for children with Health issues.2)Children are provided nutritious meals and menus are developed by a licensed Nutritionist to meet CACFP Guidelines. Nutrition Assessments are also completed on each child and followed up by the Nutrition Consultant as needed.3)Individualized educational plans for each child that are measured to assess progress in the Early Learning Domains three times each year. Program Curriculum for Head Start is the Creative Curriculum and Early Head Start utilizes the Parents As Teachers Curriculum. The Early Head Start Program also provides services to Pregnant Mothers to ensure proper and adequate pre-natal care is provided and future parents receive
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,794,962 | $2,401,743 | ▼ $393,219 |
| Accounts Receivable | $1,749,670 | $884,443 | ▼ $865,227 |
| Inventories for Sale or Use | $56,653 | $43,890 | ▼ $12,763 |
| Prepaid Expenses and Deferred Charges | $32,238 | $31,153 | ▼ $1,085 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,633,523 | $3,361,229 | ▼ $1,272,294 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,972,396 | $540,816 | ▼ $1,431,580 |
| Total Liabilities | $1,972,396 | $540,816 | ▼ $1,431,580 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,661,127 | $2,820,413 | ▲ $159,286 |
| Total Net Assets Fund Balance | $2,661,127 | $2,820,413 | ▲ $159,286 |
| Total Liabilities and Net Assets / Fund Balance | $4,633,523 | $3,361,229 | ▼ $1,272,294 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam Ceccacci | Executive Director | FT | $114,465 | $114,465 |
| William Firjone | Controller | FT | $104,765 | $104,765 |
| Name | Title |
|---|---|
| William E Cockerill | President |
| Edward Monsky | Vice President |
| Gerald Zaboski | Vice President |
| Marilyn Vitali Flynn | Vice President |
| Debbie Mendicino | Director |
| Esterina Bevilacqua | Director |
| Fred F Lettieri | Director |
| Jerry Notarianni | Director |
| Joann Corbett | Director |
| Joseph Murphy | Director |
| Karen a Clifford | Director |
| Kathy Zelinski | Director |
| Kyle Donahue | Director |
| Laureen Cummings | Director |
| Laurie M Cadden | Director |
| Martin Flynn | Director |
| Mauri B Kelly | Director |
| PATRICK M O'MALLEY | Director |
| Stephen Nocilla | Director |
| Donald L J Ames | Secretary |
| Edward Karpovich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,700,971 |
| Other Expenses | $8,348,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,301,209 | $180,532 | - | $9,481,741 |
| Occupancy | $1,000,403 | $16,888 | - | $1,017,291 |
| Travel | $635,695 | $9,816 | - | $645,511 |
| All Other Expenses | $551,049 | $22,370 | - | $573,419 |
| Other Expenses | $365,297 | $21,436 | - | $365,297 |
| Office Expenses | $334,363 | $20,387 | - | $354,750 |
| Current Officers, Directors, Trustees, and Key Employees | - | $219,230 | - | $219,230 |
| Insurance | $48,014 | - | - | $48,014 |
| Advertising | $4,151 | $454 | - | $4,605 |
| Total Functional Expenses | $17,557,994 | $491,113 | $0 | $18,049,107 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,049,107 |
| Total Expenses per Audited Statements | $18,049,107 |
| Total Expenses per Form 990 | $18,049,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed and approved by the audit committee and the executive committee prior to filing”
“Compensation for the executive director and other key employees are reviewed and approved by the executive committee on an annual basis.”
“All applicable documents are available for public inspection at the agency's main office during normal business hours.”
“Other program services 4: weatherization other program services 5: other program services 6: utilities - weatherizationthis program, along with weatherization under the u.s. Department of energy/liheap program, promotes basic energy conservation by improving the homes of local residents and reducing heating and fuel costs. Drafts within the structure of the home are minimized by caulking, weather-streipping and installing insulation in attics and sidewalls. In addition to these services, a comprehensive home weatherization audit is conducted to determine which measures can be taken to reduce the energy costs for low-income customers.”
“The Agency qualifies as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes except for taxes on unrelated business income. Accordingly, no provision for income taxes has been recorded in the Statement of Activities. The Agency adopted previously deferred guidance related to uncertain tax positions. FASB ASC 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Agencys tax returns. As a result of implementing this guidance, management has determined that the Agency does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Agencys tax returns will not be challenged by the taxing authorities and that the Agency will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the Agencys tax returns remain open for federal income tax examination for three years from the date of filing.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 884443 |
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| IRS990/ActivityOrMissionDesc | 0 | The SLHDA Head Start/Early Head Start Programs provide comprehensive services to families and children enrolled. These services include: 1)Health Assessments including physical and dental, as well as heights, weighs, vision, hearing, speech, and lead screenings on each child. Also medical plans and follow up services for children with Health issues.2)Children are provided nutritious meals and menus are developed by a licensed Nutritionist to meet CACFP Guidelines. Nutrition Assessments are also completed on each child and followed up by the Nutrition Consultant as needed.3)Individualized educational plans for each child that are measured to assess progress in the Early Learning Domains three times each year. Program Curriculum for Head Start is the Creative Curriculum and Early Head Start utilizes the Parents As Teachers Curriculum. The Early Head Start Program also provides services to Pregnant Mothers to ensure proper and adequate pre-natal care is provided and future parents receive |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 4605 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM FIRJONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5709636836 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCRANTON |
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| IRS990/Desc | 0 | HEAD START:The SLHDA Head Start/Early Head Start Programs provide comprehensive services to families and children enrolled. These services include: 1)Health Assessments including physical and dental, as well as heights, weighs, vision, hearing, speech, and lead screenings on each child. Also medical plans and follow up services for children with Health issues.2)Children are provided nutritious meals and menus are developed by a licensed Nutritionist to meet CACFP Guidelines. Nutrition Assessments are also completed on each child and followed up by the Nutrition Consultant as needed.3)Individualized educational plans for each child that are measured to assess progress in the Early Learning Domains three times each year. Program Curriculum for Head Start is the Creative Curriculum and Early Head Start utilizes the Parents As Teachers Curriculum. The Early Head Start Program also provides services to Pregnant Mothers to ensure proper and adequate pre-natal care is provided and future parents receive educational information from a Licensed Practical Nurse to prepare them for the birth of their child. 4)Services for children who have been diagnosed with Special Needs are coordinated with local LEAs to ensure follow up on all IEP plans with active parent involvement. Staff also receive training in Positive Behavior Supports to prepare them to work with behavioral issues. 5)Parents are actively engaged in the program as volunteers, participate in Policy Council, a governing body that approves all program functions. Staff work with families on setting goals and action plans to remove any barriers they may be encountering, i.e. language, housing, financial, etc). Resources and follow up as well as progress of families is tracked and reported. 6)Transition services are provided to families as they enter and exit the program to ensure children enter and exit the program ready to learn. School Readiness Goals are developed and progress tracked in Each Service Area. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD KARPOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAURI B KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN NOCILLA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN A CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALD ZABOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM E COCKERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD MONSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARILYN VITALI FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONALD L J AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY ZELINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOANN CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ESTERINA BEVILACQUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBBIE MENDICINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURIE M CADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRED F LETTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SAM CECCACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM FIRJONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 114465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 104765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 18198443 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18198443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48014 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56653 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD DAY CARE, JOB TRAINING, EMPLOYMENT SERVICES, ENERGY CONSERVATION, CRISIS INTERVENTION, FOOD AND SHELTER SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2661127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2820413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1000403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1017291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 334363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 354750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PARTICIPANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEATHERIZATION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3997413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 935802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 384598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 365297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4018849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 935802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 384598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 365297 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9301209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9481741 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31153 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM E COCKERILL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9950 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PA DEPARTMENT OF EDUCATION:SEE SUPPORTING SCHEDULE O FOR DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS UNDER HEAD START AND P.D.E. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4874139 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4874139 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UTILITIES - WEATHERIZATIONTHIS PROGRAM, ALONG WITH WEATHERIZATION UNDER THE U.S. DEPARTMENT OF ENERGY/LIHEAP PROGRAM, PROMOTES BASIC ENERGY CONSERVATION BY IMPROVING THE HOMES OF LOCAL RESIDENTS AND REDUCING HEATING AND FUEL COSTS. DRAFTS WITHIN THE STRUCTURE OF THE HOME ARE MINIMIZED BY CAULKING, WEATHER-STREIPPING AND INSTALLING INSULATION IN ATTICS AND SIDEWALLS. IN ADDITION TO THESE SERVICES, A COMPREHENSIVE HOME WEATHERIZATION AUDIT IS CONDUCTED TO DETERMINE WHICH MEASURES CAN BE TAKEN TO REDUCE THE ENERGY COSTS FOR LOW-INCOME CUSTOMERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 861614 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 941127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19862510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.