Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-1668784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$11,222,824
Up $2,913,812 (+35%) from 2018
Net Assets
Up$8,905,601
Up $2,568,597 (+41%) from 2018
Liabilities
Up$2,317,223
Up $345,215 (+18%) from 2018
Revenue
Up$26,503,796
Up $2,637,245 (+11%) from 2018
Expenses
Up$26,527,590
Up $2,155,365 (+8.8%) from 2018
Net Income
Up-$23,794
Up $481,880 (+95%) from 2018
To engage diverse individuals, families, and communities in the pursuit of social and economic success.
To engage diverse individuals, families, and communities in the pursuit of social and economic success
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,253,840 | $6,773,697 | ▲ $2,519,857 |
| Cash and Non-Interest-Bearing Accounts | $2,493,874 | $2,889,363 | ▲ $395,489 |
| Pledges and Grants Receivable | $1,034,743 | $980,722 | ▼ $54,021 |
| Inventories for Sale or Use | $103,282 | $115,373 | ▲ $12,091 |
| Prepaid Expenses and Deferred Charges | $69,850 | $62,624 | ▼ $7,226 |
| Total Assets | $8,309,012 | $11,222,824 | ▲ $2,913,812 |
| Other Assets Total | $353,423 | $401,045 | ▲ $47,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,739,653 | $1,551,402 | ▼ $188,251 |
| Grants Payable | $232,355 | $462,121 | ▲ $229,766 |
| Other Liabilities | - | $303,700 | - |
| Total Liabilities | $1,972,008 | $2,317,223 | ▲ $345,215 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,937,335 | $8,464,810 | ▲ $2,527,475 |
| Temporarily Rstr Net Assets | $399,669 | $440,791 | ▲ $41,122 |
| Total Net Assets Fund Balance | $6,337,004 | $8,905,601 | ▲ $2,568,597 |
| Total Liabilities and Net Assets / Fund Balance | $8,309,012 | $11,222,824 | ▲ $2,913,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,186,005 | $1,060,760 | $5,246,765 |
| Equipment | $1,050,196 | $2,982,138 | $4,032,334 |
| Leasehold Improvements | $1,325,917 | $327,368 | $1,653,285 |
| Other Land Buildings | $93,379 | $168,738 | $262,117 |
| Land | $118,200 | - | $118,200 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $353,423 | $27,275 | ▲ $24,727 | - | $401,046 |
| 2017 | $301,751 | $25,200 | ▲ $29,523 | - | $353,423 |
| 2016 | $230,878 | $40,350 | ▲ $33,426 | - | $301,751 |
| 2015 | $233,896 | $1,190 | ▼ $1,330 | - | $230,878 |
| 2014 | $234,125 | $1,015 | ▼ $538 | - | $233,896 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Traci a Lowe | CFO | $129,644 | $9,009 | $138,653 |
| James D Plankenhorn | President/ce | $118,462 | $6,130 | $124,592 |
| Rachelle Abbott | Chief Operat | $99,675 | $14,533 | $114,208 |
| Name | Title |
|---|---|
| Jeffery Synder | Chairperson |
| Aron Carter | Vice Chairpr |
| Amber Wilt | Director |
| Brenda Nichols | Director |
| Gail Nestlerode | Director |
| Jack Mckernan | Director |
| Jacqueline Oliva | Director |
| Joanne Ludwikowski | Director |
| Linda Hess | Director |
| Maria Boileau | Director |
| Randall Allison | Director |
| Robert Cross | Director |
| Susan Bigger | Director |
| Tia Hillyer | Director |
| Patti Kiessling | CFO |
| Regan Garey | Secretary |
| Lindsay Stamm | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| River Valley Regional Ymca | Contract Srvc | - | $882,829 |
| Frey's Commissary | Contract Srvc | - | $656,159 |
| Bostley's Preschool | Contract Srvc | - | $583,235 |
| Blessed Beginnings | Contract Srvc | - | $493,215 |
| Billtown Cab Co INC | Contract Srvc | - | $488,786 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,269,931 |
| Other Expenses | $13,257,659 |
| Total Fundraising Expense | $48,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,688,803 | $340,169 | $37,782 | $10,066,754 |
| Other Employee Benefits | $1,926,782 | $54,411 | $6,043 | $1,987,236 |
| Office Expenses | $1,226,950 | $91,792 | - | $1,318,742 |
| Occupancy | $1,162,021 | $98,350 | - | $1,260,371 |
| Payroll Taxes | $834,706 | $29,272 | $3,251 | $867,229 |
| Depreciation Depletion | $627,842 | - | - | $627,842 |
| Other Expenses | $898,991 | $-337,061 | - | $561,930 |
| Pension Plan Contributions | $336,667 | $10,841 | $1,204 | $348,712 |
| Travel | $220,874 | $5,687 | - | $226,561 |
| Advertising | $29,373 | $577 | - | $29,950 |
| Interest | - | $21,530 | - | $21,530 |
| Total Functional Expenses | $26,097,390 | $381,920 | $48,280 | $26,527,590 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,678 |
| Fundraising Gross Income | $10,467 |
| Gaming Gross Income | $4,672 |
| Gaming Direct Expenses | $720 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Murder Mystery | $14,995 | $9,475 | $220 | $9,255 |
| Color Run | $5,100 | - | - | - |
| Total Events | $20,095 | $9,475 | $10,686 | $-1,211 |
| Liability | Amount |
|---|---|
| Line of Credit | $303,700 |
“Form 990 including supplemental schedules was distributed to each member of the organization's board of directors prior to the submission of the form to the internal revenue service.”
“A conflict of interest statement is signed by each board member as well as attesting to notify the board should their status change. In addition, if a board member has a conflict of interest with an action item, they abstain from voting which is documented in the minutes of the board.”
“YES”
“A comparability study was conducted by an independent human resource consultant and reviewed and approved by the board of directors in determining the compensation for the president/ceo.”
“UPON REQUEST”
“Community collaboration: 1,072,056 (revenue 69,815) 21,458 diverse individuals,families and communities achieved social and economic success through community learning and service, linkages with other health and human services, or through training/technical assistance to a variety of community organizations. Workforce development: 243,528 460 individuals achieved, maintained or improved their employment utilizing workforce development services and/or receiving employment support services such as transportation assistance”
“Net change in temporarily restricted net assets 41,122 form 990 part xi,line 8 - prior period adjustment of 2,551,269 was made to restate buildings, net of accumulated depreciation as of june 30,2018. This prior period adjustment is reflected in the end of year amount reported on form 990,part x,line 10a,b & c.”
“Step accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in fiscal year 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1739653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1551402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE DIVERSE INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE PURSUIT OF SOCIAL AND ECONOMIC SUCCESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29950 |
| IRS990/AllOtherContributionsAmt | 0 | 1260463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTI J KIESSLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703260587 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2138 LINCOLN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 177015549 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2493874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2889363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 882829 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 656159 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 583235 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 493215 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 488786 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RIVER VALLEY REGIONAL YMCA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | FREY'S COMMISSARY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BOSTLEY'S PRESCHOOL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | BLESSED BEGINNINGS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | BILLTOWN CAB CO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT SRVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT SRVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT SRVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT SRVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACT SRVC |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16634 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25809306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28846 |
| IRS990/CYOtherExpensesAmt | 0 | 13257659 |
| IRS990/CYOtherRevenueAmt | 0 | 2741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 662903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13269931 |
| IRS990/CYTotalExpensesAmt | 0 | 26527590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26503796 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 627842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 627842 |
| IRS990/Desc | 0 | EARLY LEARNING 1,232 CHILDREN WERE ENROLLED IN A CHILD CARE FACILITY WITH A LEVEL THREE OR FOUR KEYSTONE STARS RATING; 644 CHILDREN WERE ENROLLED IN EARLY LEARNING EXPERIENCES; 745 INFANTS AND CHILDREN OBTAINED AGE-APPROPRIATE IMMUNIZATIONS AND MEDICAL AND DENTAL CARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 414 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14305957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN BIGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDALL ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTI KIESSLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELINE OLIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSAY STAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARON CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIA HILLYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNE LUDWIKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFERY SYNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REGAN GAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAIL NESTLERODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMBER WILT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENDA NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES D PLANKENHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RACHELLE ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRACI A LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIA BOILEAU |
| 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 | 118462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 99675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 129644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16634 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11678 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10467 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 720 |
| IRS990/GamingGrossIncomeAmt | 0 | 4672 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 24532209 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 232355 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 462121 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26516194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21530 |
| IRS990/InterestGrp/TotalAmt | 0 | 21530 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103282 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115373 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28846 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4539004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4253840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6773697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11312701 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | TO ENGAGE DIVERSE INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE PURSUIT OF SOCIAL AND ECONOMIC SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6337004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8905601 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1211 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1211 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3952 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3952 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1162021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1260371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1226950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1318742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 353423 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 401045 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 41122 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6043 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54411 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1926782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1987236 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED PROGRAM SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -337061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8009837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 549262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 585282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 898991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8009837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 614906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 585990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 561930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 303700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37782 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 340169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9688803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10066754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 834706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 867229 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1204 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10841 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 336667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 348712 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1034743 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 980722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62624 |
| IRS990/PrincipalOfficerNm | 0 | JAMES D PLANKENHORN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2551269 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING INITIATVES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 572835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 984 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDEPENDENT LIVING 3,785 SENIOR CITIZENS WERE PROVIDED SERVICES THROUGH STEP OFFICE OF AGING; 1,198 INDIVIDUALS WITH DISABILITIES WERE PROVIDED SERVICES THROUGH STEP PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8821305 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 572835 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING OPTIONS 7,128 FAMILIES SEEKING IMPROVED ENERGY EFFICIENCY, UTILITY ASSISTANCE PROGRAMS, AND SAFE AND AFFORDABLE HOUSING WERE ASSISTED BY HOUSING OPTION PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1654544 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16751 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY COLLABORATION: 1,072,056 (REVENUE 69,815) 21,458 DIVERSE INDIVIDUALS,FAMILIES AND COMMUNITIES ACHIEVED SOCIAL AND ECONOMIC SUCCESS THROUGH COMMUNITY LEARNING AND SERVICE, LINKAGES WITH OTHER HEALTH AND HUMAN SERVICES, OR THROUGH TRAINING/TECHNICAL ASSISTANCE TO A VARIETY OF COMMUNITY ORGANIZATIONS. WORKFORCE DEVELOPMENT: 243,528 460 INDIVIDUALS ACHIEVED, MAINTAINED OR IMPROVED THEIR EMPLOYMENT UTILIZING WORKFORCE DEVELOPMENT SERVICES AND/OR RECEIVING EMPLOYMENT SUPPORT SERVICES SUCH AS TRANSPORTATION ASSISTANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1315584 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 69816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23174089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17142 |
| IRS990/PYOtherExpensesAmt | 0 | 11633616 |
| IRS990/PYOtherRevenueAmt | 0 | 2750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 672570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -505674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12738609 |
| IRS990/PYTotalExpensesAmt | 0 | 24372225 |
| IRS990/PYTotalRevenueAmt | 0 | 23866551 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3501 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 31,580 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART II, L. 10(E): 2016 PROCEEDS FROM TICKETS SOLD FOR CAR RAFFLE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25809306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23174089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24123528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23773398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23211348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 120091669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56953 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2810601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31580 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 120091669 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25809306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23174089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24123528 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.