Civic Intelligence

Resources for Human Development Inc.

990 • Fiscal year 2022 • EIN 23-1727133

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

4700 Wissahickon Avenue 126Philadelphia, PA 19144-4248

(215) 951-0300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.77x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.25x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

18th percentile

$367,793

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

48th percentile

-3.7%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Assets

Down

$96,693,494

Down $3,737,111 (-3.7%) from 2021

Net Assets

Down

$22,105,764

Down $3,353,082 (-13%) from 2021

Liabilities

Down

$74,587,730

Down $384,029 (-0.5%) from 2021

Revenue

Up

$292,524,146

Up $18,876,108 (+6.9%) from 2021

Expenses

Up

$291,974,156

Up $19,130,025 (+7.0%) from 2021

Net Income

Down

$549,990

Down $253,917 (-32%) from 2021

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $55,595,496Liabilities 2010: $42,704,776Net Assets 2010: $12,890,7202010Assets 2011: $60,604,811Liabilities 2011: $47,014,412Net Assets 2011: $13,590,3992011Assets 2012: $62,175,206Liabilities 2012: $42,781,044Net Assets 2012: $19,394,1622012Assets 2013: $64,453,000Liabilities 2013: $44,262,526Net Assets 2013: $20,190,4742013Assets 2014: $63,899,473Liabilities 2014: $43,787,036Net Assets 2014: $20,112,4372014Assets 2015: $70,233,108Liabilities 2015: $49,827,824Net Assets 2015: $20,405,2842015Assets 2016: $66,336,774Liabilities 2016: $46,860,662Net Assets 2016: $19,476,1122016Assets 2017: $67,927,432Liabilities 2017: $48,748,389Net Assets 2017: $19,179,0432017Assets 2018: $68,284,074Liabilities 2018: $48,619,542Net Assets 2018: $19,664,5322018Assets 2019: $69,917,270Liabilities 2019: $47,027,223Net Assets 2019: $22,890,0472019Assets 2020: $79,164,574Liabilities 2020: $56,695,272Net Assets 2020: $22,469,3022020Assets 2021: $100,430,605Liabilities 2021: $74,971,759Net Assets 2021: $25,458,8462021Assets 2022: $96,693,494Liabilities 2022: $74,587,730Net Assets 2022: $22,105,7642022Assets 2023: $140,500,727Liabilities 2023: $124,007,015Net Assets 2023: $16,493,7122023Assets 2024: $122,184,756Liabilities 2024: $116,620,651Net Assets 2024: $5,564,1052024

Highlighted filing

2022

Assets$96,693,494
Liabilities$74,587,730
Net Assets$22,105,764

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $186,058,1902010Expenses 2011: $194,797,9852011Expenses 2012: $215,228,7002012Expenses 2013: $229,463,0802013Revenue 2014: $242,168,629Expenses 2014: $242,372,053Net Income 2014: -$203,4242014Revenue 2015: $255,873,786Expenses 2015: $255,114,830Net Income 2015: $758,9562015Revenue 2016: $256,105,961Expenses 2016: $257,114,690Net Income 2016: -$1,008,7292016Revenue 2017: $261,107,082Expenses 2017: $261,452,967Net Income 2017: -$345,8852017Revenue 2018: $254,774,498Expenses 2018: $254,603,394Net Income 2018: $171,1042018Revenue 2019: $270,232,968Expenses 2019: $266,969,552Net Income 2019: $3,263,4162019Revenue 2020: $274,023,560Expenses 2020: $274,393,286Net Income 2020: -$369,7262020Revenue 2021: $273,648,038Expenses 2021: $272,844,131Net Income 2021: $803,9072021Revenue 2022: $292,524,146Expenses 2022: $291,974,156Net Income 2022: $549,9902022Revenue 2023: $307,634,930Expenses 2023: $314,271,192Net Income 2023: -$6,636,2622023Revenue 2024: $316,927,725Expenses 2024: $328,051,007Net Income 2024: -$11,123,2822024

Highlighted filing

2022

Revenue$292,524,146
Expenses$291,974,156
Net Income$549,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$310,748,029
Mission and Program Overview

Mission

Rhd is a national comprehensive human services organization that has provided care, resources, and compassionate services to countless individuals. (cont. On sch. O)

Rhd's mission is to empower people as they build self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$38,017,659$55,677,198▲ $17,659,539
Investments in Publicly Traded Securities$24,064,375$15,594,946▼ $8,469,429
Land, Buildings, and Equipment, Net$12,901,564$11,138,202▼ $1,763,362
Cash and Non-Interest-Bearing Accounts$19,655,941$8,537,845▼ $11,118,096
Prepaid Expenses and Deferred Charges$2,990,988$1,898,706▼ $1,092,282
Savings and Temporary Cash Investments$1,439,162$1,368,822▼ $70,340
Total Assets$100,430,605$96,693,494▼ $3,737,111
Other Assets Total$1,360,916$2,477,775▲ $1,116,859
Liabilities
Accounts Payable and Accrued Expenses$45,760,957$39,367,653▼ $6,393,304
Deferred Revenue$17,886,894$26,661,055▲ $8,774,161
Mortgage Notes Payable Secured by Investment Property$4,079,018$3,777,000▼ $302,018
Other Liabilities$5,805,728$3,413,201▼ $2,392,527
Escrow Account Liability$1,439,162$1,368,821▼ $70,341
Total Liabilities$74,971,759$74,587,730▼ $384,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,659,530$20,288,945▼ $3,370,585
Net Assets With Donor Restrictions$1,799,316$1,816,819▲ $17,503
Total Net Assets Fund Balance$25,458,846$22,105,764▼ $3,353,082
Total Liabilities and Net Assets / Fund Balance$100,430,605$96,693,494▼ $3,737,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,768,597$17,894,148$20,662,745
Buildings$5,948,640$13,900,083$19,848,723
Equipment$341,242$8,810,141$9,151,383
Other Land Buildings$293,618$6,646,932$6,940,550
Land$1,786,105-$1,786,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marco GiordanoChief Executive OfficerFT$344,792$23,001$367,793
Paul J GitlinPsychiatristFT$279,517-$279,517
Andrew F PittsPsychiatristFT$277,045-$277,045
Janet B BradleyPsychiatristFT$267,792-$267,792
Stephanie M PompeyChief Legal OfficerFT$250,599$2,736$253,335
Deanna L CerwinChief Financial OfficerFT$228,253$8,822$237,075
Alicia M SmithChief Hr OfficerFT$182,015$8,566$190,581
Tara M DrennenChief Information OfficerFT$188,839$144$188,983
Karin Annerhed-harrisVP of Business DevelopmentFT$188,685-$188,685
Linda Donovan-magdamoChief Program OfficerFT$157,171$20,812$177,983
Brandon V YorkChief Program OfficerFT$164,970$12,060$177,030
Michael J AdamsNetwork Dental DirectorFT$175,493-$175,493
Albert B MitchellDentistFT$158,650$12,917$171,567
Baroness MartinVP of Culture & CommunicatFT$162,714$7,066$169,780
Emily K NicholsExecutive DirectorFT$127,183$18,811$145,994
Bernard J GlavinExecutive Vice PresidentFT$134,914$10,252$145,166
Sandra R Cox-scalesExecutive Vice PresidentFT$142,411$59$142,470

Board Members and Trustees

NameTitle
Diane MenioBoard Chairperson
Anthony Ballard to 222Board Member
Brian Matthew Rhodes EsqBoard Member
Caryn Reichlin JohnsonBoard Member
Dewetta LoganBoard Member
Diane Sydney RiversBoard Member
Eldron Charles BlackwellBoard Member
Jo Ann E ConnellyBoard Member
Marvin F LevineBoard Member
Michael DenommeBoard Member
Nikki BagbyBoard Member
Peter Neuschul to 422Board Member
Sheldon Steinberg VmdBoard Member
Terry Soule MsBoard Member
Tracey EarlandBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro Computer ServicesComputer304 HARPER DRIVE SUITE 130, Moorestown, NJ 08057$647,543
Columbus ConstructionConstruction/renovation1930 S 25TH STREET, Philadelphia, PA 19145$499,183
Katherine Smith Nola Brain And BehaviorDoctor/therapist4838 MAGAZINE STREET, New Orleans, LA 70115$447,560
First Step StaffingStaffing1952 E ALLEGHENY AVENUE SUITE 500, Philadelphia, PA 19103$286,941
People 20StaffingPO BOX 677905, Dallas, TX 75267-7905$277,187
Revenue and Support

Revenue Composition

Contributions and Grants
$102,366,121
Program Service Revenue
$189,330,265
Investment Income
$871,998
Other Revenue
$-44,238
All Other Contributions
$952,881
Change in Net Assets
$549,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,524,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,024,298
Total Revenue per Audited Statements
$291,499,848
Total Revenue per Form 990
$292,524,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,130,408
Other Expenses$95,843,748
Total Fundraising Expense$474,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,356,329$17,464,624$310,927$160,131,880
Fees for Services Other$28,448,304$1,760,867$28,443$30,237,614
Occupancy$23,766,026$1,483,392$99$25,249,517
Other Employee Benefits$19,163,613$2,195,866$27,371$21,386,850
Payroll Taxes$10,560,377$1,417,780$18,291$11,996,448
Office Expenses$5,429,434$1,006,019$15,476$6,450,929
Information Technology$1,927,787$4,522,998-$6,450,785
Travel$4,565,612$254,125-$4,819,737
Insurance$4,491,404$297,980-$4,789,384
Depreciation Depletion$2,051,052$1,318,926-$3,369,978
Current Officers, Directors, Trustees, and Key Employees$200,997$2,414,233-$2,615,230
Other Expenses$1,424,889$307,773$8,805$1,741,467
All Other Expenses$1,014,050$162,679$6,401$1,183,130
Conferences and Meetings$459,481$94,947$2,409$556,837
Fees for Services Legal-$98,762-$98,762
Fees for Service Investment Mgmnt Fees-$51,496-$51,496
Advertising$29,289$6,896-$36,185
Fees for Services Lobbying-$31,372-$31,372
Total Functional Expenses$256,608,793$34,890,735$474,628$291,974,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,765,851
Expenses per Audited Statements$291,974,156
Total Expenses per Form 990$291,974,156
Expenses Not Reported on Form 990$2,791,695
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,828
Fundraising Gross Income$24,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Gala$114,956$17,655$23,744$-6,089
Philly Pours$33,967$6,935$4,485$2,450
Total Events$148,923$24,590$68,828$-44,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregory K MartinSpouse of Baroness Martin (vp of Diversity/culture/inclusion)EmploymentNo$117,087
Marco K MagdamoSpouse of Linda Donovan-magdamo (chief Program Officer)EmploymentNo$88,633
Margaret S GlavinSpouse of Bernard Glavin (executive Vice President)EmploymentNo$77,047
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$1,932,592
Deferred Rent Obligation$820,930
Retirement Liabilities$659,679
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 35% controlled entity
No
Business relationship with family members
Yes
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
No

Governance Explanations

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

A draft of the form 990 is provided to the executive team of the corporation for their review and comment. A copy is sent to the full board for their review and comment prior to filing the return. After considering any board comments, a designated officer signs and files the return

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

The corporation has a conflict of interest policy within its corporate compliance program and policies. All directors of the board and all employees of the corporation are covered under these policies. The governing body and staff will avoid conflicts of interest which could arise between related people or when conducting business transactions with third party entities and/or individuals. Conflicts of interest include and are not limited to acts or omissions which could impact personal interests, financial interests, or improperly create a benefit or burden for an organization or entity. All actual, potential and percieved conflicts of interest must be reported per rhd policy and will be addressed in full accordance with the law and rhd policy. Any known conflict of interest should be disclosed to the compliance officer as well as to the immediate supervisor if applicable.

Form 990, Part VI, Section B, Line 15

The compensation of the chief executive officer (ceo) is compared to similar entities utilizing the form 990 on guidestar. As stated in our administrative operating policies and procedures, compensation for the ceo is to be approved by the board of directors before any new hiring commitment. Compensation includes gross salary, corporate benefits, bonuses and any deferred compensation due. The ceo may not receive compensation or income from any entity with which the corporation does business without board approval. Ceo compensation must not exceed the current maximum multiple of 14 times the compensation of the lowest paid rhd employee. The approval of the compensation of the ceo is documented in the minutes of the board meetings.

Form 990, Part VI, Section C, Line 19

The corporation's governing documents, conflict of interest policy, and financial statements are available to the public upon request during regular business hours.

Filing and Contact Details

Filer

Filer Name
Resources for Human Development Inc
EIN
23-1727133
Phone
2159510300
Address
4700 WISSAHICKON AVENUE 126, PHILADELPHIA, PA 19144-4248

Signing Officer

Name
Marco Giordano
Title
Chief Executive Officer
Phone
2159510300
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Giordano
Formed
1970
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5,123
Volunteers
105

Preparer

Firm
Marcum Llp
Address
1601 MARKET STREET FL 4, PHILADELPHIA, PA 19103
Preparer
Aaron M Fox
Phone
2152972100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Headquartered in philadelphia, pennsylvania, rhd's mission is to provide caring, effective, and innovative services that empower people of all abilities as they work to achieve the highest level of independence possible while building better lives for themselves, their families, and their communities. Founded in 1970 as an agent for change, rhd advocates for those who cannot advocate for themselves, while guided by a set of social and intentional lived values. Rhd operates more than 135 programs in 13 states. Each year, more than 35,000 children and adults receive trauma-informed care and effective and innovative services through rhd's programs. For over 50 years, rhd's programs have helped individuals and families with complex needs, including mental illness, developmental disabilities, chronic homelessness, substance abuse, post-traumatic stress, abuse, and other conditions. Our diverse services include housing, health care, education, community development, job training, career counseling, social services, recovery, outsider art, and returning citizens. Rhd aims to empower people of all abilities to build better lives for themselves, their families, and communities. Thanks to the dedication and expertise of rhd staff throughout the organization, the individuals rhd supports can achieve the highest level of independence possible while building their most successful lives.

Form 990, Part III, Line 2

During rhd's fiscal year 2021-2022, new, innovative services were introduced, while also ensuring all existing programs remained on a path toward growth. New programming included its housing smart program, aimed to improve the health of people experiencing homelessness by providing them with housing and support services; and an occupational therapy (ot) program, which provides support and teaches participants the skills needed to complete daily tasks and activities of interest, while enhancing their quality of life.

Form 990, Part IX, Line 11G

Other: program service expenses 28,448,304. Management and general expenses 1,495,867. Fundraising expenses 28,443. Total expenses 29,972,614. Accounting fees: program service expenses 0. Management and general expenses 265,000. Fundraising expenses 0. Total expenses 265,000.

FORM 990, PART I, LINE 11, OTHER REVENUE:

Prior year: net loss from fundraising events 15,056 total loss to form 990, part i, line 11: 15,056 current year: net loss from fundraising events 44,238 total loss to form 990, part i, line 11: 44,238

Financial Statement Notes

PART IV, LINE 2B:

The organization is the representative payee for the consumers. Accounts have been established to account for assets received by the organization on behalf of consumers of various programs, typically residential. These funds are expended for the direct benefit of the individual consumers.

PART X, LINE 2:

Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for-profit entity. Management believes rhd, picl and npho met the requirements to maintain their tax-exempt statuses and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying consolidated financial statements. Management has not identified any uncertain tax positions in filed income tax returns that require recognition or disclosure in the accompanying consolidated financial statements related to murex, as well as its related for-profit entities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of consolidated subsidiary 1,934,162. Fundraising event costs 68,828.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of consolidated subsidiary 1,847,083. Fundraising event costs 68,828.

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IRS990/Desc0RESIDENTIAL, DAY, EMPLOYMENT AND COMMUNITY-BASED SERVICES FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED. - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.RHD OFFERS COMMUNITY-BASED RESIDENTIAL, SHARED LIVING, COMMUNITY INTEGRATION/PARTICIPATION, CASE MANAGEMENT, AND ARTS-BASED DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE OFFERED IN 37 RHD PROGRAMS IN CONNECTICUT, DELAWARE, FLORIDA, MASSACHUSETTS, MISSOURI, NEBRASKA, NORTH CAROLINA, PENNSYLVANIA, AND SOUTH DAKOTA. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: CENTER FOR CREATIVE WORKS (CCW), AN ARTS-BASED DAY PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN WYNNEWOOD, PA, OPENED A NEW STUDIO IN THE KENSINGTON AREA OF PHILADELPHIA, PA IN MARCH OF 2022. THE NEW LOCATION OFFERS A COMMUNAL WORK/EXHIBIT SPACE CCW SHARES WITH OTHER ARTISTS IN A CONVERTED WAREHOUSE. IN MARCH OF 2022, CCW ALSO PARTICIPATED IN THE PRESTIGIOUS OUTSIDER ART FAIR, HOSTED AT THE METROPOLITAN PAVILION IN MANHATTAN, NY. THIS WAS CCW'S FIFTH YEAR AT THE FAIR, WITH FIVE OF THEIR ARTISTS EXHIBITING WORKS. THIS PREMIER ANNUAL EVENT IS DEDICATED TO OUTSIDER ART, SELF-TAUGHT ART, AND ART BRUT GENERALLY REFERRED TO AS UNCONVENTIONAL ART CREATED BY SELF-TAUGHT AND OFTEN NEURODIVERGENT ARTISTS. FINE LINE STUDIOS (FLS), AN ARTS-BASED DAY PROGRAM IN ST. LOUIS, MO, PROVIDES ADULTS WITH DISABILITIES OPPORTUNITIES TO EXPRESS THEIR CREATIVITY AND SELF-EXPRESSION IN A SUPPORTIVE, ARTISTIC ENVIRONMENT. FLS CELEBRATED ITS 11TH ANNIVERSARY IN 2021. ON OCTOBER 2, 2021, FLS MADE ITS FIRST RETURN TO THE ART FESTIVAL SCENE FOR GROVE FEST, AN ANNUAL STREET FESTIVAL IN THE GROVE COMMUNITY OF ST. LOUIS. THE FLS BOOTH SOLD SEVERAL OFFERINGS FROM THE STUDIO'S ARTISTS, INCLUDING SCREEN-PRINTED T-SHIRTS, TOTE BAGS, PAINTINGS, MATTED ILLUSTRATIONS AND COLLAGES, AND JEWELRY.IMAGINE THAT!, IS AN ARTS-BASED PROGRAM IN KANSAS CITY, MO OFFERING CREATIVE HEALING AND LEARNING OPPORTUNITIES FOR ARTISTS WITH INTELLECTUAL DISABILITIES. IN JANUARY OF 2022, IMAGINE THAT! REALIZED THE NECESSITY OF NAVIGATING A NEW LANDSCAPE TO SHOWCASE THE WONDERFUL ART COMING OUT OF THIS INNOVATIVE STUDIO AND CREATED AN ONLINE 3D EXHIBIT TO SHOWCASE ONE OF ITS PARTICIPANTS' WORK. THE EXHIBIT DISPLAYED HIS WORK ON INTRICATE, BRIGHTLY COLORED PATTERNS USING CHALK PASTELS ON SCRAP PIECES OF WOOD. THE EXHIBIT ALSO HUNG IN THEIR GALLERY. RHD'S OCCUPATIONAL THERAPY (OT) PROGRAM PROVIDES SUPPORT AND GUIDANCE TO PARTICIPANTS LIVING IN IDD RESIDENCES IN PENNSYLVANIA TO PERFORM DAILY TASKS AND ACTIVITIES OF INTEREST, AIMING TO ENHANCE QUALITY OF LIFE. OCCUPATIONAL THERAPISTS HELP PEOPLE DO THE THINGS THEY WANT AND NEED TO DO BY SUPPORTING THEIR SKILL-DEVELOPMENT, ADJUSTING THEIR SURROUNDINGS, AND/OR MODIFYING THEIR ACTIVITIES. IN 2021, THE OT PROGRAM'S SERVICES CONTINUED TO INNOVATE AND CHANGE LIVES. AS OF THE SUMMER OF 2021, THE OT PROGRAM IS AVAILABLE IN ALL REGIONS OF THE PA IDD DIVISION. DURING FISCAL YEAR 2021-2022, 30 RESIDENTS IN TOTAL RECEIVED OT SERVICES, IN A HYBRID OF TELEHEALTH AND IN-PERSON SERVICES. ELEVEN OF THOSE RESIDENTS BEGAN OT SERVICES FOR THE FIRST TIME. SEVEN OF THOSE RESIDENTS PARTICIPATED IN ONLY GROUP SESSIONS, WHILE THE OTHERS RECEIVED INDIVIDUAL SERVICES WITH OR WITHOUT GROUP PARTICIPATION. IN THE SUMMER OF 2021, THE OT PROGRAM DEVELOPED A NEW FIVE-STAGE MODEL FOR SERVICES TO HELP STRUCTURE AND STREAMLINE FLOW FOR INDIVIDUAL THERAPY. THE MODEL WAS IMPLEMENTED IN DECEMBER OF 2021. BETWEEN IMPLEMENTATION AND JUNE OF 2022, FIVE NEW RESIDENTS RECEIVED SERVICES USING THIS MODEL, WITH A FOCUS ON COLLABORATION WITH DIRECT CARE TEAMS TO DEVELOP AND CARRY OVER STRATEGIES FROM OCCUPATIONAL THERAPY INTO THE RESIDENTS' DAILY ROUTINES. THE OT PROGRAM HAS ALSO CONTINUED TO REFINE THE DATABASE TO MANAGE OUTCOME DATA AND PROGRESS ON CASES. THE OT PROGRAM WORKS WITH STUDENTS FROM THOMAS JEFFERSON UNIVERSITY, ALVERNIA UNIVERSITY, AND, AS OF SPRING 2022, GWYNEDD MERCY UNIVERSITY.
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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.$122$117$5.56$317$328$11.1
2023Detailed filing. Detailed filing data is available for this year.$141$124$16.5$308$314$6.64
2022Detailed filing. Detailed filing data is available for this year.$96.7$74.6$22.1$293$292$0.55
2021Detailed filing. Detailed filing data is available for this year.$100$75.0$25.5$274$273$0.80
2020Detailed filing. Detailed filing data is available for this year.$79.2$56.7$22.5$274$274$0.37
2019Detailed filing. Detailed filing data is available for this year.$69.9$47.0$22.9$270$267$3.26
2018Detailed filing. Detailed filing data is available for this year.$68.3$48.6$19.7$255$255$0.17
2017Detailed filing. Detailed filing data is available for this year.$67.9$48.7$19.2$261$261$0.35
2016Detailed filing. Detailed filing data is available for this year.$66.3$46.9$19.5$256$257$1.01
2015Detailed filing. Detailed filing data is available for this year.$70.2$49.8$20.4$256$255$0.76
2014Detailed filing. Detailed filing data is available for this year.$63.9$43.8$20.1$242$242$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$44.3$20.2$229
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$42.8$19.4$215
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$47.0$13.6$195
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$42.7$12.9$186