Civic Intelligence

United Cerebral Palsy of South Central Pennsylvania Inc

990 • Fiscal year 2019 • EIN 23-1878861

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization ProfileWWW.PENNCARES.ORG

View Organization Page

788 Cherry Tree CourtHanover, PA 17331

(717) 632-5552

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$7,719,258

Down $384,539 (-4.7%) from 2018

Net Assets

Down

$7,491,399

Down $480,136 (-6.0%) from 2018

Liabilities

Up

$227,859

Up $95,597 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin13th percentile

Revenue

Up

$3,105,931

Up $107,035 (+3.6%) from 2018

Expenses

Up

$3,660,763

Up $128,405 (+3.6%) from 2018

Net Income

Down

-$554,832

Down $21,370 (-4.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2010: $7,155,644Liabilities 2010: $1,712,283Net Assets 2010: $5,443,3612010Assets 2011: $7,987,737Liabilities 2011: $1,654,607Net Assets 2011: $6,333,1302011Assets 2012: $9,796,064Liabilities 2012: $4,121,958Net Assets 2012: $5,674,1062012Assets 2013: $9,559,844Liabilities 2013: $4,178,475Net Assets 2013: $5,381,3692013Assets 2014: $9,605,064Liabilities 2014: $4,191,906Net Assets 2014: $5,413,1582014Assets 2015: $9,372,026Liabilities 2015: $4,192,202Net Assets 2015: $5,179,8242015Assets 2016: $8,975,516Liabilities 2016: $210,914Net Assets 2016: $8,764,6022016Assets 2017: $8,596,694Liabilities 2017: $168,903Net Assets 2017: $8,427,7912017Assets 2018: $8,103,797Liabilities 2018: $132,262Net Assets 2018: $7,971,5352018Assets 2019: $7,719,258Liabilities 2019: $227,859Net Assets 2019: $7,491,3992019Assets 2020: $7,867,434Liabilities 2020: $628,480Net Assets 2020: $7,238,9542020Assets 2021: $8,389,498Liabilities 2021: $136,670Net Assets 2021: $8,252,8282021Assets 2022: $7,202,503Liabilities 2022: $248,475Net Assets 2022: $6,954,0282022Assets 2023: $7,217,374Liabilities 2023: $201,155Net Assets 2023: $7,016,2192023

Highlighted filing

2019

Assets$7,719,258
Liabilities$227,859
Net Assets$7,491,399
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,417,0362010Expenses 2011: $10,688,5452011Expenses 2012: $10,989,5502012Expenses 2013: $8,249,8302013Revenue 2014: $4,736,332Expenses 2014: $4,708,819Net Income 2014: $27,5132014Revenue 2015: $3,813,988Expenses 2015: $4,035,529Net Income 2015: -$221,5412015Revenue 2016: $2,811,600Expenses 2016: $3,314,557Net Income 2016: -$502,9572016Revenue 2017: $2,564,655Expenses 2017: $3,114,409Net Income 2017: -$549,7542017Revenue 2018: $2,998,896Expenses 2018: $3,532,358Net Income 2018: -$533,4622018Revenue 2019: $3,105,931Expenses 2019: $3,660,763Net Income 2019: -$554,8322019Revenue 2020: $3,468,992Expenses 2020: $3,683,085Net Income 2020: -$214,0932020Revenue 2021: $3,593,173Expenses 2021: $3,306,001Net Income 2021: $287,1722021Revenue 2022: $2,820,701Expenses 2022: $3,000,253Net Income 2022: -$179,5522022Revenue 2023: $3,293,617Expenses 2023: $3,034,186Net Income 2023: $259,4312023

Highlighted filing

2019

Revenue$3,105,931
Expenses$3,660,763
Net Income-$554,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$3,396,736
Mission and Program Overview

Mission

United cerebral palsy of south central pa advances the quality of life and promotes independence and productivity for people with disabilities and challenges throughout their lives

Advance the quality of life and promote independence and productivity for individuals with disabilities and challenges throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,220,663$6,372,581▲ $151,918
Accounts Receivable$476,861$574,889▲ $98,028
Land, Buildings, and Equipment, Net$398,363$360,373▼ $37,990
Savings and Temporary Cash Investments$451,510$219,967▼ $231,543
Cash and Non-Interest-Bearing Accounts$540,879$169,819▼ $371,060
Prepaid Expenses and Deferred Charges$5,776$14,045▲ $8,269
Pledges and Grants Receivable$6,662$5,834▼ $828
Total Assets$8,103,797$7,719,258▼ $384,539
Other Assets Total$3,083$1,750▼ $1,333
Liabilities
Accounts Payable and Accrued Expenses$132,262$227,859▲ $95,597
Total Liabilities$132,262$227,859▲ $95,597
Net Assets / Fund Balance
Unrestricted Net Assets$7,964,873$7,485,565▼ $479,308
Temporarily Rstr Net Assets$6,662$5,834▼ $828
Total Net Assets Fund Balance$7,971,535$7,491,399▼ $480,136
Total Liabilities and Net Assets / Fund Balance$8,103,797$7,719,258▼ $384,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,079$672,237$919,316
Land$110,809-$110,809
Equipment$2,485$32,297$34,782
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah AllenExecutive DirectorFT$56,775$4,499$61,274

Board Members and Trustees

NameTitle
K Scott BurnsPresident
Diane SargeantVice-president
Daryl HewittBoard Member
Doug CooperBoard Member
Laurie CrossBoard Member
Lisa LowrieBoard Member
Lynn FrickBoard Member
Roger BeinsBoard Member
Scott GanleyBoard Member
Tammie NewcomerBoard Member
Rosalind BrendleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,218
Program Service Revenue
$2,726,365
Investment Income
$322,023
Other Revenue
$16,325
All Other Contributions
$26,526
Change in Net Assets
$-554,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,093,305
Revenue Not Reported on Financial Statements
$12,626
Revenue Not Reported on Form 990
$74,696
Total Revenue per Audited Statements
$3,168,001
Total Revenue per Form 990
$3,105,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,436,494
Other Expenses$1,224,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,787,080$243,301-$2,030,381
Fees for Services Other$590,904$67,055-$657,959
Payroll Taxes$142,580$16,422-$159,002
Other Employee Benefits$101,302$38,386-$139,688
Insurance$117,582$16,008-$133,590
Occupancy$95,072$12,944-$108,016
Current Officers, Directors, Trustees, and Key Employees$86,608$14,038-$100,646
Depreciation Depletion$32,917$4,481-$37,398
Advertising$32,302$4,671-$36,973
Fees for Services Accounting$36,735--$36,735
Office Expenses$2,774$25,666-$28,440
Travel$16,795$1,631-$18,426
Other Expenses$10,762$5,220-$15,982
Fees for Service Investment Mgmnt Fees-$12,626-$12,626
All Other Expenses$2,918$4,180-$7,098
Pension Plan Contributions$4,915$1,862-$6,777
Fees for Services Legal$2,333--$2,333
Total Functional Expenses$3,176,745$484,018$0$3,660,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,660,763
Expenses per Audited Statements$3,648,137
Total Expenses per Audited Statements$3,648,137
Expenses Not Reported on Financial Statements$12,626
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
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
No

Governance Explanations

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

“The board reviews and approves the form 990 before it is filed.”

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

“Disclosure forms are updated annually by all officers, directors, and key employees. The forms are reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director compensation package is established and controlled by the board of directors. The compensation and benefit packages for key employees are controlled by the executive director who consults with supporting staff for input. Additionally, the human resources manager performs research on comparable salaries, checking with other non-profit and for-profit organizations in the same geographic region.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are available upon request. Financial statements are also provided to united way and to county offices in york county, pa, franklin county, pa and fulton county, pa.”

Filing and Contact Details

Filer

Filer Name
Penncares
EIN
23-1878861
Phone
7176325552
Address
788 CHERRY TREE COURT, HANOVER, PA 17331

Signing Officer

Name
Deborah Allen
Title
Executive Director
Phone
7176325552
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Allen
Formed
1976
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
254
Volunteers
12

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 590,904. Management and general expenses 67,055. Fundraising expenses 0. Total expenses 657,959.”

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The finance committee and board of directors review the financial statements in draft and meet with the auditors before it is presented in final form. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2016.”

Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227859
IRS990/AccountsReceivableGrp/BOYAmt0476861
IRS990/AccountsReceivableGrp/EOYAmt0574889
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCE THE QUALITY OF LIFE AND PROMOTE INDEPENDENCE AND PRODUCTIVITY FOR INDIVIDUALS WITH DISABILITIES AND CHALLENGES THROUGHOUT THEIR LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04671
IRS990/AdvertisingGrp/ProgramServicesAmt032302
IRS990/AdvertisingGrp/TotalAmt036973
IRS990/AllOtherContributionsAmt026526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02918
IRS990/AllOtherExpensesGrp/TotalAmt07098
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07176325552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0788 CHERRY TREE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017331
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0540879
IRS990/CashNonInterestBearingGrp/EOYAmt0169819
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014038
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086608
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100646
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0322023
IRS990/CYOtherExpensesAmt01224269
IRS990/CYOtherRevenueAmt016325
IRS990/CYProgramServiceRevenueAmt02726365
IRS990/CYRevenuesLessExpensesAmt0-554832
IRS990/CYSalariesCompEmpBnftPaidAmt02436494
IRS990/CYTotalExpensesAmt03660763
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03105931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04481
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032917
IRS990/DepreciationDepletionGrp/TotalAmt037398
IRS990/Desc0ATTENDANT CARE PROGRAM: THIS PROGRAM PROVIDES PERSONAL CARE ASSISTANCE TO INDIVIDUALS WITH PHYSICAL DISABILITIES, ALLOWING THEM TO REMAIN IN THEIR HOMES INSTEAD OF INPATIENT CARE. IN ADDITION, THROUGH THE ATTENDANT CARE PROGRAM, ENVIRONMENTAL MODIFICATIONS TO LIVING FACILITIES AND DURABLE MEDICAL EQUIPMENT ARE PROVIDED TO INDIVIDUALS TO ALLOW THEM TO LIVE INDEPENDENTLY. OTHER SERVICES PROVIDED TO INDIVIDUALS INCLUDE TRANSPORTATION. A TOTAL OF OVER 100 CONSUMERS WERE SERVED DURING THE FISCAL YEAR. FUNDING FOR THIS PROGRAM COMES FROM THE COMMONWEALTH OF PENNSYLVANIA'S DEPARTMENT OF PUBLIC WELFARE THROUGH MEDICAL ASSISTANCE WAIVER, ACT 150, CSPPD-INDEPENDENCE, AND OBRA-INDEPENDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02066633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt014692
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036735
IRS990/FeesForServicesAccountingGrp/TotalAmt036735
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02333
IRS990/FeesForServicesLegalGrp/TotalAmt02333
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067055
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0590904
IRS990/FeesForServicesOtherGrp/TotalAmt0657959
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012626
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012626
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114499
IRS990/Form990PartVIISectionAGrp/PersonNm0K SCOTT BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE SARGEANT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSALIND BRENDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER BEINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DARYL HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA LOWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMIE NEWCOMER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-593
IRS990/GainOrLossGrp/SecuritiesAmt0192117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0482329
IRS990/GrossReceiptsAmt03396736
IRS990/GrossRentsGrp/RealAmt012250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016008
IRS990/InsuranceGrp/ProgramServicesAmt0117582
IRS990/InsuranceGrp/TotalAmt0133590
IRS990/InvestmentIncomeGrp/ExclusionAmt0130499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06220663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06372581
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0704534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360373
IRS990/LandBldgEquipCostOrOtherBssAmt01064907
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0593
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0290212
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENNCARES ADVANCES THE QUALITY OF LIFE AND PROMOTES INDEPENDENCE AND PRODUCTIVITY FOR INDIVIDUALS WITH DISABILITIES AND CHALLENGES THROUGHOUT THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07971535
IRS990/NetAssetsOrFundBalancesEOYAmt07491399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0191524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191524
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012944
IRS990/OccupancyGrp/ProgramServicesAmt095072
IRS990/OccupancyGrp/TotalAmt0108016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025666
IRS990/OfficeExpensesGrp/ProgramServicesAmt02774
IRS990/OfficeExpensesGrp/TotalAmt028440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03083
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139688
IRS990/OtherExpensesGrp/Desc0RECUITMENT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35220
IRS990/OtherExpensesGrp/ProgramServicesAmt076262
IRS990/OtherExpensesGrp/ProgramServicesAmt116735
IRS990/OtherExpensesGrp/ProgramServicesAmt220169
IRS990/OtherExpensesGrp/ProgramServicesAmt310762
IRS990/OtherExpensesGrp/TotalAmt077480
IRS990/OtherExpensesGrp/TotalAmt130183
IRS990/OtherExpensesGrp/TotalAmt221030
IRS990/OtherExpensesGrp/TotalAmt315982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04075
IRS990/OtherRevenueTotalAmt04075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01787080
IRS990/OtherSalariesAndWagesGrp/TotalAmt02030381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142580
IRS990/PayrollTaxesGrp/TotalAmt0159002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04915
IRS990/PensionPlanContributionsGrp/TotalAmt06777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014045
IRS990/PrincipalOfficerNm0DEBORAH ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ATTENDANT CARE
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2PLAYGROUP/PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02065925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1631016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02065925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1631016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229424
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION PROGRAM: SERVES CHILDREN FROM BIRTH TO AGE THREE, EVALUATED AS HAVING A 25% DELAY IN ANY DEVELOPMENTAL AREA. FUNDING FOR THIS PROGRAM COMES FROM YORK/ADAMS AND FRANKLIN/FULTON COUNTIES AS WELL AS MEDICAL ASSISTANCE. EARLY INTERVENTION PROVIDED A TOTAL OF 19,120 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0647903
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0631016
IRS990/ProgSrvcAccomActy3Grp/Desc0PENNWORKS' INNOVATIVE APPROACH BRINGS TOGETHER SUBJECT MATTER EXPERTS TO CREATE THE TRAINING, CERTIFICATION AND SUPPORTS REQUIRED FOR INDIVIDUALS WITH DISABILITIES TO DEVELOP TRANSFERABLE WORK SKILLS, STARTING WITH AN IN-DEPTH LIFE PREP MODULE AND JOB EXPLORATION EXPERIENCES BEFORE EMBARKING ON SPECIFIC SKILLS ACQUISITION AND PLACEMENT IN COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397371
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLAYGROUPS/PRESCHOOL PROGRAMS: PLAYGROUPS (HANOVER, CHAMBERSBURG, YORK) PROVIDE AN INTEGRATED LEARNING ENVIRONMENT FOR CHILDREN 18 MONTHS TO 3 YEARS OF AGE WITH AND WITHOUT DISABILITIES. PRESCHOOL (CHAMBERSBURG, YORK) HAS THE SAME PROVISION AS THE PLAYGROUP BUT IS FOR 3 AND 4 YEAR OLDS. THE COMBINED PLAYGROUP/PRESCHOOL SERVED 100 CHILDREN. LINCOLN INTERMEDIATE UNIT, CAPITAL INTERMEDIATE UNIT, AND OTHER PROGRAMS CONTRACTED EARLY INTERVENTION SUPPORT TO THE AREA. INTERMEDIATE UNITS MAINLY DURING SUMMER MONTHS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064838
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214907
IRS990/PYOtherExpensesAmt01202287
IRS990/PYOtherRevenueAmt015723
IRS990/PYProgramServiceRevenueAmt02733179
IRS990/PYRevenuesLessExpensesAmt0-533462
IRS990/PYSalariesCompEmpBnftPaidAmt02330071
IRS990/PYTotalExpensesAmt03532358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02998896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-554832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02065925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0563278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02726365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02733179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02367485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02711953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03647514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014186496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0563278
IRS990ScheduleA/InvestmentIncomeCYPct00.03750
IRS990ScheduleA/InvestmentIncomePYPct00.02960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014853
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal509Amt014412991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02767583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02768266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02405437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02735889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03735816
IRS990ScheduleA/Total509Grp/TotalAmt014412991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02914407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02898816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02538391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02857390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03813988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015022992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,719,258
Liabilities
$227,859
Net assets
$7,491,399
Revenue
$3,105,931
Expenses
$3,660,763
Net income
-$554,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.22$0.20$7.02$3.29$3.03$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.25$6.95$2.82$3.00$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.14$8.25$3.59$3.31$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.63$7.24$3.47$3.68$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.72$0.23$7.49$3.11$3.66$0.55
2018Summary only. Only limited summary data is available for this year.$8.10$0.13$7.97$3.00$3.53$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.17$8.43$2.56$3.11$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.98$0.21$8.76$2.81$3.31$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.37$4.19$5.18$3.81$4.04$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.61$4.19$5.41$4.74$4.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$4.18$5.38$8.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$4.12$5.67$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$1.65$6.33$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.71$5.44$10.4