Civic Intelligence

Penncares

990 • Fiscal year 2025 • EIN 23-1878861

Jul 01, 2024 to Jun 30, 2025

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

31st percentile

0.03x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$114,038

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

7.5%

Faster revenue growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$7,025,259

Down $192,115 (-2.7%) from 2023

Net Assets

Down

$6,780,102

Down $236,117 (-3.4%) from 2023

Liabilities

Up

$245,157

Up $44,002 (+22%) from 2023

Revenue

Down

$2,514,527

Down $779,090 (-24%) from 2023

Expenses

Down

$2,695,520

Down $338,666 (-11%) from 2023

Net Income

Down

-$180,993

Down $440,424 (-170%) from 2023

Historical Trend

Balance Sheet Trend

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: $7,016,2192023Assets 2025: $7,025,259Liabilities 2025: $245,157Net Assets 2025: $6,780,1022025

Highlighted filing

2025

Assets$7,025,259
Liabilities$245,157
Net Assets$6,780,102

Operations Trend

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: $259,4312023Revenue 2025: $2,514,527Expenses 2025: $2,695,520Net Income 2025: -$180,9932025

Highlighted filing

2025

Revenue$2,514,527
Expenses$2,695,520
Net Income-$180,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 27, 2026
Return Version
2024v5.5
Gross Receipts
$4,177,543
Mission and Program Overview

Mission

Penncares advances the quality of life and promotes independence and productivity for individuals 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$6,152,553$6,215,061▲ $62,508
Land, Buildings, and Equipment, Net$251,216$241,324▼ $9,892
Savings and Temporary Cash Investments$301,217$216,112▼ $85,105
Accounts Receivable$163,021$170,955▲ $7,934
Cash and Non-Interest-Bearing Accounts$104,105$149,897▲ $45,792
Prepaid Expenses and Deferred Charges$622$1,419▲ $797
Total Assets$7,024,851$7,025,259▲ $408
Other Assets Total$52,117$30,491▼ $21,626
Liabilities
Accounts Payable and Accrued Expenses$152,266$206,620▲ $54,354
Other Liabilities$52,964$31,496▼ $21,468
Deferred Revenue$600$7,041▲ $6,441
Total Liabilities$205,830$245,157▲ $39,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,805,184$6,744,277▼ $60,907
Net Assets With Donor Restrictions$13,837$35,825▲ $21,988
Total Net Assets Fund Balance$6,819,021$6,780,102▼ $38,919
Total Liabilities and Net Assets / Fund Balance$7,024,851$7,025,259▲ $408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,808$853,658$982,466
Land$110,809-$110,809
Equipment$1,707$36,471$38,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah AllenExecutive DirectorFT$111,953$2,085$114,038

Board Members and Trustees

NameTitle
Daryl HewittBoard Member/president
K Scott BurnsPresident (until 10/24)
Felicia VaughnVice-president (until 08/24)
Donna DevoreBoard Member
Lisa LowrieBoard Member
Lynn FrickBoard Member
Yvette Kamimura-jonesBoard Member
Jessica BowlinBoard Member (join 1/25)
Margaret ThatcherBoard Member (join 7/24)
Doug CooperBoard Member (until 1/25)
Scott GanleyBoard Member (until 3/25)
Rosalind BrendleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,112
Program Service Revenue
$1,876,359
Investment Income
$549,088
Other Revenue
$968
All Other Contributions
$88,112
Change in Net Assets
$-180,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,450,975
Revenue Not Reported on Financial Statements
$63,552
Revenue Not Reported on Form 990
$142,074
Total Revenue per Audited Statements
$2,593,049
Total Revenue per Form 990
$2,514,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,084,093
Other Expenses$611,427
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,548,451$186,309-$1,734,760
Insurance$127,781$15,374-$143,155
Payroll Taxes$125,051$15,036-$140,087
Current Officers, Directors, Trustees, and Key Employees$105,237$12,953-$118,190
Fees for Services Other$60,739$45,115-$105,854
Other Employee Benefits$63,832$18,915-$82,747
Occupancy$57,860$6,035-$63,895
Fees for Service Investment Mgmnt Fees-$63,552-$63,552
Fees for Services Accounting$33,025--$33,025
Depreciation Depletion$23,697$2,851-$26,548
Travel$15,917$1,602-$17,519
Office Expenses$337$14,785-$15,122
Information Technology$2,424$12,213-$14,637
Other Expenses$13,325$2,138-$13,325
Advertising$6,948$4,789-$11,737
All Other Expenses$3,523$5,856$100$9,479
Pension Plan Contributions$6,410$1,899-$8,309
Fees for Services Legal$3,125--$3,125
Total Functional Expenses$2,276,179$419,241$100$2,695,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,695,520
Expenses per Audited Statements$2,631,968
Total Expenses per Audited Statements$2,631,968
Expenses Not Reported on Financial Statements$63,552
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Lease Liability - Finance Lease$22,082
Lease Liability - Operating Leases$9,414
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
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 members are e-mailed a copy of the form 990 and then reviews and approves 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 and financial statements are available upon request. Conflict of interest policy is available upon request. Financial statements are provided to county offices in york, franklin, and fulton counties of 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
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Allen
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
189
Volunteers
10

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD STE 250, 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 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 consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated 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, 2022.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (UNTIL 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT (UNTIL 08/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (UNTIL 1/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (JOIN 1/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (JOIN 7/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0373736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02036752
IRS990/GrossReceiptsAmt04177543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012213
IRS990/InformationTechnologyGrp/ProgramServicesAmt02424
IRS990/InformationTechnologyGrp/TotalAmt014637
IRS990/InsuranceGrp/ManagementAndGeneralAmt015374
IRS990/InsuranceGrp/ProgramServicesAmt0127781
IRS990/InsuranceGrp/TotalAmt0143155
IRS990/InvestmentIncomeGrp/ExclusionAmt0175352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06152553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06215061
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0890129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241324
IRS990/LandBldgEquipCostOrOtherBssAmt01131453
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01663016
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
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IRS990/NetAssetsOrFundBalancesEOYAmt06780102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0373736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0373736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06805184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06744277
IRS990/NoncashContributionsAmt026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06035
IRS990/OccupancyGrp/ProgramServicesAmt057860
IRS990/OccupancyGrp/TotalAmt063895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014785
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337
IRS990/OfficeExpensesGrp/TotalAmt015122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052117
IRS990/OtherAssetsTotalGrp/EOYAmt030491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082747
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12138
IRS990/OtherExpensesGrp/ProgramServicesAmt025623
IRS990/OtherExpensesGrp/ProgramServicesAmt127556
IRS990/OtherExpensesGrp/ProgramServicesAmt225318
IRS990/OtherExpensesGrp/ProgramServicesAmt313325
IRS990/OtherExpensesGrp/TotalAmt035442
IRS990/OtherExpensesGrp/TotalAmt127556
IRS990/OtherExpensesGrp/TotalAmt227456
IRS990/OtherExpensesGrp/TotalAmt313325
IRS990/OtherLiabilitiesGrp/BOYAmt052964
IRS990/OtherLiabilitiesGrp/EOYAmt031496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0968
IRS990/OtherRevenueTotalAmt0968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01548451
IRS990/OtherSalariesAndWagesGrp/TotalAmt01734760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125051
IRS990/PayrollTaxesGrp/TotalAmt0140087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06410
IRS990/PensionPlanContributionsGrp/TotalAmt08309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01419
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/RelatedOrExemptFuncIncomeAmt01625627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233327
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 5,260 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217405
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAYGROUPS/PRESCHOOL PROGRAMS: PLAYGROUPS (HANOVER, YORK) PROVIDE AN INTEGRATED LEARNING ENVIRONMENT FOR CHILDREN 18 MONTHS TO 3 YEARS OF AGE WITH AND WITHOUT DISABILITIES. PRESCHOOL (HANOVER, YORK) HAS THE SAME PROVISION AS THE PLAYGROUP BUT IS FOR 3 AND 4 YEAR OLDS. THE COMBINED PLAYGROUP/PRESCHOOL SERVED OVER 35 CHILDREN. LINCOLN INTERMEDIATE UNIT, CAPITAL INTERMEDIATE UNIT, AND OTHER PROGRAMS CONTRACTED EARLY INTERVENTION SUPPORT TO THE AREA. INTERMEDIATE UNITS MAINLY DURING SUMMER MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0428302
IRS990/PYOtherExpensesAmt0590259
IRS990/PYOtherRevenueAmt02402
IRS990/PYProgramServiceRevenueAmt01851117
IRS990/PYRevenuesLessExpensesAmt0-315823
IRS990/PYSalariesCompEmpBnftPaidAmt02064615
IRS990/PYTotalExpensesAmt02654874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02339051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01625627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0816839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01876359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01851117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02100780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02232495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02610733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010671484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0306250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0309620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0816839
IRS990ScheduleA/InvestmentIncomeCYPct00.06580
IRS990ScheduleA/InvestmentIncomePYPct00.05780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04883
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93380
IRS990ScheduleA/PublicSupportPY509Pct00.94100
IRS990ScheduleA/PublicSupportTotal509Amt011598936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01965439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01910749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02677975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02365458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02679315
IRS990ScheduleA/Total509Grp/TotalAmt011598936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02140791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02095918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02848056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02520700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02815193

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.03$0.25$6.78$2.51$2.70$0.18
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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