Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,808 | $853,658 | $982,466 |
| Land | $110,809 | - | $110,809 |
| Equipment | $1,707 | $36,471 | $38,178 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Allen | Executive Director | FT | $111,953 | $2,085 | $114,038 |
| Name | Title |
|---|---|
| Daryl Hewitt | Board Member/president |
| K Scott Burns | President (until 10/24) |
| Felicia Vaughn | Vice-president (until 08/24) |
| Donna Devore | Board Member |
| Lisa Lowrie | Board Member |
| Lynn Frick | Board Member |
| Yvette Kamimura-jones | Board Member |
| Jessica Bowlin | Board Member (join 1/25) |
| Margaret Thatcher | Board Member (join 7/24) |
| Doug Cooper | Board Member (until 1/25) |
| Scott Ganley | Board Member (until 3/25) |
| Rosalind Brendle | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Finance Lease | $22,082 |
| Lease Liability - Operating Leases | $9,414 |
“The board members are e-mailed a copy of the form 990 and then reviews and approves before it is filed.”
“Disclosure forms are updated annually by all officers, directors, and key employees. The forms are reviewed by the executive director.”
“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 is available upon request.”
“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.”
“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.”
“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.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 152266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCE THE QUALITY OF LIFE AND PROMOTE INDEPENDENCE AND PRODUCTIVITY FOR INDIVIDUALS WITH DISABILITIES AND CHALLENGES THROUGHOUT THEIR LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6948 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11737 |
| IRS990/AllOtherContributionsAmt | 0 | 88112 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176325552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 788 CHERRY TREE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17331 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 549088 |
| IRS990/CYOtherExpensesAmt | 0 | 611427 |
| IRS990/CYOtherRevenueAmt | 0 | 968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1876359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -180993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2084093 |
| IRS990/CYTotalExpensesAmt | 0 | 2695520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2514527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7041 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26548 |
| IRS990/Desc | 0 | ATTENDANT 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 75 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13837 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35825 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1908166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33025 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105854 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 63552 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63552 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 2085 |
| 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/PersonNm | 0 | DEBORAH ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | K SCOTT BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARYL HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FELICIA VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSALIND BRENDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT GANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA LOWRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YVETTE KAMIMURA-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA DEVORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA BOWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET THATCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111953 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (UNTIL 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT (UNTIL 08/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (UNTIL 1/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (UNTIL 3/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (JOIN 1/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (JOIN 7/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 373736 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2036752 |
| IRS990/GrossReceiptsAmt | 0 | 4177543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12213 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2424 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14637 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 175352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6152553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6215061 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 890129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1131453 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1663016 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PENNCARES ADVANCES THE QUALITY OF LIFE AND PROMOTES INDEPENDENCE AND PRODUCTIVITY FOR INDIVIDUALS WITH DISABILITIES AND CHALLENGES THROUGHOUT THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6819021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6780102 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 373736 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 373736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 142074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6805184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6744277 |
| IRS990/NoncashContributionsAmt | 0 | 26 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52117 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30491 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82747 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52964 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31496 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 968 |
| IRS990/OtherRevenueTotalAmt | 0 | 968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1548451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1734760 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140087 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1899 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6410 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8309 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 622 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1419 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATTENDANT CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PLAYGROUP/PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1625627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 217405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1625627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33327 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY 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/ExpenseAmt | 0 | 272926 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 217405 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PLAYGROUPS/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/ExpenseAmt | 0 | 95087 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 428302 |
| IRS990/PYOtherExpensesAmt | 0 | 590259 |
| IRS990/PYOtherRevenueAmt | 0 | 2402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1851117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -315823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2064615 |
| IRS990/PYTotalExpensesAmt | 0 | 2654874 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2339051 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -180993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1625627 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 617832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 175352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 816839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1876359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1851117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2100780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2232495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2610733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10671484 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 968 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2402 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 309620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 175352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 185169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 816839 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06580 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05780 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4883 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4883 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11598936 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1965439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1910749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2677975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2365458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2679315 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11598936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2140791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2095918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2848056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2520700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2815193 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.