Civic Intelligence

Halcyon Activity Center Inc

990 • Fiscal year 2020 • EIN 23-1893794

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

Organization ProfileWWW.HALCYONPSR.ORG
728 Walnut StreetLebanon, PA 17042

(717) 272-3291

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,318

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$319,976

Down $3,009 (-0.9%) from 2019

Net Assets

Up

$165,612

Up $1,538 (+0.9%) from 2019

Liabilities

Down

$154,364

Down $4,547 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Down

$266,413

Down $33,964 (-11%) from 2019

Expenses

Down

$264,875

Down $43,117 (-14%) from 2019

Net Income

Up

$1,538

Up $9,153 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $181,999Liabilities 2011: $48,293Net Assets 2011: $133,7062011Assets 2012: $212,705Liabilities 2012: $21,718Net Assets 2012: $190,9872012Assets 2013: $223,804Liabilities 2013: $31,229Net Assets 2013: $192,5752013Assets 2014: $208,955Liabilities 2014: $29,268Net Assets 2014: $179,6872014Assets 2015: $371,960Liabilities 2015: $171,934Net Assets 2015: $200,0262015Assets 2016: $356,942Liabilities 2016: $167,062Net Assets 2016: $189,8802016Assets 2017: $333,840Liabilities 2017: $164,068Net Assets 2017: $169,7722017Assets 2018: $334,594Liabilities 2018: $162,905Net Assets 2018: $171,6892018Assets 2019: $322,985Liabilities 2019: $158,911Net Assets 2019: $164,0742019Assets 2020: $319,976Liabilities 2020: $154,364Net Assets 2020: $165,6122020Assets 2021: $299,427Liabilities 2021: $143,356Net Assets 2021: $156,0712021Assets 2022: $325,645Liabilities 2022: $130,587Net Assets 2022: $195,0582022Assets 2023: $356,464Liabilities 2023: $119,225Net Assets 2023: $237,2392023Assets 2024: $401,746Liabilities 2024: $130,349Net Assets 2024: $271,3972024Assets 2025: $419,847Liabilities 2025: $132,484Net Assets 2025: $287,3632025

Highlighted filing

2020

Assets$319,976
Liabilities$154,364
Net Assets$165,612
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $347,025Expenses 2011: $346,064Net Income 2011: $9612011Revenue 2012: $401,818Expenses 2012: $344,537Net Income 2012: $57,2812012Revenue 2013: $270,737Expenses 2013: $269,149Net Income 2013: $1,5882013Revenue 2014: $279,478Expenses 2014: $292,366Net Income 2014: -$12,8882014Revenue 2015: $355,353Expenses 2015: $335,014Net Income 2015: $20,3392015Revenue 2016: $305,420Expenses 2016: $315,566Net Income 2016: -$10,1462016Revenue 2017: $294,310Expenses 2017: $314,418Net Income 2017: -$20,1082017Revenue 2018: $307,654Expenses 2018: $305,737Net Income 2018: $1,9172018Revenue 2019: $300,377Expenses 2019: $307,992Net Income 2019: -$7,6152019Revenue 2020: $266,413Expenses 2020: $264,875Net Income 2020: $1,5382020Revenue 2021: $249,499Expenses 2021: $259,040Net Income 2021: -$9,5412021Revenue 2022: $281,069Expenses 2022: $242,082Net Income 2022: $38,9872022Revenue 2023: $312,449Expenses 2023: $270,268Net Income 2023: $42,1812023Revenue 2024: $330,448Expenses 2024: $296,290Net Income 2024: $34,1582024Revenue 2025: $286,264Expenses 2025: $270,298Net Income 2025: $15,9662025

Highlighted filing

2020

Revenue$266,413
Expenses$264,875
Net Income$1,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$266,413
Mission and Program Overview

Mission

The organization is a consumer-directed, values-driven program that promotes independent and inter-dependent participation in living everyday lives in the community through the development of individual strengths and natural supports for individuals with mental and cognitive impairments within lebanon county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,860$181,222▼ $2,638
Savings and Temporary Cash Investments$107,349$79,043▼ $28,306
Accounts Receivable$28,202$46,307▲ $18,105
Prepaid Expenses and Deferred Charges$3,574$13,404▲ $9,830
Total Assets$322,985$319,976▼ $3,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,519$104,315▼ $6,204
Accounts Payable and Accrued Expenses$48,392$50,049▲ $1,657
Total Liabilities$158,911$154,364▼ $4,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,074$165,612▲ $1,538
Total Net Assets Fund Balance$164,074$165,612▲ $1,538
Total Liabilities and Net Assets / Fund Balance$322,985$319,976▼ $3,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,309$27,371$180,680
Equipment$7,913$161,012$168,925
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle N SeeExecutive DirectorFT$46,318$46,318

Board Members and Trustees

NameTitle
Raymer KentPresident
Colleen Gallo-knightVice President
Barbara HynumDirector
Becky MillerDirector
Charlotte TumiltyDirector
Erica NollDirector
Gladys GettleDirector
Kathy KirbyDirector
Lori PaladinoDirector
Priscilla WolfDirector
Cinthia VanakenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,321
Program Service Revenue
$6,681
Investment Income
$411
Other Revenue
$0
All Other Contributions
$13,256
Change in Net Assets
$1,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$266,413
Total Revenue per Form 990
$266,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,570
Other Expenses$81,305
Total Fundraising Expense$2,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,867$23,455-$167,322
Payroll Taxes$12,014$2,034-$14,048
Insurance$11,184$1,763-$12,947
Fees for Services Accounting$4,800$5,850-$10,650
Occupancy$8,896$1,300-$10,196
Depreciation Depletion$8,134$904-$9,038
Office Expenses$4,765$496$2,106$7,367
Interest$4,701$799-$5,500
Other Expenses$1,807$479-$2,286
Pension Plan Contributions$1,881$319-$2,200
All Other Expenses$2,197--$2,197
Travel$78--$78
Total Functional Expenses$224,583$38,186$2,106$264,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,875
Total Expenses per Audited Statements$264,875
Total Expenses per Form 990$264,875
Expenses Not Reported on Financial Statements$0
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive director and the budget committee review the 990 draft before it is finalized. The 990 is then presented to the board for final approval.”

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

“All members of the board of directors are required on an annual basis by the bylaws to answer a questionnaire, relating to their organizational, personal, or financial interests that may be seen as competing with the interests or concerns of the agency's program of work or other matters of business brought before the board. When such conflict of interest is relevant to a matter requiring action by the board, the interested director shall bring it to the attention of the board. Then interested director will retire from the room in which the board is meeting and will not participate in any discussions or vote on such matter.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis during contract renewal with the lebanon county mh/mr/ei and/or at the time of hiring new staff or promoting incumbent staff, the agency submits information regarding educational background, degrees or certifications, and relevant training to the county to assure that all salaries and wages fall within allowable ranges for each position of responsibility. These proposed wages for each individual are approved based upon the lessor of the amounts negotiated and approved by the county of lebanon or the amounts specified in 55 pa. Code chapter 4300, section 4300.83 (b) and (c).”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request and are available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Halcyon Activity Center Inc
EIN
23-1893794
Phone
7172723291
Address
728 WALNUT STREET, LEBANON, PA 17042

Signing Officer

Name
Danielle See
Title
Executive Director
Phone
7172723291
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle See
Formed
1969
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
0

Preparer

Firm
Stanilla Siegel and Maser LLC
Address
825 NORMAN DRIVE, LEBANON, PA 17042-7445
Preparer
Maxine R Maser CPA
Phone
7172731683
Raw XML AppendixShowing 400 of 441 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/BOYAmt048392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050049
IRS990/AccountsReceivableGrp/BOYAmt028202
IRS990/AccountsReceivableGrp/EOYAmt046307
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A CONSUMER-DIRECTED, VALUES-DRIVEN PROGRAM THAT PROMOTES INDEPENDENT AND INTER-DEPENDENT PARTICIPATION IN LIVING EVERYDAY LIVES IN THE COMMUNITY THROUGH THE DEVELOPMENT OF INDIVIDUAL STRENGTHS AND NATURAL SUPPORTS FOR INDIVIDUALS WITH MENTAL AND COGNITIVE IMPAIRMENTS WITHIN LEBANON COUNTY.
IRS990/AllOtherContributionsAmt013256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02197
IRS990/AllOtherExpensesGrp/TotalAmt02197
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07172723291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0728 WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017042
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259321
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0411
IRS990/CYOtherExpensesAmt081305
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06681
IRS990/CYRevenuesLessExpensesAmt01538
IRS990/CYSalariesCompEmpBnftPaidAmt0183570
IRS990/CYTotalExpensesAmt0264875
IRS990/CYTotalFundraisingExpenseAmt02106
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08134
IRS990/DepreciationDepletionGrp/TotalAmt09038
IRS990/Desc0PROVIDE ASSISTANCE TO INDIVIDUALS WHO HAVE OR ARE PRESENTLY RECEIVING TREATMENT FOR MENTAL ILLNESS IN THEIR REHABILITATION / RE-SOCIALIZATION. DURING THE PAST YEAR, THE AGENCY PROVIDED SERVICES TO 204 CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0224583
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt020212
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt010650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1141.00
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMER KENT
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN GALLO-KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2CINTHIA VANAKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE TUMILTY
IRS990/Form990PartVIISectionAGrp/PersonNm5PRISCILLA WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI PALADINO
IRS990/Form990PartVIISectionAGrp/PersonNm8GLADYS GETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA HYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE N SEE
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/ReportableCompFromOrgAmt1146318
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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0225853
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0266413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01763
IRS990/InsuranceGrp/ProgramServicesAmt011184
IRS990/InsuranceGrp/TotalAmt012947
IRS990/InterestGrp/ManagementAndGeneralAmt0799
IRS990/InterestGrp/ProgramServicesAmt04701
IRS990/InterestGrp/TotalAmt05500
IRS990/InvestmentIncomeGrp/ExclusionAmt0411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181222
IRS990/LandBldgEquipCostOrOtherBssAmt0369605
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A CONSUMER-DIRECTED, VALUES-DRIVEN PROGRAM THAT PROMOTES INDEPENDENT AND INTER-DEPENDENT PARTICIPATION IN LIVING EVERYDAY LIVES IN THE COMMUNITY THROUGH THE DEVELOPMENT OF INDIVIDUAL STRENGTHS AND NATURAL SUPPORTS FOR INDIVIDUALS WITH MENTAL AND COGNITIVE IMPAIRMENTS WITHIN LEBANON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104315
IRS990/NetAssetsOrFundBalancesBOYAmt0164074
IRS990/NetAssetsOrFundBalancesEOYAmt0165612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165612
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01300
IRS990/OccupancyGrp/ProgramServicesAmt08896
IRS990/OccupancyGrp/TotalAmt010196
IRS990/OfficeExpensesGrp/FundraisingAmt02106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OfficeExpensesGrp/ProgramServicesAmt04765
IRS990/OfficeExpensesGrp/TotalAmt07367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REHABILIATION/CLIENT SU
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3479
IRS990/OtherExpensesGrp/ProgramServicesAmt010822
IRS990/OtherExpensesGrp/ProgramServicesAmt17431
IRS990/OtherExpensesGrp/ProgramServicesAmt22006
IRS990/OtherExpensesGrp/ProgramServicesAmt31807
IRS990/OtherExpensesGrp/TotalAmt010879
IRS990/OtherExpensesGrp/TotalAmt17504
IRS990/OtherExpensesGrp/TotalAmt22663
IRS990/OtherExpensesGrp/TotalAmt32286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167322
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02034
IRS990/PayrollTaxesGrp/ProgramServicesAmt012014
IRS990/PayrollTaxesGrp/TotalAmt014048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01881
IRS990/PensionPlanContributionsGrp/TotalAmt02200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013404
IRS990/PrincipalOfficerNm0DANIELLE SEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt088299
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010321
IRS990/PYRevenuesLessExpensesAmt0-7615
IRS990/PYSalariesCompEmpBnftPaidAmt0219693
IRS990/PYTotalExpensesAmt0307992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01416492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416492
IRS990ScheduleA/TotalSupportAmt01417633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180680
IRS990ScheduleD/EquipmentGrp/BookValueAmt07913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0264875
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181222
IRS990ScheduleD/TotalExpensesPerForm990Amt0264875
IRS990ScheduleD/TotalRevenuePerForm990Amt0266413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264875
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND THE BUDGET COMMITTEE REVIEW THE 990 DRAFT BEFORE IT IS FINALIZED. THE 990 IS THEN PRESENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ON AN ANNUAL BASIS BY THE BYLAWS TO ANSWER A QUESTIONNAIRE, RELATING TO THEIR ORGANIZATIONAL, PERSONAL, OR FINANCIAL INTERESTS THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE AGENCY'S PROGRAM OF WORK OR OTHER MATTERS OF BUSINESS BROUGHT BEFORE THE BOARD. WHEN SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED DIRECTOR SHALL BRING IT TO THE ATTENTION OF THE BOARD. THEN INTERESTED DIRECTOR WILL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND WILL NOT PARTICIPATE IN ANY DISCUSSIONS OR VOTE ON SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS DURING CONTRACT RENEWAL WITH THE LEBANON COUNTY MH/MR/EI AND/OR AT THE TIME OF HIRING NEW STAFF OR PROMOTING INCUMBENT STAFF, THE AGENCY SUBMITS INFORMATION REGARDING EDUCATIONAL BACKGROUND, DEGREES OR CERTIFICATIONS, AND RELEVANT TRAINING TO THE COUNTY TO ASSURE THAT ALL SALARIES AND WAGES FALL WITHIN ALLOWABLE RANGES FOR EACH POSITION OF RESPONSIBILITY. THESE PROPOSED WAGES FOR EACH INDIVIDUAL ARE APPROVED BASED UPON THE LESSOR OF THE AMOUNTS NEGOTIATED AND APPROVED BY THE COUNTY OF LEBANON OR THE AMOUNTS SPECIFIED IN 55 PA. CODE CHAPTER 4300, SECTION 4300.83 (B) AND (C).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST AND ARE AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322985
IRS990/TotalAssetsEOYAmt0319976
IRS990/TotalAssetsGrp/BOYAmt0322985
IRS990/TotalAssetsGrp/EOYAmt0319976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259321
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158911
IRS990/TotalLiabilitiesEOYAmt0154364
IRS990/TotalLiabilitiesGrp/BOYAmt0158911
IRS990/TotalLiabilitiesGrp/EOYAmt0154364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224583
IRS990/TotalProgramServiceRevenueAmt06681
IRS990/TotalReportableCompFromOrgAmt046318
IRS990/TotalRevenueGrp/ExclusionAmt0411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt078
IRS990/TravelGrp/TotalAmt078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0728 WALNUT STREET
IRS990/USAddress/CityNm0LEBANON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,976
Liabilities
$154,364
Net assets
$165,612
Revenue
$266,413
Expenses
$264,875
Net income
$1,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$1.32$2.87$2.86$2.70$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.02$1.30$2.71$3.30$2.96$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.56$1.19$2.37$3.12$2.70$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.26$1.31$1.95$2.81$2.42$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.43$1.56$2.49$2.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.20$1.54$1.66$2.66$2.65$0.02
2019Summary only. Only limited summary data is available for this year.$3.23$1.59$1.64$3.00$3.08$0.08
2018Summary only. Only limited summary data is available for this year.$3.35$1.63$1.72$3.08$3.06$0.02
2017Summary only. Only limited summary data is available for this year.$3.34$1.64$1.70$2.94$3.14$0.20
2016Summary only. Only limited summary data is available for this year.$3.57$1.67$1.90$3.05$3.16$0.10
2015Summary only. Only limited summary data is available for this year.$3.72$1.72$2.00$3.55$3.35$0.20
2014Summary only. Only limited summary data is available for this year.$2.09$0.29$1.80$2.79$2.92$0.13
2013Summary only. Only limited summary data is available for this year.$2.24$0.31$1.93$2.71$2.69$0.02
2012Summary only. Only limited summary data is available for this year.$2.13$0.22$1.91$4.02$3.45$0.57
2011Summary only. Only limited summary data is available for this year.$1.82$0.48$1.34$3.47$3.46$0.01