Civic Intelligence

Institute for Human Resources and Services Inc

990 • Fiscal year 2017 • EIN 23-1955577

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileIHRSER.COM

View Organization Page

250 Pierce Street No 301Kingston, PA 18704

(570) 288-9386

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$188,489

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,516,571

Down $22,040 (-0.9%) from 2016

Net Assets

Up

$1,637,610

Up $218,909 (+15%) from 2016

Liabilities

Down

$878,961

Down $240,949 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$8,131,947

Up $416,786 (+5.4%) from 2016

Expenses

Up

$7,913,038

Up $245,797 (+3.2%) from 2016

Net Income

Up

$218,909

Up $170,989 (+357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2011: $2,761,452Liabilities 2011: $1,497,428Net Assets 2011: $1,264,0242011Assets 2012: $2,717,840Liabilities 2012: $1,482,555Net Assets 2012: $1,235,2852012Assets 2013: $2,800,400Liabilities 2013: $1,401,134Net Assets 2013: $1,399,2662013Assets 2014: $2,581,044Liabilities 2014: $1,203,567Net Assets 2014: $1,377,4772014Assets 2015: $2,634,337Liabilities 2015: $1,263,556Net Assets 2015: $1,370,7812015Assets 2016: $2,538,611Liabilities 2016: $1,119,910Net Assets 2016: $1,418,7012016Assets 2017: $2,516,571Liabilities 2017: $878,961Net Assets 2017: $1,637,6102017Assets 2018: $3,603,372Liabilities 2018: $724,155Net Assets 2018: $2,879,2172018Assets 2019: $5,427,110Liabilities 2019: $726,671Net Assets 2019: $4,700,4392019Assets 2020: $8,667,856Liabilities 2020: $2,323,441Net Assets 2020: $6,344,4152020Assets 2021: $7,460,112Liabilities 2021: $839,911Net Assets 2021: $6,620,2012021Assets 2022: $6,193,321Liabilities 2022: $1,163,117Net Assets 2022: $5,030,2042022Assets 2023: $4,602,008Liabilities 2023: $1,041,104Net Assets 2023: $3,560,9042023Assets 2024: $4,520,070Liabilities 2024: $947,143Net Assets 2024: $3,572,9272024

Highlighted filing

2017

Assets$2,516,571
Liabilities$878,961
Net Assets$1,637,610
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,884,755Expenses 2011: $6,828,807Net Income 2011: $55,9482011Revenue 2012: $6,535,920Expenses 2012: $6,564,659Net Income 2012: -$28,7392012Expenses 2013: $6,829,2352013Revenue 2014: $7,299,057Expenses 2014: $7,320,846Net Income 2014: -$21,7892014Revenue 2015: $7,573,188Expenses 2015: $7,579,884Net Income 2015: -$6,6962015Revenue 2016: $7,715,161Expenses 2016: $7,667,241Net Income 2016: $47,9202016Revenue 2017: $8,131,947Expenses 2017: $7,913,038Net Income 2017: $218,9092017Revenue 2018: $10,163,672Expenses 2018: $8,922,065Net Income 2018: $1,241,6072018Revenue 2019: $11,648,934Expenses 2019: $9,827,712Net Income 2019: $1,821,2222019Revenue 2020: $12,759,039Expenses 2020: $11,115,063Net Income 2020: $1,643,9762020Revenue 2021: $13,689,904Expenses 2021: $13,414,118Net Income 2021: $275,7862021Revenue 2022: $13,103,264Expenses 2022: $14,693,261Net Income 2022: -$1,589,9972022Revenue 2023: $12,056,199Expenses 2023: $13,525,499Net Income 2023: -$1,469,3002023Revenue 2024: $13,369,267Expenses 2024: $13,357,244Net Income 2024: $12,0232024

Highlighted filing

2017

Revenue$8,131,947
Expenses$7,913,038
Net Income$218,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$8,131,947
Mission and Program Overview

Mission

Residential housing for individuals with developmental disabilities and foster care/adoption services.

Institute for human resources and services, inc provides community living, intermediate care residential housing for individuals with development disabilities in luzerne county. The organization also provides a foster care program with various counties in pennsylvania and an adoption program with diakon lutheran social ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,474,750$1,408,887▼ $65,863
Accounts Receivable$664,176$728,164▲ $63,988
Cash and Non-Interest-Bearing Accounts$341,839$282,713▼ $59,126
Prepaid Expenses and Deferred Charges$30,270$69,223▲ $38,953
Savings and Temporary Cash Investments$7,576$7,584▲ $8
Total Assets$2,538,611$2,516,571▼ $22,040
Other Assets Total$20,000$20,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$611,588$444,183▼ $167,405
Accounts Payable and Accrued Expenses$508,322$434,778▼ $73,544
Total Liabilities$1,119,910$878,961▼ $240,949
Net Assets / Fund Balance
Unrestricted Net Assets$1,418,701$1,637,610▲ $218,909
Total Net Assets Fund Balance$1,418,701$1,637,610▲ $218,909
Total Liabilities and Net Assets / Fund Balance$2,538,611$2,516,571▼ $22,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,339,887$1,292,264$2,632,151
Land$69,000-$69,000
Equipment$0$11,488$11,488
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J KotsullExecutive Director/secretary/treasurerFT$161,445$27,044$188,489
Robert J KotsullExecutive Director/secretary/treasur-$161,445$27,044$188,489
Joseph DehautChief Fiscal OfficerFT$79,250$3,338$82,588
Alicia DeedsHuman Resource ManagerFT$65,661$8,977$74,638
Shani WilliamsSupervisor of ResidentialFT$65,854$8,684$74,538
Kathy MarinoSupervisor Adoption and FoFT$54,912$4,619$59,531
John H KennedyPresident/ Board of Directors-$3,600-$3,600
William ClarkeFiscal Officer/board of Directors-$2,228-$2,228

Board Members and Trustees

NameTitle
Stephen HudacekVice President/ Board of Directors
PATRICK O'BRIENBoard of Directors
Rebecca L BearBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,131,947
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$218,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,131,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,131,947
Total Revenue per Form 990
$8,131,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,368,251
Other Expenses$1,544,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,298,640$340,897-$4,639,537
Other Employee Benefits$573,683$103,785-$677,468
Current Officers, Directors, Trustees, and Key Employees$134,069$351,543-$485,612
Payroll Taxes$391,324$57,462-$448,786
Occupancy$282,968$90,708-$373,676
Other Expenses$159,978--$159,978
All Other Expenses$117,407$34,195-$151,602
Pension Plan Contributions$80,055$36,793-$116,848
Depreciation Depletion$93,680--$93,680
Office Expenses$37,604$48,020-$85,624
Interest$34,737--$34,737
Advertising$497--$497
Total Functional Expenses$6,849,635$1,063,403$0$7,913,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,913,038
Total Expenses per Audited Statements$7,913,038
Total Expenses per Form 990$7,913,038
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by comparison to the audited financial statements.”

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

“Officers, directors, and key employees are required to complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“Review of available resources and allowable salaries is completed and approved by the board”

Form 990, Part VI, Section C, Line 19

“All documents are readily available at the home office by request.”

Filing and Contact Details

Filer

Filer Name
Institute for Human Resources and
EIN
23-1955577
Phone
5702889386
Address
250 PIERCE STREET NO 301, KINGSTON, PA 18704

Signing Officer

Name
Robert J Kotsull
Title
Executive Director
Phone
5702889386
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Kotsull
Formed
1975
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
249
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
William Fromel CPA
Phone
5702832727
Raw XML AppendixShowing 400 of 443 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/BOYAmt0508322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0434778
IRS990/AccountsReceivableGrp/BOYAmt0664176
IRS990/AccountsReceivableGrp/EOYAmt0728164
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSTITUTE FOR HUMAN RESOURCES AND SERVICES, INC PROVIDES COMMUNITY LIVING, INTERMEDIATE CARE RESIDENTIAL HOUSING FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN LUZERNE COUNTY. THE ORGANIZATION ALSO PROVIDES A FOSTER CARE PROGRAM WITH VARIOUS COUNTIES IN PENNSYLVANIA AND AN ADOPTION PROGRAM WITH DIAKON LUTHERAN SOCIAL MINISTRIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0497
IRS990/AdvertisingGrp/TotalAmt0497
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117407
IRS990/AllOtherExpensesGrp/TotalAmt0151602
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05702889386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 PIERCE STREET NO 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018704
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0341839
IRS990/CashNonInterestBearingGrp/EOYAmt0282713
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0351543
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134069
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0485612
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01544787
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08131947
IRS990/CYRevenuesLessExpensesAmt0218909
IRS990/CYSalariesCompEmpBnftPaidAmt06368251
IRS990/CYTotalExpensesAmt07913038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08131947
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093680
IRS990/DepreciationDepletionGrp/TotalAmt093680
IRS990/Desc0PROVISION OF GROUP HOME RESIDENCES AND CARE FOR MENTALLY HANDICAPPED INDIVIDUALS INCLUDING HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0249
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06350829
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94619
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA L BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN H KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN HUDACEK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT J KOTSULL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA DEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH DEHAUT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY MARINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4161445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt779250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt865854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt954912
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/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/ BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/ BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FISCAL OFFICER/BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6HUMAN RESOURCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERVISOR OF RESIDENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERVISOR ADOPTION AND FO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08131947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt034737
IRS990/InterestGrp/TotalAmt034737
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01303752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01474750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01408887
IRS990/LandBldgEquipCostOrOtherBssAmt02712639
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESIDENTIAL HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND FOSTER CARE/ADOPTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0611588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0444183
IRS990/NetAssetsOrFundBalancesBOYAmt01418701
IRS990/NetAssetsOrFundBalancesEOYAmt01637610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090708
IRS990/OccupancyGrp/ProgramServicesAmt0282968
IRS990/OccupancyGrp/TotalAmt0373676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048020
IRS990/OfficeExpensesGrp/ProgramServicesAmt037604
IRS990/OfficeExpensesGrp/TotalAmt085624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0677468
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0261509
IRS990/OtherExpensesGrp/ProgramServicesAmt1196888
IRS990/OtherExpensesGrp/ProgramServicesAmt2186596
IRS990/OtherExpensesGrp/ProgramServicesAmt3159978
IRS990/OtherExpensesGrp/TotalAmt0261509
IRS990/OtherExpensesGrp/TotalAmt1196888
IRS990/OtherExpensesGrp/TotalAmt2186596
IRS990/OtherExpensesGrp/TotalAmt3159978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04298640
IRS990/OtherSalariesAndWagesGrp/TotalAmt04639537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391324
IRS990/PayrollTaxesGrp/TotalAmt0448786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080055
IRS990/PensionPlanContributionsGrp/TotalAmt0116848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069223
IRS990/PrincipalOfficerNm0ROBERT J KOTSULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07531297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07531297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600650
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF FOSTER HOME CARE FOR CHILDREN IN VARIOUS COUNTIES IN PENNSYLVANIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160400
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF ADOPTION SERVICES THROUGH STATE WIDE ADOPTION NETWORK (SWAN) AND PRIVATE ADOPTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0440250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01509650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07715161
IRS990/PYRevenuesLessExpensesAmt047920
IRS990/PYSalariesCompEmpBnftPaidAmt06157591
IRS990/PYTotalExpensesAmt07667241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07715161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07531297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08131947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07715161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07573188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07299057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06993216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037712569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037712569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08131947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07715161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07573188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07299057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06993216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037712569
IRS990ScheduleA/TotalSupportAmt037712569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01339887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01292264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02632151
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07913038
IRS990ScheduleD/LandGrp/BookValueAmt069000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08131947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408887
IRS990ScheduleD/TotalExpensesPerForm990Amt07913038
IRS990ScheduleD/TotalRevenuePerForm990Amt08131947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08131947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07913038
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT J KOTSULL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY/TREASUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY COMPARISON TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF AVAILABLE RESOURCES AND ALLOWABLE SALARIES IS COMPLETED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE READILY AVAILABLE AT THE HOME OFFICE BY REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02538611
IRS990/TotalAssetsEOYAmt02516571
IRS990/TotalAssetsGrp/BOYAmt02538611
IRS990/TotalAssetsGrp/EOYAmt02516571
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0249
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01063403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06849635
IRS990/TotalFunctionalExpensesGrp/TotalAmt07913038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01119910
IRS990/TotalLiabilitiesEOYAmt0878961
IRS990/TotalLiabilitiesGrp/BOYAmt01119910
IRS990/TotalLiabilitiesGrp/EOYAmt0878961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01418701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01637610
IRS990/TotalOtherCompensationAmt052662
IRS990/TotalProgramServiceExpensesAmt06849635
IRS990/TotalProgramServiceRevenueAmt08131947
IRS990/TotalReportableCompFromOrgAmt0432950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08131947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08131947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02538611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02516571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01418701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01637610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 PIERCE STREET NO 301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,571
Liabilities
$878,961
Net assets
$1,637,610
Revenue
$8,131,947
Expenses
$7,913,038
Net income
$218,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.95$3.57$13.4$13.4$0.01
2023Summary only. Only limited summary data is available for this year.$4.60$1.04$3.56$12.1$13.5$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.16$5.03$13.1$14.7$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.84$6.62$13.7$13.4$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$2.32$6.34$12.8$11.1$1.64
2019Summary only. Only limited summary data is available for this year.$5.43$0.73$4.70$11.6$9.83$1.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.72$2.88$10.2$8.92$1.24
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.88$1.64$8.13$7.91$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.54$1.12$1.42$7.72$7.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.26$1.37$7.57$7.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.20$1.38$7.30$7.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.40$1.40$6.83
2012Summary only. Only limited summary data is available for this year.$2.72$1.48$1.24$6.54$6.56$0.03
2011Summary only. Only limited summary data is available for this year.$2.76$1.50$1.26$6.88$6.83$0.06