Civic Intelligence

Prospectus Associates Inc.

990 • Fiscal year 2014 • EIN 23-2023612

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 19, 2015

840 William Lane19604-1551

(610) 372-4637

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.51x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$110,758

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$10,843,287

Up $1,776,420 (+20%) from 2013

Net Assets

Up

$3,019,529

Up $335,703 (+13%) from 2013

Liabilities

Up

$7,823,758

Up $1,440,717 (+23%) from 2013

Revenue

Up

$15,426,350

Up $260,171 (+1.7%) from 2013

Expenses

Up

$15,113,913

Up $305,825 (+2.1%) from 2013

Net Income

Down

$312,437

Down $45,654 (-13%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,802,922Liabilities 2011: $6,092,774Net Assets 2011: $3,710,1482011Assets 2012: $7,724,130Liabilities 2012: $5,408,524Net Assets 2012: $2,315,6062012Assets 2013: $9,066,867Liabilities 2013: $6,383,041Net Assets 2013: $2,683,8262013Assets 2014: $10,843,287Liabilities 2014: $7,823,758Net Assets 2014: $3,019,5292014Assets 2015: $11,181,976Liabilities 2015: $8,360,055Net Assets 2015: $2,821,9212015Assets 2016: $10,602,505Liabilities 2016: $7,504,700Net Assets 2016: $3,097,8052016Assets 2017: $11,014,331Liabilities 2017: $7,342,684Net Assets 2017: $3,671,6472017Assets 2018: $12,950,315Liabilities 2018: $7,250,485Net Assets 2018: $5,699,8302018Assets 2019: $14,111,153Liabilities 2019: $7,019,678Net Assets 2019: $7,091,4752019Assets 2020: $17,183,602Liabilities 2020: $8,410,015Net Assets 2020: $8,773,5872020Assets 2021: $14,671,721Liabilities 2021: $4,564,639Net Assets 2021: $10,107,0822021Assets 2022: $18,973,994Liabilities 2022: $4,108,178Net Assets 2022: $14,865,8162022Assets 2023: $19,624,227Liabilities 2023: $4,042,343Net Assets 2023: $15,581,8842023Assets 2024: $19,303,901Liabilities 2024: $3,125,566Net Assets 2024: $16,178,3352024Assets 2025: $21,917,017Liabilities 2025: $2,243,788Net Assets 2025: $19,673,2292025

Highlighted filing

2014

Assets$10,843,287
Liabilities$7,823,758
Net Assets$3,019,529

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $16,046,579Expenses 2011: $14,685,529Net Income 2011: $1,361,0502011Expenses 2012: $14,507,2782012Revenue 2013: $15,166,179Expenses 2013: $14,808,088Net Income 2013: $358,0912013Revenue 2014: $15,426,350Expenses 2014: $15,113,913Net Income 2014: $312,4372014Revenue 2015: $16,405,652Expenses 2015: $16,299,151Net Income 2015: $106,5012015Revenue 2016: $16,607,335Expenses 2016: $16,325,308Net Income 2016: $282,0272016Revenue 2017: $17,063,253Expenses 2017: $16,514,295Net Income 2017: $548,9582017Revenue 2018: $19,079,171Expenses 2018: $17,057,196Net Income 2018: $2,021,9752018Revenue 2019: $19,979,390Expenses 2019: $18,591,892Net Income 2019: $1,387,4982019Revenue 2020: $20,476,021Expenses 2020: $18,797,335Net Income 2020: $1,678,6862020Revenue 2021: $19,094,960Expenses 2021: $17,929,395Net Income 2021: $1,165,5652021Revenue 2022: $22,583,253Expenses 2022: $17,650,434Net Income 2022: $4,932,8192022Revenue 2023: $18,902,658Expenses 2023: $18,240,457Net Income 2023: $662,2012023Revenue 2024: $20,161,963Expenses 2024: $19,535,463Net Income 2024: $626,5002024Revenue 2025: $24,133,588Expenses 2025: $20,840,665Net Income 2025: $3,292,9232025

Highlighted filing

2014

Revenue$15,426,350
Expenses$15,113,913
Net Income$312,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$15,450,079
Mission and Program Overview

Mission

Proberco enriches the lives of people with disabilities and their families by providing innovative community participation, community living, employment opportunities, and family support services.see schedule o for continuation.we will fulfill our mission by engaging and supporting a talented and compassionate workforce; being inclusive; and living the guiding principles of accountability, communication, and trust every day.

Prospectus berco is dedicated to inspiring people with disabilities or other special needs to lead meaningful lives by providing innovative services that promote dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,324,951$7,828,123▲ $1,503,172
Accounts Receivable$1,642,107$1,823,342▲ $181,235
Savings and Temporary Cash Investments$544,305$586,024▲ $41,719
Investments Other Securities$251,748$201,739▼ $50,009
Pledges and Grants Receivable-$54,310-
Prepaid Expenses and Deferred Charges$11,243$5,593▼ $5,650
Total Assets$9,066,867$10,843,287▲ $1,776,420
Other Assets Total$292,513$344,156▲ $51,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,576,024$5,958,617▲ $1,382,593
Accounts Payable and Accrued Expenses$1,481,924$1,505,509▲ $23,585
Other Liabilities$283,958$308,346▲ $24,388
Deferred Revenue$41,135$51,286▲ $10,151
Total Liabilities$6,383,041$7,823,758▲ $1,440,717
Net Assets / Fund Balance
Unrestricted Net Assets$2,683,826$2,962,284▲ $278,458
Temporarily Rstr Net Assets-$57,245-
Total Net Assets Fund Balance$2,683,826$3,019,529▲ $335,703
Total Liabilities and Net Assets / Fund Balance$9,066,867$10,843,287▲ $1,776,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,961,573$1,652,309$8,613,882
Equipment$213,285$1,052,911$1,266,196
Land$578,257-$578,257
Other Land Buildings$75,008$155,080$230,088

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$168,748$2,050▲ $32,777-$201,739
2012$101,659$51,650▲ $16,704-$168,748
2011$102,996$1,750▼ $2,112-$101,659
2010$74,351$7,381▲ $22,143-$102,996
2009$18,640$55,600▲ $411-$74,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody WagnerExecutive DirectorFT$91,552$19,206$110,758
Gail PevznerCFOFT$71,435$6,429$77,864

Board Members and Trustees

NameTitle
Steve a BobickPresident
David GemmellVice President
Carol TroxelBoard Member
Carol WakefieldBoard Member
Dale G DerrBoard Member
Jacob L Kutz CPABoard Member
Janet L PapillaBoard Member
Joseph R DemarteBoard Member
Kevin M AndersonBoard Member
Lynn G VeachBoard Member
Madelyn S Fudeman EsqBoard Member
Richard P AulenbachBoard Member
Trish DollBoard Member
Wayne StephanyBoard Member
Yvonne Frey OppenheimerBoard Member
Liz EgnerSecretary
Roy F KoppenhoferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dolan Construction INCBuilding Renovations-$1,290,904
Revenue and Support

Revenue Composition

Contributions and Grants
$366,432
Program Service Revenue
$15,044,176
Investment Income
$11,926
Other Revenue
$3,816
All Other Contributions
$327,791
Change in Net Assets
$312,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,426,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,995
Total Revenue per Audited Statements
$15,473,345
Total Revenue per Form 990
$15,426,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,086,356
Other Expenses$4,027,557
Total Fundraising Expense$78,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,609,506$893,773$26,313$8,529,592
Other Employee Benefits$1,271,301$169,259$5,556$1,446,116
Payroll Taxes$540,123$79,969$1,934$622,026
Occupancy$533,745$34,549-$568,294
Office Expenses$298,116$149,238$10,926$458,280
Pension Plan Contributions$259,140$39,727$1,133$300,000
Depreciation Depletion$174,398$85,044-$259,442
Current Officers, Directors, Trustees, and Key Employees-$188,622-$188,622
Other Expenses$184,358$275$425$185,058
Interest$79,861$66,573-$146,434
All Other Expenses$137,614$2,344$118$140,076
Insurance$52,878$39,942-$92,820
Travel$70,631$1,339$263$72,233
Fees for Services Accounting-$42,400-$42,400
Information Technology-$21,183-$21,183
Fees for Services Legal-$7,800-$7,800
Total Functional Expenses$13,110,381$1,925,438$78,094$15,113,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,137,642
Expenses per Audited Statements$15,113,913
Total Expenses per Form 990$15,113,913
Expenses Not Reported on Form 990$23,729
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,545
Fundraising Direct Expenses$23,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,186$27,545$317$27,228
Total Events$66,186$27,545$23,729$3,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Accounts$308,346
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 11

The board of directors reviews the form 990 prior to filing.

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

Officers, directors and key employees are required to annually disclose any interests that could cause conflicts. In addition, all volunteers shall disclose all facts material to a possible conflict of interest. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material fact and to respond to questions. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.

Form 990, Part VI, Section B, Line 15

The executive director is compensated fairly and commensurate with his or her duties. The irs tax exempt and government entities division definition of "reasonable compensation" is followed. The level of pay is compared to the current market and any increases are permissible only within the organization's funding parameters. An annual performance review is performed by the executive committee. The performance appraisal includes a complete review of goals and accomplishments and a self-appraisal by the executive director. The board of directors presents a summary of the appraisal, goals, and raise recommendation to the board for final approval. For all other employees, annual evaluations are done by the employee's supervisor. The human resources director surveys similar agencies regarding hourly rates and benefits. The finance committee meets to review available funding and any specific goals that they would like to achieve with wage changes (recruitment, starting rate increases, etc.). Different scenarios are presented and the finance committee then makes a recommendation to the board of directors. An increase was awarded across the board for all employees in 13-14, however, going forward they will be merit based.

Form 990, Part VI, Section C, Line 18

Filings are available upon request.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

EIN
23-2023612
Phone
6103724637

Signing Officer

Name
Jody Wagner
Title
Executive Director
Phone
6103724637
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Wagner
Formed
1977
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
570
Volunteers
26

Preparer

Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The agency's endowment consists of a board restricted endowment fund with the income expendable for the programs of the agency in accordance with the agency's policy.

PART X, LINE 2:

In accordance with generally accepted accounting principles, the agency accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax returns for 2010 and forward remain open for examination by the applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 23,729.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 23,729.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROSPECTUS BERCO IS DEDICATED TO INSPIRING PEOPLE WITH DISABILITIES OR OTHER SPECIAL NEEDS TO LEAD MEANINGFUL LIVES BY PROVIDING INNOVATIVE SERVICES THAT PROMOTE DIGNITY AND RESPECT.
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IRS990/Desc0RESIDENTIAL SERVICES PROVIDE AN ARRAY OF RESIDENTIAL PROGRAMS INCLUDING COMMUNITY HOMES, RESPITE CARE, IN HOME FAMILY SUPPORTS AND LIFE SHARING FOR PEOPLE WITH DISABILITIES. THERE ARE CURRENTLY 80 PROGRAM PARTICIPANTS IN OUR COMMUNITY HOMES AND 23 PROGRAM PARTICIPANTS IN THE FAMILY LIVING PROGRAM.
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1791552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871435
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038641
IRS990/FundraisingDirectExpensesAmt023729
IRS990/FundraisingGrossIncomeAmt027545
IRS990/GainOrLossGrp/OtherAmt05797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05797
IRS990/GrossReceiptsAmt015450079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021183
IRS990/InformationTechnologyGrp/TotalAmt021183
IRS990/InsuranceGrp/ManagementAndGeneralAmt039942
IRS990/InsuranceGrp/ProgramServicesAmt052878
IRS990/InsuranceGrp/TotalAmt092820
IRS990/InterestGrp/ManagementAndGeneralAmt066573
IRS990/InterestGrp/ProgramServicesAmt079861
IRS990/InterestGrp/TotalAmt0146434
IRS990/InvestmentIncomeGrp/ExclusionAmt06129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0251748
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0201739
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02860300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06324951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07828123
IRS990/LandBldgEquipCostOrOtherBssAmt010688423
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROSPECTUS BERCO IS DEDICATED TO INSPIRING PEOPLE WITH DISABILITIES OR OTHER SPECIAL NEEDS TO LEAD MEANINGFUL LIVES BY PROVIDING INNOVATIVE SERVICES THAT PROMOTE DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04576024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05958617
IRS990/NetAssetsOrFundBalancesBOYAmt02683826
IRS990/NetAssetsOrFundBalancesEOYAmt03019529
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034549
IRS990/OccupancyGrp/ProgramServicesAmt0533745
IRS990/OccupancyGrp/TotalAmt0568294
IRS990/OfficeExpensesGrp/FundraisingAmt010926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298116
IRS990/OfficeExpensesGrp/TotalAmt0458280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292513
IRS990/OtherAssetsTotalGrp/EOYAmt0344156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01271301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01446116
IRS990/OtherExpensesGrp/Desc0CONTRACTED PERSONNEL AN
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD & CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt031426
IRS990/OtherExpensesGrp/FundraisingAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275
IRS990/OtherExpensesGrp/ProgramServicesAmt01366265
IRS990/OtherExpensesGrp/ProgramServicesAmt1406245
IRS990/OtherExpensesGrp/ProgramServicesAmt2126200
IRS990/OtherExpensesGrp/ProgramServicesAmt3184358
IRS990/OtherExpensesGrp/TotalAmt01385819
IRS990/OtherExpensesGrp/TotalAmt1456328
IRS990/OtherExpensesGrp/TotalAmt2191390
IRS990/OtherExpensesGrp/TotalAmt3185058
IRS990/OtherLiabilitiesGrp/BOYAmt0283958
IRS990/OtherLiabilitiesGrp/EOYAmt0308346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0893773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07609506
IRS990/OtherSalariesAndWagesGrp/TotalAmt08529592
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0540123
IRS990/PayrollTaxesGrp/TotalAmt0622026
IRS990/PensionPlanContributionsGrp/FundraisingAmt01133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259140
IRS990/PensionPlanContributionsGrp/TotalAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05593
IRS990/PrincipalOfficerNm0JODY WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PA DEPARTMENT OF PUBLIC WELFARE
IRS990/ProgramServiceRevenueGrp/Desc1BERKS CTY CHILD & YOUTH
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE ACCESS & MANAGE
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012247992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11142106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2680717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3617038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4264082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012247992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11142106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2680717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3617038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4264082
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS PROVIDE VOCATIONAL, ADULT TRAINING AND SENIOR DAY PROGRAMS FOR ADULTS WITH DISABILITIES. THERE ARE 117 PEOPLE RECEIVING VOCATIONAL SERVICES, 164 PEOPLE RECEIVING ADULT TRAINING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03857374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04762296
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME BASED SERVICES PROVIDE SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE AT HOME WITH FAMILY MEMBERS OR WHO ARE IN AN INDEPENDENT LIVING SITUATION. THE ORGANIZATION IS CURRENTLY AUTHORIZED TO PROVIDE HABILITATION SUPPORTS, COMPANIONSHIP SERVICE AND HOST RESPITE TO OVER 40 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0455548
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0675487
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS SERVICES INCLUDES FOSTER CARE FOR CHILDREN AND OTHER VARIOUS SERVICES. THE FOSTER CARE PROGRAM OFFERS FOUR TYPES OF CARE INCLUDING TRADITONAL, SPECIALIZED, MEDICAL AND MOTHER/CHILD DEPENDING ON THE NEEDS OF THE CHILD. WE PROVIDE SERVICE TO APPROXIMATELY 49 CHILDREN AT ANY GIVEN TIME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01036112
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01207056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07181
IRS990/PYOtherExpensesAmt03814094
IRS990/PYOtherRevenueAmt0-1544
IRS990/PYProgramServiceRevenueAmt014851879
IRS990/PYRevenuesLessExpensesAmt0358091
IRS990/PYSalariesCompEmpBnftPaidAmt010993994
IRS990/PYTotalExpensesAmt014808088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015166179
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.9$2.24$19.7$24.1$20.8$3.29
2024Detailed filing. Detailed filing data is available for this year.$19.3$3.13$16.2$20.2$19.5$0.63
2023Detailed filing. Detailed filing data is available for this year.$19.6$4.04$15.6$18.9$18.2$0.66
2022Detailed filing. Detailed filing data is available for this year.$19.0$4.11$14.9$22.6$17.7$4.93
2021Detailed filing. Detailed filing data is available for this year.$14.7$4.56$10.1$19.1$17.9$1.17
2020Detailed filing. Detailed filing data is available for this year.$17.2$8.41$8.77$20.5$18.8$1.68
2019Detailed filing. Detailed filing data is available for this year.$14.1$7.02$7.09$20.0$18.6$1.39
2018Detailed filing. Detailed filing data is available for this year.$13.0$7.25$5.70$19.1$17.1$2.02
2017Detailed filing. Detailed filing data is available for this year.$11.0$7.34$3.67$17.1$16.5$0.55
2016Detailed filing. Detailed filing data is available for this year.$10.6$7.50$3.10$16.6$16.3$0.28
2015Detailed filing. Detailed filing data is available for this year.$11.2$8.36$2.82$16.4$16.3$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.8$7.82$3.02$15.4$15.1$0.31
2013Summary only. Only limited summary data is available for this year.$9.07$6.38$2.68$15.2$14.8$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$5.41$2.32$14.5
2011Summary only. Only limited summary data is available for this year.$9.80$6.09$3.71$16.0$14.7$1.36