Civic Intelligence

Prospectus Associates Inc.

990 • Fiscal year 2015 • EIN 23-2023612

Jul 01, 2014 to Jun 30, 2015 • Filed on May 18, 2016

Organization ProfileWWW.PROSPECTUSBERCO.ORG

View Organization Page

840 William LaneReading, PA 19604-1551

(610) 372-4637

Siviq Scores

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Balance Sheet

Assets

Flat

$11,181,976

Flat from 2015

Net Assets

Flat

$2,821,921

Flat from 2015

Liabilities

Flat

$8,360,055

Flat from 2015

Revenue And Expenses

Revenue

Flat

$16,405,652

Flat from 2015

Expenses

Flat

$16,299,151

Flat from 2015

Net Income

Flat

$106,501

Flat from 2015

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 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

2015

Assets$11,181,976
Liabilities$8,360,055
Net Assets$2,821,921
Open 2015 Filing

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 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

2015

Revenue$16,405,652
Expenses$16,299,151
Net Income$106,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$16,428,270
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$7,828,123$7,926,511▲ $98,388
Accounts Receivable$1,823,342$2,516,589▲ $693,247
Investments Other Securities$201,739$204,483▲ $2,744
Savings and Temporary Cash Investments$586,024$111,067▼ $474,957
Pledges and Grants Receivable$54,310$31,720▼ $22,590
Prepaid Expenses and Deferred Charges$5,593$3,106▼ $2,487
Total Assets$10,843,287$11,181,976▲ $338,689
Other Assets Total$344,156$388,500▲ $44,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,958,617$5,910,420▼ $48,197
Accounts Payable and Accrued Expenses$1,505,509$2,047,148▲ $541,639
Other Liabilities$308,346$352,652▲ $44,306
Deferred Revenue$51,286$49,835▼ $1,451
Total Liabilities$7,823,758$8,360,055▲ $536,297
Net Assets / Fund Balance
Unrestricted Net Assets$2,962,284$2,761,676▼ $200,608
Temporarily Rstr Net Assets$57,245$60,245▲ $3,000
Total Net Assets Fund Balance$3,019,529$2,821,921▼ $197,608
Total Liabilities and Net Assets / Fund Balance$10,843,287$11,181,976▲ $338,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,888,163$1,906,270$8,794,433
Equipment$204,043$1,066,920$1,270,963
Land$598,257-$598,257
Other Land Buildings$236,048$196,045$432,093

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$201,739$2,385▲ $2,357-$204,483
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody WagnerExecutive DirectorFT$98,212$28,247$126,459
Gail PevznerCFOFT$70,830$2,977$73,807

Board Members and Trustees

NameTitle
Steve a BobickPresident
Richard P AulenbachVice President
Amanda F GrossBoard Member
Betty KoppenhoferBoard Member
Carol TroxelBoard Member
Dale G DerrBoard Member
Janet L PapillaBoard Member
Lynn G VeachBoard Member
Michael L MixelBoard Member
Michael StevensBoard Member
Peter RowleyBoard Member
Richard S WaldronBoard Member
Trish DollBoard Member
Yvonne Frey OppenheimerBoard Member
Liz EgnerSecretary
David R GemmellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,882
Program Service Revenue
$16,251,825
Investment Income
$17,288
Other Revenue
$9,657
All Other Contributions
$92,842
Change in Net Assets
$106,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,405,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,279
Total Revenue per Audited Statements
$16,413,931
Total Revenue per Form 990
$16,405,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,006,151
Other Expenses$4,293,000
Total Fundraising Expense$91,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,161,198$975,509$32,589$9,169,296
Other Employee Benefits$1,410,565$181,840$8,045$1,600,450
Payroll Taxes$600,106$84,644$2,231$686,981
Occupancy$477,693$46,792-$524,485
Pension Plan Contributions$301,843$45,593$1,722$349,158
Depreciation Depletion$265,180$73,424-$338,604
Office Expenses$145,351$99,113$13,320$257,784
Current Officers, Directors, Trustees, and Key Employees-$200,266-$200,266
Other Expenses$103,525$34,615$24,610$162,750
All Other Expenses$151,050$3,823$1,402$156,275
Interest$77,145$67,587-$144,732
Insurance$67,531$48,756-$116,287
Travel$62,939$1,514$167$64,620
Fees for Services Accounting-$40,550-$40,550
Information Technology-$27,678-$27,678
Fees for Services Legal-$22,548-$22,548
Total Functional Expenses$14,173,331$2,034,347$91,473$16,299,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,321,769
Expenses per Audited Statements$16,299,151
Total Expenses per Form 990$16,299,151
Expenses Not Reported on Form 990$22,618
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$32,275
Fundraising Direct Expenses$22,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,315$32,275$11,801$20,474
Total Events$66,315$32,275$22,618$9,657
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$352,652
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. Other employees compensation changes when appropriate are based on fudning and are reviewed by the finance committee and personnel committee. There recommendations are presented to the board of directors for approval.”

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.”

FORM 990, PAGE 1, SECTION C; PAGE 6, SECTION C

“The original return was electronically filed with the incorrect address. This amended return includes the correct address of the organization.”

Filing and Contact Details

Filer

Filer Name
Prospectus Associates Inc
EIN
23-2023612
Phone
6103724637
Address
840 WILLIAM LANE, READING, PA 19604-1551

Signing Officer

Name
Jody Wagner
Title
Executive Director
Phone
6103724637
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Wagner
Formed
1977
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
570
Volunteers
24

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 22,618.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 22,618.”

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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/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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034040
IRS990/FundraisingDirectExpensesAmt022618
IRS990/FundraisingGrossIncomeAmt032275
IRS990/GainOrLossGrp/OtherAmt02626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02626
IRS990/GrossReceiptsAmt016428270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027678
IRS990/InformationTechnologyGrp/TotalAmt027678
IRS990/InsuranceGrp/ManagementAndGeneralAmt048756
IRS990/InsuranceGrp/ProgramServicesAmt067531
IRS990/InsuranceGrp/TotalAmt0116287
IRS990/InterestGrp/ManagementAndGeneralAmt067587
IRS990/InterestGrp/ProgramServicesAmt077145
IRS990/InterestGrp/TotalAmt0144732
IRS990/InvestmentIncomeGrp/ExclusionAmt014662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0201739
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0204483
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03169235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07828123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07926511
IRS990/LandBldgEquipCostOrOtherBssAmt011095746
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/BOYAmt05958617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05910420
IRS990/NetAssetsOrFundBalancesBOYAmt03019529
IRS990/NetAssetsOrFundBalancesEOYAmt02821921
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14339
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046792
IRS990/OccupancyGrp/ProgramServicesAmt0477693
IRS990/OccupancyGrp/TotalAmt0524485
IRS990/OfficeExpensesGrp/FundraisingAmt013320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099113
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145351
IRS990/OfficeExpensesGrp/TotalAmt0257784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344156
IRS990/OtherAssetsTotalGrp/EOYAmt0388500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01410565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01600450
IRS990/OtherExpensesGrp/Desc0CONTRACTED PERSONNEL AN
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04078
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt23299
IRS990/OtherExpensesGrp/FundraisingAmt324610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334615
IRS990/OtherExpensesGrp/ProgramServicesAmt01638066
IRS990/OtherExpensesGrp/ProgramServicesAmt1513100
IRS990/OtherExpensesGrp/ProgramServicesAmt2198039
IRS990/OtherExpensesGrp/ProgramServicesAmt3103525
IRS990/OtherExpensesGrp/TotalAmt01642650
IRS990/OtherExpensesGrp/TotalAmt1592596
IRS990/OtherExpensesGrp/TotalAmt2201441
IRS990/OtherExpensesGrp/TotalAmt3162750
IRS990/OtherLiabilitiesGrp/BOYAmt0308346
IRS990/OtherLiabilitiesGrp/EOYAmt0352652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0975509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08161198
IRS990/OtherSalariesAndWagesGrp/TotalAmt09169296
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0600106
IRS990/PayrollTaxesGrp/TotalAmt0686981
IRS990/PensionPlanContributionsGrp/FundraisingAmt01722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0301843
IRS990/PensionPlanContributionsGrp/TotalAmt0349158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03106
IRS990/PrincipalOfficerNm0JODY WAGNER
IRS990/PriorPeriodAdjustmentsAmt0-289771
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/RelatedOrExemptFuncIncomeAmt013212099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11406883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2684917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3610818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4247754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013212099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11406883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2684917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3610818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4247754
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/ExpenseAmt04177023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04735207
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/ExpenseAmt0440978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0609569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS SERVICES PROVIDES VARIOUS MISCELLANOUS SERVICES, INCLUDING FOSTER CARE FOR CHILDREN. 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 50 CHILDREN AT ANY GIVEN TIME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01273393
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01454919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011926
IRS990/PYOtherExpensesAmt04027557
IRS990/PYOtherRevenueAmt03816
IRS990/PYProgramServiceRevenueAmt015044176
IRS990/PYRevenuesLessExpensesAmt0312437
IRS990/PYSalariesCompEmpBnftPaidAmt011086356
IRS990/PYTotalExpensesAmt015113913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015426350
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09454756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111067

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,181,976
Liabilities
$8,360,055
Net assets
$2,821,921
Revenue
$16,405,652
Expenses
$16,299,151
Net income
$106,501
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
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
Peer Organizations

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