Civic Intelligence

Prospectus Associates Inc.

990 • Fiscal year 2017 • EIN 23-2023612

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

Organization Profilewww.prospectusberco.org

View Organization Page

840 William LaneReading, PA 19604-1551

(610) 372-4637

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$103,519

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$11,014,331

Up $411,826 (+3.9%) from 2016

Net Assets

Up

$3,671,647

Up $573,842 (+19%) from 2016

Liabilities

Down

$7,342,684

Down $162,016 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$17,063,253

Up $455,918 (+2.7%) from 2016

Expenses

Up

$16,514,295

Up $188,987 (+1.2%) from 2016

Net Income

Up

$548,958

Up $266,931 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$11,014,331
Liabilities$7,342,684
Net Assets$3,671,647
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$17,063,253
Expenses$16,514,295
Net Income$548,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$17,087,167
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 inspires people with special needs to lead meaningful lives by providing innovative support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,657,926$7,447,550▼ $210,376
Accounts Receivable$1,993,495$1,763,845▼ $229,650
Savings and Temporary Cash Investments$335,753$1,154,881▲ $819,128
Investments Other Securities$199,224$232,155▲ $32,931
Prepaid Expenses and Deferred Charges$7,689$8,363▲ $674
Pledges and Grants Receivable$12,470$4,827▼ $7,643
Total Assets$10,602,505$11,014,331▲ $411,826
Other Assets Total$395,948$402,710▲ $6,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,452,582$4,995,462▼ $457,120
Accounts Payable and Accrued Expenses$1,634,075$1,914,808▲ $280,733
Other Liabilities$361,313$369,035▲ $7,722
Deferred Revenue$56,730$63,379▲ $6,649
Total Liabilities$7,504,700$7,342,684▼ $162,016
Net Assets / Fund Balance
Unrestricted Net Assets$3,037,560$3,611,402▲ $573,842
Temporarily Rstr Net Assets$60,245$60,245→ $0
Total Net Assets Fund Balance$3,097,805$3,671,647▲ $573,842
Total Liabilities and Net Assets / Fund Balance$10,602,505$11,014,331▲ $411,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,415,549$2,426,902$8,842,451
Equipment$192,998$1,146,547$1,339,545
Land$598,257-$598,257
Other Land Buildings$240,746$329,454$570,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$199,224$2,350▲ $32,685-$232,155
2015$204,483$2,195▼ $5,504-$199,224
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody WagnerExecutive DirectorFT$102,203$1,316$103,519

Board Members and Trustees

NameTitle
Richard P AulenbachPresident
Carol TroxelVice president
Beth MooreBoard Member
Brian M Long JrBoard Member
Christine Wernerboard meMBER
Dale G DerrBoard Member
Donald ArnholtBoard Member
Mark Yoder Esqboard meMBER
Michael L Mixell EsqBoard Member
Peter RowleyBoard Member
Richard S WaldronBoard Member
Susan HaldemanBoard Member
kristine m leaman MDboard meMBER
Betty KoppenhoferSecRETARY
David R GemmellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,772
Program Service Revenue
$16,888,268
Investment Income
$14,543
Other Revenue
$16,670
All Other Contributions
$115,644
Change in Net Assets
$548,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,063,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,798
Total Revenue per Audited Statements
$17,112,051
Total Revenue per Form 990
$17,063,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,101,673
Other Expenses$4,412,622
Total Fundraising Expense$85,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,171,742$1,025,713$35,245$9,232,700
Other Employee Benefits$1,531,675$247,925$8,987$1,788,587
Payroll Taxes$591,777$82,875$2,215$676,867
Occupancy$454,935$45,297-$500,232
Depreciation Depletion$304,941$79,254-$384,195
Pension Plan Contributions$256,719$41,775$1,506$300,000
Office Expenses$107,498$110,494$35,743$253,735
All Other Expenses$223,208$25,767$315$249,290
Interest$128,005$95,823-$223,828
Other Expenses$168,414$166$692$168,414
Insurance$65,096$42,160-$107,256
Current Officers, Directors, Trustees, and Key Employees-$103,519-$103,519
Travel$64,628$1,372$136$66,136
Fees for Services Accounting-$48,535-$48,535
Information Technology-$35,861$755$36,616
Fees for Services Legal-$3,608-$3,608
Total Functional Expenses$14,345,549$2,083,152$85,594$16,514,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,538,209
Expenses per Audited Statements$16,514,295
Total Expenses per Form 990$16,514,295
Expenses Not Reported on Form 990$23,914
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$40,584
Fundraising Direct Expenses$23,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,712$40,584$6,530$34,054
Total Events$68,712$40,584$23,914$16,670
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$369,035
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

“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 facts 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. The conflict of interest policy and definitions are reviewed annually with all volunteers.”

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 BASED ON FUndING AND ARE REVIEWED BY THE FINANCE COMMITTEE AND PERSONNEL COMMITTEE. 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.”

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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Wagner
Formed
1977
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
522
Volunteers
60

Preparer

Firm
Herbein Company Inc
Address
2763 Century Boulevard, Reading, PA 19610
Preparer
Linda S Himeback CPA
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.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 23,914.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 23,914.”

Raw XML AppendixShowing 400 of 627 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.

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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/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/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028128
IRS990/FundraisingDirectExpensesAmt023914
IRS990/FundraisingGrossIncomeAmt040584
IRS990/GainOrLossGrp/OtherAmt05539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05539
IRS990/GrossReceiptsAmt017087167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0755
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035861
IRS990/InformationTechnologyGrp/TotalAmt036616
IRS990/InsuranceGrp/ManagementAndGeneralAmt042160
IRS990/InsuranceGrp/ProgramServicesAmt065096
IRS990/InsuranceGrp/TotalAmt0107256
IRS990/InterestGrp/ManagementAndGeneralAmt095823
IRS990/InterestGrp/ProgramServicesAmt0128005
IRS990/InterestGrp/TotalAmt0223828
IRS990/InvestmentIncomeGrp/ExclusionAmt09004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0199224
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0232155
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03902903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07657926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07447550
IRS990/LandBldgEquipCostOrOtherBssAmt011350453
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Prospectus Berco inspires people with special needs to lead meaningful lives by providing innovative support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05452582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04995462
IRS990/NetAssetsOrFundBalancesBOYAmt03097805
IRS990/NetAssetsOrFundBalancesEOYAmt03671647
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045297
IRS990/OccupancyGrp/ProgramServicesAmt0454935
IRS990/OccupancyGrp/TotalAmt0500232
IRS990/OfficeExpensesGrp/FundraisingAmt035743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107498
IRS990/OfficeExpensesGrp/TotalAmt0253735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0395948
IRS990/OtherAssetsTotalGrp/EOYAmt0402710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01531675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01788587
IRS990/OtherExpensesGrp/Desc0contracted personnel an
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc3bad debt
IRS990/OtherExpensesGrp/FundraisingAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/ProgramServicesAmt01564468
IRS990/OtherExpensesGrp/ProgramServicesAmt1536504
IRS990/OtherExpensesGrp/ProgramServicesAmt2175939
IRS990/OtherExpensesGrp/ProgramServicesAmt3168414
IRS990/OtherExpensesGrp/TotalAmt01593935
IRS990/OtherExpensesGrp/TotalAmt1600045
IRS990/OtherExpensesGrp/TotalAmt2176797
IRS990/OtherExpensesGrp/TotalAmt3168414
IRS990/OtherLiabilitiesGrp/BOYAmt0361313
IRS990/OtherLiabilitiesGrp/EOYAmt0369035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01025713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08171742
IRS990/OtherSalariesAndWagesGrp/TotalAmt09232700
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0591777
IRS990/PayrollTaxesGrp/TotalAmt0676867
IRS990/PensionPlanContributionsGrp/FundraisingAmt01506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256719
IRS990/PensionPlanContributionsGrp/TotalAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08363
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 human services
IRS990/ProgramServiceRevenueGrp/Desc1BERKS CTY CHILD & YOUTH
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE ACCESS & MANAGE
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014177341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11284083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2665424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3416281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4251545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014177341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11284083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2665424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3416281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4251545
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Programs provide vocational, adult training and senior day programs for adults with disabilities. There are 112 people receiving vocational services, 180 people receiving adult training services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04125543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05020915
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 50 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0507800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0other program services provides various other 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 40 children at any given time.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01370003
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01337706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2670
IRS990/PYOtherExpensesAmt04433825
IRS990/PYOtherRevenueAmt089692
IRS990/PYProgramServiceRevenueAmt016424890
IRS990/PYRevenuesLessExpensesAmt0282027
IRS990/PYSalariesCompEmpBnftPaidAmt011891483
IRS990/PYTotalExpensesAmt016325308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016607335
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0548958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010021847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01154881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01041172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016928852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016421404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016295522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015071721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014905525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079623024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09004

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Filings

Displayed year

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

Open filing
Assets
$11,014,331
Liabilities
$7,342,684
Net assets
$3,671,647
Revenue
$17,063,253
Expenses
$16,514,295
Net income
$548,958
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