Civic Intelligence

Step by Step Inc.

990 • Fiscal year 2014 • EIN 23-2053563

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.stepbystepusa.com

View Organization Page

744 Kidder Street18702-7015

(570) 829-3477

Siviq Scores

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

Liabilities / Assets

68th percentile

0.51x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.18x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

38th percentile

1.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$244,544

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$20,262,684

Flat from 2014

Net Assets

Flat

$9,970,788

Flat from 2014

Liabilities

Flat

$10,291,896

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Flat

$58,398,052

Flat from 2014

Expenses

Flat

$57,563,658

Flat from 2014

Net Income

Flat

$834,394

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $16,505,173Liabilities 2010: $9,998,567Net Assets 2010: $6,506,6062010Assets 2011: $17,399,183Liabilities 2011: $10,242,421Net Assets 2011: $7,156,7622011Assets 2012: $16,374,113Liabilities 2012: $9,538,803Net Assets 2012: $6,835,3102012Assets 2013: $19,146,775Liabilities 2013: $10,008,930Net Assets 2013: $9,137,8452013Assets 2014: $20,262,684Liabilities 2014: $10,291,896Net Assets 2014: $9,970,7882014Assets 2014: $20,262,684Liabilities 2014: $10,291,896Net Assets 2014: $9,970,7882014Assets 2015: $19,639,160Liabilities 2015: $9,553,907Net Assets 2015: $10,085,2532015Assets 2016: $22,122,890Liabilities 2016: $10,176,997Net Assets 2016: $11,945,8932016Assets 2017: $24,415,236Liabilities 2017: $11,046,027Net Assets 2017: $13,369,2092017Assets 2018: $26,224,158Liabilities 2018: $11,529,215Net Assets 2018: $14,694,9432018Assets 2019: $30,517,179Liabilities 2019: $13,455,030Net Assets 2019: $17,062,1492019Assets 2020: $35,199,527Liabilities 2020: $15,684,260Net Assets 2020: $19,515,2672020Assets 2021: $34,766,610Liabilities 2021: $13,528,432Net Assets 2021: $21,238,1782021Assets 2022: $42,280,342Liabilities 2022: $14,486,240Net Assets 2022: $27,794,1022022Assets 2023: $45,541,831Liabilities 2023: $15,656,115Net Assets 2023: $29,885,7162023Assets 2024: $52,045,800Liabilities 2024: $19,149,927Net Assets 2024: $32,895,8732024

Highlighted filing

2014

Assets$20,262,684
Liabilities$10,291,896
Net Assets$9,970,788
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $52,103,5872010Expenses 2011: $54,351,6702011Revenue 2012: $54,324,021Expenses 2012: $54,635,296Net Income 2012: -$311,2752012Expenses 2013: $55,936,5212013Revenue 2014: $58,398,052Expenses 2014: $57,563,658Net Income 2014: $834,3942014Revenue 2014: $58,398,052Expenses 2014: $57,563,658Net Income 2014: $834,3942014Revenue 2015: $59,451,819Expenses 2015: $59,357,967Net Income 2015: $93,8522015Revenue 2016: $62,513,151Expenses 2016: $61,495,730Net Income 2016: $1,017,4212016Revenue 2017: $65,201,923Expenses 2017: $63,792,809Net Income 2017: $1,409,1142017Revenue 2018: $68,651,215Expenses 2018: $67,430,379Net Income 2018: $1,220,8362018Revenue 2019: $73,765,793Expenses 2019: $71,733,189Net Income 2019: $2,032,6042019Revenue 2020: $77,102,183Expenses 2020: $74,771,583Net Income 2020: $2,330,6002020Revenue 2021: $77,394,755Expenses 2021: $75,931,309Net Income 2021: $1,463,4462021Revenue 2022: $85,796,322Expenses 2022: $82,727,068Net Income 2022: $3,069,2542022Revenue 2023: $92,896,078Expenses 2023: $90,885,663Net Income 2023: $2,010,4152023Revenue 2024: $107,083,167Expenses 2024: $104,200,198Net Income 2024: $2,882,9692024

Highlighted filing

2014

Revenue$58,398,052
Expenses$57,563,658
Net Income$834,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$60,095,019
Mission and Program Overview

Mission

The provision of Housing, Rehabilitation, and Support Services to individuals with emotional and developmental disabilities along with Support and Treatment Services for individuals with drug and alcohol addictions.

The provision of Housing, Rehabilitation, and Support Services to individuals with emotional and developmental disabilities along with Support and Treatment Services for drug and alcohol addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,388,237$7,764,881▼ $623,356
Land, Buildings, and Equipment, Net$5,654,176$6,050,295▲ $396,119
Cash and Non-Interest-Bearing Accounts$2,616,168$3,633,048▲ $1,016,880
Prepaid Expenses and Deferred Charges$1,567,059$1,606,546▲ $39,487
Investments in Publicly Traded Securities$576,094$843,694▲ $267,600
Accounts Receivable$345,041$364,220▲ $19,179
Total Assets$19,146,775$20,262,684▲ $1,115,909
Liabilities
Accounts Payable and Accrued Expenses$5,725,279$5,547,934▼ $177,345
Mortgage Notes Payable Secured by Investment Property$3,316,684$3,692,103▲ $375,419
Other Liabilities$966,967$1,051,859▲ $84,892
Total Liabilities$10,008,930$10,291,896▲ $282,966
Net Assets / Fund Balance
Unrestricted Net Assets$6,421,733$7,243,656▲ $821,923
Temporarily Rstr Net Assets$2,716,112$2,727,132▲ $11,020
Total Net Assets Fund Balance$9,137,845$9,970,788▲ $832,943
Total Liabilities and Net Assets / Fund Balance$19,146,775$20,262,684▲ $1,115,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,563,603$7,572,372$10,135,975
Equipment$1,840,532$3,269,757$5,110,289
Land$1,521,878-$1,521,878
Leasehold Improvements$124,282$639,852$764,134
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BobeckPresident / CEOFT$198,688$45,856$244,544
Robert HintzeSenior VP Operations / COOFT$136,177$32,012$168,189
Michael KasenchakVP Finance / CFOFT$127,561$34,801$162,362
Edie HennebaulVP Human ResourcesFT$109,578$18,563$128,141
Michael BernatovichVP NE OperationsFT$104,900$19,244$124,144
Janet RomeroVP LV OperationsFT$86,991$15,093$102,084
Denise CavenaughVP West. OperationsFT$74,888$20,364$95,252
Edward ColemanVP SE OperationsFT$70,282$20,314$90,596

Board Members and Trustees

NameTitle
Anna CervenakBoard Chairperson
William FromelBoard Vice-Chairperson
Billie GilleanBoard Member
Carol DoudsBoard Member
Cornelia RomanowskiBoard Member
Dr Cynthia CharnetskiBoard Member
Dr Robert BohlanderBoard Member
George RableBoard Member
James HarowiczBoard Member
Mary Beth FarrellBoard Member
Michael PevearBoard Member
Rabbi Lawrence KaplanBoard Member
Ruth CorcoranBoard Member
William DunnBoard Member
Sheri YechBoard Secretary
Jack JonesBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta-T Group IncTemporary Staff Services-$392,441
Kenneth Kindya PHDPsychology/Physician Services-$132,501
Revenue and Support

Revenue Composition

Contributions and Grants
$682
Program Service Revenue
$58,005,534
Investment Income
$193,011
Other Revenue
$198,825
All Other Contributions
$682
Change in Net Assets
$834,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,398,052
Total Revenue per Audited Statements
$58,398,052
Total Revenue per Form 990
$58,398,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,005,711
Other Expenses$13,557,947
Total Fundraising Expense$316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,835,375$1,347,474$223$33,183,072
Other Employee Benefits$6,340,417$372,505$69$6,712,991
Occupancy$4,912,276$395,247-$5,307,523
Payroll Taxes$2,387,138$135,465$17$2,522,620
Depreciation Depletion$1,116,527$36,982-$1,153,509
Insurance$701,439$386,219-$1,087,658
Current Officers, Directors, Trustees, and Key Employees$332,375$570,001-$902,376
Pension Plan Contributions$634,341$50,304$7$684,652
Travel$524,871$28,717-$553,588
Office Expenses$390,924$110,351-$501,275
Other Expenses$331,196$14,853-$346,049
Interest$142,692$344-$143,036
All Other Expenses$18,526--$18,526
Total Functional Expenses$53,872,803$3,690,539$316$57,563,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,563,658
Total Expenses per Audited Statements$57,563,658
Total Expenses per Form 990$57,563,658
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$946,615
Deferred Compensation Plan Liability$105,244
Obligations under Capital Leases-
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 Organizations Form 990 is provided to the Board of Directors for review prior to its submission to the IRS. The Form 990 is reviewed by the Board in a Board meeting prior to submission and its acceptance is documented in Board minutes.”

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

“It is an ongoing process whereby the Board of Directors and Management monitor and enforce compliance with the conflict of interest policy. An individual with a potential conflict of interest is prohibited from making any decisions concerning the respective transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Organizations management / officers is reviewed and approved by the Board of Directors on an annual basis. Specifically, compensation levels for the referenced employees were set by the Executive Committee of the Board based on a compensation study that was completed by an independent consultant. The committee voted on and approved the compensation levels. Any subsequent adjustments are approved by the same committee of the Board.”

Form 990, Part VI, Section C, Line 19

“The Organization makes the applicable documents / financial statements available for inspection upon request. Additionally, a copy of the Organizations annual audit report has been filed with the Federal Single Audit Clearinghouse, the Commonwealth of Pennsylvania, and all of the counties and political subdivisions with which the Organization contracts.”

Filing and Contact Details

Filer

EIN
23-2053563
Phone
5708293477

Signing Officer

Name
Michael J Kasenchak
Title
VP Finance CFO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Bobeck
Formed
1977
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
1,703
Volunteers
30

Preparer

Preparer
Jerome Matlowski
Phone
5708291923
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services include other Mental Health programs as well as the Childrens Behavioral Health Program.”

Form 990, Part XI, Line 9

“Other changes in net assets, amounting to 1,451, represents the Organizations renegotiation and settlement of certain contracts from a prior year. The resultant decrease to beginning of year net assets was 1,451.”

Raw XML AppendixShowing 400 of 722 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05725279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05547934
IRS990/AccountsReceivableGrp/BOYAmt0345041
IRS990/AccountsReceivableGrp/EOYAmt0364220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The provision of Housing, Rehabilitation, and Support Services to individuals with emotional and developmental disabilities along with Support and Treatment Services for drug and alcohol addictions.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018526
IRS990/AllOtherExpensesGrp/TotalAmt018526
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael J Kasenchak VP Finance CFO
IRS990/BooksInCareOfDetail/PhoneNum05708293477
IRS990/BooksInCareOfDetail/USAddress/AddressLine10744 Kidder Street
IRS990/BooksInCareOfDetail/USAddress/City0Wilkes Barre
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0187027015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02616168
IRS990/CashNonInterestBearingGrp/EOYAmt03633048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0570001
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0332375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0902376
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0392441
IRS990/ContractorCompensationGrp/CompensationAmt1132501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO Box 884
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO Box 4255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Bryn Mawr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Scranton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode019010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode118505
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Delta-T Group Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Kenneth Kindya PHD
IRS990/ContractorCompensationGrp/ServicesDesc0Temporary Staff Services
IRS990/ContractorCompensationGrp/ServicesDesc1Psychology/Physician Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193011
IRS990/CYOtherExpensesAmt013557947
IRS990/CYOtherRevenueAmt0198825
IRS990/CYProgramServiceRevenueAmt058005534
IRS990/CYRevenuesLessExpensesAmt0834394
IRS990/CYSalariesCompEmpBnftPaidAmt044005711
IRS990/CYTotalExpensesAmt057563658
IRS990/CYTotalFundraisingExpenseAmt0316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058398052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036982
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01116527
IRS990/DepreciationDepletionGrp/TotalAmt01153509
IRS990/Desc0Group Home Care for Individuals with Disabilities Developmental Disabilities- Community Residential Facilities For Individuals with Developmental Disabilities. 101,412 days of service
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01703
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037948163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320364
IRS990/Form990PartVIISectionAGrp/PersonNm0Anna Cervenak
IRS990/Form990PartVIISectionAGrp/PersonNm1William Fromel
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheri Yech
IRS990/Form990PartVIISectionAGrp/PersonNm4James Harowicz
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Cynthia Charnetski
IRS990/Form990PartVIISectionAGrp/PersonNm6Rabbi Lawrence Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Pevear
IRS990/Form990PartVIISectionAGrp/PersonNm8William Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Douds
IRS990/Form990PartVIISectionAGrp/PersonNm10George Rable
IRS990/Form990PartVIISectionAGrp/PersonNm11Cornelia Romanowski
IRS990/Form990PartVIISectionAGrp/PersonNm12Ruth Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Robert Bohlander
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Beth Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm15Billie Gillean
IRS990/Form990PartVIISectionAGrp/PersonNm16James Bobeck
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Hintze
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Kasenchak
IRS990/Form990PartVIISectionAGrp/PersonNm19Edie Hennebaul
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Bernatovich
IRS990/Form990PartVIISectionAGrp/PersonNm21Edward Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm22Janet Romero
IRS990/Form990PartVIISectionAGrp/PersonNm23Denise Cavenaugh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16216188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2170282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2286991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2374888
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
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/TitleTxt16President / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior VP Operations / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Finance / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP NE Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP SE Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP LV Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP West. Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0181966
IRS990/GainOrLossGrp/SecuritiesAmt04134
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0181966
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01701101
IRS990/GrossReceiptsAmt060095019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0386219
IRS990/InsuranceGrp/ProgramServicesAmt0701439
IRS990/InsuranceGrp/TotalAmt01087658
IRS990/InterestGrp/ManagementAndGeneralAmt0344
IRS990/InterestGrp/ProgramServicesAmt0142692
IRS990/InterestGrp/TotalAmt0143036
IRS990/InvestmentIncomeGrp/ExclusionAmt06911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06911
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0576094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0843694
IRS990/IRPDocumentCnt0148
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011481981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05654176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06050295
IRS990/LandBldgEquipCostOrOtherBssAmt017532276
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01696967
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01214
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01214
IRS990/MissionDesc0The provision of Housing, Rehabilitation, and Support Services to individuals with emotional and developmental disabilities along with Support and Treatment Services for individuals with drug and alcohol addictions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03316684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03692103
IRS990/NetAssetsOrFundBalancesBOYAmt09137845
IRS990/NetAssetsOrFundBalancesEOYAmt09970788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0395247
IRS990/OccupancyGrp/ProgramServicesAmt04912276
IRS990/OccupancyGrp/TotalAmt05307523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110351
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390924
IRS990/OfficeExpensesGrp/TotalAmt0501275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1451
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0372505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06340417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06712991
IRS990/OtherExpensesGrp/Desc0Purchased Professional Services
IRS990/OtherExpensesGrp/Desc1Transportation Expense
IRS990/OtherExpensesGrp/Desc2Food / Consumer Support
IRS990/OtherExpensesGrp/Desc3Office Equipment and Home Furnishings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214853
IRS990/OtherExpensesGrp/ProgramServicesAmt02408388
IRS990/OtherExpensesGrp/ProgramServicesAmt1804072
IRS990/OtherExpensesGrp/ProgramServicesAmt2992246
IRS990/OtherExpensesGrp/ProgramServicesAmt3331196
IRS990/OtherExpensesGrp/TotalAmt02647727
IRS990/OtherExpensesGrp/TotalAmt1806810
IRS990/OtherExpensesGrp/TotalAmt2992246
IRS990/OtherExpensesGrp/TotalAmt3346049
IRS990/OtherLiabilitiesGrp/BOYAmt0966967
IRS990/OtherLiabilitiesGrp/EOYAmt01051859
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0Rent Rebates,R/E Tax Refunds,Ins.Claims
IRS990/OtherRevenueMiscGrp/Desc1Food Stamps
IRS990/OtherRevenueMiscGrp/Desc2Transportation Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125963
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt162949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28699
IRS990/OtherRevenueTotalAmt0198825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01347474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031835375
IRS990/OtherSalariesAndWagesGrp/TotalAmt033183072
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135465
IRS990/PayrollTaxesGrp/ProgramServicesAmt02387138
IRS990/PayrollTaxesGrp/TotalAmt02522620
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0634341
IRS990/PensionPlanContributionsGrp/TotalAmt0684652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08388237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07764881
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,262,684
Liabilities
$10,291,896
Net assets
$9,970,788
Revenue
$58,398,052
Expenses
$57,563,658
Net income
$834,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$19.1$32.9$107$104$2.88
2023Summary only. Only limited summary data is available for this year.$45.5$15.7$29.9$92.9$90.9$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$14.5$27.8$85.8$82.7$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$13.5$21.2$77.4$75.9$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$15.7$19.5$77.1$74.8$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$13.5$17.1$73.8$71.7$2.03
2018Summary only. Only limited summary data is available for this year.$26.2$11.5$14.7$68.7$67.4$1.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$11.0$13.4$65.2$63.8$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$10.2$11.9$62.5$61.5$1.02
2015Summary only. Only limited summary data is available for this year.$19.6$9.55$10.1$59.5$59.4$0.09
2014Detailed filing. Detailed filing data is available for this year.$20.3$10.3$9.97$58.4$57.6$0.83
2014Summary only. Only limited summary data is available for this year.$20.3$10.3$9.97$58.4$57.6$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$10.0$9.14$55.9
2012Summary only. Only limited summary data is available for this year.$16.4$9.54$6.84$54.3$54.6$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$10.2$7.16$54.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$10.00$6.51$52.1