Civic Intelligence

Deutsch Institute Adaptive Community

EIN 23-2106611 • 501(c)3 • Scranton, PA

Profile

To provide recreational and social services to mentally and physically handicapped individuals in ne pennslyvania to help achieve social interaction between handicapped individuals.

837 Jefferson AvenueScranton, PA 18510

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$31,731

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$928,266

Up $246,184 (+36%) from 2022

Liabilities

Up

$158,431

Up $91,432 (+136%) from 2022

Net Assets

Up

$769,835

Up $154,752 (+25%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$768,116

Up $21,373 (+2.9%) from 2022

Expenses

Up

$648,722

Up $57,650 (+9.8%) from 2022

Net Income

Down

$119,394

Down $36,277 (-23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $83,616Liabilities 2011: $30,390Net Assets 2011: $53,2262011Assets 2012: $92,257Liabilities 2012: $47,031Net Assets 2012: $45,2262012Assets 2013: $67,383Liabilities 2013: $57,796Net Assets 2013: $9,5872013Assets 2014: $72,469Liabilities 2014: $34,535Net Assets 2014: $37,9342014Assets 2015: $119,047Liabilities 2015: $56,509Net Assets 2015: $62,5382015Assets 2016: $212,564Liabilities 2016: $52,661Net Assets 2016: $159,9032016Assets 2017: $182,453Liabilities 2017: $35,890Net Assets 2017: $146,5632017Assets 2018: $294,542Liabilities 2018: $60,660Net Assets 2018: $233,8822018Assets 2019: $367,334Liabilities 2019: $59,286Net Assets 2019: $308,0482019Assets 2020: $461,975Liabilities 2020: $89,637Net Assets 2020: $372,3382020Assets 2021: $603,246Liabilities 2021: $93,080Net Assets 2021: $510,1662021Assets 2022: $682,082Liabilities 2022: $66,999Net Assets 2022: $615,0832022Assets 2023: $928,266Liabilities 2023: $158,431Net Assets 2023: $769,8352023

Highlighted filing

2023

Assets$928,266
Liabilities$158,431
Net Assets$769,835
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $327,349Expenses 2011: $365,352Net Income 2011: -$38,0032011Revenue 2012: $329,250Expenses 2012: $337,250Net Income 2012: -$8,0002012Revenue 2013: $342,759Expenses 2013: $378,398Net Income 2013: -$35,6392013Revenue 2014: $444,256Expenses 2014: $415,909Net Income 2014: $28,3472014Revenue 2015: $595,371Expenses 2015: $570,767Net Income 2015: $24,6042015Revenue 2016: $550,767Expenses 2016: $454,395Net Income 2016: $96,3722016Revenue 2017: $379,395Expenses 2017: $392,735Net Income 2017: -$13,3402017Revenue 2018: $515,812Expenses 2018: $426,688Net Income 2018: $89,1242018Revenue 2019: $613,252Expenses 2019: $537,242Net Income 2019: $76,0102019Revenue 2020: $563,829Expenses 2020: $499,539Net Income 2020: $64,2902020Revenue 2021: $591,044Expenses 2021: $453,131Net Income 2021: $137,9132021Revenue 2022: $746,743Expenses 2022: $591,072Net Income 2022: $155,6712022Revenue 2023: $768,116Expenses 2023: $648,722Net Income 2023: $119,3942023

Highlighted filing

2023

Revenue$768,116
Expenses$648,722
Net Income$119,394
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$928,266
Liabilities
$158,431
Net assets
$769,835
Revenue
$768,116
Expenses
$648,722
Net income
$119,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.28$1.58$7.70$7.68$6.49$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.67$6.15$7.47$5.91$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.93$5.10$5.91$4.53$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.90$3.72$5.64$5.00$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.59$3.08$6.13$5.37$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.61$2.34$5.16$4.27$0.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.36$1.47$3.79$3.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.53$1.60$5.51$4.54$0.96
2015Summary only. Only limited summary data is available for this year.$1.19$0.57$0.63$5.95$5.71$0.25
2014Summary only. Only limited summary data is available for this year.$0.72$0.35$0.38$4.44$4.16$0.28
2013Summary only. Only limited summary data is available for this year.$0.67$0.58$0.10$3.43$3.78$0.36
2012Summary only. Only limited summary data is available for this year.$0.92$0.47$0.45$3.29$3.37$0.08
2011Summary only. Only limited summary data is available for this year.$0.84$0.30$0.53$3.27$3.65$0.38
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$591,044
Mission and Program Overview

Mission

To provide recreational and social services to mentally and physically handicapped individuals in ne pennsylvania to help achieve social interaction between handicapped individuals.

Dedicated to developing and expanding the leisure and recreational interests for persons with disabilities and special needs. We make use of existing resources and facilities as well as volunteer services to initiate pilot programs as well as cooperative community ventures with social service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,773$231,340▼ $119,433
Investments in Publicly Traded Securities-$227,099-
Accounts Receivable$59,149$105,873▲ $46,724
Land, Buildings, and Equipment, Net$45,215$31,520▼ $13,695
Prepaid Expenses and Deferred Charges$6,838$7,414▲ $576
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$461,975$603,246▲ $141,271
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,421$61,633▼ $2,788
Accounts Payable and Accrued Expenses$24,574$30,244▲ $5,670
Other Liabilities$642$1,203▲ $561
Total Liabilities$89,637$93,080▲ $3,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,338$510,166▲ $152,828
Net Assets With Donor Restrictions$15,000--
Total Net Assets Fund Balance$372,338$510,166▲ $137,828
Total Liabilities and Net Assets / Fund Balance$461,975$603,246▲ $141,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,520$53,816$85,336
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Brian WilliamsChair
James WasilewskiVice Chair
Brenna KellyDirector
Carol GibbonsDirector
Christopher TigueDirector
Dr Gale JaegerDirector
Gerard M HetmanDirector
JOSEPH O'BRIENDirector
John EllisDirector
Joyce TresslerDirector
Lawrence BaracaiaDirector
Mary Ann BielDirector
Mary Claire BoylanDirector
Michael W BernhardtDirector
Sr Eleace KingDirector
Sr Mariam PfeiferDirector
Sybilla LenzDirector
Marylou GroganSecretary
Ron SadakaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,417
Program Service Revenue
$489,172
Investment Income
$655
Other Revenue
$10,800
All Other Contributions
$90,417
Change in Net Assets
$137,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,044
Revenue Not Reported on Form 990
$14,315
Total Revenue per Audited Statements
$605,359
Total Revenue per Form 990
$591,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,517
Other Expenses$174,514
Total Fundraising Expense$1,151
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,023$3,427-$225,450
Fees for Services Management$41,247$13,773-$55,020
Occupancy$42,261$2,143-$44,404
Other Employee Benefits$28,733$2,742-$31,475
Office Expenses$19,011$4,319$1,151$24,481
Payroll Taxes$21,369$223-$21,592
Depreciation Depletion-$14,226-$14,226
Insurance$2,681$5,858-$8,539
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other$2,634$2,123-$4,757
Travel$1,653$494-$2,147
Interest-$345-$345
Grants to Domestic Individuals$100--$100
Other Expenses$38$98-$38
Total Functional Expenses$397,209$54,771$1,151$453,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$467,531
Expenses per Audited Statements$453,131
Total Expenses per Form 990$453,131
Expenses Not Reported on Form 990$14,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Consumers$1,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The institute engaged the advocacy alliance to perform certain management duties for a fee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing with the irs, the completed form 990 was distributed to the board of directors for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The institute requires annual disclosure forms to be completed by all interested parties. If a real or perceived conflict arises, the interested party is to notify the governing body and abstain from any vote related to the transaction. If an interested party fails to notify the governing board, the party will be afforded the opportunity to explain the alleged transaction and failure to disclose.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis, the managing director is formally evaluated by the executive committee of the board of directors. However, this position and these duties are technically performed by an employee of a third-party management company. The institutes board of directors negotiate this management contract and the duties to be performed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employees other than the managing director are evaluated by the managing director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon formal request of management.”

Filing and Contact Details

Filer

Filer Name
Deutsch Institute Adaptive Community
EIN
23-2106611
Phone
5703481968
Address
837 JEFFERSON AVENUE, SCRANTON, PA 18510

Signing Officer

Name
Brian Williams
Title
Chair
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Williams
Formed
1979
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Raw XML AppendixShowing 400 of 554 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/BOYAmt024574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030244
IRS990/AccountsReceivableGrp/BOYAmt059149
IRS990/AccountsReceivableGrp/EOYAmt0105873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO DEVELOPING AND EXPANDING THE LEISURE AND RECREATIONAL INTERESTS FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS. WE MAKE USE OF EXISTING RESOURCES AND FACILITIES AS WELL AS VOLUNTEER SERVICES TO INITIATE PILOT PROGRAMS AS WELL AS COOPERATIVE COMMUNITY VENTURES WITH SOCIAL SERVICE AGENCIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt090417
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SEAN MCHALE
IRS990/BooksInCareOfDetail/PhoneNum05702071540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0837 JEFFERSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018510
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350773
IRS990/CashNonInterestBearingGrp/EOYAmt0231340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090417
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt0655
IRS990/CYOtherExpensesAmt0174514
IRS990/CYOtherRevenueAmt010800
IRS990/CYProgramServiceRevenueAmt0489172
IRS990/CYRevenuesLessExpensesAmt0137913
IRS990/CYSalariesCompEmpBnftPaidAmt0278517
IRS990/CYTotalExpensesAmt0453131
IRS990/CYTotalFundraisingExpenseAmt01151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591044
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014226
IRS990/DepreciationDepletionGrp/TotalAmt014226
IRS990/Desc0PROVIDING RECREATIONAL AND SOCIAL SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS IN NORTHEASTERN PENNSYLVANIA TO HELP ACHIEVE SOCIAL INTERACTION BETWEEN HANDICAPPED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0397209
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013773
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt041247
IRS990/FeesForServicesManagementGrp/TotalAmt055020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02123
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02634
IRS990/FeesForServicesOtherGrp/TotalAmt04757
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE BARACAIA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL W BERNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN BIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CLAIRE BOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYLOU GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GERARD M HETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SR MARIAM PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR GALE JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENNA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11SR ELEACE KING
IRS990/Form990PartVIISectionAGrp/PersonNm12SYBILLA LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm14RON SADAKA
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER TIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE TRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES WASILEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN WILLIAMS
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt010800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05858
IRS990/InsuranceGrp/ProgramServicesAmt02681
IRS990/InsuranceGrp/TotalAmt08539
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0345
IRS990/InterestGrp/TotalAmt0345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0227099
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031520
IRS990/LandBldgEquipCostOrOtherBssAmt085336
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECREATIONAL AND SOCIAL SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS IN NOTHEASTERN PENNSYLVANIA TO HELP ACHIEVE SOCIAL INTERACTION BETWEEN HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061633
IRS990/NetAssetsOrFundBalancesBOYAmt0372338
IRS990/NetAssetsOrFundBalancesEOYAmt0510166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0510166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02143
IRS990/OccupancyGrp/ProgramServicesAmt042261
IRS990/OccupancyGrp/TotalAmt044404
IRS990/OfficeExpensesGrp/FundraisingAmt01151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04319
IRS990/OfficeExpensesGrp/ProgramServicesAmt019011
IRS990/OfficeExpensesGrp/TotalAmt024481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031475
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSUMER ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ProgramServicesAmt013680
IRS990/OtherExpensesGrp/ProgramServicesAmt11779
IRS990/OtherExpensesGrp/ProgramServicesAmt238
IRS990/OtherExpensesGrp/TotalAmt013778
IRS990/OtherExpensesGrp/TotalAmt11779
IRS990/OtherExpensesGrp/TotalAmt238
IRS990/OtherLiabilitiesGrp/BOYAmt0642
IRS990/OtherLiabilitiesGrp/EOYAmt01203
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0223
IRS990/PayrollTaxesGrp/ProgramServicesAmt021369
IRS990/PayrollTaxesGrp/TotalAmt021592
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07414
IRS990/PrincipalOfficerNm0BRIAN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1VERVE VERTU (ART & EDU.)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247796
IRS990/PYOtherRevenueAmt024557
IRS990/PYProgramServiceRevenueAmt0461246
IRS990/PYRevenuesLessExpensesAmt064290
IRS990/PYSalariesCompEmpBnftPaidAmt0251643
IRS990/PYTotalExpensesAmt0499539
IRS990/PYTotalRevenueAmt0563829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489172
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits