Civic Intelligence

Pinebrook Family Answers

990 • Fiscal year 2012 • EIN 23-2112204

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 21, 2012

Organization ProfileWWW.PBFALV.ORG

View Organization Page

402 North Fulton Street18102
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,059,982

Down $103,516 (-4.8%) from 2011

Net Assets

Up

$889,555

Up $35,198 (+4.1%) from 2011

Liabilities

Down

$1,170,427

Down $138,714 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,939,051

Down $70,795 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,163,498Liabilities 2011: $1,309,141Net Assets 2011: $854,3572011Assets 2012: $2,059,982Liabilities 2012: $1,170,427Net Assets 2012: $889,5552012Assets 2013: $2,165,650Liabilities 2013: $1,105,509Net Assets 2013: $1,060,1412013Assets 2014: $2,106,456Liabilities 2014: $1,063,787Net Assets 2014: $1,042,6692014Assets 2015: $2,859,075Liabilities 2015: $982,308Net Assets 2015: $1,876,7672015Assets 2016: $3,071,711Liabilities 2016: $940,230Net Assets 2016: $2,131,4812016Assets 2017: $2,827,121Liabilities 2017: $791,371Net Assets 2017: $2,035,7502017Assets 2018: $3,011,374Liabilities 2018: $749,603Net Assets 2018: $2,261,7712018Assets 2019: $3,096,271Liabilities 2019: $658,866Net Assets 2019: $2,437,4052019Assets 2020: $4,534,757Liabilities 2020: $2,026,131Net Assets 2020: $2,508,6262020Assets 2021: $3,870,128Liabilities 2021: $590,257Net Assets 2021: $3,279,8712021Assets 2022: $4,022,988Liabilities 2022: $605,839Net Assets 2022: $3,417,1492022Assets 2023: $3,559,604Liabilities 2023: $430,320Net Assets 2023: $3,129,2842023Assets 2024: $3,165,916Liabilities 2024: $449,334Net Assets 2024: $2,716,5822024Assets 2025: $2,632,014Liabilities 2025: $415,990Net Assets 2025: $2,216,0242025

Highlighted filing

2012

Assets$2,059,982
Liabilities$1,170,427
Net Assets$889,555
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,035,478Expenses 2011: $5,009,846Net Income 2011: $25,6322011Expenses 2012: $4,939,0512012Revenue 2013: $5,308,176Expenses 2013: $5,137,590Net Income 2013: $170,5862013Revenue 2014: $5,561,835Expenses 2014: $5,579,307Net Income 2014: -$17,4722014Revenue 2015: $6,797,578Expenses 2015: $6,935,063Net Income 2015: -$137,4852015Revenue 2016: $7,727,995Expenses 2016: $7,800,051Net Income 2016: -$72,0562016Revenue 2017: $7,801,036Expenses 2017: $7,905,454Net Income 2017: -$104,4182017Revenue 2018: $8,244,233Expenses 2018: $8,025,343Net Income 2018: $218,8902018Revenue 2019: $9,198,892Expenses 2019: $9,066,450Net Income 2019: $132,4422019Revenue 2020: $9,603,627Expenses 2020: $9,533,091Net Income 2020: $70,5362020Revenue 2021: $9,772,907Expenses 2021: $9,035,808Net Income 2021: $737,0992021Revenue 2022: $9,229,673Expenses 2022: $9,070,686Net Income 2022: $158,9872022Revenue 2023: $9,137,800Expenses 2023: $9,398,778Net Income 2023: -$260,9782023Revenue 2024: $9,160,040Expenses 2024: $9,572,742Net Income 2024: -$412,7022024Revenue 2025: $8,981,116Expenses 2025: $9,481,674Net Income 2025: -$500,5582025

Highlighted filing

2012

Revenue-
Expenses$4,939,051
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
Gross Receipts
$4,980,221
Mission and Program Overview

Mission

The agency's mission states "pinebrook family answers nurtures and empowers children, adults and families by providing mental health services and community-based programs throughout the greater lehigh valley. We do this through initiatives that promote safety and diversity, mitigate the impact of trauma, and facilitate self-sufficiency while connecting people with community partners."

Major Activities

Activity 2
Behavioral health services-pinebrook offers an array of behavioral health services to children, adolescent, young adults (ages 18-27) and the adult caretakers of children receiving services. Services include outpatient psychiatric and counseling services at several locations in the lehigh valley, as well as an array of in-home services such as family-based mental health service and high fidelity wraparound initiative. The agency is enrolled in and fully credentialed by the following managed-care networks: magellan health services; community behavioral health; community care behavioral health; and community behavioral health network of pennsylvania. During fy 2011/2012, 1,653 individuals were served throughout the agency's behavioral health services.
Activity 3
Other community based services-a variety of other community-based services have been added to the agency's continuum of services, including: making the grade, a truancy reduction, family support program; family life education, individual or group parenting classes offered in both english and spanish to parents who are at risk of neglecting and/or abusing their child(ren); and transportation and family visitation program (tvp), a service that connects children and youth in out-of-home placement with their families. During fy 2011/2012, 179 families benefited from the agency's array of community-based services.
Filing and Contact Details

Filer

EIN
23-2112204
Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990/Activity2/Description0BEHAVIORAL HEALTH SERVICES-PINEBROOK OFFERS AN ARRAY OF BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADOLESCENT, YOUNG ADULTS (AGES 18-27) AND THE ADULT CARETAKERS OF CHILDREN RECEIVING SERVICES. SERVICES INCLUDE OUTPATIENT PSYCHIATRIC AND COUNSELING SERVICES AT SEVERAL LOCATIONS IN THE LEHIGH VALLEY, AS WELL AS AN ARRAY OF IN-HOME SERVICES SUCH AS FAMILY-BASED MENTAL HEALTH SERVICE AND HIGH FIDELITY WRAPAROUND INITIATIVE. THE AGENCY IS ENROLLED IN AND FULLY CREDENTIALED BY THE FOLLOWING MANAGED-CARE NETWORKS: MAGELLAN HEALTH SERVICES; COMMUNITY BEHAVIORAL HEALTH; COMMUNITY CARE BEHAVIORAL HEALTH; AND COMMUNITY BEHAVIORAL HEALTH NETWORK OF PENNSYLVANIA. DURING FY 2011/2012, 1,653 INDIVIDUALS WERE SERVED THROUGHOUT THE AGENCY'S BEHAVIORAL HEALTH SERVICES.
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IRS990/OtherSalariesAndWages/ProgramServices02443206
IRS990/OtherSalariesAndWages/Total02660271
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02975
IRS990/PayrollTaxes/ManagementAndGeneral025546
IRS990/PayrollTaxes/ProgramServices0220591
IRS990/PayrollTaxes/Total0249112
IRS990/PledgesAndGrantsReceivable/BOY063000
IRS990/PledgesAndGrantsReceivable/EOY055000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY036027
IRS990/PrepaidExpensesDeferredCharges/EOY035450
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04726174
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUES
IRS990/ProgramServiceRevenuePriorYear04809010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04726174
IRS990/ProgramServiceRevenue/TotalRevenueColumn04726174
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses035198
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01702348
IRS990/RevenuesLessExpensesCY035198
IRS990/RevenuesLessExpensesPriorYear025632
IRS990/SalariesEtcCurrentYear03352905
IRS990/SalariesEtcPriorYear03365557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0216653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0173631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0135231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0225410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0191157
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0942082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03601
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08225
IRS990ScheduleA/GrossInvestmentIncome170/Total013075
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022526347
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022875
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05769
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04719
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04362
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07596
IRS990ScheduleA/OtherIncome170/Total045321
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94440
IRS990ScheduleA/PublicSupportTotal1700942082
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0216653
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0173631
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0135231
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0225410
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0191157
IRS990ScheduleA/Total170/Total0942082
IRS990ScheduleA/TotalSupport01000478
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01118486
IRS990ScheduleD/Buildings/Depreciation0629204
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01747690
IRS990ScheduleD/Equipment/BookValue0109925
IRS990ScheduleD/Equipment/Depreciation0181626
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0291551
IRS990ScheduleD/ExcessOrDeficitForYear035198
IRS990ScheduleD/ExcessOrDeficitPerFS035198
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04939051
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX LIABILITIES, BENEFITS OR ACCRUED INTEREST OR PENALTIES ON INCOME TAXES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED FEDERAL INFORMATION RETURNS IN THE UNITED STATES AND COMMONWEALTH OF PENNSYLVANIA. THE RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0175000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0175000
IRS990ScheduleD/OtherLiabilities/Amount0167731
IRS990ScheduleD/OtherLiabilities/Amount14125
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL & COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAX LIABILITIES

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,059,982
Liabilities
$1,170,427
Net assets
$889,555
Revenue
-
Expenses
$4,939,051
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.42$2.22$8.98$9.48$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.45$2.72$9.16$9.57$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.43$3.13$9.14$9.40$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.61$3.42$9.23$9.07$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.59$3.28$9.77$9.04$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.03$2.51$9.60$9.53$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.66$2.44$9.20$9.07$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.75$2.26$8.24$8.03$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.79$2.04$7.80$7.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.94$2.13$7.73$7.80$0.07
2015Summary only. Only limited summary data is available for this year.$2.86$0.98$1.88$6.80$6.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.06$1.04$5.56$5.58$0.02
2013Summary only. Only limited summary data is available for this year.$2.17$1.11$1.06$5.31$5.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.17$0.89$4.94
2011Summary only. Only limited summary data is available for this year.$2.16$1.31$0.85$5.04$5.01$0.03