Civic Intelligence

Pinebrook Family Answers

990 • Fiscal year 2016 • EIN 23-2112204

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.PBFALV.ORG

View Organization Page

402 North Fulton StreetAllentown, PA 18102

(610) 432-3919

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,613

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,071,711

Up $212,636 (+7.4%) from 2015

Net Assets

Up

$2,131,481

Up $254,714 (+14%) from 2015

Liabilities

Down

$940,230

Down $42,078 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Up

$7,727,995

Up $930,417 (+14%) from 2015

Expenses

Up

$7,800,051

Up $864,988 (+12%) from 2015

Net Income

Up

-$72,056

Up $65,429 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$3,071,711
Liabilities$940,230
Net Assets$2,131,481
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$7,727,995
Expenses$7,800,051
Net Income-$72,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$7,745,432
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."

Provides solutions for generations from infants to seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,378,023$1,606,816▲ $228,793
Cash and Non-Interest-Bearing Accounts$380,724$697,876▲ $317,152
Accounts Receivable$564,501$629,025▲ $64,524
Investments Other Securities$66,143$69,685▲ $3,542
Prepaid Expenses and Deferred Charges$76,691$68,309▼ $8,382
Total Assets$2,859,075$3,071,711▲ $212,636
Other Assets Total$392,993$0▼ $392,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$636,153$512,700▼ $123,453
Other Liabilities$235,242$277,937▲ $42,695
Accounts Payable and Accrued Expenses$110,913$149,593▲ $38,680
Total Liabilities$982,308$940,230▼ $42,078
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,718$1,951,439▲ $279,721
Temporarily Rstr Net Assets$205,049$180,042▼ $25,007
Total Net Assets Fund Balance$1,876,767$2,131,481▲ $254,714
Total Liabilities and Net Assets / Fund Balance$2,859,075$3,071,711▲ $212,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,170,653$856,882$2,027,535
Equipment$219,163$257,841$477,004
Land$217,000-$217,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JacobsChief Executive OfficerFT$107,852$4,761$112,613
William VoglerPresidentFT$107,878$2,632$110,510
Mark RosaniaDirector of Finance (former)FT$55,755$3,658$59,413

Board Members and Trustees

NameTitle
Stephen T Crowley IiiChair
Mary Rita GoodmanVice Chair
Anita KrickBoard of Director
Janice PlaisirBoard of Director
Jeffrey BakerBoard of Director
Karen ClaryBoard of Director
Kathryn WilliamsBoard of Director
Kim CapersBoard of Director
Marina BrekhounetsBoard of Director
Michael MurphyBoard of Director
Rick L KlingensmithBoard of Director
Shannon BucklesBoard of Director
Tammy BrunoBoard of Director
John FallockDirector of Finance
Christine LenciSecretary
Jeffrey DobeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harrold HeckmanPsychiatrist402 N FULTON ST, Allentown, PA 18102$111,769
Revenue and Support

Revenue Composition

Contributions and Grants
$7,690,857
Program Service Revenue
$1,559
Investment Income
$3,737
Other Revenue
$31,842
All Other Contributions
$921,991
Change in Net Assets
$-72,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,727,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$326,770
Total Revenue per Audited Statements
$8,054,765
Total Revenue per Form 990
$7,727,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,785,787
Other Expenses$2,014,264
Total Fundraising Expense$126,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,244,220$271,600$68,607$4,584,427
Payroll Taxes$356,806$62,135$7,658$426,599
Other Employee Benefits$392,745$24,081$6,012$422,838
Current Officers, Directors, Trustees, and Key Employees$84,292$219,109-$303,401
All Other Expenses$112,435$38,353$25,235$176,023
Travel$131,395$13,027$186$144,608
Occupancy$135,564$4,900$2,139$142,603
Depreciation Depletion$103,663$22,050$3,130$128,843
Insurance$123,034$2,314$2,132$127,480
Information Technology$116,949$2,370$2,788$122,107
Fees for Services Other$20,469$47,408$266$68,143
Other Expenses$48,446$7,282$2,939$58,667
Pension Plan Contributions$48,096-$426$48,522
Office Expenses$40,012$2,015$743$42,770
Advertising$28,226$2,833$3,016$34,075
Interest$25,144-$639$25,783
Total Functional Expenses$6,950,358$723,182$126,511$7,800,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,800,051
Total Expenses per Audited Statements$7,800,051
Total Expenses per Form 990$7,800,051
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,549
Fundraising Direct Expenses$17,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,810$9,500$1,533$7,967
Rhythm and Wine$29,231$7,344$2,638$4,706
Total Events$58,746$20,549$17,437$3,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll, Payroll Taxes & Compensated Absences$276,491
Deposits Payable$1,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the board treasurer, chief executive officer, president and director of finance before filing and distributed to the board for their review before it is filed.”

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

“Questionnaire required to be filled out and kept on file. Followed up on by the chief executive officer or a designate. Disciplinary action could result if a material breach of the agency's conflict of interest policy is proven to exist.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews local, state and national compensation surveys of charitable organizations and/or consultation with human resource specialists. The deliberations and recommendations are documented in the meeting minutes. The executive committee makes its recomendations to the full board who must then vote on this recommendation, the decision is reflected in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Freely available to anyone who requests it.”

Filing and Contact Details

Filer

Filer Name
Pinebrook Family Answers
EIN
23-2112204
Phone
6104323919
Address
402 NORTH FULTON STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Jeffrey Dobeck
Title
Chair
Phone
6104323919
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen T Crowley Iii
Formed
1979
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
249
Volunteers
65

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
James F Bova CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excess of fair value of net assets over consideration in acquisition of the program for women and families, inc. 327,435.”

FORM 990, PART XII, LINE 2C:

“The finance committee has responsibility for oversight of the audit and selection of auditors. The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with fasb-asc 740, which prescribes a recognition threshold of more-likely-than-not to be sustained upon by examination by the appropriate taxing authority. Measurement of the uncertainty occurs if the recognition threshold has not been met. The organization believes it has appropriate support for all tax positions taken and has concluded that there are no material unrecognized tax liability, 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. The returns for the years ended june 30,2016,2015 and 2014 remain subject to examination by taxing authorities generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Excess of fair value of net assets acquired over consideration paid 327,435. In acquisition of the program for women and families, inc.”

Raw XML AppendixShowing 400 of 594 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/Desc0PERMANENCY SERVICES - PINEBROOK FAMILY ANSWERS OFFERS A FIVE-TIERED FOSTER CARE MODEL DESIGNED TO SIMPLIFY AND MORE CLEARLY DELINEATE THE CONTINUUM OF SERVICES OFFERED. TIERS INCLUDE TRADITIONAL, SPECIALIZED, INTENSIVE, SHORT-TERM AND MEDICAID-FUNDED SERVICES (MEDICAL FOSTER CARE). THE AGENCY OFFERS UP TO WEEKLY FACILITATIVE SUPERVISION OF FAMILY VISITS AND MONTHLY FAMILY WORK SESSIONS WITH THE LEGAL/BIO FAMILY. IN ADDITION, PLACEMENT SERVICES INCLUDES KINSHIP CARE PERMANENCY SERVICES. ALL SERVICES HAVE SPECIFIC OUTCOME EXPECTATIONS FOR CHILD SAFETY, PLACEMENT STABILITY, PERMANENCY, AND WELL-BEING. THROUGHOUT FY 2015/2016, 138 CHILDREN AND YOUTH WERE SERVED IN PLACEMENT SERVICES; HOWEVER, THE AVERAGE DAILY CENSUS FOR FOSTER CARE SERVICES WAS 48 CHILDREN/YOUTH.PINEBROOK FAMILY ANSWERS HAS BEEN A LONG-STANDING AFFILIATE OF THE STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN), A COLLABORATIVE EFFORT AMONG PUBLIC AND PRIVATE CHILD- AND FAMILY-SERVING AGENCIES THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA TO EXPEDITE THE ADOPTIONS OF SPECIAL-NEEDS CHILDREN AND YOUTH. THE AGENCY ALSO OFFERS SELECT SERVICES (COMPLETION OF HOME STUDIES AND POST-ADOPTION SERVICES) FOR TRADITIONAL DOMESTIC AND INTERNATIONAL ADOPTION SERVICES. DURING FY 2015/2016, THE AGENCY ASSISTED 166 SWAN-RELATED FAMILIES TO PREPARE FOR ADOPTION; 17 CHILDREN ACHIEVED PERMANENCY AND WERE WELCOMED INTO THEIR FOREVER FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON BUCKLES
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM CAPERS
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK L KLINGENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA KRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE PLAISIR
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN FALLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM VOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK ROSANIA
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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/ReportableCompFromOrgAmt16107852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1855755
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038197
IRS990/FundraisingDirectExpensesAmt017437
IRS990/FundraisingGrossIncomeAmt020549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06730669
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07745432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02788
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02370
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116949
IRS990/InformationTechnologyGrp/TotalAmt0122107
IRS990/InsuranceGrp/FundraisingAmt02132
IRS990/InsuranceGrp/ManagementAndGeneralAmt02314
IRS990/InsuranceGrp/ProgramServicesAmt0123034
IRS990/InsuranceGrp/TotalAmt0127480
IRS990/InterestGrp/FundraisingAmt0639
IRS990/InterestGrp/ProgramServicesAmt025144
IRS990/InterestGrp/TotalAmt025783
IRS990/InvestmentIncomeGrp/ExclusionAmt03737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt066143
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt069685
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01114723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01378023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01606816
IRS990/LandBldgEquipCostOrOtherBssAmt02721539
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY'S MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES ACROSS GENERATIONS BY PROVIDING A CONTINUUM OF HIGH-QUALITY PROGRAMS THAT PROMOTE SELF-SUFFICIENCY, NURTURE HEALTHY CHILDREN AND STRONG FAMILIES, SUPPORT SENIORS, ADVOCATE FOR CHANGE AND STRENGTHEN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0512700
IRS990/NetAssetsOrFundBalancesBOYAmt01876767
IRS990/NetAssetsOrFundBalancesEOYAmt02131481
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-665
IRS990/NoncashContributionsAmt010649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02139
IRS990/OccupancyGrp/ManagementAndGeneralAmt04900
IRS990/OccupancyGrp/ProgramServicesAmt0135564
IRS990/OccupancyGrp/TotalAmt0142603
IRS990/OfficeExpensesGrp/FundraisingAmt0743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02015
IRS990/OfficeExpensesGrp/ProgramServicesAmt040012
IRS990/OfficeExpensesGrp/TotalAmt042770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0392993
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0327435
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422838
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1PHYSICIAN SERVICES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AGREEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0595
IRS990/OtherExpensesGrp/FundraisingAmt12939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17282
IRS990/OtherExpensesGrp/ProgramServicesAmt0504526
IRS990/OtherExpensesGrp/ProgramServicesAmt1362361
IRS990/OtherExpensesGrp/ProgramServicesAmt271975
IRS990/OtherExpensesGrp/ProgramServicesAmt348446
IRS990/OtherExpensesGrp/TotalAmt0504526
IRS990/OtherExpensesGrp/TotalAmt1362361
IRS990/OtherExpensesGrp/TotalAmt276275
IRS990/OtherExpensesGrp/TotalAmt358667
IRS990/OtherLiabilitiesGrp/BOYAmt0235242
IRS990/OtherLiabilitiesGrp/EOYAmt0277937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028730
IRS990/OtherRevenueTotalAmt028730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04244220
IRS990/OtherSalariesAndWagesGrp/TotalAmt04584427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356806
IRS990/PayrollTaxesGrp/TotalAmt0426599
IRS990/PensionPlanContributionsGrp/FundraisingAmt0426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048096
IRS990/PensionPlanContributionsGrp/TotalAmt048522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068309
IRS990/PrincipalOfficerNm0STEPHEN T CROWLEY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01559
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH:OUTPATIENT AND OTHER BEHAVIORAL HEALTH SERVICES - THE AGENCY OFFERS AN ARRAY OF OUTPATIENT BEHAVIORAL HEALTH SERIES TO CHILDREN, ADOLESCENTS AND ADULTS. 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, HIGH FIDELITY WRAPAROUND INITIATIVE, INTEGRATED BEHAVIORAL HEALTH, AND SCHOOL-BASED COUNSELING. 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 PERFORMCARE. DURING FY 2015/2016, 3,070 INDIVIDUALS WERE SERVED THROUGHOUT THE AGENCY'S BEHAVIORAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03149262
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SOCIAL SERVICES - A VARIETY OF OTHER COMMUNITY-BASED SERVICES ARE PROVIDED IN THE AGENCY'S CONTINUUM OF SERVICES INCLUDING: STUDENT TRUANCY OUTREACH PROGRAM AND MAKING THE GRADE, TRUANCY REDUCTION, FAMILY SUPPORT PROGRAMS; FAMILY LIFE EDUCATION, INDIVIDUAL OR GROUP PARENTING PRACTICES OFFERED IN BOTH ENGLISH AND SPANISH TO PARENTS WHO ARE AT RISK OF NEGLECTING AND/OR ABUSING THEIR CHILD(REN); TRANSPORTATION AND VISITATION PROGRAM, A SERVICE THAT CONNECTS CHILDREN AND YOUTH IN OUT-OF-HOME PLACEMENT WITH THEIR FAMILIES; SHAPE, A FAMILY PRESERVATION PROGRAM PROVIDING IN-HOME CASE MANAGEMENT; COMPEER, A VOLUNTEER COMPANIONSHIP PROGRAM; WARMLINE, A COMPASSIONATE TELEPHONE SUPPORT SERVICE FOR LEHIGH COUNTY RESIDENTS; AND WAYS TO WORK, A FAMILY CAR LOAN AND FINANCIAL LITERACY PROGRAM. DURING FY 2015/2016, 1,223 INDIVIDUALS BENEFITED FROM THE AGENCY'S COMMUNITY-BASED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01395409
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMECARE: THE AGENCY OFFERS A VARIETY OF HOMECARE SERVICES AIDING SENIORS WITH SHOPPING, ERRANDS, PERSONAL CARE, LAUNDRY, MEAL PREPARATION, TRANSPORTATION AND RESPITE CARE. DURING FY 2015/2016, THE AGENCY ASSISTED 122 SENIORS IN THE HOMECARE PROGRAM.FORENSIC SERVICES - THE AGENCY PROVIDES A VARIETY OF REENTRY SERVICES TO ADULTS AND YOUTH IN LEHIGH AND NORTHAMPTON COUNTIES. THE AGENCY CONTRACTS WITH THE NORTHAMPTON COUNTY DEPARTMENT OF CORRECTIONS TO PROVIDE ADMINISTRATIVE STAFF SUPPORT FOR THE NORTHAMPTON COUNTY JAIL AND THE RE-ENTRY COALITION, AND STRATEGIC PLANNING FOR THE NORTHAMPTON COUNTY DEPARTMENT OF CORRECTIONS. ADDITIONAL STAFF FACILITATES EVIDENCE-BASED COGNITIVE BEHAVIORAL PROGRAMMING AND PARENTING EDUCATION CLASSES TO ADULTS INCARCERATED IN NORTHAMPTON COUNTY. PARENTING EDUCATION CLASSES ARE ALSO PROVIDED TO WOMEN INCARCERATED IN THE LEHIGH COUNTY JAIL AND FUNDED PRIMARILY BY LEHIGH COUNTY CHILDREN AND YOUTH. THE ALPHA PROGRAM PROVIDES GED INSTRUCTION, JOB READINESS TRAINING AND BEHAVIORAL INSTRUCTION TO YOUTH REFERRED BY THE LEHIGH COUNTY JUVENILE PROBATION DEPARTMENT. THE TRANSITIONAL RESIDENCE PROGRAM IN A HOUSING PROGRAM FOR WOMEN AND THEIR MINOR CHILDREN WHO ARE SEEKING HOUSING STABILITY. THE PROGRAM AVERAGES ONE YEAR IN LENGTH AND PROVIDES INTENSIVE SERVICES TO PREPARE THE WOMEN TO LIVE INDEPENDENTLY UPON COMPLETION. DURING FY 2015/2016, 667 INDIVIDUALS RECEIVED SERVICES THROUGH THE FORENSIC SERVICES DEPARTMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0900427
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06769273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019841
IRS990/PYOtherExpensesAmt01841132
IRS990/PYOtherRevenueAmt08464
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-137485
IRS990/PYSalariesCompEmpBnftPaidAmt05093931
IRS990/PYTotalExpensesAmt06935063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06797578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07683320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06752383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05545624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05310315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04942827

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,071,711
Liabilities
$940,230
Net assets
$2,131,481
Revenue
$7,727,995
Expenses
$7,800,051
Net income
-$72,056
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