Civic Intelligence

Pinebrook Family Answers

990 • Fiscal year 2018 • EIN 23-2112204

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$134,004

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,011,374

Up $184,253 (+6.5%) from 2017

Net Assets

Up

$2,261,771

Up $226,021 (+11%) from 2017

Liabilities

Down

$749,603

Down $41,768 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$8,244,233

Up $443,197 (+5.7%) from 2017

Expenses

Up

$8,025,343

Up $119,889 (+1.5%) from 2017

Net Income

Up

$218,890

Up $323,308 (+310%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$3,011,374
Liabilities$749,603
Net Assets$2,261,771
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$8,244,233
Expenses$8,025,343
Net Income$218,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$8,249,916
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$1,554,820$1,479,562▼ $75,258
Accounts Receivable$754,424$1,007,885▲ $253,461
Cash and Non-Interest-Bearing Accounts$371,830$344,735▼ $27,095
Investments Other Securities$80,990$91,116▲ $10,126
Prepaid Expenses and Deferred Charges$65,057$51,447▼ $13,610
Total Assets$2,827,121$3,011,374▲ $184,253
Other Assets Total$0$36,629▲ $36,629
Liabilities
Other Liabilities$312,514$368,201▲ $55,687
Mortgage Notes Payable Secured by Investment Property$396,587$299,492▼ $97,095
Accounts Payable and Accrued Expenses$82,270$81,910▼ $360
Total Liabilities$791,371$749,603▼ $41,768
Net Assets / Fund Balance
Unrestricted Net Assets$1,802,139$2,005,486▲ $203,347
Temporarily Rstr Net Assets$233,611$256,285▲ $22,674
Total Net Assets Fund Balance$2,035,750$2,261,771▲ $226,021
Total Liabilities and Net Assets / Fund Balance$2,827,121$3,011,374▲ $184,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,617$986,813$2,079,430
Equipment$169,945$402,853$572,798
Land$217,000-$217,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JacobsChief Executive Officer (former)FT$127,200$6,804$134,004
William VoglerPresidentFT$111,777$4,856$116,633
John FallockVice President of FinanceFT$66,179$5,391$71,570

Board Members and Trustees

NameTitle
Rick L KlingensmithChair
Mary Rita GoodmanVice Chair
Andrew MaronBoard of Director
Anita KrickBoard of Director
Gregg PotterBoard of Director
Janice PlaisirBoard of Director
Jeffrey BakerBoard of Director
Jusline SayeghBoard of Director
Karen ClaryBoard of Director
Kathryn WilliamsBoard of Director
Keith ReynoldsBoard of Director
Kim CapersBoard of Director
Lori MolloyBoard of Director
Marina BrekhounetsBoard of Director
Michael MurphyBoard of Director
Michele DeeganBoard of Director
Shannon BucklesBoard of Director
Stephen T Crowley IiiBoard of Director
Tammy BrunoBoard of Director
Veronica GonzalezBoard of Director
Christine LenciSecretary
Jeffrey DobeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anil SaxenaPsychiatrist5300 KIDSPEACE DR, Orefield, PA 18069$103,598
Revenue and Support

Revenue Composition

Contributions and Grants
$2,823,527
Program Service Revenue
$5,409,249
Investment Income
$4,172
Other Revenue
$7,285
All Other Contributions
$441,813
Change in Net Assets
$218,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,244,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,131
Total Revenue per Audited Statements
$8,251,364
Total Revenue per Form 990
$8,244,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,171,474
Other Expenses$1,853,869
Total Fundraising Expense$190,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,415,363$397,604$149,453$4,962,420
Other Employee Benefits$413,600$48,018$14,553$476,171
Payroll Taxes$329,879$58,839$1,373$390,091
Current Officers, Directors, Trustees, and Key Employees$75,508$218,500-$294,008
All Other Expenses$175,332$31,095$16,553$222,980
Occupancy$142,969$3,145$263$146,377
Depreciation Depletion$132,921$10,837$480$144,238
Insurance$137,251-$496$137,747
Travel$107,372$6,933$977$115,282
Information Technology$81,025$11,074$1,611$93,710
Fees for Services Other$26,262$37,593$94$63,949
Other Expenses$61,620$1,754$95$63,469
Pension Plan Contributions$40,841$7,229$714$48,784
Office Expenses$31,910$69$109$32,088
Interest$15,924-$58$15,982
Advertising$13,723$994$901$15,618
Total Functional Expenses$6,991,841$842,729$190,773$8,025,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,025,343
Total Expenses per Audited Statements$8,025,343
Total Expenses per Form 990$8,025,343
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$6,768
Fundraising Direct Expenses$5,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhythm and Wine$21,035$6,768$1,612$5,156
Total Events$21,035$6,768$5,683$1,085
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$368,201
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 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 designated individual. 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 recommendations 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
Rick L Klingensmith
Title
Chair
Phone
6104323919
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick L Klingensmith
Formed
1979
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
261
Volunteers
42

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 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 agency 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 examination by the appropriate taxing authority. Measurement of the uncertainty occurs if the recognition threshold has not been met. The agency 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. There were no unrecognized tax benefits identified or liabilities recorded for the years ended june 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 627 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PERMANENCY SERVICES: PINEBROOK FAMILY ANSWERS OFFERS A FIVE-TIER FOSTER CARE MODEL DESIGNED TO MEET THE INDIVIDUALIZED NEEDS OF CHILDREN WHO PRIMARILY HAVE BEEN TRAUMATIZED FROM PARENTAL NEGLECT, SEXUAL ABUSE AND/OR PHYSICAL ABUSE; KINSHIP CARE PERMANENCY SERVICES; AND ADOPTION SERVICES FOR SPECIAL-NEEDS CHILDREN THROUGH THE STATEWIDE ADOPTION NETWORK (SWAN). THE AGENCY'S ADOPTION DEPARTMENT ALSO OFFERS LIMITED INTERNATIONAL ADOPTION SERVICES, INCLUDING HOME STUDY AND POST-PLACEMENT SERVICES IN COLLABORATION WITH OTHER ACCREDITED ADOPTION AGENCIES. TRANSPORTATION AND FAMILY VISITATION PROGRAM CONNECTS CHILDREN IN OUT-OF-HOME PLACEMENT WITH THEIR BIOLOGICAL/LEGAL FAMILIES PROVIDING SUPERVISED FAMILY VISITATION TO SUPPORT FAMILY REUNIFICATION GOALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FALLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM VOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN T CROWLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY RITA GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY DOBECK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE LENCI
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARINA BREKHOUNETS
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMY BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON BUCKLES
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM CAPERS
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK L KLINGENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ANITA KRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16JANICE PLAISIR
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHRYN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18VERONICA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW MARON
IRS990/Form990PartVIISectionAGrp/PersonNm20JUSLINE SAYEGH
IRS990/Form990PartVIISectionAGrp/PersonNm21KEITH REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELE DEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm23LORI MOLLOY
IRS990/Form990PartVIISectionAGrp/PersonNm24GREGG POTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111777
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014267
IRS990/FundraisingDirectExpensesAmt05683
IRS990/FundraisingGrossIncomeAmt06768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02041011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08249916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01611
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011074
IRS990/InformationTechnologyGrp/ProgramServicesAmt081025
IRS990/InformationTechnologyGrp/TotalAmt093710
IRS990/InsuranceGrp/FundraisingAmt0496
IRS990/InsuranceGrp/ProgramServicesAmt0137251
IRS990/InsuranceGrp/TotalAmt0137747
IRS990/InterestGrp/FundraisingAmt058
IRS990/InterestGrp/ProgramServicesAmt015924
IRS990/InterestGrp/TotalAmt015982
IRS990/InvestmentIncomeGrp/ExclusionAmt04172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt080990
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt091116
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01389666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01554820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01479562
IRS990/LandBldgEquipCostOrOtherBssAmt02869228
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299492
IRS990/NetAssetsOrFundBalancesBOYAmt02035750
IRS990/NetAssetsOrFundBalancesEOYAmt02261771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07131
IRS990/NoncashContributionsAmt09823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0263
IRS990/OccupancyGrp/ManagementAndGeneralAmt03145
IRS990/OccupancyGrp/ProgramServicesAmt0142969
IRS990/OccupancyGrp/TotalAmt0146377
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069
IRS990/OfficeExpensesGrp/ProgramServicesAmt031910
IRS990/OfficeExpensesGrp/TotalAmt032088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt036629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476171
IRS990/OtherExpensesGrp/Desc0PHYSICIAN SERVICES
IRS990/OtherExpensesGrp/Desc1FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AGREEMENTS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03043
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11754
IRS990/OtherExpensesGrp/ProgramServicesAmt0414259
IRS990/OtherExpensesGrp/ProgramServicesAmt1316382
IRS990/OtherExpensesGrp/ProgramServicesAmt259700
IRS990/OtherExpensesGrp/ProgramServicesAmt361620
IRS990/OtherExpensesGrp/TotalAmt0414259
IRS990/OtherExpensesGrp/TotalAmt1316382
IRS990/OtherExpensesGrp/TotalAmt271788
IRS990/OtherExpensesGrp/TotalAmt363469
IRS990/OtherLiabilitiesGrp/BOYAmt0312514
IRS990/OtherLiabilitiesGrp/EOYAmt0368201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06200
IRS990/OtherRevenueTotalAmt06200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04415363
IRS990/OtherSalariesAndWagesGrp/TotalAmt04962420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329879
IRS990/PayrollTaxesGrp/TotalAmt0390091
IRS990/PensionPlanContributionsGrp/FundraisingAmt0714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040841
IRS990/PensionPlanContributionsGrp/TotalAmt048784
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,011,374
Liabilities
$749,603
Net assets
$2,261,771
Revenue
$8,244,233
Expenses
$8,025,343
Net income
$218,890
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
2018Detailed filing. Detailed filing data is available for this year.$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