Civic Intelligence

Lycoming-Clinton Joinder Board

990 • Fiscal year 2021 • EIN 23-2187674

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

200 East StreetWilliamsport, PA 17701

(570) 326-7895

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.34x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

22nd percentile

0.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$146,299

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

15%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$25,506,489

Up $4,520,364 (+22%) from 2020

Net Assets

Up

$27,623

Up $276,497 (+111%) from 2020

Liabilities

Up

$25,478,866

Up $4,243,867 (+20%) from 2020

Revenue

Up

$75,903,170

Up $9,872,712 (+15%) from 2020

Expenses

Up

$75,626,673

Up $9,443,166 (+14%) from 2020

Net Income

Up

$276,497

Up $429,546 (+281%) from 2020

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $12,320,484Liabilities 2010: $12,058,949Net Assets 2010: $261,5352010Assets 2011: $12,561,790Liabilities 2011: $12,386,045Net Assets 2011: $175,7452011Assets 2012: $12,355,996Liabilities 2012: $12,193,280Net Assets 2012: $162,7162012Assets 2013: $10,210,076Liabilities 2013: $10,020,491Net Assets 2013: $189,5852013Assets 2014: $12,472,975Liabilities 2014: $12,311,083Net Assets 2014: $161,8922014Assets 2015: $12,896,795Liabilities 2015: $12,853,450Net Assets 2015: $43,3452015Assets 2016: $13,466,273Liabilities 2016: $13,519,954Net Assets 2016: -$53,6812016Assets 2017: $15,592,531Liabilities 2017: $15,672,757Net Assets 2017: -$80,2262017Assets 2018: $17,864,823Liabilities 2018: $17,957,989Net Assets 2018: -$93,1662018Assets 2019: $18,745,901Liabilities 2019: $18,841,726Net Assets 2019: -$95,8252019Assets 2020: $20,986,125Liabilities 2020: $21,234,999Net Assets 2020: -$248,8742020Assets 2021: $25,506,489Liabilities 2021: $25,478,866Net Assets 2021: $27,6232021Assets 2022: $27,006,222Liabilities 2022: $27,348,962Net Assets 2022: -$342,7402022Assets 2023: $29,811,336Liabilities 2023: $30,329,133Net Assets 2023: -$517,7972023Assets 2024: $24,851,362Liabilities 2024: $25,362,270Net Assets 2024: -$510,9082024

Highlighted filing

2021

Assets$25,506,489
Liabilities$25,478,866
Net Assets$27,623

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $39,112,6922010Expenses 2011: $42,155,5112011Expenses 2012: $41,730,4972012Revenue 2013: $42,607,636Expenses 2013: $42,580,767Net Income 2013: $26,8692013Revenue 2014: $43,500,881Expenses 2014: $43,528,574Net Income 2014: -$27,6932014Revenue 2015: $46,595,033Expenses 2015: $46,713,580Net Income 2015: -$118,5472015Revenue 2016: $50,532,395Expenses 2016: $50,629,421Net Income 2016: -$97,0262016Revenue 2017: $58,993,582Expenses 2017: $59,020,127Net Income 2017: -$26,5452017Revenue 2018: $61,835,210Expenses 2018: $61,848,150Net Income 2018: -$12,9402018Revenue 2019: $63,051,650Expenses 2019: $63,022,776Net Income 2019: $28,8742019Revenue 2020: $66,030,458Expenses 2020: $66,183,507Net Income 2020: -$153,0492020Revenue 2021: $75,903,170Expenses 2021: $75,626,673Net Income 2021: $276,4972021Revenue 2022: $81,617,121Expenses 2022: $81,699,124Net Income 2022: -$82,0032022Revenue 2023: $84,378,298Expenses 2023: $84,501,511Net Income 2023: -$123,2132023Revenue 2024: $79,747,036Expenses 2024: $79,740,147Net Income 2024: $6,8892024

Highlighted filing

2021

Revenue$75,903,170
Expenses$75,626,673
Net Income$276,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$75,903,170
Mission and Program Overview

Mission

The mission with which we are charged is to cultivate adaptive skills in order to empower individuals and families in their community. We further believe that services which may be needed must be provided in a manner and setting which respects human dignity.

The program carries on a number of clinical activities, including case management, crisis management, crisis intervention and emergency services, social and vocational rehabilitation, inpatient and outpatient psychiatric care and community living arrangements and day programs for mentally disabled persons. These services are provided to individuals without regard to their ability to pay. Services are purchased wholly or in part by the organization through various contracted service providers. These contracted service providers are also non-profit agencies, hospitals, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,580,619$17,890,217▲ $2,309,598
Savings and Temporary Cash Investments$5,103,026$4,617,755▼ $485,271
Land, Buildings, and Equipment, Net$257,073$183,408▼ $73,665
Pd in Cap Srpls Land Bldg Eqp Fund$242,968$183,408▼ $59,560
Prepaid Expenses and Deferred Charges$43,009--
Other Notes and Loans Receivable, Net$2,398$249▼ $2,149
Cap Stk Tr Prin Current Funds$-491,842$-155,785▲ $336,057
Total Assets$20,986,125$25,506,489▲ $4,520,364
Other Assets Total-$2,814,860-
Liabilities
Accounts Payable and Accrued Expenses$14,457,434$17,315,299▲ $2,857,865
Deferred Revenue$4,331,902$6,267,524▲ $1,935,622
Other Liabilities$1,311,558$1,241,043▼ $70,515
Mortgage Notes Payable Secured by Investment Property$1,134,105$655,000▼ $479,105
Total Liabilities$21,234,999$25,478,866▲ $4,243,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$-248,874$27,623▲ $276,497
Total Liabilities and Net Assets / Fund Balance$20,986,125$25,506,489▲ $4,520,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,563$584,870$663,433
Equipment$68,996$241,448$310,444
Other Land Buildings$35,849$150,859$186,708
Other Assets Org$2,814,860--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith WagnerExecutive DiFT$117,124$29,175$146,299
Mark Egly Retired 33121CYS AdministFT$120,272$17,487$137,759

Board Members and Trustees

NameTitle
Richard MirabitoPresident
Angela HardingBoard Member
Miles KessingerBoard Member
Tony MussareBoard Member
Scott MetzgerTreasurer
Jeffery a SnyderVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Services GroupRehabilitation320 HIGHLAND DRIVE, Mountville, PA 17554$1,708,804
Step INCEconomic Assist2138 LINCOLN STREET, Williamsport, PA 17701$214,326
Susquehanna Software INCSoftware Supp2401 REACH ROAD, Williamsport, PA 17701$193,010
Skills Of Central Pa INCDisability1300 MORGAN AVENUE, Williamsport, PA 17701$152,840
Hope Enterprises INCDisability2401 REACH ROAD, Williamsport, PA 17701$127,102
Revenue and Support

Revenue Composition

Contributions and Grants
$71,935,370
Program Service Revenue
$3,939,140
Investment Income
$28,660
Other Revenue
$0
Change in Net Assets
$276,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,903,170
Total Revenue per Audited Statements
$75,903,170
Total Revenue per Form 990
$75,903,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,419,609
Salaries, Compensation, and Employee Benefits$13,207,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,335,517$26,345-$60,361,862
Other Salaries and Wages$9,425,043--$9,425,043
Other Employee Benefits$2,254,159--$2,254,159
Occupancy$797,554--$797,554
Payroll Taxes$739,180--$739,180
Pension Plan Contributions$644,946--$644,946
Information Technology$247,922--$247,922
Travel$178,340--$178,340
Fees for Services Legal$153,705--$153,705
Current Officers, Directors, Trustees, and Key Employees$143,736--$143,736
Office Expenses$103,664--$103,664
Depreciation Depletion$86,033--$86,033
Fees for Services Accounting$71,459--$71,459
Insurance$39,734--$39,734
Conferences and Meetings$29,544--$29,544
Interest$22,347--$22,347
Advertising$20,781--$20,781
Other Expenses$12,257--$12,257
Total Functional Expenses$75,600,328$26,345$0$75,626,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,626,673
Total Expenses per Audited Statements$75,626,673
Total Expenses per Form 990$75,626,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unapplied Allocations$762,134
Compensated Absences$478,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The joinder accountant reviews and submits a copy to the mh/id and cys administrators for review, and thee form 990 is provided to the board of commissioners for review.

Form 990, Page 6, Part VI, Line 12C

All joinder employees who wish to hold outside employment or engage in consulting work in a human services related field or other field related to the employee's current position requires prior approval by an agency administrator. Those employees approved to engage in outside employment/consulting work are expected to pro-actively monitor their duties to identify actual or potential conflicts of interest. The employee will agree to make a prompt and full disclosure of facts relating to any actual or potential conflict of interest to the agency administrator. Upon receipt of such disclosure, the agency administrator, in consultation with the joinder's solicitor, shall determine whether they deem the conflict of interest to be present, and at the agency administrator's request, the employee will take appropriate action to resolve the conflict. This policy is meant to protect the joinder from liability and conflict of interest matters. A form entitled "notification of outside employment" is located on the joinder's webpage under the personnel documents file folder, and will be required to be completed upon initial employment with the joinder or upon acceptance of another outside human services related position during employment with the joinder.

Form 990, Page 6, Part VI, Line 15A

Reviewed and approved by the board of commissioners and civil service - commonwealth of pa, department of human services, bureau of human resources - completes an annual review of the joinder compensation plan.

Form 990, Page 6, Part VI, Line 15B

Reviewed and approved by the board of commissioners and civil service - commonwealth of pa, department of human services, bureau of human resources - completes an annual review of the joinder compensation plan.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lycoming Clinton Joinder Board
EIN
23-2187674
Phone
5703267895
Address
200 EAST STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Keith Wagner
Title
Executive Director
Phone
5703267895
Signed
2022-05-12

Organization Details

Principal Officer
Keith Wagner
Formed
1982
Voting Board Members
6
Independent Board Members
6
Employees
179
Volunteers
21

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission with which we are charged is to cultivate adaptive skills in order to empower individuals and families in their community. We further believe that services which may be needed must be provided in a manner and setting wich respects human dignity.

Form 990, Page 2, Part III, Line 4D

OTHER

Form 990, Part IX, Line 11G

Health choices contracted svc 54,293,451 0 0 mh/id/ie contracted services 30,225 0 0 children and youth contracted 1,363,460 0 0 professional services 4,512,125 0 0 bad debt expense 136,256 0 0 administrative 0 26,345 0 total 60,335,517 26,345 0

Form 990, Page 12, Part XII, Line 3B

Single audit still in progress at time of 990 filing.

Raw XML AppendixShowing 400 of 469 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/BOYAmt014457434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017315299
IRS990/AccountsReceivableGrp/BOYAmt015580619
IRS990/AccountsReceivableGrp/EOYAmt017890217
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PROGRAM CARRIES ON A NUMBER OF CLINICAL ACTIVITIES, INCLUDING CASE MANAGEMENT, CRISIS MANAGEMENT, CRISIS INTERVENTION AND EMERGENCY SERVICES, SOCIAL AND VOCATIONAL REHABILITATION, INPATIENT AND OUTPATIENT PSYCHIATRIC CARE AND COMMUNITY LIVING ARRANGEMENTS AND DAY PROGRAMS FOR MENTALLY DISABLED PERSONS. THESE SERVICES ARE PROVIDED TO INDIVIDUALS WITHOUT REGARD TO THEIR ABILITY TO PAY. SERVICES ARE PURCHASED WHOLLY OR IN PART BY THE ORGANIZATION THROUGH VARIOUS CONTRACTED SERVICE PROVIDERS. THESE CONTRACTED SERVICE PROVIDERS ARE ALSO NON-PROFIT AGENCIES, HOSPITALS, ETC.
IRS990/AdvertisingGrp/ProgramServicesAmt020781
IRS990/AdvertisingGrp/TotalAmt020781
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEITH WAGNER
IRS990/BooksInCareOfDetail/PhoneNum05703267895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 EAST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-491842
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-155785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143736
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143736
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029544
IRS990/ConferencesMeetingsGrp/TotalAmt029544
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01708804
IRS990/ContractorCompensationGrp/CompensationAmt1214326
IRS990/ContractorCompensationGrp/CompensationAmt2193010
IRS990/ContractorCompensationGrp/CompensationAmt3152840
IRS990/ContractorCompensationGrp/CompensationAmt4127102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0320 HIGHLAND DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12138 LINCOLN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22401 REACH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31300 MORGAN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42401 REACH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOUNTVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WILLIAMSPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WILLIAMSPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WILLIAMSPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WILLIAMSPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017554
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd217701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd317701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd417701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STEP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SUSQUEHANNA SOFTWARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SKILLS OF CENTRAL PA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HOPE ENTERPRISES INC
IRS990/ContractorCompensationGrp/ServicesDesc0REHABILITATION
IRS990/ContractorCompensationGrp/ServicesDesc1ECONOMIC ASSIST
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE SUPP
IRS990/ContractorCompensationGrp/ServicesDesc3DISABILITY
IRS990/ContractorCompensationGrp/ServicesDesc4DISABILITY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071935370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028660
IRS990/CYOtherExpensesAmt062419609
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03939140
IRS990/CYRevenuesLessExpensesAmt0276497
IRS990/CYSalariesCompEmpBnftPaidAmt013207064
IRS990/CYTotalExpensesAmt075626673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075903170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04331902
IRS990/DeferredRevenueGrp/EOYAmt06267524
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086033
IRS990/DepreciationDepletionGrp/TotalAmt086033
IRS990/Desc0HEALTH CHOICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0179
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054938338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt071459
IRS990/FeesForServicesAccountingGrp/TotalAmt071459
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0153705
IRS990/FeesForServicesLegalGrp/TotalAmt0153705
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060335517
IRS990/FeesForServicesOtherGrp/TotalAmt060361862
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK EGLY RETIRED 33121
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm3MILES KESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MIRABITO
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY MUSSARE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFERY A SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CYS ADMINIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt071935370
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt075903170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0247922
IRS990/InformationTechnologyGrp/TotalAmt0247922
IRS990/InsuranceGrp/ProgramServicesAmt039734
IRS990/InsuranceGrp/TotalAmt039734
IRS990/InterestGrp/ProgramServicesAmt022347
IRS990/InterestGrp/TotalAmt022347
IRS990/InvestmentIncomeGrp/ExclusionAmt028660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028660
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0977177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183408
IRS990/LandBldgEquipCostOrOtherBssAmt01160585
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION WITH WHICH WE ARE CHARGED IS TO CULTIVATE ADAPTIVE SKILLS IN ORDER TO EMPOWER INDIVIDUALS AND FAMILIES IN THEIR COMMUNITY. WE FURTHER BELIEVE THAT SERVICES WHICH MAY BE NEEDED MUST BE PROVIDED IN A MANNER AND SETTING WICH RESPECTS HUMAN DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01134105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0655000
IRS990/NetAssetsOrFundBalancesBOYAmt0-248874
IRS990/NetAssetsOrFundBalancesEOYAmt027623
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0797554
IRS990/OccupancyGrp/TotalAmt0797554
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103664
IRS990/OfficeExpensesGrp/TotalAmt0103664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02814860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02254159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02254159
IRS990/OtherExpensesGrp/Desc0CLIENT SUBSIDY
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0135049
IRS990/OtherExpensesGrp/ProgramServicesAmt1122266
IRS990/OtherExpensesGrp/ProgramServicesAmt237092
IRS990/OtherExpensesGrp/ProgramServicesAmt312257
IRS990/OtherExpensesGrp/TotalAmt0135049
IRS990/OtherExpensesGrp/TotalAmt1122266
IRS990/OtherExpensesGrp/TotalAmt237092
IRS990/OtherExpensesGrp/TotalAmt312257
IRS990/OtherLiabilitiesGrp/BOYAmt01311558
IRS990/OtherLiabilitiesGrp/EOYAmt01241043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09425043
IRS990/OtherSalariesAndWagesGrp/TotalAmt09425043
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0739180
IRS990/PayrollTaxesGrp/TotalAmt0739180
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0242968
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0183408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0644946
IRS990/PensionPlanContributionsGrp/TotalAmt0644946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043009
IRS990/PrincipalOfficerNm0KEITH WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ID/EI/MH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03627209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03627209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311931
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09515518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118057
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010997857
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03809041
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062027870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052128
IRS990/PYOtherExpensesAmt053389649
IRS990/PYProgramServiceRevenueAmt03950460
IRS990/PYRevenuesLessExpensesAmt0-153049
IRS990/PYSalariesCompEmpBnftPaidAmt012793858
IRS990/PYTotalExpensesAmt066183507
IRS990/PYTotalRevenueAmt066030458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05103026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04617755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071935370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062027870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061100932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060096702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057450509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312611383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013043646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0312611383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071935370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062027870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061100932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060096702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057450509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312611383
IRS990ScheduleA/TotalSupportAmt0312770424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310444
IRS990ScheduleD/ExpensesSubtotalAmt075626673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0584870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0663433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02814860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0762134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1478909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAPPLIED ALLOCATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt075903170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02814860
IRS990ScheduleD/TotalExpensesPerForm990Amt075626673
IRS990ScheduleD/TotalLiabilityAmt01241043
IRS990ScheduleD/TotalRevenuePerForm990Amt075903170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075903170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075626673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION WITH WHICH WE ARE CHARGED IS TO CULTIVATE ADAPTIVE SKILLS IN ORDER TO EMPOWER INDIVIDUALS AND FAMILIES IN THEIR COMMUNITY. WE FURTHER BELIEVE THAT SERVICES WHICH MAY BE NEEDED MUST BE PROVIDED IN A MANNER AND SETTING WICH RESPECTS HUMAN DIGNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JOINDER ACCOUNTANT REVIEWS AND SUBMITS A COPY TO THE MH/ID AND CYS ADMINISTRATORS FOR REVIEW, AND THEE FORM 990 IS PROVIDED TO THE BOARD OF COMMISSIONERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL JOINDER EMPLOYEES WHO WISH TO HOLD OUTSIDE EMPLOYMENT OR ENGAGE IN CONSULTING WORK IN A HUMAN SERVICES RELATED FIELD OR OTHER FIELD RELATED TO THE EMPLOYEE'S CURRENT POSITION REQUIRES PRIOR APPROVAL BY AN AGENCY ADMINISTRATOR. THOSE EMPLOYEES APPROVED TO ENGAGE IN OUTSIDE EMPLOYMENT/CONSULTING WORK ARE EXPECTED TO PRO-ACTIVELY MONITOR THEIR DUTIES TO IDENTIFY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE EMPLOYEE WILL AGREE TO MAKE A PROMPT AND FULL DISCLOSURE OF FACTS RELATING TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE AGENCY ADMINISTRATOR. UPON RECEIPT OF SUCH DISCLOSURE, THE AGENCY ADMINISTRATOR, IN CONSULTATION WITH THE JOINDER'S SOLICITOR, SHALL DETERMINE WHETHER THEY DEEM THE CONFLICT OF INTEREST TO BE PRESENT, AND AT THE AGENCY ADMINISTRATOR'S REQUEST, THE EMPLOYEE WILL TAKE APPROPRIATE ACTION TO RESOLVE THE CONFLICT. THIS POLICY IS MEANT TO PROTECT THE JOINDER FROM LIABILITY AND CONFLICT OF INTEREST MATTERS. A FORM ENTITLED "NOTIFICATION OF OUTSIDE EMPLOYMENT" IS LOCATED ON THE JOINDER'S WEBPAGE UNDER THE PERSONNEL DOCUMENTS FILE FOLDER, AND WILL BE REQUIRED TO BE COMPLETED UPON INITIAL EMPLOYMENT WITH THE JOINDER OR UPON ACCEPTANCE OF ANOTHER OUTSIDE HUMAN SERVICES RELATED POSITION DURING EMPLOYMENT WITH THE JOINDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY THE BOARD OF COMMISSIONERS AND CIVIL SERVICE - COMMONWEALTH OF PA, DEPARTMENT OF HUMAN SERVICES, BUREAU OF HUMAN RESOURCES - COMPLETES AN ANNUAL REVIEW OF THE JOINDER COMPENSATION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED BY THE BOARD OF COMMISSIONERS AND CIVIL SERVICE - COMMONWEALTH OF PA, DEPARTMENT OF HUMAN SERVICES, BUREAU OF HUMAN RESOURCES - COMPLETES AN ANNUAL REVIEW OF THE JOINDER COMPENSATION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HEALTH CHOICES CONTRACTED SVC 54,293,451 0 0 MH/ID/IE CONTRACTED SERVICES 30,225 0 0 CHILDREN AND YOUTH CONTRACTED 1,363,460 0 0 PROFESSIONAL SERVICES 4,512,125 0 0 BAD DEBT EXPENSE 136,256 0 0 ADMINISTRATIVE 0 26,345 0 TOTAL 60,335,517 26,345 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SINGLE AUDIT STILL IN PROGRESS AT TIME OF 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020986125
IRS990/TotalAssetsEOYAmt025506489
IRS990/TotalAssetsGrp/BOYAmt020986125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$25.4$0.51$79.7$79.7$0.01
2023Summary only. Only limited summary data is available for this year.$29.8$30.3$0.52$84.4$84.5$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$27.3$0.34$81.6$81.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$25.5$25.5$0.03$75.9$75.6$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$21.2$0.25$66.0$66.2$0.15
2019Summary only. Only limited summary data is available for this year.$18.7$18.8$0.10$63.1$63.0$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$18.0$0.09$61.8$61.8$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$15.7$0.08$59.0$59.0$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$0.05$50.5$50.6$0.10
2015Detailed filing. Detailed filing data is available for this year.$12.9$12.9$0.04$46.6$46.7$0.12
2014Detailed filing. Detailed filing data is available for this year.$12.5$12.3$0.16$43.5$43.5$0.03
2013Summary only. Only limited summary data is available for this year.$10.2$10.0$0.19$42.6$42.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.2$0.16$41.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.4$0.18$42.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.1$0.26$39.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits