Civic Intelligence

Hope Enterprises Inc.

990 • Fiscal year 2014 • EIN 23-2303287

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

2401 Reach Road17701

(570) 326-3745

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

23rd percentile

-3.3%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$176,025

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$17,936,408

Down $524,354 (-2.8%) from 2013

Net Assets

Down

$13,538,735

Down $707,983 (-5.0%) from 2013

Liabilities

Up

$4,397,673

Up $183,629 (+4.4%) from 2013

Revenue

$22,811,896

No earlier filing loaded for comparison.

Expenses

Down

$23,560,919

Down $894,982 (-3.7%) from 2013

Net Income

-$749,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $15,381,390Liabilities 2010: $4,953,711Net Assets 2010: $10,427,6792010Assets 2011: $18,644,224Liabilities 2011: $5,929,596Net Assets 2011: $12,714,6282011Assets 2012: $19,239,300Liabilities 2012: $4,920,597Net Assets 2012: $14,318,7032012Assets 2013: $18,460,762Liabilities 2013: $4,214,044Net Assets 2013: $14,246,7182013Assets 2014: $17,936,408Liabilities 2014: $4,397,673Net Assets 2014: $13,538,7352014Assets 2015: $16,638,944Liabilities 2015: $3,349,045Net Assets 2015: $13,289,8992015Assets 2016: $17,015,677Liabilities 2016: $3,426,722Net Assets 2016: $13,588,9552016Assets 2017: $14,173,589Liabilities 2017: $3,847,518Net Assets 2017: $10,326,0712017Assets 2018: $17,955,829Liabilities 2018: $3,374,231Net Assets 2018: $14,581,5982018Assets 2019: $20,141,017Liabilities 2019: $3,154,735Net Assets 2019: $16,986,2822019Assets 2020: $21,353,749Liabilities 2020: $3,792,061Net Assets 2020: $17,561,6882020Assets 2021: $21,938,921Liabilities 2021: $2,885,706Net Assets 2021: $19,053,2152021Assets 2022: $23,373,243Liabilities 2022: $3,348,972Net Assets 2022: $20,024,2712022Assets 2023: $23,783,326Liabilities 2023: $2,807,709Net Assets 2023: $20,975,6172023Assets 2024: $26,963,152Liabilities 2024: $3,055,672Net Assets 2024: $23,907,4802024Assets 2025: $29,502,581Liabilities 2025: $2,926,721Net Assets 2025: $26,575,8602025

Highlighted filing

2014

Assets$17,936,408
Liabilities$4,397,673
Net Assets$13,538,735

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $21,507,5162010Expenses 2011: $21,905,7952011Expenses 2012: $22,481,4842012Expenses 2013: $24,455,9012013Revenue 2014: $22,811,896Expenses 2014: $23,560,919Net Income 2014: -$749,0232014Revenue 2015: $23,463,688Expenses 2015: $23,732,444Net Income 2015: -$268,7562015Revenue 2016: $24,582,930Expenses 2016: $24,304,500Net Income 2016: $278,4302016Revenue 2017: $21,668,149Expenses 2017: $24,940,540Net Income 2017: -$3,272,3912017Revenue 2018: $29,198,581Expenses 2018: $24,951,612Net Income 2018: $4,246,9692018Revenue 2019: $28,244,171Expenses 2019: $25,839,487Net Income 2019: $2,404,6842019Revenue 2020: $24,562,478Expenses 2020: $24,058,973Net Income 2020: $503,5052020Revenue 2021: $24,479,023Expenses 2021: $23,172,755Net Income 2021: $1,306,2682021Revenue 2022: $23,396,706Expenses 2022: $22,290,743Net Income 2022: $1,105,9632022Revenue 2023: $23,363,239Expenses 2023: $22,294,055Net Income 2023: $1,069,1842023Revenue 2024: $26,022,204Expenses 2024: $23,165,126Net Income 2024: $2,857,0782024Revenue 2025: $28,586,697Expenses 2025: $25,936,385Net Income 2025: $2,650,3122025

Highlighted filing

2014

Revenue$22,811,896
Expenses$23,560,919
Net Income-$749,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$22,913,571
Mission and Program Overview

Mission

Enhancing the lives of people with developmental disabilities by providing them with responsive services and support.

Providing support and services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,037,387$9,419,020▼ $618,367
Accounts Receivable$4,108,433$3,718,736▼ $389,697
Savings and Temporary Cash Investments$2,794,494$3,250,867▲ $456,373
Prepaid Expenses and Deferred Charges$767,554$762,171▼ $5,383
Investments in Publicly Traded Securities$234,782$232,889▼ $1,893
Investments Other Securities$176,635$111,144▼ $65,491
Cash and Non-Interest-Bearing Accounts$2,305$2,335▲ $30
Total Assets$18,460,762$17,936,408▼ $524,354
Other Assets Total$339,172$439,246▲ $100,074
Liabilities
Accounts Payable and Accrued Expenses$1,999,239$2,031,637▲ $32,398
Mortgage Notes Payable Secured by Investment Property$1,414,669$1,094,898▼ $319,771
Unsecured Notes Loans Payable-$646,590-
Other Liabilities$800,136$617,649▼ $182,487
Deferred Revenue-$6,899-
Total Liabilities$4,214,044$4,397,673▲ $183,629
Net Assets / Fund Balance
Unrestricted Net Assets$14,043,184$13,325,837▼ $717,347
Permanently Rstr Net Assets$187,656$122,165▼ $65,491
Temporarily Rstr Net Assets$15,878$90,733▲ $74,855
Total Net Assets Fund Balance$14,246,718$13,538,735▼ $707,983
Total Liabilities and Net Assets / Fund Balance$18,460,762$17,936,408▼ $524,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,230,788$4,777,533$12,008,321
Other Land Buildings$1,881,173$1,089,737$2,970,910
Equipment$307,059$2,453,711$2,760,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F CampbellPresidentFT$129,812$46,213$176,025
Joel E Weaver JrVice President/CFOFT$95,849$34,122$129,971
Frank L Forsha JrVice PresidentFT$90,401$32,183$122,584
Carol J DrumheiserVice PresidentFT$83,235$29,632$112,867
Melody a WolfVice PresidentFT$79,170$28,185$107,355
Mark ThompsonVice PresidentFT$78,292$27,872$106,164

Highest Paid Contractors

ContractorServicesLocationCompensation
Parentebeard LLCAuditing And Accounting Services-$105,806
Revenue and Support

Revenue Composition

Contributions and Grants
$334,963
Program Service Revenue
$22,350,648
Investment Income
$88,706
Other Revenue
$37,579
All Other Contributions
$133,351
Change in Net Assets
$-749,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,903,056
Revenue Not Reported on Financial Statements
$-91,160
Revenue Not Reported on Form 990
$41,040
Other Revenue Adjustments
$-91,160
Total Revenue per Audited Statements
$22,944,096
Total Revenue per Form 990
$22,811,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,204,448
Other Expenses$5,356,471
Total Fundraising Expense$1,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,526,134$247,815-$12,773,949
Other Employee Benefits$3,089,943$61,131-$3,151,074
Fees for Services Other$1,214,264$24,022-$1,238,286
Payroll Taxes$950,470$18,804-$969,274
Depreciation Depletion$923,197$18,264-$941,461
Current Officers, Directors, Trustees, and Key Employees$447,821$304,598-$752,419
Occupancy$614,723$12,162-$626,885
Pension Plan Contributions$546,912$10,820-$557,732
All Other Expenses$471,259$13,076$1,675$486,010
Office Expenses$368,552$7,291-$375,843
Insurance$353,938$7,002-$360,940
Other Expenses$181,150$3,584-$184,734
Travel$171,978$3,402-$175,380
Interest-$69,924-$69,924
Total Functional Expenses$22,739,947$819,297$1,675$23,560,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,652,079
Expenses per Audited Statements$23,560,919
Total Expenses per Form 990$23,560,919
Expenses Not Reported on Form 990$91,160
Expenses Not Reported on Financial Statements$0
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
Capital Lease Obligation$573,450
Interest Rate Swap Payable$44,199
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The board of directors of hope enterprises foundation, inc., the tax-exempt parent of hope enterprises, inc. ("hei"), has the ability to appoint board members to the board of hei and amend the bylaws of hei.

Form 990, Part VI, Section A, Line 7B

See response to form 990, part vi, line 7a above.

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed in detail by the cfo & ceo. A copy was then submitted to the board for review and approval prior to filing.

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

All members of the board of directors sign a conflict of interest statement every two years. Board members are required to notify management at any time that a potential conflict arises. Forms are collected and reviewed by the vice president of human resources and administration. Directors then abstain from voting if they have a conflict. There is a conflict of interest policy in the personnel policies for all staff which is enforced to the best of management's abilities when situations become known.

Form 990, Part VI, Section B, Line 15

Compensation is determined based on historical pay rates for the appropriate position. The organization has a human resource committee that is comprised of board and staff members across various sectors of the organization. The committee reviews personnel policies and wage scale changes for all employees except for the president and vice presidents. The committee recommendations are reviewed and approved by the board. The president reviews the various vice presidents wages and obtains approval from the board chairperson. The president's actions and wages are reviewed and approved annually by a separate board committee. This review and approval process is documented.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
23-2303287
Phone
5703263745

Signing Officer

Name
James F Campbell
Title
President
Phone
5703263745
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Weaver
Formed
1952
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
23
Employees
945
Volunteers
23

Preparer

Preparer
Andrew Nichols
Phone
5703236023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on interest rate swap 33,427. Change in beneficial interest in perpetual trusts 9,364.

Financial Statement Notes

PART X, LINE 2:

The corporation accounts for uncertainty in income tax using a recongnition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014 and 2013. The corporation's federal exempt organization business income tax returns for the years ended june 30, 2014, 2013, and 2012 remain subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain on interest rate swap 33,427. Change in beneficial interest in perpetual trusts 9,364.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -91,160.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 91,160.

Raw XML AppendixShowing 400 of 755 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/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2827872
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA L BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN C BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY L WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES K SHILLENN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS W BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES F CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM H FISH
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL D FORRESTAL
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN A GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm9PEYTON D MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG S MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN M PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY K RAKE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHRYN BROWN-WEHR
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS B BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL H COLLINS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES K GATES II
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DEAN P MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD PAWLAK
IRS990/Form990PartVIISectionAGrp/PersonNm20GABE A SINICROPI JR
IRS990/Form990PartVIISectionAGrp/PersonNm21MARVIN H STAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DR MARK STAMM
IRS990/Form990PartVIISectionAGrp/PersonNm23DONALD E STRINGFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm24JOEL E WEAVER JR
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK L FORSHA JR
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROL J DRUMHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm27MELODY A WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK THOMPSON
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2590401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2683235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2779170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2878292
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt081321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt091836
IRS990/GrossReceiptsAmt022913571
IRS990/GrossRentsGrp/RealAmt085513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07002
IRS990/InsuranceGrp/ProgramServicesAmt0353938
IRS990/InsuranceGrp/TotalAmt0360940
IRS990/InterestGrp/ManagementAndGeneralAmt069924
IRS990/InterestGrp/TotalAmt069924
IRS990/InvestmentIncomeGrp/ExclusionAmt07385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07385
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0176635
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0111144
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0232889
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08320981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010037387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09419020
IRS990/LandBldgEquipCostOrOtherBssAmt017740001
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010515
IRS990/LessRentalExpensesGrp/RealAmt091160
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014297
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014297
IRS990/MissionDesc0ENHANCING THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH RESPONSIVE SERVICES AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01414669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01094898
IRS990/NetAssetsOrFundBalancesBOYAmt014246718
IRS990/NetAssetsOrFundBalancesEOYAmt013538735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081321
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012162
IRS990/OccupancyGrp/ProgramServicesAmt0614723
IRS990/OccupancyGrp/TotalAmt0626885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0368552
IRS990/OfficeExpensesGrp/TotalAmt0375843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339172
IRS990/OtherAssetsTotalGrp/EOYAmt0439246
IRS990/OtherChangesInNetAssetsAmt042791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03089943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03151074
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33584
IRS990/OtherExpensesGrp/ProgramServicesAmt0355851
IRS990/OtherExpensesGrp/ProgramServicesAmt1294288

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.5$2.93$26.6$28.6$25.9$2.65
2024Detailed filing. Detailed filing data is available for this year.$27.0$3.06$23.9$26.0$23.2$2.86
2023Detailed filing. Detailed filing data is available for this year.$23.8$2.81$21.0$23.4$22.3$1.07
2022Detailed filing. Detailed filing data is available for this year.$23.4$3.35$20.0$23.4$22.3$1.11
2021Detailed filing. Detailed filing data is available for this year.$21.9$2.89$19.1$24.5$23.2$1.31
2020Detailed filing. Detailed filing data is available for this year.$21.4$3.79$17.6$24.6$24.1$0.50
2019Detailed filing. Detailed filing data is available for this year.$20.1$3.15$17.0$28.2$25.8$2.40
2018Detailed filing. Detailed filing data is available for this year.$18.0$3.37$14.6$29.2$25.0$4.25
2017Detailed filing. Detailed filing data is available for this year.$14.2$3.85$10.3$21.7$24.9$3.27
2016Detailed filing. Detailed filing data is available for this year.$17.0$3.43$13.6$24.6$24.3$0.28
2015Detailed filing. Detailed filing data is available for this year.$16.6$3.35$13.3$23.5$23.7$0.27
2014Detailed filing. Detailed filing data is available for this year.$17.9$4.40$13.5$22.8$23.6$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$4.21$14.2$24.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$4.92$14.3$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$5.93$12.7$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.95$10.4$21.5