Civic Intelligence

Hope Enterprises Inc.

990 • Fiscal year 2016 • EIN 23-2303287

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

2401 Reach RoadWilliamsport, PA 17701

(570) 326-3745

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$178,252

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,015,677

Up $376,733 (+2.3%) from 2015

Net Assets

Up

$13,588,955

Up $299,056 (+2.3%) from 2015

Liabilities

Up

$3,426,722

Up $77,677 (+2.3%) from 2015

Revenue

Up

$24,582,930

Up $1,119,242 (+4.8%) from 2015

Expenses

Up

$24,304,500

Up $572,056 (+2.4%) from 2015

Net Income

Up

$278,430

Up $547,186 (+204%) from 2015

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

2016

Assets$17,015,677
Liabilities$3,426,722
Net Assets$13,588,955

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

2016

Revenue$24,582,930
Expenses$24,304,500
Net Income$278,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$24,879,053
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$8,726,411$8,476,684▼ $249,727
Savings and Temporary Cash Investments$2,538,247$4,013,733▲ $1,475,486
Accounts Receivable$4,431,747$3,656,728▼ $775,019
Investments in Publicly Traded Securities$229,602$227,204▼ $2,398
Prepaid Expenses and Deferred Charges$152,897$155,466▲ $2,569
Investments Other Securities$108,674$109,146▲ $472
Cash and Non-Interest-Bearing Accounts$2,480$2,540▲ $60
Total Assets$16,638,944$17,015,677▲ $376,733
Other Assets Total$448,886$374,176▼ $74,710
Liabilities
Accounts Payable and Accrued Expenses$2,029,185$2,265,762▲ $236,577
Other Liabilities$476,113$757,241▲ $281,128
Mortgage Notes Payable Secured by Investment Property$758,159$403,719▼ $354,440
Unsecured Notes Loans Payable$85,588$0▼ $85,588
Total Liabilities$3,349,045$3,426,722▲ $77,677
Net Assets / Fund Balance
Unrestricted Net Assets$13,079,471$13,452,910▲ $373,439
Permanently Rstr Net Assets$119,695$120,167▲ $472
Temporarily Rstr Net Assets$90,733$15,878▼ $74,855
Total Net Assets Fund Balance$13,289,899$13,588,955▲ $299,056
Total Liabilities and Net Assets / Fund Balance$16,638,944$17,015,677▲ $376,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,306,800$5,623,657$11,930,457
Other Land Buildings$891,252$760,903$1,652,155
Equipment$125,401$1,363,087$1,488,488
Land$1,153,231-$1,153,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F CampbellPresidentFT$126,604$51,648$178,252
Joel E WeaverVice President/CFOFT$93,724$37,170$130,894
Robert LabatchVice PresidentFT$93,381$36,843$130,224
Carol J DrumheiserVice PresidentFT$90,897$38,088$128,985
Mark ThompsonVice PresidentFT$88,975$35,183$124,158
Melody a WolfVice PresidentFT$85,306$34,015$119,321
Revenue and Support

Revenue Composition

Contributions and Grants
$208,492
Program Service Revenue
$24,494,860
Investment Income
$71,809
Other Revenue
$-192,231
All Other Contributions
$22,625
Change in Net Assets
$278,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,879,053
Revenue Not Reported on Financial Statements
$-296,123
Revenue Not Reported on Form 990
$20,626
Other Revenue Adjustments
$-296,123
Total Revenue per Audited Statements
$24,899,679
Total Revenue per Form 990
$24,582,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,742,654
Other Expenses$4,561,846
Total Fundraising Expense$125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,787,072$124,794-$13,911,866
Other Employee Benefits$3,376,708$18,839-$3,395,547
Payroll Taxes$1,020,506$18,177-$1,038,683
Fees for Services Other$848,005$15,105-$863,110
Current Officers, Directors, Trustees, and Key Employees$626,498$180,586-$807,084
Depreciation Depletion$785,430$13,990-$799,420
Occupancy$694,051--$694,051
Pension Plan Contributions$586,374$3,100-$589,474
Office Expenses$388,415$6,918-$395,333
Insurance$351,563$6,262-$357,825
Travel$227,722$4,056-$231,778
Other Expenses$127,821$2,277-$130,098
All Other Expenses$110,525$8,914$125$119,564
Fees for Services Accounting$77,338$1,378-$78,716
Interest-$31,640-$31,640
Fees for Services Legal$11,421$203-$11,624
Total Functional Expenses$23,853,283$451,092$125$24,304,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,600,623
Expenses per Audited Statements$24,304,500
Total Expenses per Form 990$24,304,500
Expenses Not Reported on Form 990$296,123
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$752,936
Interest Rate Swap Payable$4,305
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. Officers must annually sign a conflict of interest statement which are maintained on file with the president's assistant.

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

Filer Name
Hope Enterprises Inc
EIN
23-2303287
Phone
5703263745
Address
2401 REACH ROAD, WILLIAMSPORT, PA 17701

Signing Officer

Name
Robert Labatch
Title
President
Phone
5703263745
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel E Weaver
Formed
1952
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
23
Employees
994
Volunteers
23

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DRIVE SUITE 430, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on interest rate swap 14,308. Change in beneficial interest in perpetual trusts 472.

Financial Statement Notes

PART X, LINE 2:

The corporation is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes and each entity files separate returns.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain on interest rate swap 14,308. Change in beneficial interest in perpetual trusts 472.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -296,123.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 296,123.

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IRS990/Desc0HOPE PROVIDES RESIDENTIAL SERVICES IN 45 GROUP HOMES IN ADDITION TO OFFERING IN-HOME AND FAMILY LIVING SERVICES. BEYOND THE ACTIVITIES OF DAILY LIVING, PEOPLE ARE HELPED TO ACHIEVE THEIR GOALS. THE OVERRIDING GOAL OF THE GROUP HOME IS TO MAINTAIN PEOPLE IN THE COMMUNITY AND ASSIST THEM TO ATTAIN MAXIMUM INDEPENDENCE AND INTEGRATION. IN-HOME SERVICES PROVIDE SUPPORT AND ASSISTANCE TO FAMILIES WHO ARE CARING FOR THEIR SON OR DAUGHTER AT HOME TO ALLOW THEM TO CONTINUE TO CARE FOR THEIR FAMILY MEMBER AT HOME. THE FAMILY LIVING PROGRAM MATCHES A PERSON WITH AN UNRELATED FAMILY TO PROVIDE A STABLE LIVING ENVIRONMENT FOR THE PERSON. DURING THE FISCAL YEAR ENDED JUNE 30, 2016, RESIDENTIAL SERVICES PROVIDED SERVICE TO 157 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2536843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2638088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2734015
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IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN C BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY L WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES K SHILLENN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL P BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES F CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PEYTON D MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY K RAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP SPRUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT P WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS W BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY BRINDGER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN BROWN-WEHR
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL H COLLINS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES K GATES II
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF LECRONE
IRS990/Form990PartVIISectionAGrp/PersonNm15DEAN P MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm16BARB NATELL
IRS990/Form990PartVIISectionAGrp/PersonNm17THERESA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18GABE A SINICROPI JR
IRS990/Form990PartVIISectionAGrp/PersonNm19GLENN SMITH II
IRS990/Form990PartVIISectionAGrp/PersonNm20MARVIN H STAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE STEINBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm22DONALD E STRINGFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHY ZAKARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOEL E WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT LABATCH
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROL J DRUMHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm27MELODY A WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK THOMPSON
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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/ReportableCompFromOrgAmt2593381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2690897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2785306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2888975
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/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/OtherAmt059143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059143
IRS990/GrossReceiptsAmt024879053
IRS990/GrossRentsGrp/RealAmt064521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06262
IRS990/InsuranceGrp/ProgramServicesAmt0351563
IRS990/InsuranceGrp/TotalAmt0357825
IRS990/InterestGrp/ManagementAndGeneralAmt031640
IRS990/InterestGrp/TotalAmt031640
IRS990/InvestmentIncomeGrp/ExclusionAmt012666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0108674
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0109146
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0229602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0227204
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07747647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08726411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08476684
IRS990/LandBldgEquipCostOrOtherBssAmt016224331
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0296123
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07915
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07915
IRS990/MissionDesc0ENHANCING THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH RESPONSIVE SERVICES AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0758159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0403719
IRS990/NetAssetsOrFundBalancesBOYAmt013289899
IRS990/NetAssetsOrFundBalancesEOYAmt013588955
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059143
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-231602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-231602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0694051
IRS990/OccupancyGrp/TotalAmt0694051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06918
IRS990/OfficeExpensesGrp/ProgramServicesAmt0388415
IRS990/OfficeExpensesGrp/TotalAmt0395333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0448886
IRS990/OtherAssetsTotalGrp/EOYAmt0374176
IRS990/OtherChangesInNetAssetsAmt014780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03376708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03395547
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND RECR
IRS990/OtherExpensesGrp/Desc3PUBLIC INFORMATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32277
IRS990/OtherExpensesGrp/ProgramServicesAmt0399560
IRS990/OtherExpensesGrp/ProgramServicesAmt1282541
IRS990/OtherExpensesGrp/ProgramServicesAmt2151733
IRS990/OtherExpensesGrp/ProgramServicesAmt3127821
IRS990/OtherExpensesGrp/TotalAmt0406677
IRS990/OtherExpensesGrp/TotalAmt1287574

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