Civic Intelligence

Hope Enterprises Inc.

990 • Fiscal year 2017 • EIN 23-2303287

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

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

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$235,677

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,173,589

Down $2,842,088 (-17%) from 2016

Net Assets

Down

$10,326,071

Down $3,262,884 (-24%) from 2016

Liabilities

Up

$3,847,518

Up $420,796 (+12%) from 2016

Revenue

Down

$21,668,149

Down $2,914,781 (-12%) from 2016

Expenses

Up

$24,940,540

Up $636,040 (+2.6%) from 2016

Net Income

Down

-$3,272,391

Down $3,550,821 (-1275%) from 2016

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

2017

Assets$14,173,589
Liabilities$3,847,518
Net Assets$10,326,071

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

2017

Revenue$21,668,149
Expenses$24,940,540
Net Income-$3,272,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$21,781,142
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$8,476,684$8,232,720▼ $243,964
Accounts Receivable$3,656,728$2,522,837▼ $1,133,891
Savings and Temporary Cash Investments$4,013,733$2,509,599▼ $1,504,134
Investments in Publicly Traded Securities$227,204$227,357▲ $153
Prepaid Expenses and Deferred Charges$155,466$133,640▼ $21,826
Investments Other Securities$109,146$116,195▲ $7,049
Cash and Non-Interest-Bearing Accounts$2,540$2,510▼ $30
Total Assets$17,015,677$14,173,589▼ $2,842,088
Other Assets Total$374,176$428,731▲ $54,555
Liabilities
Accounts Payable and Accrued Expenses$2,265,762$2,013,092▼ $252,670
Other Liabilities$757,241$926,406▲ $169,165
Unsecured Notes Loans Payable-$728,101-
Mortgage Notes Payable Secured by Investment Property$403,719$179,919▼ $223,800
Total Liabilities$3,426,722$3,847,518▲ $420,796
Net Assets / Fund Balance
Unrestricted Net Assets$13,452,910$10,182,977▼ $3,269,933
Permanently Rstr Net Assets$120,167$127,216▲ $7,049
Temporarily Rstr Net Assets$15,878$15,878→ $0
Total Net Assets Fund Balance$13,588,955$10,326,071▼ $3,262,884
Total Liabilities and Net Assets / Fund Balance$17,015,677$14,173,589▼ $2,842,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,827,640$5,940,547$11,768,187
Equipment$489,434$1,357,523$1,846,957
Other Land Buildings$767,140$774,488$1,541,628
Land$1,148,506-$1,148,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F CampbellPresident (until 12.01.16)FT$179,086$56,591$235,677
Mark D ThompsonVice PresidentFT$92,025$29,080$121,105
Joel E WeaverVice President/CFOFT$91,232$28,829$120,061
Robert LabatchPresident (as of 12.01.16)FT$91,061$28,776$119,837
Carol J DrumheiserVice PresidentFT$96,484$21,130$117,614
Melody a WolfVice PresidentFT$85,737$31,294$117,031
Revenue and Support

Revenue Composition

Contributions and Grants
$180,609
Program Service Revenue
$21,247,135
Investment Income
$213,624
Other Revenue
$26,781
All Other Contributions
$25,770
Change in Net Assets
$-3,272,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,758,020
Revenue Not Reported on Financial Statements
$-89,871
Revenue Not Reported on Form 990
$9,507
Other Revenue Adjustments
$-89,871
Total Revenue per Audited Statements
$21,767,527
Total Revenue per Form 990
$21,668,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,164,491
Other Expenses$4,776,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,577,993$277,102-$13,855,095
Other Employee Benefits$3,298,451$67,315-$3,365,766
Payroll Taxes$1,497,908$30,570-$1,528,478
Depreciation Depletion$1,211,215$24,719-$1,235,934
Fees for Services Other$869,488$17,745-$887,233
Current Officers, Directors, Trustees, and Key Employees$814,455$16,622-$831,077
Pension Plan Contributions$572,393$11,682-$584,075
Office Expenses$375,873$7,671-$383,544
All Other Expenses$368,530$7,520-$376,050
Insurance$353,557$7,215-$360,772
Travel$204,389$4,171-$208,560
Occupancy$158,992$3,245-$162,237
Other Expenses$112,947$2,305-$115,252
Fees for Services Accounting$75,578$1,542-$77,120
Interest$56,733$1,158-$57,891
Information Technology$17,565$358-$17,923
Fees for Services Legal$15,282$312-$15,594
Total Functional Expenses$24,441,730$498,810$0$24,940,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,030,411
Expenses per Audited Statements$24,940,540
Total Expenses per Form 990$24,940,540
Expenses Not Reported on Form 990$89,871
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$924,406
Interest Rate Swap Payable$2,000
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 11B

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 EXECUTIVE ASSISTANT. 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

HEI has a human resources management committee comprised of board members and appropriate executive management staff. The committee ensures that personnel policies are in place, reviews any related policy issues/questions, approves significant wage scale changes, etc. Compensation is determined by considering market values, employee performance, and budgetary considerations. The president's performance and compensation is reviewed annually by the Executive committee. Compensation review is documented via executive committee minutes.

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
2018-03-27
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
792
Volunteers
23

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1000 Commerce Park Dr, 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 2,305. Change in beneficial interest in perpetual trusts 7,049.

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. The Corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-note to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2017 and 2016.

Part XI, Line 2D - Other Adjustments:

Unrealized gain on interest rate swap 2,305. Change in beneficial interest in perpetual trusts 7,049.

Part XI, Line 4B - Other Adjustments:

RENTAL EXPENSES -89,871.

Part XII, Line 2D - Other Adjustments:

RENTAL EXPENSES 89,871.

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IRS990/Desc0Hope Enterprises, Inc. was developed in 1952 to enhance the quality of life for people with disabilities. We provide services throughout seven counties in central Pennsylvania while focusing our efforts on helping individuals reach their full potential.Hope provides residential services in 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, 2017, residential services provided service to 122 Individuals.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2528829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2629080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2731294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821130
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN C BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY L WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2James F Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Labatch
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES K SHILLENN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL P BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS W BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN BROWN-WEHR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL H COLLINS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES K GATES II
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF LECRONE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEAN P MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARB NATELL
IRS990/Form990PartVIISectionAGrp/PersonNm13THERESA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14GABE A SINICROPI JR
IRS990/Form990PartVIISectionAGrp/PersonNm15GLENN SMITH II
IRS990/Form990PartVIISectionAGrp/PersonNm16MARVIN H STAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE STEINBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD E STRINGFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY ZAKARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILIP SPRUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT P WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSS M CHRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARCUS ANNICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIC POHJALA
IRS990/Form990PartVIISectionAGrp/PersonNm25JOEL E WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK D THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm27MELODY A WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROL J DRUMHEISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2179086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt391061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2591232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2692025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2785737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2896484
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/TitleTxt2President (until 12.01.16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3President (as of 12.01.16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt24DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT/CFO
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/OtherAmt0202054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0225176
IRS990/GrossReceiptsAmt021781142
IRS990/GrossRentsGrp/RealAmt040051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0358
IRS990/InformationTechnologyGrp/ProgramServicesAmt017565
IRS990/InformationTechnologyGrp/TotalAmt017923
IRS990/InsuranceGrp/ManagementAndGeneralAmt07215
IRS990/InsuranceGrp/ProgramServicesAmt0353557
IRS990/InsuranceGrp/TotalAmt0360772
IRS990/InterestGrp/ManagementAndGeneralAmt01158
IRS990/InterestGrp/ProgramServicesAmt056733
IRS990/InterestGrp/TotalAmt057891
IRS990/InvestmentIncomeGrp/ExclusionAmt011570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0109146
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0116195
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0227204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0227357
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08072558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08476684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08232720
IRS990/LandBldgEquipCostOrOtherBssAmt016305278
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023122
IRS990/LessRentalExpensesGrp/RealAmt089871
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt023021
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023021
IRS990/MissionDesc0Enhancing the lives of people with developmental disabilities by providing them with responsive services and support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0403719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179919
IRS990/NetAssetsOrFundBalancesBOYAmt013588955
IRS990/NetAssetsOrFundBalancesEOYAmt010326071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0202054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0202054
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-49820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-49820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03245
IRS990/OccupancyGrp/ProgramServicesAmt0158992
IRS990/OccupancyGrp/TotalAmt0162237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07671
IRS990/OfficeExpensesGrp/ProgramServicesAmt0375873
IRS990/OfficeExpensesGrp/TotalAmt0383544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0374176
IRS990/OtherAssetsTotalGrp/EOYAmt0428731
IRS990/OtherChangesInNetAssetsAmt09354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03298451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03365766
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PUBLIC INFORMATION
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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