Civic Intelligence

Hope Enterprises Inc.

990 • Fiscal year 2018 • EIN 23-2303287

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

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

43rd percentile

0.19x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$119,695

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,955,829

Up $3,782,240 (+27%) from 2017

Net Assets

Up

$14,581,598

Up $4,255,527 (+41%) from 2017

Liabilities

Down

$3,374,231

Down $473,287 (-12%) from 2017

Revenue

Up

$29,198,581

Up $7,530,432 (+35%) from 2017

Expenses

Up

$24,951,612

Up $11,072 (+0.0%) from 2017

Net Income

Up

$4,246,969

Up $7,519,360 (+230%) from 2017

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

2018

Assets$17,955,829
Liabilities$3,374,231
Net Assets$14,581,598

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

2018

Revenue$29,198,581
Expenses$24,951,612
Net Income$4,246,969
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$29,397,950
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$8,232,720$8,091,822▼ $140,898
Accounts Receivable$2,522,837$6,617,193▲ $4,094,356
Savings and Temporary Cash Investments$2,509,599$2,670,395▲ $160,796
Investments in Publicly Traded Securities$227,357$228,186▲ $829
Prepaid Expenses and Deferred Charges$133,640$140,217▲ $6,577
Investments Other Securities$116,195$121,924▲ $5,729
Cash and Non-Interest-Bearing Accounts$2,510$0▼ $2,510
Total Assets$14,173,589$17,955,829▲ $3,782,240
Other Assets Total$428,731$86,092▼ $342,639
Liabilities
Accounts Payable and Accrued Expenses$2,013,092$1,723,501▼ $289,591
Other Liabilities$926,406$885,093▼ $41,313
Mortgage Notes Payable Secured by Investment Property$179,919$432,640▲ $252,721
Unsecured Notes Loans Payable$728,101$332,997▼ $395,104
Total Liabilities$3,847,518$3,374,231▼ $473,287
Net Assets / Fund Balance
Unrestricted Net Assets$10,182,977$14,432,775▲ $4,249,798
Permanently Rstr Net Assets$127,216$132,945▲ $5,729
Temporarily Rstr Net Assets$15,878$15,878→ $0
Total Net Assets Fund Balance$10,326,071$14,581,598▲ $4,255,527
Total Liabilities and Net Assets / Fund Balance$14,173,589$17,955,829▲ $3,782,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,760,703$6,393,426$12,154,129
Other Land Buildings$1,008,794$830,607$1,839,401
Equipment$116,619$1,147,855$1,264,474
Land$1,205,706-$1,205,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LabatchPresidentFT$112,920$6,775$119,695
Joel E Weaver JrVice President/CFOFT$105,084$13,088$118,172
Mark D ThompsonVice PresidentFT$91,996$16,577$108,573
Carol J DrumheiserVice PresidentFT$98,783$5,927$104,710
Melody a WolfVice PresidentFT$86,107$5,166$91,273

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$198,096
Program Service Revenue
$28,847,672
Investment Income
$113,277
Other Revenue
$39,536
All Other Contributions
$100,772
Change in Net Assets
$4,246,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$74,698Fair Market Value (FMV)
Total Noncash Contributions1$74,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,247,794
Revenue Not Reported on Financial Statements
$-49,213
Revenue Not Reported on Form 990
$8,558
Other Revenue Adjustments
$-49,213
Total Revenue per Audited Statements
$29,256,352
Total Revenue per Form 990
$29,198,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,299,090
Other Expenses$4,652,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,489,741$275,301-$13,765,042
Other Employee Benefits$4,131,374$84,314-$4,215,688
Depreciation Depletion$1,180,263$24,087-$1,204,350
Payroll Taxes$1,132,871$23,120-$1,155,991
Fees for Services Other$1,082,445$22,092-$1,104,537
Pension Plan Contributions$606,830$12,384-$619,214
Current Officers, Directors, Trustees, and Key Employees$532,292$10,863-$543,155
Office Expenses$374,980$7,653-$382,633
Insurance$331,842$6,772-$338,614
All Other Expenses$264,992$5,409-$270,401
Occupancy$221,744$4,525-$226,269
Travel$183,940$3,754-$187,694
Other Expenses$103,815$2,119-$105,934
Interest$94,719$1,933-$96,652
Information Technology$15,038$307-$15,345
Total Functional Expenses$24,452,577$499,035$0$24,951,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,000,825
Expenses per Audited Statements$24,951,612
Total Expenses per Form 990$24,951,612
Expenses Not Reported on Form 990$49,213
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$885,093
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
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel E Weaver
Formed
1952
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
22
Employees
715
Volunteers
21

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 III, Line 2

In 2017, hope enterprises branched out to a new venture named maxworx, to expand our manufacturing and custodial services. Named after hope's founder, dr. Max miller, our goal is to create an integrated work place, while remaining committed to 75% of our work force having an intellectual disability.

FORM 990, PART XI, LINE 9:

Unrealized gain on interest rate swap 2,000. Change in beneficial interest in perpetual trusts 5,729.

Financial Statement Notes

PART X, LINE 2:

The corporation accounts for uncertainty in income taxes using a recognition 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 that there were no tax uncertainties that met the recognition threshold in 2018 and 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain on interest rate swap 2,000. Change in beneficial interest in perpetual trusts 5,729.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -49,213.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 49,213.

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IRS990/ActivityOrMissionDesc0PROVIDING SUPPORT AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Desc0HOPE ENTERPRISES, INC. WAS DEVELOPED IN 1952 TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL DISABILITIES. WITH COMPREHENSIVE SERVICES THROUGH SEVEN COUNTIES IN CENTRAL PENNSYLVANIA, OUR VISION IS TO PROVIDE AN INDIVIDUALIZED APPROACH THAT ALLOWS EACH PERSON THE OPPORTUNITY TO LIVE AN EVERYDAY LIFE.HOPE IS COMMITTED TO PROVIDING SERVICES THAT SUPPORT THOSE WITH DISABILITIES TO LIVE A LIFE, NO DIFFERENT THAN ANY OTHER CITIZEN. OUR ROLE IS TO SUPPORT OPPORTUNITIES THAT GIVE PEOPLE THE RELATIONSHIPS, RIGHTS AND RESPONSIBILITIES TO BE A MEMBER OF THEIR OWN COMMUNITY. HOPE'S RESIDENTIAL HOMES AND LIFESHARING OPPORTUNITIES PROVIDE A SAFE-HAVEN FOR ADULTS WITH DISABILITIES TO ACHIEVE THE INDEPENDENCE AND EXPERIENCES THEY WISH. THESE ARE PERSONAL HOMES, AND WE STRIVE TO RESPECT PEOPLE'S RIGHTS AND PRIVACY FOR PERSONAL GROWTH. OUR COMMUNITY HOMES CURRENTLY SERVE 120 ADULTS THROUGHOUT CENTRAL PENNSYLVANIA.
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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/OtherCompensationAmt2413088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275927
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY L WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES K SHILLENN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LABATCH
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL P BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN C BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS W BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL H COLLINS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES K GATES II
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF LECRONE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN P MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm11GABE A SINICROPI JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARVIN H STAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE STEINBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD E STRINGFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY ZAKARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILIP SPRUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT P WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCUS ANNICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC POHJALA
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNA L BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KEN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT HERZENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23ROSS M CHRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOEL E WEAVER JR
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK D THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26MELODY A WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROL J DRUMHEISER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105084
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2686107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2798783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN
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 (UNTIL XX/XX)
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt093373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0243529
IRS990/GrossReceiptsAmt029397950
IRS990/GrossRentsGrp/RealAmt047030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0307
IRS990/InformationTechnologyGrp/ProgramServicesAmt015038
IRS990/InformationTechnologyGrp/TotalAmt015345
IRS990/InsuranceGrp/ManagementAndGeneralAmt06772
IRS990/InsuranceGrp/ProgramServicesAmt0331842
IRS990/InsuranceGrp/TotalAmt0338614
IRS990/InterestGrp/ManagementAndGeneralAmt01933
IRS990/InterestGrp/ProgramServicesAmt094719
IRS990/InterestGrp/TotalAmt096652
IRS990/InvestmentIncomeGrp/ExclusionAmt019904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0116195
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0121924
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0227357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228186
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08371888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08232720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08091822
IRS990/LandBldgEquipCostOrOtherBssAmt016463710
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0150156
IRS990/LessRentalExpensesGrp/RealAmt049213
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05888
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05888
IRS990/MissionDesc0ENHANCING THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH RESPONSIVE SERVICES AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0432640
IRS990/NetAssetsOrFundBalancesBOYAmt010326071
IRS990/NetAssetsOrFundBalancesEOYAmt014581598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093373
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2183
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0829
IRS990/NoncashContributionsAmt074698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04525
IRS990/OccupancyGrp/ProgramServicesAmt0221744
IRS990/OccupancyGrp/TotalAmt0226269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07653
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374980
IRS990/OfficeExpensesGrp/TotalAmt0382633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0428731
IRS990/OtherAssetsTotalGrp/EOYAmt086092
IRS990/OtherChangesInNetAssetsAmt07729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04131374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04215688
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32119
IRS990/OtherExpensesGrp/ProgramServicesAmt0352828
IRS990/OtherExpensesGrp/ProgramServicesAmt1217141
IRS990/OtherExpensesGrp/ProgramServicesAmt2135722
IRS990/OtherExpensesGrp/ProgramServicesAmt3103815
IRS990/OtherExpensesGrp/TotalAmt0360029
IRS990/OtherExpensesGrp/TotalAmt1221572
IRS990/OtherExpensesGrp/TotalAmt2138492
IRS990/OtherExpensesGrp/TotalAmt3105934
IRS990/OtherLiabilitiesGrp/BOYAmt0926406
IRS990/OtherLiabilitiesGrp/EOYAmt0885093
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099

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