Civic Intelligence

Hope Enterprises Inc.

990 • Fiscal year 2020 • EIN 23-2303287

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$154,578

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

48th percentile

6.0%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$21,353,749

Up $1,212,732 (+6.0%) from 2019

Net Assets

Up

$17,561,688

Up $575,406 (+3.4%) from 2019

Liabilities

Up

$3,792,061

Up $637,326 (+20%) from 2019

Revenue

Down

$24,562,478

Down $3,681,693 (-13%) from 2019

Expenses

Down

$24,058,973

Down $1,780,514 (-6.9%) from 2019

Net Income

Down

$503,505

Down $1,901,179 (-79%) from 2019

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

2020

Assets$21,353,749
Liabilities$3,792,061
Net Assets$17,561,688

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

2020

Revenue$24,562,478
Expenses$24,058,973
Net Income$503,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$24,628,766
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
Savings and Temporary Cash Investments$6,027,115$11,089,439▲ $5,062,324
Land, Buildings, and Equipment, Net$8,139,834$7,630,366▼ $509,468
Accounts Receivable$3,937,534$2,073,355▼ $1,864,179
Investments in Publicly Traded Securities$1,717,552$228,689▼ $1,488,863
Investments Other Securities$126,422$129,844▲ $3,422
Prepaid Expenses and Deferred Charges$124,165$63,054▼ $61,111
Total Assets$20,141,017$21,353,749▲ $1,212,732
Other Assets Total$68,395$139,002▲ $70,607
Liabilities
Accounts Payable and Accrued Expenses$1,775,536$1,639,988▼ $135,548
Deferred Revenue$100,439$1,155,570▲ $1,055,131
Other Liabilities$958,583$769,695▼ $188,888
Mortgage Notes Payable Secured by Investment Property$320,177$226,808▼ $93,369
Total Liabilities$3,154,735$3,792,061▲ $637,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,832,961$17,404,945▲ $571,984
Net Assets With Donor Restrictions$153,321$156,743▲ $3,422
Total Net Assets Fund Balance$16,986,282$17,561,688▲ $575,406
Total Liabilities and Net Assets / Fund Balance$20,141,017$21,353,749▲ $1,212,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,324,044$7,035,431$12,359,475
Other Land Buildings$1,055,557$1,374,337$2,429,894
Land$1,194,506-$1,194,506
Equipment$56,259$948,373$1,004,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LabatchPresidentFT$130,828$23,750$154,578
Joel E Weaver JrVice PresidentFT$125,543$12,647$138,190
Carol J DrumheiserVice PresidentFT$111,493$6,690$118,183
Donald R MayesVice PresidentFT$75,147$8,756$83,903
Cheryl G YoxtheimerVice PresidentFT$54,939$4,403$59,342
John F BubbVice President/CFOFT$45,794$10,162$55,956
Mark D ThompsonVice PresidentFT$29,112$3,873$32,985

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$192,676
Program Service Revenue
$24,227,737
Investment Income
$68,356
Other Revenue
$73,709
All Other Contributions
$191,420
Change in Net Assets
$503,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,628,766
Revenue Not Reported on Financial Statements
$-66,288
Revenue Not Reported on Form 990
$71,901
Other Revenue Adjustments
$-66,288
Total Revenue per Audited Statements
$24,700,667
Total Revenue per Form 990
$24,562,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,427,749
Other Expenses$4,631,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,583,556$1,980,637-$13,564,193
Other Employee Benefits$3,200,039$431,994-$3,632,033
Occupancy$1,029,657$671,288-$1,700,945
Payroll Taxes$884,573$136,935-$1,021,508
Current Officers, Directors, Trustees, and Key Employees$693,308--$693,308
Fees for Services Other$523,781$16,974-$540,755
Pension Plan Contributions$438,619$78,088-$516,707
Insurance$155,408$166,962-$322,370
Depreciation Depletion$202,176--$202,176
Fees for Services Legal$161,333--$161,333
Office Expenses$159,670--$159,670
Travel$154,999--$154,999
All Other Expenses$147,042$111-$147,153
Other Expenses$67,627$3,659-$71,286
Fees for Services Accounting-$68,239-$68,239
Interest$1,303--$1,303
Total Functional Expenses$20,504,086$3,554,887$0$24,058,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,125,261
Expenses per Audited Statements$24,058,973
Total Expenses per Form 990$24,058,973
Expenses Not Reported on Form 990$66,288
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$769,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 management. A copy was then submitted to the board for review and approval prior to filing with the irs.

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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Bubb
Formed
1952
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
21
Employees
570
Volunteers
22

Preparer

Firm
Baker Tilly US 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

The pandemic has given hope the opportunity to revisit how we support a person's interests and goals. By moving to an in-home and community focus, we've launched choice services to offer a one-on-one service that's unique to each person. Whether that's volunteering, employment, increasing independence, socialization, or pursuing additional education, hope's staff is here to support choice in an everyday life.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in perpetual trusts 3,422. Capital lease liability adjustment 71,901.

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 2020 and 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in perpetual trusts 3,422. Capital lease liability adjustment 71,901.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -66,288.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 66,288.

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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. CONTINUED ON SCHEDULE O.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 SEVEN COUNTIES IN CENTRAL PENNSYLVANIA.TRANSPORTATION SERVICES ARE OFFERED TO TRANSPORT INDIVIDUALS FROM THEIR RESIDENCE TO TRAINING, WORK, AND OTHER SERVICES PROVIDED BY HOPE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LABATCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL E WEAVER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL J DRUMHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD R MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL G YOXTHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN F BUBB
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK D THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES K SHILLENN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL P BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCUS ANNICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY L WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP SPRUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT P WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA L BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL H COLLINS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD E STRINGFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm17DEAN P MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY ZAKARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES K GATES II
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE STEINBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm21KEN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm22SUZANNE STOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm23CINDY BRINDGER
IRS990/Form990PartVIISectionAGrp/PersonNm24MARVIN H STAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25LONI KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKE REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt375147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt454939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt545794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt629112
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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIRMAN
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024628766
IRS990/GrossRentsGrp/RealAmt0133772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166962
IRS990/InsuranceGrp/ProgramServicesAmt0155408
IRS990/InsuranceGrp/TotalAmt0322370
IRS990/InterestGrp/ProgramServicesAmt01303
IRS990/InterestGrp/TotalAmt01303
IRS990/InvestmentIncomeGrp/ExclusionAmt068356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0126422
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0129844
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01717552
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228689
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09358141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08139834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07630366
IRS990/LandBldgEquipCostOrOtherBssAmt016988507
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt066288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06225
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06225
IRS990/MissionDesc0ENHANCING THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH RESPONSIVE SERVICES AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226808
IRS990/NetAssetsOrFundBalancesBOYAmt016986282
IRS990/NetAssetsOrFundBalancesEOYAmt017561688
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067484
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3422
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016832961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017404945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0671288
IRS990/OccupancyGrp/ProgramServicesAmt01029657
IRS990/OccupancyGrp/TotalAmt01700945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159670
IRS990/OfficeExpensesGrp/TotalAmt0159670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068395
IRS990/OtherAssetsTotalGrp/EOYAmt0139002
IRS990/OtherChangesInNetAssetsAmt075323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0431994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03200039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03632033
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE ALLOCATI
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03659
IRS990/OtherExpensesGrp/ProgramServicesAmt0892377
IRS990/OtherExpensesGrp/ProgramServicesAmt1134430
IRS990/OtherExpensesGrp/ProgramServicesAmt274188
IRS990/OtherExpensesGrp/ProgramServicesAmt367627
IRS990/OtherExpensesGrp/TotalAmt0892377
IRS990/OtherExpensesGrp/TotalAmt1134430
IRS990/OtherExpensesGrp/TotalAmt274188
IRS990/OtherExpensesGrp/TotalAmt371286
IRS990/OtherLiabilitiesGrp/BOYAmt0958583
IRS990/OtherLiabilitiesGrp/EOYAmt0769695
IRS990/OtherRevenueTotalAmt06225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01980637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011583556
IRS990/OtherSalariesAndWagesGrp/TotalAmt013564193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0884573
IRS990/PayrollTaxesGrp/TotalAmt01021508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0438619
IRS990/PensionPlanContributionsGrp/TotalAmt0516707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063054

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