Civic Intelligence

Hope Enterprises Inc.

990 • Fiscal year 2021 • EIN 23-2303287

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization ProfileWWW.HOPEABILITY.ORG

View Organization Page

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

0.13x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

5.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$144,778

Higher top officer pay than 40% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

2.7%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.3%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$21,938,921

Up $585,172 (+2.7%) from 2020

Net Assets

Up

$19,053,215

Up $1,491,527 (+8.5%) from 2020

Liabilities

Down

$2,885,706

Down $906,355 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Down

$24,479,023

Down $83,455 (-0.3%) from 2020

Expenses

Down

$23,172,755

Down $886,218 (-3.7%) from 2020

Net Income

Up

$1,306,268

Up $802,763 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2021

Assets$21,938,921
Liabilities$2,885,706
Net Assets$19,053,215
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$24,479,023
Expenses$23,172,755
Net Income$1,306,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$24,530,357
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$11,089,439$7,389,670▼ $3,699,769
Land, Buildings, and Equipment, Net$7,630,366$7,066,201▼ $564,165
Investments in Publicly Traded Securities$228,689$4,329,853▲ $4,101,164
Accounts Receivable$2,073,355$2,874,141▲ $800,786
Investments Other Securities$129,844$160,352▲ $30,508
Prepaid Expenses and Deferred Charges$63,054$117,570▲ $54,516
Total Assets$21,353,749$21,938,921▲ $585,172
Other Assets Total$139,002$1,134▼ $137,868
Liabilities
Accounts Payable and Accrued Expenses$1,639,988$1,896,239▲ $256,251
Other Liabilities$769,695$722,325▼ $47,370
Deferred Revenue$1,155,570$134,133▼ $1,021,437
Mortgage Notes Payable Secured by Investment Property$226,808$133,009▼ $93,799
Total Liabilities$3,792,061$2,885,706▼ $906,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,404,945$18,865,964▲ $1,461,019
Net Assets With Donor Restrictions$156,743$187,251▲ $30,508
Total Net Assets Fund Balance$17,561,688$19,053,215▲ $1,491,527
Total Liabilities and Net Assets / Fund Balance$21,353,749$21,938,921▲ $585,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,851,703$7,198,822$12,050,525
Other Land Buildings$956,342$1,170,275$2,126,617
Land$1,194,506-$1,194,506
Equipment$63,650$970,825$1,034,475
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LabatchPresidentFT$136,588$8,190$144,778
John F BubbVice President/CFOFT$97,801$32,429$130,230
Carol J DrumheiserVice PresidentFT$120,956$7,316$128,272
Donald R MayesVice PresidentFT$96,459$13,848$110,307
Cheryl G YoxtheimerVice PresidentFT$96,861$13,336$110,197
Holly a MaddenInterim Vice PresidentFT$89,438$5,286$94,724

Board Members and Trustees

NameTitle
James K ShillennChairman
Jerry L WertzPast Chairman
Michael P BarclayVice Chairman
Cindy BrindgerDirector
Dean P MullerDirector
Donald E StringfellowDirector
Donna L BastianDirector
James K Gates IiDirector
John EngelDirector
Julie SteinbacherDirector
Kathy ZakarianDirector
Ken HealyDirector
Loni KlineDirector
Michael H Collins EsqDirector
Mike ReedDirector
Philip SprungerDirector
Robert P WalkerDirector
Suzanne T StopperDirector
Marvin H StaimanDirector (until 06/21)
Marcus AnnicelliSecretary
George JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,936
Program Service Revenue
$23,963,356
Investment Income
$239,915
Other Revenue
$152,816
All Other Contributions
$122,936
Change in Net Assets
$1,306,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,519,751
Revenue Not Reported on Financial Statements
$-40,728
Revenue Not Reported on Form 990
$185,259
Other Revenue Adjustments
$-40,728
Total Revenue per Audited Statements
$24,705,010
Total Revenue per Form 990
$24,479,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,832,457
Other Expenses$4,340,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,359,712$1,792,212-$13,151,924
Other Employee Benefits$3,495,733$313,825-$3,809,558
Occupancy$1,160,220$340,305-$1,500,525
Payroll Taxes$868,940$135,992-$1,004,932
Depreciation Depletion$260,966$564,340-$825,306
Current Officers, Directors, Trustees, and Key Employees$732,004--$732,004
Fees for Services Other$699,657--$699,657
Office Expenses$446,045$37,027-$483,072
Insurance$99,494$109,168-$208,662
Pension Plan Contributions$52,034$82,005-$134,039
Travel$112,947--$112,947
All Other Expenses$53,743$18,293-$72,036
Advertising$61,619--$61,619
Other Expenses$25,801$4,214-$25,801
Interest$24,978--$24,978
Total Functional Expenses$19,775,374$3,397,381$0$23,172,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,213,483
Expenses per Audited Statements$23,172,755
Total Expenses per Form 990$23,172,755
Expenses Not Reported on Form 990$40,728
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$722,325
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
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Labatch
Formed
1952
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
20
Employees
469
Volunteers
20

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 XI, LINE 9:

“Change in beneficial interest in perpetual trusts 30,508. Capital lease liability adjustment 154,751.”

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 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trusts 30,508. Capital lease liability adjustment 154,751.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -40,728.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 40,728.”

Raw XML AppendixShowing 400 of 674 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265286
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES K SHILLENN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL P BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCUS ANNICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY L WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LABATCH
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP SPRUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT P WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA L BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL H COLLINS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD E STRINGFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11DEAN P MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY ZAKARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES K GATES II
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE STEINBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE T STOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm17CINDY BRINDGER
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE REED
IRS990/Form990PartVIISectionAGrp/PersonNm19LONI KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm21MARVIN H STAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN F BUBB
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROL J DRUMHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm24DONALD R MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm25CHERYL G YOXTHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm26HOLLY A MADDEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5136588
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/ReportableCompFromOrgAmt2297801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2496459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2596861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2689438
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (UNTIL 06/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0235168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0245774
IRS990/GrossReceiptsAmt024530357
IRS990/GrossRentsGrp/RealAmt0183009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109168
IRS990/InsuranceGrp/ProgramServicesAmt099494
IRS990/InsuranceGrp/TotalAmt0208662
IRS990/InterestGrp/ProgramServicesAmt024978
IRS990/InterestGrp/TotalAmt024978
IRS990/InvestmentIncomeGrp/ExclusionAmt04747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0129844
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0160352
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0228689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04329853
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09339922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07630366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07066201
IRS990/LandBldgEquipCostOrOtherBssAmt016406123
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010606
IRS990/LessRentalExpensesGrp/RealAmt040728
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010535
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010535
IRS990/MissionDesc0ENHANCING THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH RESPONSIVE SERVICES AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0226808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133009
IRS990/NetAssetsOrFundBalancesBOYAmt017561688
IRS990/NetAssetsOrFundBalancesEOYAmt019053215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0235168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235168
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0142281
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017404945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018865964
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0340305
IRS990/OccupancyGrp/ProgramServicesAmt01160220
IRS990/OccupancyGrp/TotalAmt01500525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0446045
IRS990/OfficeExpensesGrp/TotalAmt0483072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139002
IRS990/OtherAssetsTotalGrp/EOYAmt01134
IRS990/OtherChangesInNetAssetsAmt0185259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03495733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03809558
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04214
IRS990/OtherExpensesGrp/ProgramServicesAmt0201202
IRS990/OtherExpensesGrp/ProgramServicesAmt180950
IRS990/OtherExpensesGrp/ProgramServicesAmt239329
IRS990/OtherExpensesGrp/ProgramServicesAmt325801
IRS990/OtherExpensesGrp/TotalAmt0201202
IRS990/OtherExpensesGrp/TotalAmt180950
IRS990/OtherExpensesGrp/TotalAmt243543
IRS990/OtherExpensesGrp/TotalAmt325801
IRS990/OtherLiabilitiesGrp/BOYAmt0769695
IRS990/OtherLiabilitiesGrp/EOYAmt0722325
IRS990/OtherRevenueTotalAmt010535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01792212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011359712
IRS990/OtherSalariesAndWagesGrp/TotalAmt013151924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0868940
IRS990/PayrollTaxesGrp/TotalAmt01004932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052034
IRS990/PensionPlanContributionsGrp/TotalAmt0134039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117570
IRS990/PrincipalOfficerNm0ROBERT LABATCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,938,921
Liabilities
$2,885,706
Net assets
$19,053,215
Revenue
$24,479,023
Expenses
$23,172,755
Net income
$1,306,268
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