Civic Intelligence

Carbon Monroe Pike Drug & Alcohol Commission Inc

EIN 23-2389101 • 501(c)3 • Stroudsburg, PA

View Organization Page

Profile

To provide drug and alcohol treatment, intervention and prevention education to residents of carbon, monroe, and pike counties of pennsylvania

724 Phillps Street Suite 203Stroudsburg, PA 18360

www.cmpda.cog.pa.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$154,233

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,308,301

Up $246,872 (+12%) from 2023

Liabilities

Up

$2,190,161

Up $551,593 (+34%) from 2023

Net Assets

Down

$118,140

Down $304,721 (-72%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$4,020,481

Up $483,296 (+14%) from 2023

Expenses

Up

$4,325,202

Up $695,958 (+19%) from 2023

Net Income

Down

-$304,721

Down $212,662 (-231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $351,674Liabilities 2010: $306,743Net Assets 2010: $44,9312010Assets 2011: $341,571Liabilities 2011: $221,045Net Assets 2011: $120,5262011Assets 2012: $383,464Liabilities 2012: $148,982Net Assets 2012: $234,4822012Assets 2013: $263,822Liabilities 2013: $116,744Net Assets 2013: $147,0782013Assets 2014: $316,318Liabilities 2014: $162,667Net Assets 2014: $153,6512014Assets 2015: $324,393Liabilities 2015: $131,544Net Assets 2015: $192,8492015Assets 2016: $660,385Liabilities 2016: $236,704Net Assets 2016: $423,6812016Assets 2017: $699,007Liabilities 2017: $119,791Net Assets 2017: $579,2162017Assets 2018: $911,009Liabilities 2018: $246,487Net Assets 2018: $664,5222018Assets 2019: $1,235,261Liabilities 2019: $521,980Net Assets 2019: $713,2812019Assets 2020: $1,239,698Liabilities 2020: $382,104Net Assets 2020: $857,5942020Assets 2021: $1,182,510Liabilities 2021: $381,689Net Assets 2021: $800,8212021Assets 2022: $943,840Liabilities 2022: $428,920Net Assets 2022: $514,9202022Assets 2023: $2,061,429Liabilities 2023: $1,638,568Net Assets 2023: $422,8612023Assets 2024: $2,308,301Liabilities 2024: $2,190,161Net Assets 2024: $118,1402024

Highlighted filing

2024

Assets$2,308,301
Liabilities$2,190,161
Net Assets$118,140
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,199,5152010Expenses 2011: $3,077,3252011Expenses 2012: $2,831,8062012Expenses 2013: $2,835,8292013Revenue 2014: $2,580,323Expenses 2014: $2,573,750Net Income 2014: $6,5732014Revenue 2015: $2,469,759Expenses 2015: $2,430,561Net Income 2015: $39,1982015Revenue 2016: $2,513,521Expenses 2016: $2,282,689Net Income 2016: $230,8322016Revenue 2017: $2,648,911Expenses 2017: $2,493,376Net Income 2017: $155,5352017Revenue 2018: $3,045,355Expenses 2018: $2,960,049Net Income 2018: $85,3062018Revenue 2019: $3,363,233Expenses 2019: $3,314,474Net Income 2019: $48,7592019Revenue 2020: $3,712,445Expenses 2020: $3,568,132Net Income 2020: $144,3132020Revenue 2021: $3,740,228Expenses 2021: $3,797,001Net Income 2021: -$56,7732021Revenue 2022: $3,431,563Expenses 2022: $3,717,464Net Income 2022: -$285,9012022Revenue 2023: $3,537,185Expenses 2023: $3,629,244Net Income 2023: -$92,0592023Revenue 2024: $4,020,481Expenses 2024: $4,325,202Net Income 2024: -$304,7212024

Highlighted filing

2024

Revenue$4,020,481
Expenses$4,325,202
Net Income-$304,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,308,301
Liabilities
$2,190,161
Net assets
$118,140
Revenue
$4,020,481
Expenses
$4,325,202
Net income
-$304,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.19$0.12$4.02$4.33$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.64$0.42$3.54$3.63$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.43$0.51$3.43$3.72$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.38$0.80$3.74$3.80$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.38$0.86$3.71$3.57$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.52$0.71$3.36$3.31$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.25$0.66$3.05$2.96$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.12$0.58$2.65$2.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$2.51$2.28$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$2.47$2.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.15$2.58$2.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.15$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.22$0.12$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.31$0.04$3.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$2,648,911
Mission and Program Overview

Mission

To provide drug and alcohol treatment, intervention and prevention education to residents of carbon, monroe, and pike counties of pennsylvania

The Commission provides Drug and Alcohol treatment, intervention, and prevention education services to the residents of Carbon, Monroe, and Pike Counties in Pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$479,590$637,757▲ $158,167
Pledges and Grants Receivable$180,513$59,409▼ $121,104
Cash and Non-Interest-Bearing Accounts$282$1,841▲ $1,559
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$660,385$699,007▲ $38,622
Liabilities
Accounts Payable and Accrued Expenses$218,909$96,496▼ $122,413
Deferred Revenue$17,795$23,295▲ $5,500
Total Liabilities$236,704$119,791▼ $116,913
Net Assets / Fund Balance
Unrestricted Net Assets$423,681$579,216▲ $155,535
Total Net Assets Fund Balance$423,681$579,216▲ $155,535
Total Liabilities and Net Assets / Fund Balance$660,385$699,007▲ $38,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$155,120$155,120
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie DrakeExecutive DirectorFT$71,226$26,581$97,807
Layla RichardFiscal OfficerFT$12,801-$12,801

Board Members and Trustees

NameTitle
Shannon WisniewskiCHAIR (Resigned 2016)
Luke BarbalichVice-chair
Albert Murray JrDirector
Carolyn DrennanDirector
Gerard GregaDirector
Jack FinneganDirector
Lisa ButzDirector
Nelson OrtizDirector
Tim TkachDirector
Beverly Braxton-cannonDirector (Resigned 2016)
Shaquera MartindaleFISCAL OFFICER (Resigned 2016)
Patricia FretzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,204,472
Program Service Revenue
$442,682
Investment Income
$557
Other Revenue
$1,200
All Other Contributions
$3,351
Change in Net Assets
$155,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,647,711
Revenue Not Reported on Financial Statements
$1,200
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,200
Total Revenue per Audited Statements
$2,647,711
Total Revenue per Form 990
$2,648,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,369,011
Other Expenses$1,124,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,718$40,952-$884,670
Fees for Services Other$761,875$25,217-$787,092
Other Employee Benefits$271,228$27,360-$298,588
Occupancy$106,313$28,332-$134,645
Current Officers, Directors, Trustees, and Key Employees$44,170$65,515-$109,685
Payroll Taxes$67,923$8,145-$76,068
Travel$28,999$967-$29,966
Insurance$15,260$2,989-$18,249
All Other Expenses$17,186$713-$17,899
Other Expenses$4,652$6,088-$10,740
Office Expenses$5,158$921-$6,079
Conferences and Meetings$3,124$1,229-$4,353
Total Functional Expenses$2,278,863$214,513$0$2,493,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,493,376
Expenses per Audited Statements$2,492,176
Total Expenses per Audited Statements$2,492,176
Expenses Not Reported on Financial Statements$1,200
Other Expense Adjustments$1,200
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“FISCAL OPERATIONS WERE DELEGATED FROM 8/1/2015 UNDER THE DIRECT SUPERVISION OF THE BOARD TO YvONNE M. HUGHES, CPA UNDER HER COMPANY YVONNE M. HUGHES, CPA, LLC.”

Form 990, Part VI, Section B, line 11B

“The current fiscal officer will review the completed 990 prior to it being electronically filed with the irs.”

Form 990, Part VI, Section B, line 12C

“The Organization monitors its conflict of interest policy consistently and potential conflicts are addressed as necessary. If a person is deemed to receive any personal gain by doing business with an entity that they also receive some sort of gain from, or if another employee is a relative of theirs which they may supervise, this is carefully monitored to make sure that conflicts of interest do not occur.”

Form 990, Part VI, Section B, line 15

“THE ORGANIZATION ABIDES BY A PAY STEP AND RANGE SCALE. ALSO, Compensation of all employees is reviewed by the Pennsylvania Department of Health, Bureau of Personnel.”

Form 990, Part VI, Section C, line 19

“The Commission's governing documents and financial statements are available upon request for the public”

Filing and Contact Details

Filer

Filer Name
Carbon Monroe Pike Drug & Alcohol
EIN
23-2389101
Phone
5704211960
Address
724 PHILLPS STREET SUITE 203, STROUDSBURG, PA 18360

Signing Officer

Name
Jamie Drake
Title
Executive Director
Phone
5704211960
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Drake
Formed
1980
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
27

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
46 Public Square, WilkesBarre, PA 18701-2681
Preparer
Edward A Kollar CPA EA
Phone
5708200100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Client-oriented purchased services: Program service expenses 754,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 754,281. Consultants: Program service expenses 7,594. Management and general expenses 25,217. Fundraising expenses 0. Total expenses 32,811.”

Financial Statement Notes

Part X, Line 2:

“The Commission is a Not-for-Profit Corporation as described in Section 501(c)(3) of the Internal Service Revenue Code and is exempt from federal income taxes on related income persuant to Section 501(A) of the Code.”

Part XI, Line 4B - Other Adjustments:

“Rental income reclass 1,200.”

Part XII, Line 4B - Other Adjustments:

“Rental Income Reclass 1,200.”

Raw XML AppendixShowing 400 of 472 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096496
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (Resigned 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Resigned 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Fiscal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL OFFICER (Resigned 2016)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02201121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02648911
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02989
IRS990/InsuranceGrp/ProgramServicesAmt015260
IRS990/InsuranceGrp/TotalAmt018249
IRS990/InvestmentIncomeGrp/ExclusionAmt0557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0557
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0155120
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide drug and alcohol treatment, intervention and prevention education to residents of Carbon, Monroe, and Pike Counties of Pennsylvania
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0423681
IRS990/NetAssetsOrFundBalancesEOYAmt0579216
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028332
IRS990/OccupancyGrp/ProgramServicesAmt0106313
IRS990/OccupancyGrp/TotalAmt0134645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OfficeExpensesGrp/ProgramServicesAmt05158
IRS990/OfficeExpensesGrp/TotalAmt06079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298588
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Equipment leases
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26088
IRS990/OtherExpensesGrp/ProgramServicesAmt086834
IRS990/OtherExpensesGrp/ProgramServicesAmt111666
IRS990/OtherExpensesGrp/ProgramServicesAmt210757
IRS990/OtherExpensesGrp/ProgramServicesAmt34652
IRS990/OtherExpensesGrp/TotalAmt086834
IRS990/OtherExpensesGrp/TotalAmt115718
IRS990/OtherExpensesGrp/TotalAmt212790
IRS990/OtherExpensesGrp/TotalAmt310740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884670
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08145
IRS990/PayrollTaxesGrp/ProgramServicesAmt067923
IRS990/PayrollTaxesGrp/TotalAmt076068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059409
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMIE DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442682
IRS990/ProgSrvcAccomActy2Grp/Desc0provide drug and alcohol prevention/intervention services for the residents of carbon, monroe, wayne, and pike counties. The services include hotline, education, and occupational programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02068673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0945883
IRS990/PYOtherRevenueAmt02006
IRS990/PYProgramServiceRevenueAmt0442827
IRS990/PYRevenuesLessExpensesAmt0230832
IRS990/PYSalariesCompEmpBnftPaidAmt01336806
IRS990/PYTotalExpensesAmt02282689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02513521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02204472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02068673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02052633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02181609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02304071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010811458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02100848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt010811458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02204472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02068673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02052633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02181609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02304071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010811458
IRS990ScheduleA/TotalSupportAmt010857691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01200
IRS990ScheduleD/ExpensesSubtotalAmt02492176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01200
IRS990ScheduleD/RevenueSubtotalAmt02647711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Commission is a Not-for-Profit Corporation as described in Section 501(c)(3) of the Internal Service Revenue Code and is exempt from federal income taxes on related income persuant to Section 501(A) of the Code.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME RECLASS 1,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Income Reclass 1,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02493376
IRS990ScheduleD/TotalRevenuePerForm990Amt02648911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02647711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02492176
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL OPERATIONS WERE DELEGATED FROM 8/1/2015 UNDER THE DIRECT SUPERVISION OF THE BOARD TO YvONNE M. HUGHES, CPA UNDER HER COMPANY YVONNE M. HUGHES, CPA, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT FISCAL OFFICER WILL REVIEW THE COMPLETED 990 PRIOR TO IT BEING ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization monitors its conflict of interest policy consistently and potential conflicts are addressed as necessary. If a person is deemed to receive any personal gain by doing business with an entity that they also receive some sort of gain from, or if another employee is a relative of theirs which they may supervise, this is carefully monitored to make sure that conflicts of interest do not occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ABIDES BY A PAY STEP AND RANGE SCALE. ALSO, Compensation of all employees is reviewed by the Pennsylvania Department of Health, Bureau of Personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Commission's governing documents and financial statements are available upon request for the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client-oriented purchased services: Program service expenses 754,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 754,281. Consultants: Program service expenses 7,594. Management and general expenses 25,217. Fundraising expenses 0. Total expenses 32,811.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0660385
IRS990/TotalAssetsEOYAmt0699007
IRS990/TotalAssetsGrp/BOYAmt0660385
IRS990/TotalAssetsGrp/EOYAmt0699007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02204472
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02278863
IRS990/TotalFunctionalExpensesGrp/TotalAmt02493376

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