Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2531413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,315,610
Down $59,706 (-2.5%) from 2016
Net Assets
Up$1,103,327
Up $108,866 (+11%) from 2016
Liabilities
Down$1,212,283
Down $168,572 (-12%) from 2016
Revenue
Up$6,256,689
Up $209,239 (+3.5%) from 2016
Expenses
Up$6,072,823
Up $29,512 (+0.5%) from 2016
Net Income
Up$183,866
Up $179,727 (+4342%) from 2016
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $791,431 | $862,939 | ▲ $71,508 |
| Pledges and Grants Receivable | $297,739 | $496,048 | ▲ $198,309 |
| Accounts Receivable | $693,807 | $470,857 | ▼ $222,950 |
| Land, Buildings, and Equipment, Net | $419,499 | $350,728 | ▼ $68,771 |
| Cash and Non-Interest-Bearing Accounts | $122,840 | $83,079 | ▼ $39,761 |
| Investments Other Securities | $50,000 | $50,000 | → $0 |
| Total Assets | $2,375,316 | $2,315,610 | ▼ $59,706 |
| Other Assets Total | $0 | $1,959 | ▲ $1,959 |
| Liabilities | |||
| Other Liabilities | $910,484 | $748,528 | ▼ $161,956 |
| Accounts Payable and Accrued Expenses | $470,371 | $463,755 | ▼ $6,616 |
| Total Liabilities | $1,380,855 | $1,212,283 | ▼ $168,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $994,461 | $1,103,327 | ▲ $108,866 |
| Total Net Assets Fund Balance | $994,461 | $1,103,327 | ▲ $108,866 |
| Total Liabilities and Net Assets / Fund Balance | $2,375,316 | $2,315,610 | ▼ $59,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,935 | $1,617,691 | $1,733,626 |
| Other Land Buildings | $0 | $398,206 | $398,206 |
| Equipment | $84,793 | $163,752 | $248,545 |
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Houldin | Founder | FT | $235,912 | $39,837 | $275,749 |
| Barry Miller | President & CEO | FT | $180,788 | $35,942 | $216,730 |
| Jeffrey Kopenitz | Director of Advance Manufa | FT | $166,609 | $29,545 | $196,154 |
| Anthony Girifalco | Senior VP | FT | $152,169 | $37,248 | $189,417 |
| Veronica Abdus-saboor | CFO & Treasurer | FT | $145,105 | $28,880 | $173,985 |
| Mark Basla | Vice President | FT | $137,602 | $35,287 | $172,889 |
| Harold Floyd | Business Solution Advisor | FT | $121,736 | $36,166 | $157,902 |
| Harry Landsburg | Director of Business Proce | FT | $113,011 | $27,695 | $140,706 |
| Christopher Scafario | Director, Client Mktg Servic | FT | $110,396 | $29,221 | $139,617 |
| Jeffrey Gossner | Director of Business Devel | FT | $102,523 | $26,486 | $129,009 |
| Sylvia Wower | Director of Market & Econ. | FT | $113,512 | $11,855 | $125,367 |
| Kathleen Enright | Assistant Secretary | FT | $80,147 | $9,546 | $89,693 |
| Name | Title |
|---|---|
| Bernadine Hawes | Board Chair |
| Robert Truitt | Compensation Chair |
| Anthony Schweiger | Governance Chair |
| Bob Cohen | Board Director |
| James Visnic | Board Director |
| Jim Williams | Board Director |
| Kip Anthony | Board Director |
| MAUREEN O'CONNOR | Board Director |
| Mark Edwards | Board Director |
| Nick Hackett | Board Director |
| Robert Rosania | Board Director |
| Robert Yablunsky | Board Director |
| Thomas Dodd | Board Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Small Business Design Center | Website Design Services | 2424 EAST YORK ROAD, Philadelphia, PA 19125 | $126,368 |
| Apex It Group | Quality Management Services | 4170 MOUNTAIN VIEW DRIVE, Walnutport, PA 18088 | $115,367 |
| - | It Provider | 7905 BROWNING ROAD SUITE 118, Pennsauken, NJ 08109 | $101,137 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,639,847 |
| Other Expenses | $2,432,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,315,567 | $436,175 | - | $1,751,742 |
| Current Officers, Directors, Trustees, and Key Employees | $510,646 | $803,971 | - | $1,314,617 |
| Other Employee Benefits | $211,462 | $99,979 | - | $311,441 |
| Payroll Taxes | $122,882 | $66,820 | - | $189,702 |
| Travel | $108,364 | $30,630 | - | $138,994 |
| Office Expenses | - | $133,041 | - | $133,041 |
| Information Technology | - | $127,440 | - | $127,440 |
| Depreciation Depletion | $39,909 | $39,908 | - | $79,817 |
| Advertising | $76,785 | - | - | $76,785 |
| Pension Plan Contributions | $72,345 | - | - | $72,345 |
| All Other Expenses | $6,640 | $57,951 | - | $64,591 |
| Insurance | - | $51,554 | - | $51,554 |
| Fees for Services Accounting | - | $45,198 | - | $45,198 |
| Other Expenses | $11,387 | $32,223 | - | $32,223 |
| Fees for Services Other | - | $29,733 | - | $29,733 |
| Occupancy | - | $29,497 | - | $29,497 |
| Interest | - | $27,455 | - | $27,455 |
| Fees for Services Lobbying | - | $15,516 | - | $15,516 |
| Conferences and Meetings | $4,439 | $3,097 | - | $7,536 |
| Total Functional Expenses | $3,969,810 | $2,103,013 | $0 | $6,072,823 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,072,823 |
| Total Expenses per Audited Statements | $6,072,823 |
| Total Expenses per Form 990 | $6,072,823 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $630,000 |
| Refundable Advances | $114,695 |
| Security Deposit Payable | $3,833 |
“Dvirc has four standing committees which has authority to act on behalf of the governing body: governance committee - made up of 4 board members o scope: this committee is authorized to recruit and elect new board members as well as to elect officers of the corporation. Finance committee made up of 4 board members o scope: this committee is authorized to review the company's financials, approve budgets and audits. Compensation committee made up of 5 board members o scope: this committee is authorized to review the personnel structure, review and approve company compensation and bonus pay plans”
“Form 990 is reviewed by executive management before it is filed and reviewed with the governance committee of the board of directors before it is filed with the irs.”
“The governance committee reviews all conflict of interest statements and reports back to the full board of directors annually.”
“The compensation of the officers and key employees is reviewed and set by the ceo, president and hr director by using compensation studies. A salary survey for all employees was conducted. That has been the guiding source.”
“When appropriate, documents will be delivered in an agreed upon manner upon request.”
“Dvirc focuses exclusively on the region's manufacturing community to grow business value through consulting services, training and education and networking.”
“Dvirc focuses exclusively on the region's manufacturing community to grow business value through consulting, training and education and networking. We believe growing business value improves the standard of living and quality of life for those who live and or work in the region. It is dvirc's vision to see our region become an internationally recognized leader in manufacturing competitiveness.”
“Forgiveness of related party debt -75,000.”
“This process has not changed since the prior year.”
“Dvirc is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) as described in section 509(a)(2) of the irc and similar state statutes; therefore, no provision for income taxes is included in the accompanying consolidated financial statements. Income taxes for daedalus holding were computed in accordance with financial accounting standards board (fasb) accounting standards codification (asc)740, income taxes. Fasb asc 740 requires an asset and liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the book and tax bases of assets and liabilities, as well as the estimated future tax consequences attributable to net operating loss and tax credit carryforwards. A valuation allowance is established if, based upon all available information, it is deemed more-likely-than-not that a portion or all of a deferred tax asset will not be realized. Dvirc files the federal form 990 and 990t. Daedalus holding files income tax returns in the u,s. Federal jurisdiction, pennsylvania, and philadelphia. The company's tax returns are subject to examination by the relevant tax authorities until expiration of the applicable statute of limitations, which is generally three years after the filing of the tax return. Based on the company's assessment of many factors, including past experience and judgments about future events, the company does not currently anticipate significant changes in its tax positions over the next 12 months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 470371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 463755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 693807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 470857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76785 |
| IRS990/AllOtherContributionsAmt | 0 | 100921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57951 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERONICA ABDUS-SABOOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154648550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2905 SOUTHAMPTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191541270 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 803971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 510646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1314617 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3097 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4439 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7536 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126368 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115367 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2424 EAST YORK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4170 MOUNTAIN VIEW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7905 BROWNING ROAD SUITE 118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WALNUTPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PENNSAUKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18088 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SMALL BUSINESS DESIGN CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | APEX IT GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SALLY E WILK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEBSITE DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | QUALITY MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2694815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2432976 |
| IRS990/CYOtherRevenueAmt | 0 | 153102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3408772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3639847 |
| IRS990/CYTotalExpensesAmt | 0 | 6072823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6256689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79817 |
| IRS990/Desc | 0 | DVIRC PROVIDES A COMPREHENSIVE RANGE OF PROGRAMS AND SERVICES TO ENCOURAGE AND ENABLE SMALL TO MEDIUM SIZE MFG. COS. TO INITIATE AND MANAGE A PROCESS OF CHANGE LEADING TO IMPROVED PRODUCTIVITY, EFFICIENCY, QUALITY AND COMPETITIVE POSITIONING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3969810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45198 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 15516 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15516 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29733 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 26486 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNADINE HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY SCHWEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES VISNIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT YABLUNSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT ROSANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAUREEN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIP ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH HOULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK BASLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VERONICA ABDUS-SABOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN ENRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY KOPENITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANTHONY GIRIFALCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HAROLD FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HARRY LANDSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SYLVIA WOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTOPHER SCAFARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFFREY GOSSNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 235912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 180788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 145105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 80147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 166609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 152169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 121736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 113011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 113512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 110396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 102523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMPENSATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF ADVANCE MANUFA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BUSINESS SOLUTION ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF BUSINESS PROCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF MARKET & ECON. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR, CLIENT MKTG SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF BUSINESS DEVEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2593894 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6256689 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 127440 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127440 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51554 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27455 |
| IRS990/InterestGrp/TotalAmt | 0 | 27455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50000 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2179649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 419499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2530377 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 994461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1103327 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 64116 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64116 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133041 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1959 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -75000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 311441 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | NETWORK SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1489384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1489384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 910484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 748528 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH SURRENDER VALUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 88986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88986 |
| IRS990/OtherRevenueTotalAmt | 0 | 88986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 436175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1315567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1751742 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189702 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72345 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72345 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 297739 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 496048 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 791431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 862939 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH HOULDIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3408772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3408772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3177186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.