Civic Intelligence

Delaware Valley Industrial Resource Center

990 • Fiscal year 2023 • EIN 23-2531413

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

2905 Southampton RoadPhiladelphia, PA 19154-1270

(215) 464-8550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$319,327

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,121,137

Up $98,253 (+3.3%) from 2022

Net Assets

Down

$1,936,522

Down $77,706 (-3.9%) from 2022

Liabilities

Up

$1,184,615

Up $175,959 (+17%) from 2022

Revenue

Up

$7,543,311

Up $703,303 (+10%) from 2022

Expenses

Up

$7,629,953

Up $1,034,163 (+16%) from 2022

Net Income

Down

-$86,642

Down $330,860 (-135%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,480,137Liabilities 2011: $1,492,771Net Assets 2011: $987,3662011Assets 2012: $2,408,380Liabilities 2012: $1,400,484Net Assets 2012: $1,007,8962012Assets 2013: $2,536,083Liabilities 2013: $1,478,187Net Assets 2013: $1,057,8962013Assets 2014: $2,511,807Liabilities 2014: $1,613,936Net Assets 2014: $897,8712014Assets 2015: $2,457,398Liabilities 2015: $1,467,076Net Assets 2015: $990,3222015Assets 2016: $2,375,316Liabilities 2016: $1,380,855Net Assets 2016: $994,4612016Assets 2017: $2,315,610Liabilities 2017: $1,212,283Net Assets 2017: $1,103,3272017Assets 2018: $2,461,131Liabilities 2018: $1,202,038Net Assets 2018: $1,259,0932018Assets 2019: $2,984,000Liabilities 2019: $2,116,864Net Assets 2019: $867,1362019Assets 2020: $2,089,459Liabilities 2020: $1,193,681Net Assets 2020: $895,7782020Assets 2021: $2,959,574Liabilities 2021: $1,189,564Net Assets 2021: $1,770,0102021Assets 2022: $3,022,884Liabilities 2022: $1,008,656Net Assets 2022: $2,014,2282022Assets 2023: $3,121,137Liabilities 2023: $1,184,615Net Assets 2023: $1,936,5222023Assets 2024: $3,356,326Liabilities 2024: $1,008,956Net Assets 2024: $2,347,3702024Assets 2025: $3,965,355Liabilities 2025: $1,069,342Net Assets 2025: $2,896,0132025

Highlighted filing

2023

Assets$3,121,137
Liabilities$1,184,615
Net Assets$1,936,522

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,125,9372011Expenses 2012: $5,711,9592012Expenses 2013: $6,431,5532013Revenue 2014: $6,531,109Expenses 2014: $6,691,134Net Income 2014: -$160,0252014Revenue 2015: $6,549,788Expenses 2015: $6,457,337Net Income 2015: $92,4512015Revenue 2016: $6,047,450Expenses 2016: $6,043,311Net Income 2016: $4,1392016Revenue 2017: $6,256,689Expenses 2017: $6,072,823Net Income 2017: $183,8662017Revenue 2018: $7,213,955Expenses 2018: $7,033,189Net Income 2018: $180,7662018Revenue 2019: $7,650,003Expenses 2019: $8,009,623Net Income 2019: -$359,6202019Revenue 2020: $6,508,220Expenses 2020: $6,454,578Net Income 2020: $53,6422020Revenue 2021: $7,894,285Expenses 2021: $6,941,117Net Income 2021: $953,1682021Revenue 2022: $6,840,008Expenses 2022: $6,595,790Net Income 2022: $244,2182022Revenue 2023: $7,543,311Expenses 2023: $7,629,953Net Income 2023: -$86,6422023Revenue 2024: $8,262,183Expenses 2024: $7,851,335Net Income 2024: $410,8482024Revenue 2025: $7,748,135Expenses 2025: $7,190,556Net Income 2025: $557,5792025

Highlighted filing

2023

Revenue$7,543,311
Expenses$7,629,953
Net Income-$86,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$7,543,311
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$925,549$740,439▼ $185,110
Land, Buildings, and Equipment, Net$603,416$653,858▲ $50,442
Accounts Receivable$543,043$497,620▼ $45,423
Pledges and Grants Receivable$437,197$415,775▼ $21,422
Prepaid Expenses and Deferred Charges$463,679$297,391▼ $166,288
Investments Other Securities$50,000$50,000→ $0
Total Assets$3,022,884$3,121,137▲ $98,253
Other Assets Total$0$466,054▲ $466,054
Liabilities
Accounts Payable and Accrued Expenses$981,566$914,032▼ $67,534
Other Liabilities$27,090$270,583▲ $243,493
Total Liabilities$1,008,656$1,184,615▲ $175,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,014,228$1,936,522▼ $77,706
Total Net Assets Fund Balance$2,014,228$1,936,522▼ $77,706
Total Liabilities and Net Assets / Fund Balance$3,022,884$3,121,137▲ $98,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,700$1,719,196$1,780,896
Equipment$442,158$451,551$893,709
Other Land Buildings$0$398,206$398,206
Land$150,000-$150,000
Leasehold Improvements$0$13,798$13,798
Other Assets Org$400,642--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry MillerPresident & CEOFT$216,922$102,405$319,327
Veronica Abdus-saboorCFO & Treasurer (former)FT$172,591$47,739$220,330
Anthony GirifalcoExecutive Vice PresidentFT$178,665$41,399$220,064
Mark BaslaSr. Vice President, CMOFT$153,715$59,122$212,837
Christopher ScafarioChief Operating OfficerFT$147,062$51,074$198,136
Sylvia WowerVP Research & Strat. GrowtFT$134,295$22,663$156,958
Ellen HarvillaDIRECTOR HR; TRAINING & EDFT$118,437$36,929$155,366
Gerald Alan ShellSr Advanced Mfg. SpecialisFT$129,919$23,114$153,033
Robert CrossettRegional VP, Business DeveFT$118,520$30,929$149,449
Kathleen EnrightManager, Adm. ServicesFT$98,526$12,267$110,793

Board Members and Trustees

NameTitle
Jack PfunderAmt Committee Chair
Jim WilliamsBoard Chair
Bernadine HawesChair Emeritus
Robert RosaniaCompensation Chair
James VisnicFinance Chair
Anthony SchweigerSecretary, Governance Chair
Jm HassonBoard Member
Kip AnthonyBoard Member
Lisa SalleyBoard Member
Robert YablunskyBoard Member
Scott LeonardBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Small Business Design Ctr LLCProfessional Services2424 EAST YORK STREET, Philadelphia, PA 19125$361,411
Writing Works LtdProfessional ServicesPO BOX 292, Lehighton, PA 18235$191,986
Advanced Network Products INCProfessional Services5217 MILITIA HILL ROAD, Plymouth Meeting, PA 19462$144,618
Compliance Management InternationalProfessional Services2750 MORRIS ROAD, Lansdale, PA 19446$140,327
Human Capital Consulting Partners LLCProfessional Services5 NESHAMINY INTERPLEX, Trevose, PA 19053$139,598
Revenue and Support

Revenue Composition

Contributions and Grants
$3,304,867
Program Service Revenue
$4,100,000
Investment Income
$0
Other Revenue
$138,444
All Other Contributions
$267,912
Change in Net Assets
$-86,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,543,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,543,311
Total Revenue per Form 990
$7,543,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,426,884
Other Expenses$3,203,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,944,237$2,371-$1,946,608
Other Salaries and Wages$1,016,455$922,804-$1,939,259
Current Officers, Directors, Trustees, and Key Employees$986,073$910,220-$1,896,293
Information Technology$237,100$216,854-$453,954
Other Employee Benefits$182,700$165,603-$348,303
Payroll Taxes$126,934$116,095-$243,029
Travel$51,889$47,459-$99,348
Insurance$50,215$45,927-$96,142
Depreciation Depletion$49,110$44,917-$94,027
Occupancy$34,220$31,298-$65,518
Other Expenses$26,918$24,619-$51,537
Fees for Services Accounting$32,198--$32,198
Fees for Services Lobbying-$12,494-$12,494
All Other Expenses$5,853$5,353-$11,206
Conferences and Meetings$5,283$4,832-$10,115
Fees for Services Legal-$4,114-$4,114
Total Functional Expenses$4,997,514$2,632,439$0$7,629,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,629,953
Total Expenses per Audited Statements$7,629,953
Total Expenses per Form 990$7,629,953
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$201,338
Current Portion of Operating Lease Liability$65,412
Security Deposit Payable$3,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Dvirc has four standing committees which has authority to act on behalf of the governing body: governance committee - made up of 3 board members o scope: this committee is authorized to recruit and elect new board members as well as to elect officers of the corporation. Adv. Mfg. Committee - made up of 5 board members o scope: this committee brings to the company and board information on the amt world and ways for dvirc to develop and monetize activities. 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 3 board members o scope: this committee is authorized to review the personnel structure, review and approve company compensation and bonus pay plans.

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

Form 990 is reviewed by executive management, the board chair and chair of the governance committee before it is filed.

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

Annually conflicts of interests forms are reviewed and signed off by all directors. Discussions on the conflicts are regularly talked about at executive committee meetings.

Form 990, Part VI, Section B, Line 15

A salary survey for all employees was conducted. That has been the guiding source.

Form 990, Part VI, Section C, Line 18

The form 990 is also available on guidestar, but was not placed there by the organization.

Form 990, Part VI, Section C, Line 19

When appropriate, documents will be delivered in an agreed upon manner upon request.

Filing and Contact Details

Filer

Filer Name
Delaware Valley Industrial Resource
EIN
23-2531413
Phone
2154648550
Address
2905 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154-1270

Signing Officer

Name
Veronica Abdus-saboor
Title
CFO
Phone
2154648550
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Scafario
Formed
1988
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
11

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Dvirc focuses exclusively on the region's manufacturing community to grow business value through consulting services, training and education and networking.

Form 990, Part III, Line 1, Description of Organization Mission

Dvirc focuses exclusively on the region's manufacturing community to grow business value through consulting services, training and education and networking.

Form 990, Part IX, Line 11G

Contract services and professional fees: program service expenses 1,944,237. Management and general expenses 2,371. Fundraising expenses 0. Total expenses 1,946,608.

Form 990, Part XII, Line 2C

This process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

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 are computed in accordance with fasb 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. 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.

Raw XML AppendixShowing 400 of 792 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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1167577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1353122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014663
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY SCHWEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNADINE HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK PFUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES VISNIC
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JM HASSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KIP ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA SALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT ROSANIA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT YABLUNSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK BASLA
IRS990/Form990PartVIISectionAGrp/PersonNm14VERONICA ABDUS-SABOOR
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY GIRIFALCO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER SCAFARIO
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN HARVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm18GERALD ALAN SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT CROSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm20SYLVIA WOWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11251750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13159715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14182591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15182665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16157062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142295
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/TitleTxt0SECRETARY, GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2AMT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMPENSATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER, ADM. SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VICE PRESIDENT, CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO & TREASURER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR HR; TRAINING & ED
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR ADVANCED MFG. SPECIALIS
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL VP, BUSINESS DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP RESEARCH & STRAT. GROWT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03036955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07543311
IRS990/GrossRentsGrp/RealAmt060000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0216854
IRS990/InformationTechnologyGrp/ProgramServicesAmt0237100
IRS990/InformationTechnologyGrp/TotalAmt0453954
IRS990/InsuranceGrp/ManagementAndGeneralAmt045927
IRS990/InsuranceGrp/ProgramServicesAmt050215
IRS990/InsuranceGrp/TotalAmt096142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02582751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653858
IRS990/LandBldgEquipCostOrOtherBssAmt03236609
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02014228
IRS990/NetAssetsOrFundBalancesEOYAmt01936522
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02014228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01936522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031298
IRS990/OccupancyGrp/ProgramServicesAmt034220
IRS990/OccupancyGrp/TotalAmt065518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0466054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348303
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES/PRINTING/POSTA
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324619
IRS990/OtherExpensesGrp/ProgramServicesAmt0165482
IRS990/OtherExpensesGrp/ProgramServicesAmt151325
IRS990/OtherExpensesGrp/ProgramServicesAmt231522
IRS990/OtherExpensesGrp/ProgramServicesAmt326918
IRS990/OtherExpensesGrp/TotalAmt0165482
IRS990/OtherExpensesGrp/TotalAmt199974
IRS990/OtherExpensesGrp/TotalAmt260352
IRS990/OtherExpensesGrp/TotalAmt351537
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt027090
IRS990/OtherLiabilitiesGrp/EOYAmt0270583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH SURRENDER VALUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt078444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078444
IRS990/OtherRevenueTotalAmt078444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0922804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016455
IRS990/OtherSalariesAndWagesGrp/TotalAmt01939259
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126934
IRS990/PayrollTaxesGrp/TotalAmt0243029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0463679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297391
IRS990/PrincipalOfficerNm0CHRIS SCAFARIO
IRS990/PriorPeriodAdjustmentsAmt08936
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03147222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02828992
IRS990/PYOtherRevenueAmt0-56965
IRS990/PYProgramServiceRevenueAmt03749751
IRS990/PYRevenuesLessExpensesAmt0244218
IRS990/PYSalariesCompEmpBnftPaidAmt03766798
IRS990/PYTotalExpensesAmt06595790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06840008

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$1.07$2.90$7.75$7.19$0.56
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.01$2.35$8.26$7.85$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.18$1.94$7.54$7.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.02$1.01$2.01$6.84$6.60$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.19$1.77$7.89$6.94$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.19$0.90$6.51$6.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.98$2.12$0.87$7.65$8.01$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.20$1.26$7.21$7.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.21$1.10$6.26$6.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.38$0.99$6.05$6.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.47$0.99$6.55$6.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.61$0.90$6.53$6.69$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.48$1.06$6.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.40$1.01$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.49$0.99$6.13