Civic Intelligence

Planned Lifetime Assistance Network of Pennsylvania

990 • Fiscal year 2017 • EIN 23-2547226

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization Profilewww.planofpa.org

View Organization Page

230 Sugartown Road Suite 205Wayne, PA 19087-4081

(610) 687-4036

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$118,376

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$467,420

Down $102,069 (-18%) from 2016

Net Assets

Up

$431,273

Up $105,832 (+33%) from 2016

Liabilities

Down

$36,147

Down $207,901 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$790,687

Up $286,103 (+57%) from 2016

Expenses

Up

$708,543

Up $108,087 (+18%) from 2016

Net Income

Up

$82,144

Up $178,016 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $561,234Liabilities 2011: $886Net Assets 2011: $560,3482011Assets 2012: $586,102Liabilities 2012: $857Net Assets 2012: $585,2452012Assets 2013: $579,233Liabilities 2013: $8,894Net Assets 2013: $570,3392013Assets 2014: $583,076Liabilities 2014: $41,197Net Assets 2014: $541,8792014Assets 2016: $569,489Liabilities 2016: $244,048Net Assets 2016: $325,4412016Assets 2017: $467,420Liabilities 2017: $36,147Net Assets 2017: $431,2732017Assets 2018: $713,399Liabilities 2018: $173,499Net Assets 2018: $539,9002018Assets 2019: $825,583Liabilities 2019: $231,024Net Assets 2019: $594,5592019Assets 2020: $856,691Liabilities 2020: $216,282Net Assets 2020: $640,4092020Assets 2021: $897,490Liabilities 2021: $126,729Net Assets 2021: $770,7612021Assets 2022: $903,307Liabilities 2022: $63,821Net Assets 2022: $839,4862022Assets 2023: $807,445Liabilities 2023: $45,212Net Assets 2023: $762,2332023Assets 2024: $717,032Liabilities 2024: $73,351Net Assets 2024: $643,6812024

Highlighted filing

2017

Assets$467,420
Liabilities$36,147
Net Assets$431,273
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $417,949Expenses 2011: $440,311Net Income 2011: -$22,3622011Revenue 2012: $408,673Expenses 2012: $453,975Net Income 2012: -$45,3022012Revenue 2013: $400,028Expenses 2013: $608,358Net Income 2013: -$208,3302013Revenue 2014: $443,868Expenses 2014: $553,791Net Income 2014: -$109,9232014Revenue 2016: $504,584Expenses 2016: $600,456Net Income 2016: -$95,8722016Revenue 2017: $790,687Expenses 2017: $708,543Net Income 2017: $82,1442017Revenue 2018: $752,352Expenses 2018: $672,212Net Income 2018: $80,1402018Revenue 2019: $789,919Expenses 2019: $746,056Net Income 2019: $43,8632019Revenue 2020: $831,965Expenses 2020: $781,305Net Income 2020: $50,6602020Revenue 2021: $883,240Expenses 2021: $757,725Net Income 2021: $125,5152021Revenue 2022: $836,619Expenses 2022: $788,557Net Income 2022: $48,0622022Revenue 2023: $704,301Expenses 2023: $795,864Net Income 2023: -$91,5632023Revenue 2024: $725,451Expenses 2024: $883,867Net Income 2024: -$158,4162024

Highlighted filing

2017

Revenue$790,687
Expenses$708,543
Net Income$82,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$790,687
Mission and Program Overview

Mission

Plan of pa's mission is to assist people living with a disability to live a meaningful life. We support families as they provide for the current needs of their loved ones in the areas of housing, vocational pursuits, obtaining benefits, increasing social supports, managing personal finances as well as achieving health & wellness goals. In addition, plan of pa partners with families to prepare for a loved one's future and assist the person when the family is no longer able to do so.

PLAN of PA provides Care Management and Special Needs Trust Administration services to those with a behavioral health and/or developmental disability diagnosis. We partner with the person and his/her support system to assist them in living a happier, healthier, and more meaningful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,838$176,162▲ $102,324
Accounts Receivable$113,644$106,305▼ $7,339
Prepaid Expenses and Deferred Charges$10,312$18,564▲ $8,252
Land, Buildings, and Equipment, Net$9,353$5,602▼ $3,751
Savings and Temporary Cash Investments$4,873$4,949▲ $76
Total Assets$569,489$467,420▼ $102,069
Other Assets Total$357,469$155,838▼ $201,631
Liabilities
Other Liabilities$227,196$22,637▼ $204,559
Accounts Payable and Accrued Expenses$16,852$13,510▼ $3,342
Total Liabilities$244,048$36,147▼ $207,901
Net Assets / Fund Balance
Unrestricted Net Assets$174,704$281,638▲ $106,934
Temporarily Rstr Net Assets$150,737$149,635▼ $1,102
Total Net Assets Fund Balance$325,441$431,273▲ $105,832
Total Liabilities and Net Assets / Fund Balance$569,489$467,420▼ $102,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,280$44,437$46,717
Other Land Buildings$3,322$12,154$15,476
Other Assets Org$6,203--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$150,737--$1,102$149,635
2015$264,310--$113,573$150,737
2014$300,897--$36,587$264,310
2013$321,620-▲ $75,644$96,367$300,897
2012$285,857$179,695▲ $38,791$182,723$321,620
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy HollandExecutive DirectorFT$118,376$118,376

Board Members and Trustees

NameTitle
Richard Jacovini CPABoard President
Craig Lichtman Md MbaDirector
Nancy Grycewicz SHRM-SCP SPHRDirector
Ron Stuck CPADirector
Scott wolpert EsqDirector
mariyln seide mitchell esqDirector
LEONARD SMILEY PhDSecretary
FRANK S HENNESSEY ChFCTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,741
Program Service Revenue
$738,619
Investment Income
$1,327
Other Revenue
$0
All Other Contributions
$50,741
Change in Net Assets
$82,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,461
Other Expenses$243,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$232,699$77,996-$310,695
Current Officers, Directors, Trustees, and Key Employees$51,988$51,988-$103,976
Fees for Services Other$12,921$59,214-$72,135
Insurance$19,407$33,042-$52,449
Occupancy-$43,500-$43,500
Payroll Taxes$28,681$11,709-$40,390
All Other Expenses$7,775$21,489-$29,264
Pension Plan Contributions$9,061$1,339-$10,400
Other Expenses$2,779$1,911-$4,690
Depreciation Depletion-$3,751-$3,751
Advertising-$2,047-$2,047
Total Functional Expenses$387,454$321,089$0$708,543
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
Wages & Payroll Tax Payable$10,288
Trust Escrow$6,203
Accrued Expenses$6,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All of the organizations public documents are available upon request and the 990 is also available on the guidestar website.”

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

“Management reviews any contracts to ensure compliance with its conflict of interest policy”

Form 990, Part VI, Section C, line 19

“All of the organizations public documents are available upon request and the 990 is also available on the guidestar website.”

990, Part VI, Line 19

“All of the organizations public documents are available upon request and the 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Planned Lifetime Assistance Network
EIN
23-2547226
Phone
6106874036
Address
230 SUGARTOWN ROAD SUITE 205, WAYNE, PA 19087-4081

Signing Officer

Name
Frank Hennessey
Title
Treasurer
Phone
6106874036
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hennesseytreasurer
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Woolard Krajnik Masciangelo Llp
Address
50 W WELSH POOL ROAD, EXTON, PA 19341
Preparer
Albert a Masciangelo Jr CPA
Phone
6103635200
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Plan of pa has begun a program called care assist for families experiencing a significant financial hardship. The program is intended to decrease or eliminate rates for care mangement services. Care assist is intended to serve short term need (3 to 6 months) such as a residential move or assist a person to ascertain benefits for which he/she may be eligible, acquire or reinstate any government benefits for which he/she is eligble.”

Form 990, Part IX, line 11G

“PROFESSIONAL FEES: Program service expenses 12,921. Management and general expenses 59,214. Fundraising expenses 0. Total expenses 72,135.”

Form 990, Part XI, line 9:

“Accural to cash reversal 12,753. Change in interest of related org 10,935.”

Schedule R, Part 5, Page 3

“A separate entity, Plan of PA Foundation, manages investments to be used for PLAN's operations. Since the Organization has the right to receive these funds, the market value of the investments is recognized as temporarily restricted net assets. The market value of the account was $149,635 and $150,737 on June 30, 2017 and June 30, 2016, respectively. The original receipt of these funds was recognized as income on previous 990 returns. When these funds are remitted to PLAN, they are classified as net assets released from restrictions.”

990, Part XI Line 9

“Change in net assets of related organization 10,935 accrual to cash reversals 12,753 _______ 23,688”

Financial Statement Notes

Change in Interest in Related Organization

“A separate entity, Plan of PA Foundation, manages investments to be used for PLAN's operations. Since the Organization has the right to receive these funds, the net assets of the related organization are recognized as temporarily restricted net assets. The net asset balance of Plan of PA Foundation was $149,585 and $150,737 on June 30, 2017 and June 30, 2016, respectively. The original receipt of these funds was recognized as income on previous 990 returns. When these funds are remitted to PLAN, they are classified as net assets released from restrictions. Management releases these funds at their discretion.”

Raw XML AppendixShowing 400 of 520 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/Desc0Care Management Services - PLAN of PA seeks to improve the livesof individuals living with a behavioral health diagnosis and/orintellectual or physical disabilities by working with each personto develop a support network unique to his or her needsencouraging independence, stability, and security while enhancingquality of life. As part of the Personal Care Plan developmentprocess, PLAN of PA is able to evaluate current benefits and applyfor others that may be available, such as Social Security, foodstamps and Medicaid. We assist clients in finding housing,managing their finances, and coordinating transportation andrecreation opportunities, as well as monitoring personal needs. Care Mangement revenues were up 37%. Accounts receivables are 25% improved.
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IRS990/OtherExpensesGrp/TotalAmt25470
IRS990/OtherExpensesGrp/TotalAmt34690
IRS990/OtherLiabilitiesGrp/BOYAmt0227196
IRS990/OtherLiabilitiesGrp/EOYAmt022637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011709
IRS990/PayrollTaxesGrp/ProgramServicesAmt028681
IRS990/PayrollTaxesGrp/TotalAmt040390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09061
IRS990/PensionPlanContributionsGrp/TotalAmt010400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018564
IRS990/PrincipalOfficerNm0FRANK HENNESSEYTREASURER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1TRUST FEES
IRS990/ProgramServiceRevenueGrp/Desc2REPRESENTATIVE PAYEE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214079
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Needs Trust Administration - The PLAN of PA Special NeedsTrust for individuals with a behavioral health diagnosis and/orintellectual or physical disabilities allows the establishment ofan account for the benefit of a the individual. This trust accountcan pay for supplemental needs while at the same time protectinggovernment benefits such as SSI (Supplemental Security Income) andMedicaid. Trust services expanded our outreach by 56%. Held 2 Town Hall events to bring families we serve together and provide a progress repost as to the satus and impact of the organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268598
IRS990/ProgSrvcAccomActy3Grp/Desc0Representative Payee - PLAN of PA serves as an OrganizationalRepresentative Payee for adults with a behavioral health diagnosisand/or intellectual or physical disabilities (18+ years of age)receiving SSI & SSD benefits from the Social SecurityAdministration. As Representative Payee, PLAN of PA arranges foran individual, interest-bearing checking account, assures promptpayment of bills for basic food, shelter and medical needs andthen helps develop a realistic, individualized budget for anyremaining funds. All of the individuals we serve under this program must have a funded Trust or active Care Management.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021248
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt0234057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0496710
IRS990/PYRevenuesLessExpensesAmt0-95872
IRS990/PYSalariesCompEmpBnftPaidAmt0366399
IRS990/PYTotalExpensesAmt0600456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0738619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02442635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07114
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt02597008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0789360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399691
IRS990ScheduleA/Total509Grp/TotalAmt02597008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0790687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02604122
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0150737
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0149635
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0264310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0113573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0300897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0264310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0321620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0300897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt096367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0285857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0179695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0321620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0182723
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN ASSET RELATED ORG.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUST ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES & PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUST ESCROW
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A separate entity, Plan of PA Foundation, manages investments to be used for PLAN's operations. Since the Organization has the right to receive these funds, the net assets of the related organization are recognized as temporarily restricted net assets. The net asset balance of Plan of PA Foundation was $149,585 and $150,737 on June 30, 2017 and June 30, 2016, respectively. The original receipt of these funds was recognized as income on previous 990 returns. When these funds are remitted to PLAN, they are classified as net assets released from restrictions. Management releases these funds at their discretion.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0CHANGE IN INTEREST IN RELATED ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155838
IRS990ScheduleD/TotalLiabilityAmt022637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAN OF PA HAS BEGUN A PROGRAM CALLED CARE ASSIST FOR FAMILIES EXPERIENCING A SIGNIFICANT FINANCIAL HARDSHIP. THE PROGRAM IS INTENDED TO DECREASE OR ELIMINATE RATES FOR CARE MANGEMENT SERVICES. CARE ASSIST IS INTENDED TO SERVE SHORT TERM NEED (3 TO 6 MONTHS) SUCH AS A RESIDENTIAL MOVE OR ASSIST A PERSON TO ASCERTAIN BENEFITS FOR WHICH HE/SHE MAY BE ELIGIBLE, ACQUIRE OR REINSTATE ANY GOVERNMENT BENEFITS FOR WHICH HE/SHE IS ELIGBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE ORGANIZATIONS PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS ANY CONTRACTS TO ENSURE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATIONS PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: Program service expenses 12,921. Management and general expenses 59,214. Fundraising expenses 0. Total expenses 72,135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCURAL TO CASH REVERSAL 12,753. CHANGE IN INTEREST OF RELATED ORG 10,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A separate entity, Plan of PA Foundation, manages investments to be used for PLAN's operations. Since the Organization has the right to receive these funds, the market value of the investments is recognized as temporarily restricted net assets. The market value of the account was $149,635 and $150,737 on June 30, 2017 and June 30, 2016, respectively. The original receipt of these funds was recognized as income on previous 990 returns. When these funds are remitted to PLAN, they are classified as net assets released from restrictions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OF THE ORGANIZATIONS PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN NET ASSETS OF RELATED ORGANIZATION 10,935 ACCRUAL TO CASH REVERSALS 12,753 _______ 23,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE R, PART 5, PAGE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990, PART XI LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,420
Liabilities
$36,147
Net assets
$431,273
Revenue
$790,687
Expenses
$708,543
Net income
$82,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.73$6.44$7.25$8.84$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.45$7.62$7.04$7.96$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.64$8.39$8.37$7.89$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.27$7.71$8.83$7.58$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$2.16$6.40$8.32$7.81$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$2.31$5.95$7.90$7.46$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.73$5.40$7.52$6.72$0.80
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.36$4.31$7.91$7.09$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.44$3.25$5.05$6.00$0.96
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.41$5.42$4.44$5.54$1.10
2013Summary only. Only limited summary data is available for this year.$5.79$0.09$5.70$4.00$6.08$2.08
2012Summary only. Only limited summary data is available for this year.$5.86$0.01$5.85$4.09$4.54$0.45
2011Summary only. Only limited summary data is available for this year.$5.61$0.01$5.60$4.18$4.40$0.22