Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$6,840,222
Up $163,560 (+2.4%) from 2014
Net Assets
Up$6,343,242
Up $274,750 (+4.5%) from 2014
Liabilities
Down$496,980
Down $111,190 (-18%) from 2014
Revenue
Down$7,942,635
Down $160,694 (-2.0%) from 2014
Expenses
Up$7,726,926
Up $647,775 (+9.2%) from 2014
Net Income
Down$215,709
Down $808,469 (-79%) from 2014
To provide day programming services that will assist people to learn skills in order to live independently.
See page 2 part iii statement of program service accomplishments line i for details.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,780,368 | $4,611,070 | ▲ $830,702 |
| Accounts Receivable | $1,055,979 | $1,010,585 | ▼ $45,394 |
| Land, Buildings, and Equipment, Net | $665,416 | $513,691 | ▼ $151,725 |
| Cash and Non-Interest-Bearing Accounts | $664,781 | $384,531 | ▼ $280,250 |
| Savings and Temporary Cash Investments | $418,855 | $232,414 | ▼ $186,441 |
| Prepaid Expenses and Deferred Charges | $40,541 | $2,866 | ▼ $37,675 |
| Total Assets | $6,676,662 | $6,840,222 | ▲ $163,560 |
| Other Assets Total | $50,722 | $85,065 | ▲ $34,343 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $556,418 | $458,732 | ▼ $97,686 |
| Mortgage Notes Payable Secured by Investment Property | $51,752 | $38,248 | ▼ $13,504 |
| Total Liabilities | $608,170 | $496,980 | ▼ $111,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,068,492 | $6,343,242 | ▲ $274,750 |
| Total Net Assets Fund Balance | $6,068,492 | $6,343,242 | ▲ $274,750 |
| Total Liabilities and Net Assets / Fund Balance | $6,676,662 | $6,840,222 | ▲ $163,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $384,450 | $526,060 | $910,510 |
| Equipment | $85,001 | $215,580 | $300,581 |
| Other Land Buildings | $44,240 | $44,148 | $88,388 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Princiotta | Chief Executive Officer | PT | $95,284 | $15,519 | $110,803 |
| Christine Ostrowski | Chief Financial Officer | PT | $70,462 | $34,254 | $104,716 |
| Nofre Vaquer | Chief Operating Officer | PT | $58,255 | $44,573 | $102,828 |
| Name | Title |
|---|---|
| Michael Weingram | Chairman |
| Amy B Nolan | Director |
| Carolyn Alston | Director |
| Chermaina Roundtree | Director |
| Meline Gasparyan | Director |
| Michael Merriman | Director |
| Nicholas Quercetti | Director |
| Norma Carter Esq | Director |
| Karin Maynard | Secretary |
| David Bright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,552,145 |
| Other Expenses | $3,174,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,606,157 | $114,539 | - | $3,720,696 |
| Fees for Services Management | $805,489 | $872,612 | - | $1,678,101 |
| Occupancy | $425,293 | $2,616 | - | $427,909 |
| Travel | $347,563 | $4,000 | - | $351,563 |
| Other Employee Benefits | $296,656 | $44,905 | - | $341,561 |
| Current Officers, Directors, Trustees, and Key Employees | $260,656 | $12,055 | - | $272,711 |
| Fees for Services Other | $100,051 | $162,158 | - | $262,209 |
| Payroll Taxes | $171,540 | $25,102 | - | $196,642 |
| Depreciation Depletion | $126,374 | $45,290 | - | $171,664 |
| All Other Expenses | $90,024 | $5,903 | - | $95,927 |
| Office Expenses | $79,496 | $12,354 | - | $91,850 |
| Insurance | $54,817 | $8,518 | - | $63,335 |
| Pension Plan Contributions | $15,914 | $4,621 | - | $20,535 |
| Other Expenses | $14,493 | - | - | $14,493 |
| Total Functional Expenses | $6,412,253 | $1,314,673 | $0 | $7,726,926 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,726,926 |
| Total Expenses per Audited Statements | $7,726,926 |
| Total Expenses per Form 990 | $7,726,926 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing board review of form 990 prior to its filing with the irs, a copy of the final form 990 is provided to each board member for review.”
“Monitoring and enforcement of conflict of interest policy each voting member of the board of directors is required to complete a conflict of interest disclosure form. This information is reviewed by the board.”
“Process for determining compensation the board of directors for the organization reviews annual compensation with outside sources, publications and takes into consideration changing market conditions to determine the compensation for officers and key employees. The board is completely separate from the officers and key employees whose compensation is determined by them.”
“Public availability of other documents the organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the general public upon request.”
“The following individuals are officers and volunteer board members of the related organizations. Hours devoted to the related organizations per week are as follows: (1) laura princiotta - chief executive officer of sparc philadelphia (8 hours per week) and arc (4 hours per week) (2) nofre vaquer - chief operating officer of sparc philadelphia (8 hours per week) and arc (4 hours per week) (3) christine ostrowski - chief financial officer of sparc philadelphia (8 hours per week) and arc (4 hours per week) (4) david bright - board member of sparc philadelphia (1 hour per week) (5) nicholas quercetti - board member of sparc philadelphia (1 hour per week) and arc (1 hour per week) (6) norma carter, esq - board member of sparc philadelphia (1 hour per week) and arc (2 hours per week) (7) michael weingram - board member of sparc philadelphia (1 hour per week)”
“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Sparc services believes that it had no uncertain tax positions as defined in gaap.”
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 | 556418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 458732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1055979 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1010585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL PLUNKETT CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152294550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2350 WEST WESTMORELAND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19140 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 664781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 260656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5971978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85889 |
| IRS990/CYOtherExpensesAmt | 0 | 3174781 |
| IRS990/CYOtherRevenueAmt | 0 | 8054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1876714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 215709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4552145 |
| IRS990/CYTotalExpensesAmt | 0 | 7726926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7942635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45290 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171664 |
| IRS990/Desc | 0 | VOCATIONAL TRAINING:PREPARES PARTICIPANTS FOR EMPLOYMENT BY GIVING THEM THE OPPORTUNITY TO ACQUIRE AND LEARN WORKPLACE SKILLS. COUNSELING AND JOB COACHING IS PROVIDED FOR JOBS IN SHIPPING, PACKAGING AND ASSEMBLY, ENVIRONMENTAL AND JANITORIAL SERVICES. THE PROGRAM ALSO OFFERS PARTICIPANTS TO BE A PART OF A RELATIONSHIP GROUP THAT FOCUSES ON DEVELOPING SOCIAL SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 646 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2775996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 872612 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 805489 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1678101 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162158 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 262209 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 28.00 |
| 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/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/OfficerInd | 5 | 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 | 22169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4056 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL WEINGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARIN MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS QUERCETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY B NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMA CARTER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERMAINA ROUNDTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELINE GASPARYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MERRIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA PRINCIOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NOFRE VAQUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE OSTROWSKI |
| 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 | 95284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 58255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 70462 |
| 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 | 40836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 24966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 30198 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25558 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5971978 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2193806 |
| IRS990/GrossReceiptsAmt | 0 | 10110883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60331 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3780368 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4611070 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 785788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 665416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 513691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1299479 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2168248 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | TO PROVIDE DAY PROGRAMMING SERVICES THAT WILL ASSIST PEOPLE TO LEARN SKILLS THAT WILL SUPPORT THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 51752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6068492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6343242 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25558 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59041 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 425293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 427909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50722 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85065 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 296656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 341561 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/Desc | 1 | TREATMENT AND SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14493 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8054 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8054 |
| IRS990/OtherRevenueTotalAmt | 0 | 8054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3606157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3720696 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196642 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4621 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20535 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2866 |
| IRS990/PrincipalOfficerNm | 0 | LAURA PRINCIOTTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENT PARTNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOB CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1560560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 316154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1560560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 316154 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNIQUESOURCE AND EMPLOYMENT PARTNERS:PROGRAM PARTICIPANTS ARE PLACED IN JOBS LOCATED IN STATE OPERATED PHOTO LICENSE CENTERS, ALONG WITH VARIOUS COMMUNITY EMPLOYERS. JOB COACHING AND MONITORING IS PROVIDED FOR ALL PROGRAM PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1939998 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1560560 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CULTURAL ARTS:THE CULTURAL ARTS PROGRAM CONTAINS A DYNAMIC CURRICULUM THAT INCLUDES ART, MUSIC, THEATER, CERAMICS, AND MOVEMENT CLASSES IN AN ENVIRONMENT THAT FOSTERS CREATIVITY AND THE DISCOVERY OF A PERSONAL VOICE. OUTINGS TO CULTURAL VENUES, COLLABORATIONS WITH OTHER ARTISTS, AND PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS, ROUND OUT A PROGRAM THAT FOCUSES ON SELF-EXPRESSION AND OPPORTUNITIES FOR COMMUNITY INVOLVEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1216983 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3835 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SUPPORTS:GIVES PROGRAM PARTICIPANTS THE OPPORTUNITY TO EXPLORE THE COMMUNITY AND MAKE CONNECTIONS BY PROVIDING IMPORTANT LIFE AND SOCIAL SKILLS TO LIVE MORE INDEPENDENTLY, SUCH AS TRANSPORTATION TRAINING, OPPORTUNITIES FOR SOCIAL INTERACTIONS, AND RELATIONSHIP BUILDING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 479276 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 312319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6084228 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75446 |
| IRS990/PYOtherExpensesAmt | 0 | 2425740 |
| IRS990/PYOtherRevenueAmt | 0 | 4340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1939315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1024178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4653411 |
| IRS990/PYTotalExpensesAmt | 0 | 7079151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8103329 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 215709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 418855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5971978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6084228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5267838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4409494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6170631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27904169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 261013 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10151652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23389 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79472 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27904169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5971978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6084228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5267838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4409494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6170631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27904169 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28244654 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 215580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 300581 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7726926 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 384450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 526060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 910510 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 59041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88388 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 59041 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7942635 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. SPARC SERVICES BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 513691 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7726926 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7942635 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8001676 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7726926 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.