Civic Intelligence

Service Access and Management Inc.

990 • Fiscal year 2015 • EIN 23-2897133

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SAM-INC.ORG

View Organization Page

19 North Sixth Street No 300Reading, PA 19601

(610) 236-0530

Siviq Scores

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

Liabilities / Assets

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.30x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$279,300

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$24,114,505

Up $2,360,890 (+11%) from 2014

Net Assets

Up

$5,088,440

Up $1,495,854 (+42%) from 2014

Liabilities

Up

$19,026,065

Up $865,036 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$64,201,291

Up $1,821,941 (+2.9%) from 2014

Expenses

Up

$62,705,437

Up $526,728 (+0.8%) from 2014

Net Income

Up

$1,495,854

Up $1,295,213 (+646%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,472,761Liabilities 2010: $15,758,847Net Assets 2010: $3,713,9142010Assets 2011: $20,302,399Liabilities 2011: $14,435,691Net Assets 2011: $5,866,7082011Assets 2012: $23,457,195Liabilities 2012: $17,646,831Net Assets 2012: $5,810,3642012Assets 2013: $20,362,469Liabilities 2013: $16,970,524Net Assets 2013: $3,391,9452013Assets 2014: $21,753,615Liabilities 2014: $18,161,029Net Assets 2014: $3,592,5862014Assets 2015: $24,114,505Liabilities 2015: $19,026,065Net Assets 2015: $5,088,4402015Assets 2016: $24,590,775Liabilities 2016: $18,763,019Net Assets 2016: $5,827,7562016Assets 2017: $25,713,916Liabilities 2017: $19,784,830Net Assets 2017: $5,929,0862017Assets 2018: $24,900,426Liabilities 2018: $18,589,510Net Assets 2018: $6,310,9162018Assets 2019: $27,634,151Liabilities 2019: $20,238,379Net Assets 2019: $7,395,7722019Assets 2020: $30,233,906Liabilities 2020: $20,414,722Net Assets 2020: $9,819,1842020Assets 2021: $35,713,414Liabilities 2021: $25,156,264Net Assets 2021: $10,557,1502021Assets 2022: $31,890,608Liabilities 2022: $21,155,711Net Assets 2022: $10,734,8972022Assets 2023: $25,581,550Liabilities 2023: $19,268,358Net Assets 2023: $6,313,1922023Assets 2024: $31,440,052Liabilities 2024: $22,547,714Net Assets 2024: $8,892,3382024

Highlighted filing

2015

Assets$24,114,505
Liabilities$19,026,065
Net Assets$5,088,440
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $57,488,2242010Expenses 2011: $59,039,8532011Expenses 2012: $64,445,4992012Expenses 2013: $61,602,0382013Revenue 2014: $62,379,350Expenses 2014: $62,178,709Net Income 2014: $200,6412014Revenue 2015: $64,201,291Expenses 2015: $62,705,437Net Income 2015: $1,495,8542015Revenue 2016: $70,736,407Expenses 2016: $69,997,091Net Income 2016: $739,3162016Revenue 2017: $75,673,780Expenses 2017: $75,572,450Net Income 2017: $101,3302017Revenue 2018: $77,369,417Expenses 2018: $76,987,587Net Income 2018: $381,8302018Revenue 2019: $81,399,006Expenses 2019: $80,314,150Net Income 2019: $1,084,8562019Revenue 2020: $83,002,674Expenses 2020: $80,579,262Net Income 2020: $2,423,4122020Revenue 2021: $89,154,160Expenses 2021: $88,416,194Net Income 2021: $737,9662021Revenue 2022: $102,458,440Expenses 2022: $102,280,693Net Income 2022: $177,7472022Revenue 2023: $101,464,349Expenses 2023: $106,030,243Net Income 2023: -$4,565,8942023Revenue 2024: $107,530,690Expenses 2024: $105,053,039Net Income 2024: $2,477,6512024

Highlighted filing

2015

Revenue$64,201,291
Expenses$62,705,437
Net Income$1,495,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$64,234,499
Mission and Program Overview

Mission

To help people throughout pennsylvania enhance the quality of their lives by effectively and efficiently managing and/or providing needed, accessible and individually satisfying human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,650,466$9,318,597▲ $1,668,131
Land, Buildings, and Equipment, Net$9,529,033$9,145,991▼ $383,042
Savings and Temporary Cash Investments$2,697,836$3,927,472▲ $1,229,636
Pd in Cap Srpls Land Bldg Eqp Fund$2,449,289$3,911,187▲ $1,461,898
Investments in Publicly Traded Securities$1,334,226$1,439,193▲ $104,967
Cap Stk Tr Prin Current Funds$1,143,297$1,177,253▲ $33,956
Prepaid Expenses and Deferred Charges$542,054$283,252▼ $258,802
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$21,753,615$24,114,505▲ $2,360,890
Liabilities
Accounts Payable and Accrued Expenses$9,698,414$10,707,810▲ $1,009,396
Tax Exempt Bond Liabilities$7,188,905$6,890,115▼ $298,790
Mortgage Notes Payable Secured by Investment Property$956,000$898,000▼ $58,000
Other Liabilities$317,710$530,140▲ $212,430
Total Liabilities$18,161,029$19,026,065▲ $865,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,592,586$5,088,440▲ $1,495,854
Total Liabilities and Net Assets / Fund Balance$21,753,615$24,114,505▲ $2,360,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,633,096$1,673,056$8,306,152
Equipment$673,808$1,380,221$2,054,029
Leasehold Improvements$785,186$808,530$1,593,716
Land$1,053,901-$1,053,901
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nan H HaverVice President/treasurerFT$199,004$80,296$279,300
Craig L JohnstonPresident/executive DirectFT$204,752$59,263$264,015
Mary Ann KowalonekChief Financial OfficerFT$186,856$70,475$257,331
Stan MillerDirector of Grants & BudgetFT$141,782$5,738$147,520
Francis DrozalDirector of Fiscal QualityFT$111,698$20,056$131,754
Jeff MarksClinical OfficerFT$116,981$8,721$125,702
Robin TeitelbaumCoordinator for Quality, Risk Mgmt, & AccreditatioFT$106,879$8,447$115,326
Jennifer SeidelControllerFT$114,120$190$114,310

Board Members and Trustees

NameTitle
Dr John G VafeasChair
Marie BeauchampVice Chair
Elaine SchaefferDirector
George IoannidisDirector
Jeffrey DarlingtonDirector
Joseph PucDirector
Larry ShabeDirector
Maria VelazquezDirector
Mary Rita WellerDirector
Michael MalinoskiDirector
Philip HartlineDirector
Stacey KeppenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,302,889
Program Service Revenue
$34,637,724
Investment Income
$-30,835
Other Revenue
$291,513
Change in Net Assets
$1,495,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,234,499
Revenue Not Reported on Financial Statements
$-33,208
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-33,208
Total Revenue per Audited Statements
$64,234,499
Total Revenue per Form 990
$64,201,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,591,165
Other Expenses$26,114,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,580,834$3,237,628-$27,818,462
Other Employee Benefits$5,052,276$280,651-$5,332,927
Occupancy$1,987,226$46,419-$2,033,645
Payroll Taxes$1,794,593$228,811-$2,023,404
Travel$1,288,179$317,910-$1,606,089
Office Expenses$1,258,199$76,740-$1,334,939
Fees for Services Other$731,860$161,945-$893,805
Current Officers, Directors, Trustees, and Key Employees$846,996--$846,996
Pension Plan Contributions$504,990$64,386-$569,376
Depreciation Depletion$525,923--$525,923
Interest$304,719--$304,719
Fees for Services Accounting$104,249--$104,249
Conferences and Meetings$69,331--$69,331
Fees for Services Legal$64,902--$64,902
Other Expenses$19,435$12,772-$32,207
Total Functional Expenses$58,271,463$4,433,974$0$62,705,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,738,645
Total Expenses per Audited Statements$62,738,645
Total Expenses per Form 990$62,705,437
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-33,208
Other Expense Adjustments$-33,208
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
Advances From Other Counties$530,140

Bond Issues

BondIssuerIssuedIssue PricePurpose
DMuni Auth of the Twp of S Heidelberg2012-08-28$2,565,000Refinance of 2005 tax-exempt issuance
CBerks Co Ida2012-04-27$2,347,000PURCHASE OFFICE BUILDING
BClearfield Co Ida2010-10-29$2,300,000PURCHASE OFFICE BUILDING
AGen Auth of Southcentral Pa2009-10-23$360,000PURCHASE OFFICE BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$2,565,000-$319,000-
C$2,347,000-$174,000-
B$2,300,000-$118,000$47,240
A$360,000$2,517,760$71,080$46,940

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Independent cpa firm prepares form 990 and then reviews it with the executive director of the organization.”

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

“The board updates the conflict of interest policy forms annually. The board also reviews, on an individual basis, employees conflicts which have been disclosed.”

Form 990, Part VI, Section B, Line 15

“The board engages a human resources consulting firm to provide a report. This report is prepared based on research done by the firm during which they review the salaries paid to managers and executives in similar non-profit and governmental organizations for like positions. The report is summarized in the form of a salary scale. This scale is updated by the selected contractor at least every three years. The board meets with the consultant to review the scale and discuss the report in detail. The report is then submitted for a vote. Upon approval of the scale by the board the ceo is empowered to place management employees anywhere on the scale but never above the cap for each band.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Service Access & Management Inc
EIN
23-2897133
Phone
6102360530
Address
19 NORTH SIXTH STREET NO 300, READING, PA 19601

Signing Officer

Name
Nan Haver
Title
Vice President
Phone
6102360530
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nan Haver
Formed
1987
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
12
Employees
850
Volunteers
13

Preparer

Firm
Reinsel Kuntz Lesher Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Sara E Stewart
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Form 990, Part XI, Line 2C

“The organization has not changed its process of overseeing the audit and selection of an independent accountant from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As a not-for-profit organization, the organization is generally exempt from federal and state income taxes. The organization is subject to federal and state income taxes on unrelated business income. The organization recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statements of activities. For the years ended june 30, 2015 and 2014, there were no accruals for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files tax returns in the u.s. Federal jurisdiction. The organization's income tax returns are not subject to examination through the year ended june 30, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -33,208.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -33,208.”

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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/PersonNm11ELAINE SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY SHABE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY RITA WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15STAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN TEITELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANCIS DROZAL
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF MARKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1232754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2220606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116981
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/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GRANTS & BUDGET
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COORDINATOR FOR QUALITY, RISK MGMT, & ACCREDITATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FISCAL QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-33208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt029302889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064234499
IRS990/GrossRentsGrp/RealAmt0291513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0304719
IRS990/InterestGrp/TotalAmt0304719
IRS990/InvestmentIncomeGrp/ExclusionAmt02373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01334226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01439193
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0353
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03861807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09529033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09145991
IRS990/LandBldgEquipCostOrOtherBssAmt013007798
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033208
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE THROUGHOUT PENNSYLVANIA ENHANCE THE QUALITY OF THEIR LIVES BY EFFECTIVELY AND EFFICIENTLY MANAGING AND/OR PROVIDING NEEDED, ACCESSIBLE AND INDIVIDUALLY SATISFYING HUMAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0956000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0898000
IRS990/NetAssetsOrFundBalancesBOYAmt03592586
IRS990/NetAssetsOrFundBalancesEOYAmt05088440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33208
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0291513
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0291513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046419
IRS990/OccupancyGrp/ProgramServicesAmt01987226
IRS990/OccupancyGrp/TotalAmt02033645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076740
IRS990/OfficeExpensesGrp/ProgramServicesAmt01258199
IRS990/OfficeExpensesGrp/TotalAmt01334939
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05052276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05332927
IRS990/OtherExpensesGrp/Desc0PROVIDER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112772
IRS990/OtherExpensesGrp/ProgramServicesAmt018909080
IRS990/OtherExpensesGrp/ProgramServicesAmt1228671
IRS990/OtherExpensesGrp/ProgramServicesAmt219435
IRS990/OtherExpensesGrp/TotalAmt018909080
IRS990/OtherExpensesGrp/TotalAmt1235383
IRS990/OtherExpensesGrp/TotalAmt232207
IRS990/OtherLiabilitiesGrp/BOYAmt0317710
IRS990/OtherLiabilitiesGrp/EOYAmt0530140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03237628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024580834
IRS990/OtherSalariesAndWagesGrp/TotalAmt027818462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0228811
IRS990/PayrollTaxesGrp/ProgramServicesAmt01794593
IRS990/PayrollTaxesGrp/TotalAmt02023404
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02449289
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03911187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0504990
IRS990/PensionPlanContributionsGrp/TotalAmt0569376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0542054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283252
IRS990/PrincipalOfficerNm0NAN HAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0BILLABLE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FUNDED AND CONTRACT INCOM
IRS990/ProgramServiceRevenueGrp/Desc2PROVIDER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028102663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16062931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2472130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028102663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16062931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2472130
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL RETARDATION SERVICES PROVIDED TO BERKS, SCHUYLKILL, CLEARFIELD-JEFFERSON, CLARION, FRANKLIN FULTON, MONTGOMERY, & LEHIGH COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017013564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010613862
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS RELATED TO MENTAL HEALTH AND MENTAL RETARDATION SERVICES PROVIDED TO BERKS, SCHUYLKILL, YORK, ADAMS, MIFFLIN, JUNIATA, HUNTINGDON, CLEARFIELD-JEFFERSON, CLARION, FRANKLIN FULTON, MONTGOMERY, & LEHIGH COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012067204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06795068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030199128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142353
IRS990/PYOtherExpensesAmt026125269
IRS990/PYOtherRevenueAmt0258188
IRS990/PYProgramServiceRevenueAmt031779681
IRS990/PYRevenuesLessExpensesAmt0200641
IRS990/PYSalariesCompEmpBnftPaidAmt036053440
IRS990/PYTotalExpensesAmt062178709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062379350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01495854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0291513
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017520307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02697836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03927472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029302889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030199128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029288223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031978660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033185936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153954836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01617804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155979790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt0153954836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029302889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030199128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029288223

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,114,505
Liabilities
$19,026,065
Net assets
$5,088,440
Revenue
$64,201,291
Expenses
$62,705,437
Net income
$1,495,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$22.5$8.89$108$105$2.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$19.3$6.31$101$106$4.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$21.2$10.7$102$102$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$25.2$10.6$89.2$88.4$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$20.4$9.82$83.0$80.6$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$20.2$7.40$81.4$80.3$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$18.6$6.31$77.4$77.0$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$19.8$5.93$75.7$75.6$0.10
2016Detailed filing. Detailed filing data is available for this year.$24.6$18.8$5.83$70.7$70.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$24.1$19.0$5.09$64.2$62.7$1.50
2014Detailed filing. Detailed filing data is available for this year.$21.8$18.2$3.59$62.4$62.2$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$17.0$3.39$61.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$17.6$5.81$64.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$14.4$5.87$59.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$15.8$3.71$57.5