Civic Intelligence

Service Access and Management Inc.

990 • Fiscal year 2020 • EIN 23-2897133

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.25x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$399,944

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

59th percentile

9.4%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.0%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$30,233,906

Up $2,599,755 (+9.4%) from 2019

Net Assets

Up

$9,819,184

Up $2,423,412 (+33%) from 2019

Liabilities

Up

$20,414,722

Up $176,343 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$83,002,674

Up $1,603,668 (+2.0%) from 2019

Expenses

Up

$80,579,262

Up $265,112 (+0.3%) from 2019

Net Income

Up

$2,423,412

Up $1,338,556 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$30,233,906
Liabilities$20,414,722
Net Assets$9,819,184
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$83,002,674
Expenses$80,579,262
Net Income$2,423,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$83,426,369
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.

To help people throughout pennsylvania and new jersey 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
Savings and Temporary Cash Investments$9,076,607$12,693,451▲ $3,616,844
Accounts Receivable$8,402,135$8,239,195▼ $162,940
Land, Buildings, and Equipment, Net$8,369,435$7,683,289▼ $686,146
Investments in Publicly Traded Securities$1,598,771$1,421,053▼ $177,718
Prepaid Expenses and Deferred Charges$187,203$196,918▲ $9,715
Total Assets$27,634,151$30,233,906▲ $2,599,755
Liabilities
Accounts Payable and Accrued Expenses$13,415,297$13,015,684▼ $399,613
Tax Exempt Bond Liabilities$5,485,812$5,045,373▼ $440,439
Other Liabilities$708,270$1,799,665▲ $1,091,395
Mortgage Notes Payable Secured by Investment Property$629,000$554,000▼ $75,000
Total Liabilities$20,238,379$20,414,722▲ $176,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,686,605$6,863,789▲ $2,177,184
Net Assets With Donor Restrictions$2,709,167$2,955,395▲ $246,228
Total Net Assets Fund Balance$7,395,772$9,819,184▲ $2,423,412
Total Liabilities and Net Assets / Fund Balance$27,634,151$30,233,906▲ $2,599,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,177,383$3,569,778$8,747,161
Equipment$788,205$543,464$1,331,669
Leasehold Improvements$663,800$457,687$1,121,487
Land$1,053,901-$1,053,901
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nan H HaverCEO/presidentFT$319,856$80,088$399,944
Mary Ann KowalonekCFO/vice PresidentFT$248,714$109,740$358,454
Jeff MarksClinical OfficerFT$151,225$37,023$188,248
Stan MillerDirector of Grants & BudgeFT$177,154$10,106$187,260
Lori HartmanChief Operating OfficerFT$132,873$51,061$183,934
Jennifer SeidelControllerFT$176,489$166$176,655
Jeffrey BuffingtonDirector of ItFT$136,253$37,023$173,276
Kristin ClarkHuman Resources OfficerFT$157,704$166$157,870

Board Members and Trustees

NameTitle
Dr John VafeasChairman
Marie BeauchampVice Chair
Anthony CartolaroDirector
Ariel ParkerDirector
Damris EspinalDirector
Dr Mary Rita WellerDirector
Elaine SchaefferDirector
George IoannidisDirector
Jeffrey DarlingtonDirector
Larry ShaubDirector
Michael MalinoskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,658,410
Investment Income
$-133,375
Other Revenue
$477,639
Change in Net Assets
$2,423,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,174,556
Revenue Not Reported on Financial Statements
$-171,882
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-171,882
Total Revenue per Audited Statements
$83,174,556
Total Revenue per Form 990
$83,002,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,261,555
Other Expenses$29,317,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,903,962$4,715,488-$40,619,450
Other Employee Benefits$5,486,045$307,740-$5,793,785
Payroll Taxes$2,701,202$234,396-$2,935,598
Occupancy$2,524,838$49,995-$2,574,833
Office Expenses$1,656,431$253,506-$1,909,937
Travel$1,589,306$290,384-$1,879,690
Fees for Services Other$1,064,179$312,807-$1,376,986
Pension Plan Contributions$882,087$145,872-$1,027,959
Current Officers, Directors, Trustees, and Key Employees$884,763--$884,763
Depreciation Depletion$411,363$81,870-$493,233
Other Expenses$198,917$91,029-$289,946
Interest$162,335--$162,335
Fees for Services Accounting$136,918$3,081-$139,999
Fees for Services Legal$51,357$9,005-$60,362
Total Functional Expenses$74,071,878$6,507,384$0$80,579,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$80,751,144
Expenses per Audited Statements$80,579,262
Total Expenses per Form 990$80,579,262
Expenses Not Reported on Form 990$171,882
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Other Counties$1,799,665

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-$1,167,000-
C$2,347,000-$705,000-
B$2,300,000-$501,000$47,240
A$360,000-$153,627$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Independent cpa firm prepares form 990 and then reviews it with the ceo/president 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
CEO/president
Phone
6102360530
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nan Haver
Formed
1987
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
11
Employees
1,033
Volunteers
11

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
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:

“The organization qualifies as a tax-exempt organization under the provision of the internal revenue code section 501(c)(3) and, therefore, is generally not subject to federal income taxes. The organization recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statement of activities. For the years ended june 30, 2020 and 2019, there were no accruals for the payment of penalties and interest. The organization follows the standards for accounting for uncertainty in income taxes according to the principles of financial accounting standards board (fasb) accounting standards codification 740, income taxes, which prescribes a recognition threshold and measurement attributable for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes have been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years ending after 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of capital assets -171,882.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of capital assets 171,882.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13DR MARY RITA WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14STAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY BUFFINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0321856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2310199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15176489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136253
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/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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 OF GRANTS & BUDGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-171882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0251813
IRS990/GrossReceiptsAmt083426369
IRS990/GrossRentsGrp/RealAmt0477639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0162335
IRS990/InterestGrp/TotalAmt0162335
IRS990/InvestmentIncomeGrp/ExclusionAmt038507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01598771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01421053
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0327
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04570929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08369435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07683289
IRS990/LandBldgEquipCostOrOtherBssAmt012254218
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0423695
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 AND NEW JERSEY 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/BOYAmt0629000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0554000
IRS990/NetAssetsOrFundBalancesBOYAmt07395772
IRS990/NetAssetsOrFundBalancesEOYAmt09819184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-171882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-171882
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0477639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0477639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04686605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06863789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049995
IRS990/OccupancyGrp/ProgramServicesAmt02524838
IRS990/OccupancyGrp/TotalAmt02574833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253506
IRS990/OfficeExpensesGrp/ProgramServicesAmt01656431
IRS990/OfficeExpensesGrp/TotalAmt01909937
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05486045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05793785
IRS990/OtherExpensesGrp/Desc0PROVIDER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191029
IRS990/OtherExpensesGrp/ProgramServicesAmt020093933
IRS990/OtherExpensesGrp/ProgramServicesAmt1324242
IRS990/OtherExpensesGrp/ProgramServicesAmt2198917
IRS990/OtherExpensesGrp/TotalAmt020093933
IRS990/OtherExpensesGrp/TotalAmt1336453
IRS990/OtherExpensesGrp/TotalAmt2289946
IRS990/OtherLiabilitiesGrp/BOYAmt0708270
IRS990/OtherLiabilitiesGrp/EOYAmt01799665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04715488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035903962
IRS990/OtherSalariesAndWagesGrp/TotalAmt040619450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0234396
IRS990/PayrollTaxesGrp/ProgramServicesAmt02701202
IRS990/PayrollTaxesGrp/TotalAmt02935598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0145872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0882087
IRS990/PensionPlanContributionsGrp/TotalAmt01027959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196918
IRS990/PrincipalOfficerNm0NAN HAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0BILLABLE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FUNDED AND CONTRACT INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045864633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120083283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216423115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045864633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120083283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216423115
IRS990/ProgSrvcAccomActy2Grp/Desc0INTELLECTUAL DISABILITIES SERVICES PROVIDED TO BERKS, SCHUYLKILL, CLEARFIELD-JEFFERSON, CLARION, FRANKLIN FULTON, MONTGOMERY, LEHIGH COUNTIES, ALLEGHENY, HUNTINGDON, MIFFLIN, JUNIATA, LACKAWANNA, BLAIR, LEBANON & ALLEGHENY AND NEW JERSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022753565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028109819
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS RELATED TO MENTAL HEALTH AND HUMAN SERVICES PROVIDED TO BERKS, SCHUYLKILL, YORK, ADAMS, MIFFLIN, JUNIATA, HUNTINGDON, CLEARFIELD-JEFFERSON, CLARION, FRANKLIN FULTON, MONTGOMERY, TIOGA, CENTRE & LEHIGH COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021896505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023354201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-33448
IRS990/PYOtherExpensesAmt031184267
IRS990/PYOtherRevenueAmt0508679
IRS990/PYProgramServiceRevenueAmt080923775
IRS990/PYRevenuesLessExpensesAmt01084856
IRS990/PYSalariesCompEmpBnftPaidAmt049129883
IRS990/PYTotalExpensesAmt080314150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081399006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02423412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0477639
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031672029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09076607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012693451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029416513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029904286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029288080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088608879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0516146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0567013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0467197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0332695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02217961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082658410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080661941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047408273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045318851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041145480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297192955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0516146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0567013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0467197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0332695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02217961
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99460

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,233,906
Liabilities
$20,414,722
Net assets
$9,819,184
Revenue
$83,002,674
Expenses
$80,579,262
Net income
$2,423,412
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
2020Detailed filing. Detailed filing data is available for this year.$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