Civic Intelligence

Service Access and Management Inc.

990 • Fiscal year 2021 • EIN 23-2897133

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.28x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

23rd percentile

0.8%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$408,967

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$35,713,414

Up $5,479,508 (+18%) from 2020

Net Assets

Up

$10,557,150

Up $737,966 (+7.5%) from 2020

Liabilities

Up

$25,156,264

Up $4,741,542 (+23%) from 2020

Revenue

Up

$89,154,160

Up $6,151,486 (+7.4%) from 2020

Expenses

Up

$88,416,194

Up $7,836,932 (+9.7%) from 2020

Net Income

Down

$737,966

Down $1,685,446 (-70%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$35,713,414
Liabilities$25,156,264
Net Assets$10,557,150

Operations Trend

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

2021

Revenue$89,154,160
Expenses$88,416,194
Net Income$737,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$89,247,892
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$12,693,451$16,601,838▲ $3,908,387
Accounts Receivable$8,239,195$9,646,715▲ $1,407,520
Land, Buildings, and Equipment, Net$7,683,289$7,283,568▼ $399,721
Investments in Publicly Traded Securities$1,421,053$2,092,135▲ $671,082
Prepaid Expenses and Deferred Charges$196,918$89,158▼ $107,760
Total Assets$30,233,906$35,713,414▲ $5,479,508
Liabilities
Accounts Payable and Accrued Expenses$13,015,684$17,471,253▲ $4,455,569
Tax Exempt Bond Liabilities$5,045,373$4,414,000▼ $631,373
Other Liabilities$1,799,665$2,796,011▲ $996,346
Mortgage Notes Payable Secured by Investment Property$554,000$475,000▼ $79,000
Total Liabilities$20,414,722$25,156,264▲ $4,741,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,863,789$7,367,490▲ $503,701
Net Assets With Donor Restrictions$2,955,395$3,189,660▲ $234,265
Total Net Assets Fund Balance$9,819,184$10,557,150▲ $737,966
Total Liabilities and Net Assets / Fund Balance$30,233,906$35,713,414▲ $5,479,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,847,363$3,899,799$8,747,162
Equipment$764,103$614,735$1,378,838
Leasehold Improvements$618,201$497,355$1,115,556
Land$1,053,901-$1,053,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nan H HaverCEO/presidentFT$330,324$78,643$408,967
Mary Ann KowalonekCFO/vice PresidentFT$272,331$121,370$393,701
Lori HartmanChief Operating OfficerFT$188,798$48,993$237,791
Stan MillerDirector of Grants & BudgeFT$197,492$9,131$206,623
Jeffrey BuffingtonDirector of ItFT$169,980$33,357$203,337
Jeffrey MarksClinical OfficerFT$168,773$33,357$202,130
Jennifer SeidelControllerFT$200,016$185$200,201
Kristin ClarkHuman Resources OfficerFT$173,568$185$173,753

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,187,788
Investment Income
$491,156
Other Revenue
$475,216
Change in Net Assets
$737,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,156,392
Revenue Not Reported on Financial Statements
$-2,232
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,232
Total Revenue per Audited Statements
$89,156,392
Total Revenue per Form 990
$89,154,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,504,202
Other Expenses$29,911,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,621,657$2,043,593-$45,665,250
Other Employee Benefits$7,725,787$59,986-$7,785,773
Occupancy$4,224,183$130,278-$4,354,461
Payroll Taxes$2,999,087$143,444-$3,142,531
Office Expenses$1,812,752$45,537-$1,858,289
Fees for Services Other$1,300,063$290,006-$1,590,069
Travel$1,008,968$35,003-$1,043,971
Pension Plan Contributions$852,096$145,872-$997,968
Current Officers, Directors, Trustees, and Key Employees$912,680--$912,680
Depreciation Depletion$481,765--$481,765
Interest$146,151--$146,151
Other Expenses$133,206$4,397-$137,603
Fees for Services Accounting$60,291$31,169-$91,460
Fees for Services Legal$56,539$30,247-$86,786
Total Functional Expenses$85,447,823$2,968,371$0$88,416,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,418,426
Total Expenses per Audited Statements$88,418,426
Total Expenses per Form 990$88,416,194
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,232
Other Expense Adjustments$-2,232
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$2,796,011

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-$1,334,000-
C$2,347,000-$818,000-
B$2,300,000-$646,000$47,240
A$360,000-$360,000$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
2022-05-12
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
1,113
Volunteers
11

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD, 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, 2021 and 2020, 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 2018.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of capital assets -2,232.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of capital assets -2,232.

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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/ReportableCompFromOrgAmt14197492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18169980
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/OtherAmt0-2232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt091500
IRS990/GrossReceiptsAmt089247892
IRS990/GrossRentsGrp/RealAmt0475216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0146151
IRS990/InterestGrp/TotalAmt0146151
IRS990/InvestmentIncomeGrp/ExclusionAmt0493388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493388
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01421053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02092135
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0560
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05011889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07683289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07283568
IRS990/LandBldgEquipCostOrOtherBssAmt012295457
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt093732
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/BOYAmt0554000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475000
IRS990/NetAssetsOrFundBalancesBOYAmt09819184
IRS990/NetAssetsOrFundBalancesEOYAmt010557150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2232
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0475216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0475216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06863789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07367490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130278
IRS990/OccupancyGrp/ProgramServicesAmt04224183
IRS990/OccupancyGrp/TotalAmt04354461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045537
IRS990/OfficeExpensesGrp/ProgramServicesAmt01812752
IRS990/OfficeExpensesGrp/TotalAmt01858289
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07725787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07785773
IRS990/OtherExpensesGrp/Desc0PROVIDER EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT EXPEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14397
IRS990/OtherExpensesGrp/ProgramServicesAmt019947064
IRS990/OtherExpensesGrp/ProgramServicesAmt1165534
IRS990/OtherExpensesGrp/ProgramServicesAmt2133206
IRS990/OtherExpensesGrp/TotalAmt019947064
IRS990/OtherExpensesGrp/TotalAmt1174373
IRS990/OtherExpensesGrp/TotalAmt2137603
IRS990/OtherLiabilitiesGrp/BOYAmt01799665
IRS990/OtherLiabilitiesGrp/EOYAmt02796011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02043593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043621657
IRS990/OtherSalariesAndWagesGrp/TotalAmt045665250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143444
IRS990/PayrollTaxesGrp/ProgramServicesAmt02999087
IRS990/PayrollTaxesGrp/TotalAmt03142531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0145872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0852096
IRS990/PensionPlanContributionsGrp/TotalAmt0997968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089158
IRS990/PrincipalOfficerNm0NAN HAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0BILLABLE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FUNDED AND CONTRACT INCOM
IRS990/ProgramServiceRevenueGrp/Desc2PROVIDER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045888458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122102941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219910963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3285426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045888458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122102941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219910963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3285426
IRS990/ProgSrvcAccomActy2Grp/Desc0INTELLECTUAL DISABILITIES SERVICES PROVIDED TO BERKS, SCHUYLKILL, CLEARFIELD-JEFFERSON, CLARION, FRANKLIN, FULTON, MONTGOMERY, LEHIGH, ALLEGHENY, HUNTINGDON, MIFFLIN, JUNIATA, LACKAWANNA, BLAIR, LEBANON & ALLEGHENY COUNTIES AND NEW JERSEY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024984522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028422729
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, PIKE, LYCOMING CLINTON, BRADFORD & LEHIGH COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028625134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027410690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-133375
IRS990/PYOtherExpensesAmt029317707
IRS990/PYOtherRevenueAmt0477639
IRS990/PYProgramServiceRevenueAmt082658410
IRS990/PYRevenuesLessExpensesAmt02423412
IRS990/PYSalariesCompEmpBnftPaidAmt051261555
IRS990/PYTotalExpensesAmt080579262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083002674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0737966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0475216
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032829585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012693451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016601838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029416513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029904286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059320799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0968604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0516146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0567013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0467197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0332695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02851655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088187788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082658410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080661941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047408273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045318851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344235263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0968604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0516146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0567013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0467197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0332695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02851655

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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