Civic Intelligence

Service Access and Management Inc.

990 • Fiscal year 2023 • EIN 23-2897133

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.SAM-INC.ORG

View Organization Page

19 North Sixth Street 300Reading, PA 19601

(610) 236-0530

Siviq Scores

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

Liabilities / Assets

81st percentile

0.75x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.19x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$621,713

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$25,581,550

Down $6,309,058 (-20%) from 2022

Net Assets

Down

$6,313,192

Down $4,421,705 (-41%) from 2022

Liabilities

Down

$19,268,358

Down $1,887,353 (-8.9%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Down

$101,464,349

Down $994,091 (-1.0%) from 2022

Expenses

Up

$106,030,243

Up $3,749,550 (+3.7%) from 2022

Net Income

Down

-$4,565,894

Down $4,743,641 (-2669%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$25,581,550
Liabilities$19,268,358
Net Assets$6,313,192
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$101,464,349
Expenses$106,030,243
Net Income-$4,565,894
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$101,544,825
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
Accounts Receivable$13,025,025$9,485,492▼ $3,539,533
Land, Buildings, and Equipment, Net$6,813,088$6,453,763▼ $359,325
Savings and Temporary Cash Investments$10,024,358$4,840,115▼ $5,184,243
Investments in Publicly Traded Securities$1,885,338$1,969,546▲ $84,208
Prepaid Expenses and Deferred Charges$142,799$152,528▲ $9,729
Total Assets$31,890,608$25,581,550▼ $6,309,058
Other Assets Total$0$2,680,106▲ $2,680,106
Liabilities
Accounts Payable and Accrued Expenses$13,862,078$13,506,994▼ $355,084
Other Liabilities$6,287,633$4,990,364▼ $1,297,269
Tax Exempt Bond Liabilities$1,006,000$771,000▼ $235,000
Total Liabilities$21,155,711$19,268,358▼ $1,887,353
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,376,389$3,534,668▲ $158,279
Net Assets Without Donor Restrictions$7,358,508$2,778,524▼ $4,579,984
Total Net Assets Fund Balance$10,734,897$6,313,192▼ $4,421,705
Total Liabilities and Net Assets / Fund Balance$31,890,608$25,581,550▼ $6,309,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,292,791$4,454,371$8,747,162
Leasehold Improvements$572,387$593,930$1,166,317
Equipment$534,684$554,809$1,089,493
Land$1,053,901-$1,053,901
Other Assets Org$2,680,106--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann KowalonekCEO/presidentFT$362,035$259,678$621,713
Lori HartmanChief Operating OfficerFT$251,720$341$252,061
Stan MillerCFOFT$209,675$7,872$217,547
Jeffrey MarksClinical OfficerFT$195,969$18,496$214,465
Jennifer SeidelControllerFT$212,074$1,001$213,075
Francis DrozalDirector of Fiscal Quality AssuranceFT$169,944$18,496$188,440
Deborah ReillyQuality ManagerFT$153,414$18,419$171,833
Robin TeitelbaumManager of Quality Service & Practice ExcellenceFT$123,969$6,927$130,896

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,000,633
Investment Income
$41,931
Other Revenue
$421,785
Change in Net Assets
$-4,565,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,451,606
Revenue Not Reported on Financial Statements
$12,743
Revenue Not Reported on Form 990
$144,189
Total Revenue per Audited Statements
$101,595,795
Total Revenue per Form 990
$101,464,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,747,868
Other Expenses$40,282,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,176,104$2,532,643-$50,708,747
Other Employee Benefits$9,579,904$141,984-$9,721,888
Payroll Taxes$3,384,096$160,433-$3,544,529
Fees for Services Other$2,430,639$167,125-$2,597,764
Travel$2,208,051$150,998-$2,359,049
Occupancy$2,141,146$58,459-$2,199,605
Office Expenses$2,151,420$47,833-$2,199,253
Pension Plan Contributions$860,429$75,349-$935,778
Current Officers, Directors, Trustees, and Key Employees$836,926--$836,926
Depreciation Depletion$481,478--$481,478
Other Expenses$134,030$6,210-$140,240
Fees for Services Accounting$24,779$111,614-$136,393
Fees for Services Legal$50,508$22,433-$72,941
Interest$21,998--$21,998
Fees for Service Investment Mgmnt Fees-$12,743-$12,743
Total Functional Expenses$102,525,367$3,504,876$0$106,030,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$106,030,243
Expenses per Audited Statements$106,017,500
Total Expenses per Audited Statements$106,017,500
Expenses Not Reported on Financial Statements$12,743
Expenses Not Reported on Form 990$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
Operating Lease Liability$2,706,775
Advances From Counties$2,283,589

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMuni Auth of the Twp of S Heidelberg2012-08-28$2,565,000Refinance of 2005 tax-exempt issuance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,565,000-$1,794,000$47,240

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 300, READING, PA 19601

Signing Officer

Name
Mary Ann Kowalonek
Title
CEO/president
Phone
6102360530
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Kowalonek
Formed
1987
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
12
Employees
1,183
Volunteers
12

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, 2023 and 2022, 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 2020.”

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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/PersonNm1LORI HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOHN VAFEAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY CARTOLARO
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFERY DARLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAMARIS ESPINAL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR GEORGE IOANNIDIS
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MALINOSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY SHAUB
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MARY RITA WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN TEITELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANCIS DROZAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0362035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1251720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2209675
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16212074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17195969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18153414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19169944
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/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER OF QUALITY SERVICE & PRACTICE EXCELLENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18QUALITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FISCAL QUALITY ASSURANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100750
IRS990/GrossReceiptsAmt0101544825
IRS990/GrossRentsGrp/RealAmt0421785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt060
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt021998
IRS990/InterestGrp/TotalAmt021998
IRS990/InvestmentIncomeGrp/ExclusionAmt021657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01885338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01969546
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0668
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05603110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06813088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06453763
IRS990/LandBldgEquipCostOrOtherBssAmt012056873
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt080476
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/NetAssetsOrFundBalancesBOYAmt010734897
IRS990/NetAssetsOrFundBalancesEOYAmt06313192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020274
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0421785
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0421785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07358508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02778524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058459
IRS990/OccupancyGrp/ProgramServicesAmt02141146
IRS990/OccupancyGrp/TotalAmt02199605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047833
IRS990/OfficeExpensesGrp/ProgramServicesAmt02151420
IRS990/OfficeExpensesGrp/TotalAmt02199253
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02680106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09579904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09721888
IRS990/OtherExpensesGrp/Desc0PROVIDER EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT EXPEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16210
IRS990/OtherExpensesGrp/ProgramServicesAmt029826331
IRS990/OtherExpensesGrp/ProgramServicesAmt1217528
IRS990/OtherExpensesGrp/ProgramServicesAmt2134030
IRS990/OtherExpensesGrp/TotalAmt029826331
IRS990/OtherExpensesGrp/TotalAmt1234580
IRS990/OtherExpensesGrp/TotalAmt2140240
IRS990/OtherLiabilitiesGrp/BOYAmt06287633
IRS990/OtherLiabilitiesGrp/EOYAmt04990364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02532643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048176104
IRS990/OtherSalariesAndWagesGrp/TotalAmt050708747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160433
IRS990/PayrollTaxesGrp/ProgramServicesAmt03384096
IRS990/PayrollTaxesGrp/TotalAmt03544529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0860429
IRS990/PensionPlanContributionsGrp/TotalAmt0935778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152528
IRS990/PrincipalOfficerNm0MARY ANN KOWALONEK
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/RelatedOrExemptFuncIncomeAmt046506492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130540432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223765432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3188277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046506492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130540432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223765432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188277
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/ExpenseAmt022234666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024067591
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS RELATED TO MENTAL HEALTH AND HUMAN SERVICES PROVIDED TO VARIOUS COUNTIES IN PENNSYLVANIA AND NEW JERSEY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052025621
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048483811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032693
IRS990/PYOtherExpensesAmt039763671
IRS990/PYOtherRevenueAmt0371379
IRS990/PYProgramServiceRevenueAmt0102054368
IRS990/PYRevenuesLessExpensesAmt0177747
IRS990/PYSalariesCompEmpBnftPaidAmt062517022
IRS990/PYTotalExpensesAmt0102280693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102458440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4565894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0421785
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028871016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010024358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04840115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0430699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0397567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0968604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0516146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0567013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02880029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101000633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102054368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088187788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082658410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080661941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454563140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0430699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0397567

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,581,550
Liabilities
$19,268,358
Net assets
$6,313,192
Revenue
$101,464,349
Expenses
$106,030,243
Net income
-$4,565,894
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
2023Detailed filing. Detailed filing data is available for this year.$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