Form 990, Page 6, Part VI, Line 11B
“990 tax return is provided to board members for review at regularly scheduled board meeting. Prior to filing, each member is forwarded a copy for review.”
Scores are not available for this record yet.
Assets
Up$2,873,105
Up $498,405 (+21%) from 2019
Net Assets
Up$2,540,178
Up $304,578 (+14%) from 2019
Liabilities
Up$332,927
Up $193,827 (+139%) from 2019
Revenue
Up$5,150,360
Up $168,202 (+3.4%) from 2019
Expenses
Up$4,746,210
Up $110,667 (+2.4%) from 2019
Net Income
Up$404,150
Up $57,535 (+17%) from 2019
Residential services for mental health disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $722,173 | $1,199,870 | ▲ $477,697 |
| Savings and Temporary Cash Investments | $896,709 | $1,151,826 | ▲ $255,117 |
| Accounts Receivable | $630,439 | $402,036 | ▼ $228,403 |
| Prepaid Expenses and Deferred Charges | $74,296 | $68,310 | ▼ $5,986 |
| Land, Buildings, and Equipment, Net | $51,083 | $37,858 | ▼ $13,225 |
| Total Assets | $2,374,700 | $2,873,105 | ▲ $498,405 |
| Other Assets Total | - | $13,205 | - |
| Liabilities | |||
| Other Liabilities | $219,454 | $306,060 | ▲ $86,606 |
| Accounts Payable and Accrued Expenses | $19,218 | $26,867 | ▲ $7,649 |
| Total Liabilities | $238,672 | $332,927 | ▲ $94,255 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,136,028 | $2,540,178 | ▲ $404,150 |
| Total Net Assets Fund Balance | $2,136,028 | $2,540,178 | ▲ $404,150 |
| Total Liabilities and Net Assets / Fund Balance | $2,374,700 | $2,873,105 | ▲ $498,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,858 | $333,831 | $371,689 |
| Name | Title | Base | Total |
|---|---|---|---|
| Amy Simon | Director | $1,300 | $1,300 |
| Frank Baumgarten | Director | $1,300 | $1,300 |
| Patrick Fabian | Director | $1,300 | $1,300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,815,065 |
| Other Expenses | $931,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,608,327 | $169,219 | - | $2,777,546 |
| Other Employee Benefits | $663,599 | $136,798 | - | $800,397 |
| Occupancy | $291,345 | $29,699 | - | $321,044 |
| Payroll Taxes | $223,022 | $14,100 | - | $237,122 |
| Insurance | $114,465 | $8,940 | - | $123,405 |
| Fees for Services Other | $80,812 | $3,737 | - | $84,549 |
| Fees for Services Accounting | - | $72,934 | - | $72,934 |
| All Other Expenses | $35,258 | $8,738 | - | $43,996 |
| Office Expenses | $5,481 | $33,492 | - | $38,973 |
| Other Expenses | $12,283 | $13,017 | - | $25,300 |
| Travel | $13,738 | - | - | $13,738 |
| Depreciation Depletion | $12,131 | $1,094 | - | $13,225 |
| Fees for Services Legal | $5,983 | - | - | $5,983 |
| Conferences and Meetings | - | $3,900 | - | $3,900 |
| Total Functional Expenses | $4,250,542 | $495,668 | $0 | $4,746,210 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,746,210 |
| Total Expenses per Audited Statements | $4,746,210 |
| Total Expenses per Form 990 | $4,746,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cares Act Prf | $161,449 |
| Accrued Wages | $126,132 |
| Accrued Payroll Liabilities | $9,836 |
| Accrued Expenses | $8,243 |
| Employee Check Error | $395 |
| Michael Burger Owed | $5 |
“990 tax return is provided to board members for review at regularly scheduled board meeting. Prior to filing, each member is forwarded a copy for review.”
“President/executive director according to pennsylvania odp guidelines”
“All employees reviewed per pennsylvania odp guidance”
“No documents available to the public”
“Provide long-term care and housing to persons suffering from mental health and/or mental retardation conditions.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 402036 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43996 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20487477 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 5 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CARES ACT PRF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | EMPLOYEE CHECK ERROR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MICHAEL BURGER OWED |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37858 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 306060 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5150360 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5150360 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4746210 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE LONG-TERM CARE AND HOUSING TO PERSONS SUFFERING FROM MENTAL HEALTH AND/OR MENTAL RETARDATION CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW AT REGULARLY SCHEDULED BOARD MEETING. PRIOR TO FILING, EACH MEMBER IS FORWARDED A COPY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESIDENT/EXECUTIVE DIRECTOR ACCORDING TO PENNSYLVANIA ODP GUIDELINES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEES REVIEWED PER PENNSYLVANIA ODP GUIDANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2374700 |
| IRS990/TotalAssetsEOYAmt | 0 | 2873105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2374700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2873105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 495668 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4250542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4746210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238672 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 332927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 332927 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2136028 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2540178 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12131 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4250542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5148836 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1524 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5148836 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5150360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2374700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2873105 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13738 |
| IRS990/TravelGrp/TotalAmt | 0 | 13738 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2246 PARK AVENUE |
| IRS990/USAddress/CityNm | 0 | FORD CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16236 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK FABIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7247631490 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARMSTRONG CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARMS |
| ReturnHeader/Filer/EIN | 0 | 232943784 |
| ReturnHeader/Filer/PhoneNum | 0 | 7247631490 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 FORD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORD CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 162261229 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8EB91A7A987CD0133E994E30A72790D4E2C9EE41 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8EB91A7A987CD0133E994E30A72790D4E2C9EE41 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:42:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831909840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARSON & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8704 BABCOCK BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123678535 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK ROZINSKY JR |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T15:42:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.