Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$56,977,594
Up $3,158,094 (+5.9%) from 2015
Net Assets
Up$48,471,059
Up $799,200 (+1.7%) from 2015
Liabilities
Up$8,506,535
Up $2,358,894 (+38%) from 2015
Revenue
Up$4,003,470
Up $2,765,100 (+223%) from 2015
Expenses
Down$3,204,680
Down $160,465 (-4.8%) from 2015
Net Income
Up$798,790
Up $2,925,565 (+138%) from 2015
Promote economic growth in lackawanna county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,004,053 | $13,826,441 | ▼ $177,612 |
| Savings and Temporary Cash Investments | $1,195,495 | $3,384,451 | ▲ $2,188,956 |
| Other Notes and Loans Receivable, Net | $327,825 | - | - |
| Prepaid Expenses and Deferred Charges | $447,732 | $299,708 | ▼ $148,024 |
| Pledges and Grants Receivable | $44,655 | - | - |
| Accounts Receivable | $16,608 | $27,769 | ▲ $11,161 |
| Investments in Publicly Traded Securities | - | $26,403 | - |
| Cash and Non-Interest-Bearing Accounts | $10,310 | $9,935 | ▼ $375 |
| Total Assets | $53,819,500 | $56,977,594 | ▲ $3,158,094 |
| Other Assets Total | $37,772,822 | $39,402,887 | ▲ $1,630,065 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,710,743 | $6,380,463 | ▲ $669,720 |
| Other Liabilities | $111,068 | $1,914,906 | ▲ $1,803,838 |
| Accounts Payable and Accrued Expenses | $268,683 | $191,262 | ▼ $77,421 |
| Deferred Revenue | $57,147 | $19,904 | ▼ $37,243 |
| Total Liabilities | $6,147,641 | $8,506,535 | ▲ $2,358,894 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,635,189 | $48,434,389 | ▲ $799,200 |
| Permanently Rstr Net Assets | $36,670 | $36,670 | → $0 |
| Total Net Assets Fund Balance | $47,671,859 | $48,471,059 | ▲ $799,200 |
| Total Liabilities and Net Assets / Fund Balance | $53,819,500 | $56,977,594 | ▲ $3,158,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,294,165 | $13,321,311 | $24,615,476 |
| Land | $1,842,906 | - | $1,842,906 |
| Leasehold Improvements | $241,859 | $637,717 | $879,576 |
| Other Land Buildings | $447,225 | $64,157 | $511,382 |
| Equipment | $286 | $40,557 | $40,843 |
| Other Assets Org | $50,000 | - | - |
| Name | Title |
|---|---|
| Kenneth G Okrepkie | President |
| Robert F Durkin | Executive Vice President |
| James Peters | Vice President |
| Marianne Gilmartin Esq | Vice President |
| Richard Beasley | Vice President |
| Alana Roberts | Director |
| Alex Stark | Director |
| Andrew Hailstone Esq | Director |
| Angelo J Decesaris | Director |
| Charles Jefferson | Director |
| Christopher Dimattio | Director |
| David Hawk | Director |
| Frank J Fata | Director |
| Lawrence C Malski Esq | Director |
| Lindsey R Loss | Director |
| Patricia Acker | Director |
| Paul Horger Esq | Director |
| Penny Hall Common | Director |
| Philip Condron | Director |
| Raymond S Angeli | Director |
| Robert T Matley | Director |
| Susan Duckworth | Director |
| Vincent Bonaddio | Director |
| Virginia Goodrich | Secretary |
| Craig W Best | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,204,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $519,783 | $318,576 | - | $838,359 |
| Other Expenses | $178,218 | $109,230 | - | $287,448 |
| All Other Expenses | $138,897 | $85,130 | - | $224,027 |
| Interest | $18,382 | $11,266 | - | $29,648 |
| Advertising | $17,602 | $10,788 | - | $28,390 |
| Conferences and Meetings | $6,441 | $3,948 | - | $10,389 |
| Fees for Services Other | $4,143 | $2,540 | - | $6,683 |
| Insurance | $2,659 | $1,630 | - | $4,289 |
| Fees for Service Investment Mgmnt Fees | $119 | $73 | - | $192 |
| Total Functional Expenses | $1,986,902 | $1,217,778 | $0 | $3,204,680 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable - Affiliate | $1,685,250 |
| Funds Held in Escrow | $125,000 |
| Deposit on Land Sale | $50,000 |
| Security Deposits | $34,411 |
| Accrued Interest Payable | $20,245 |
“The form 990 was reviewed by the board at a formal board meeting on october 19, 2016, at which time the board voted and approved the submission of the 990.”
“Board members sign and disclose annual conflicts of interest. Documents are reviewed by an ad hoc committee of the board of directors to determine any significant conflicts. All conflicts are disclosed to the full board for review and comment. Any potential questionable relationships are further investigated as necessary.”
“Governing documents are available to the public upon request.”
“There have been no changes in the oversight process of the audited financial statements.”
“In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization and its controlled affiliates tax positions and concluded that the organization and its controlled affiliates had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization and its controlled affiliates are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 268683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE ECONOMIC GROWTH IN LACKAWANNA COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10788 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28390 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 224027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES F COLEMAN VICE PRESIDENT OF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703427711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 MULBERRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCRANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3948 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10389 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 834948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1278166 |
| IRS990/CYOtherExpensesAmt | 0 | 3204680 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1890356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 798790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3204680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4003470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57147 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19904 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 318576 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 519783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 838359 |
| IRS990/Desc | 0 | HELPED PRODUCE FINANCING FOR INDUSTRY IN ORDER TO PROMOTE ECONOMIC DEVELOPMENT IN THE GREATER SCRANTON AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1986902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4143 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6683 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH G OKREPKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT F DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIANNE GILMARTIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG W BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA ACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAYMOND S ANGELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCENT BONADDIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PENNY HALL COMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIP CONDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELO J DECESARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER DIMATTIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN DUCKWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK J FATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW HAILSTONE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID HAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL HORGER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDSEY R LOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAWRENCE C MALSKI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT T MATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALANA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALEX STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VIRGINIA GOODRICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1271544 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 834948 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1489095 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1550 |
| IRS990/GrossReceiptsAmt | 0 | 4222571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4289 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11266 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18382 |
| IRS990/InterestGrp/TotalAmt | 0 | 29648 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6622 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26403 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14063742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14004053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13826441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27890183 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 217551 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1550 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE ECONOMIC GROWTH IN LACKAWANNA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5710743 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6380463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47671859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48471059 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1271544 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1271544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 410 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37772822 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39402887 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCRANTON ENTERPRISE CEN |
| IRS990/OtherExpensesGrp/Desc | 2 | METRO TECH CENTER |
| IRS990/OtherExpensesGrp/Desc | 3 | EAST STREET FACILITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 223964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 201675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 109230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 406195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 365415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 329048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 178218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 655153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 589379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 530723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 287448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111068 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1914906 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 327825 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 36670 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 36670 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44655 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 447732 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 299708 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT F DURKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXEMPT FUNCTION RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1215687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1215687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 674669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 177302 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16343 |
| IRS990/PYOtherExpensesAmt | 0 | 3365145 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1044725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2126775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3365145 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1238370 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 798790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1195495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3384451 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.