Civic Intelligence

Pennsylvania Association of Non Profit Homes for the Aging

990T • Fiscal year 2021 • EIN 23-6394750

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileWWW.LEADINGAGEPA.ORG
1100 Bent Creek BlvdMechanicsburg, PA 17050

(717) 763-5724

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,177,132Liabilities 2010: $1,645,215Net Assets 2010: $5,531,9172010Assets 2011: $7,422,253Liabilities 2011: $1,359,116Net Assets 2011: $6,063,1372011Assets 2012: $8,174,786Liabilities 2012: $1,264,786Net Assets 2012: $6,910,0002012Assets 2013: $8,895,333Liabilities 2013: $1,437,439Net Assets 2013: $7,457,8942013Assets 2014: $10,177,935Liabilities 2014: $2,375,047Net Assets 2014: $7,802,8882014Assets 2015: $8,675,410Liabilities 2015: $1,409,007Net Assets 2015: $7,266,4032015Assets 2016: $7,788,882Liabilities 2016: $891,777Net Assets 2016: $6,897,1052016Assets 2017: $7,851,078Liabilities 2017: $817,113Net Assets 2017: $7,033,9652017Assets 2018: $5,802,431Liabilities 2018: $324,223Net Assets 2018: $5,478,2082018Assets 2019: $6,410,810Liabilities 2019: $495,774Net Assets 2019: $5,915,0362019Assets 2020: $6,305,309Liabilities 2020: $261,815Net Assets 2020: $6,043,4942020Assets 2021: $6,126,544Liabilities 2021: $152,260Net Assets 2021: $5,974,2842021Assets 2022: $5,436,736Liabilities 2022: $771,361Net Assets 2022: $4,665,3752022Assets 2023: $5,733,700Liabilities 2023: $1,081,700Net Assets 2023: $4,652,0002023Assets 2024: $6,032,306Liabilities 2024: $1,476,271Net Assets 2024: $4,556,0352024

Latest loaded filing

2024

Assets$6,032,306
Liabilities$1,476,271
Net Assets$4,556,035
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,940,2992010Expenses 2011: $2,946,7752011Expenses 2012: $3,047,9842012Revenue 2013: $3,949,411Expenses 2013: $3,562,150Net Income 2013: $387,2612013Revenue 2014: $4,292,524Expenses 2014: $3,504,548Net Income 2014: $787,9762014Revenue 2015: $3,871,283Expenses 2015: $4,136,021Net Income 2015: -$264,7382015Revenue 2016: $1,426,060Expenses 2016: $2,007,883Net Income 2016: -$581,8232016Revenue 2017: $1,054,166Expenses 2017: $900,283Net Income 2017: $153,8832017Revenue 2018: $280,515Expenses 2018: $277,090Net Income 2018: $3,4252018Revenue 2019: $1,153,263Expenses 2019: $1,391,647Net Income 2019: -$238,3842019Revenue 2020: $477,383Expenses 2020: $830,537Net Income 2020: -$353,1542020Revenue 2021: $785,726Expenses 2021: $1,061,508Net Income 2021: -$275,7822021Revenue 2022: $1,079,655Expenses 2022: $1,428,670Net Income 2022: -$349,0152022Revenue 2023: $1,078,094Expenses 2023: $1,539,216Net Income 2023: -$461,1222023Revenue 2024: $1,133,540Expenses 2024: $1,541,100Net Income 2024: -$407,5602024

Latest loaded filing

2024

Revenue$1,133,540
Expenses$1,541,100
Net Income-$407,560
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To support and promote the operations and activities of leadingage pa and its member organizations, and to provide education and training to senior services providers and their personnel.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Association of Non-profit
EIN
23-6394750
Phone
7177635724
Address
1100 BENT CREEK BLVD, MECHANICSBURG, PA 17050

Signing Officer

Name
Randy Sheaffer
Title
SVP Finance & Administration
Phone
7177635724
Signed
2022-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Petrell
Phone
4126976400
Raw XML Appendix97 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt0117933
IRS990T/BooksInCareOfDetail/PersonNm0RANDY SHEAFFER SVP FINANCE ADMI
IRS990T/BooksInCareOfDetail/PhoneNum07177903956
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 BENT CREEK BOULEVARD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd017050
IRS990T/BookValueAssetsEOYAmt06126544
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0381
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0381
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt04960
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt05341
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0381
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05341
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt04960
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0381
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0381
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt04960
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.05850
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt048661
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0832388
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt091307
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt05341
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt084793
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0OFFICE SPACE LEASE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt084793
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0381
IRS990T/TotalUBTIComputedAmt0381
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SHEAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP FINANCE & ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum07177635724
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA ASSOCIATION OF NON-PROFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOMES FOR THE AGING
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0236394750
ReturnHeader/Filer/PhoneNum07177635724
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 BENT CREEK BLVD
ReturnHeader/Filer/USAddress/CityNm0MECHANICSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 STANWIX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126976400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J PETRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T14:30:37-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEAFFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.48$4.56$1.13$1.54$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.73$1.08$4.65$1.08$1.54$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.77$4.67$1.08$1.43$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.15$5.97$0.79$1.06$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.26$6.04$0.48$0.83$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.50$5.92$1.15$1.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.32$5.48$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.85$0.82$7.03$1.05$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.79$0.89$6.90$1.43$2.01$0.58
2015Detailed filing. Detailed filing data is available for this year.$8.68$1.41$7.27$3.87$4.14$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.2$2.38$7.80$4.29$3.50$0.79
2013Detailed filing. Detailed filing data is available for this year.$8.90$1.44$7.46$3.95$3.56$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$1.26$6.91$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$1.36$6.06$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$1.65$5.53$2.94