Civic Intelligence

Homemaker Service of the Metropolitan Area Inc

EIN 23-6461770 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

The agency's mission is to assist disabled persons to live comfortably in their own homes by providing high quality personal care services. The agency encourages and supports independent living, empowerment, habilitation and rehabilitation for disabled persons.

444 N 3rd Street No 202Philadelphia, PA 19123-4107

www.homemaker-service.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-1039%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$37,744,778

Down $2,901,850 (-7.1%) from 2021

Liabilities

Down

$822,633

Down $791,753 (-49%) from 2021

Net Assets

Down

$36,922,145

Down $2,110,097 (-5.4%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

Up

$688,010

Up $119,003 (+21%) from 2021

Expenses

Up

$2,214,113

Up $100,977 (+4.8%) from 2021

Net Income

Up

-$1,526,103

Up $18,026 (+1.2%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $32,640,480Liabilities 2010: $3,532,075Net Assets 2010: $29,108,4052010Assets 2011: $42,170,571Liabilities 2011: $3,947,937Net Assets 2011: $38,222,6342011Assets 2012: $49,725,135Liabilities 2012: $12,188,404Net Assets 2012: $37,536,7312012Assets 2013: $47,955,413Liabilities 2013: $7,984,910Net Assets 2013: $39,970,5032013Assets 2014: $43,380,493Liabilities 2014: $6,864,895Net Assets 2014: $36,515,5982014Assets 2015: $42,716,123Liabilities 2015: $1,247,296Net Assets 2015: $41,468,8272015Assets 2016: $40,895,303Liabilities 2016: $1,000,392Net Assets 2016: $39,894,9112016Assets 2017: $41,129,391Liabilities 2017: $1,139,459Net Assets 2017: $39,989,9322017Assets 2019: $40,718,384Liabilities 2019: $1,096,280Net Assets 2019: $39,622,1042019Assets 2021: $40,646,628Liabilities 2021: $1,614,386Net Assets 2021: $39,032,2422021Assets 2022: $37,744,778Liabilities 2022: $822,633Net Assets 2022: $36,922,1452022

Highlighted filing

2022

Assets$37,744,778
Liabilities$822,633
Net Assets$36,922,145
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,685,3032010Expenses 2011: $46,603,8002011Expenses 2012: $64,964,6382012Expenses 2013: $33,591,3342013Revenue 2014: $3,945,594Expenses 2014: $4,327,813Net Income 2014: -$382,2192014Revenue 2015: $9,875,362Expenses 2015: $4,922,133Net Income 2015: $4,953,2292015Revenue 2016: $3,570,563Expenses 2016: $4,565,398Net Income 2016: -$994,8352016Revenue 2017: $3,705,131Expenses 2017: $4,309,056Net Income 2017: -$603,9252017Revenue 2019: $3,634,512Expenses 2019: $3,894,165Net Income 2019: -$259,6532019Revenue 2021: $569,007Expenses 2021: $2,113,136Net Income 2021: -$1,544,1292021Revenue 2022: $688,010Expenses 2022: $2,214,113Net Income 2022: -$1,526,1032022

Highlighted filing

2022

Revenue$688,010
Expenses$2,214,113
Net Income-$1,526,103
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,744,778
Liabilities
$822,633
Net assets
$36,922,145
Revenue
$688,010
Expenses
$2,214,113
Net income
-$1,526,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.82$36.9$0.69$2.21$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$1.61$39.0$0.57$2.11$1.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$1.10$39.6$3.63$3.89$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$1.14$40.0$3.71$4.31$0.60
2016Detailed filing. Detailed filing data is available for this year.$40.9$1.00$39.9$3.57$4.57$0.99
2015Detailed filing. Detailed filing data is available for this year.$42.7$1.25$41.5$9.88$4.92$4.95
2014Detailed filing. Detailed filing data is available for this year.$43.4$6.86$36.5$3.95$4.33$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$7.98$40.0$33.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$12.2$37.5$65.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$3.95$38.2$46.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$3.53$29.1$39.7
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$569,007
Mission and Program Overview

Mission

The agency's mission is to assist disabled persons to live comfortably in their own homes by providing high quality personal care services. The agency encourages and supports independent living, empowerment, habilitation and rehabilitation for disabled persons.

The agency's mission is to assist disabled persons to live comfortably in their own homes by providing high quality personal care services. The agency encourages and supports independent living, empowerment, habilitation and rehabilitation for disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$39,171,085$40,238,507▲ $1,067,422
Cash and Non-Interest-Bearing Accounts$148,171$346,440▲ $198,269
Accounts Receivable$41,616$17,187▼ $24,429
Prepaid Expenses and Deferred Charges$12,944$9,150▼ $3,794
Land, Buildings, and Equipment, Net$1,308$2,404▲ $1,096
Total Assets$39,408,064$40,646,628▲ $1,238,564
Other Assets Total$32,940$32,940→ $0
Liabilities
Other Liabilities$492,582$833,317▲ $340,735
Accounts Payable and Accrued Expenses$1,004,720$781,069▼ $223,651
Total Liabilities$1,497,302$1,614,386▲ $117,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,910,762$39,032,242▲ $1,121,480
Total Net Assets Fund Balance$37,910,762$39,032,242▲ $1,121,480
Total Liabilities and Net Assets / Fund Balance$39,408,064$40,646,628▲ $1,238,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,404$440,781$443,185
Leasehold Improvements$0$52,045$52,045
Other Securities$40,238,507--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph C LeeExecutive DirectorFT$185,016$185,016
Jesus CamposOperations ManagerFT$70,005$70,005
Rodric JonesAccounting ManagerFT$70,005$70,005
Gregory ColemanAdvisor-$45,000$45,000

Board Members and Trustees

NameTitle
Delores Wilson EsqPresident
Jo WilliamsonVice-president
Dr Christian C Wilson Md MbaBoard Member
Dr Winston Collins DswBoard Member
Honorable Earl Wilson Trent JrBoard Member
Dawn TribbettNursing Director
Barbara FarleySecretary
Honorable Johnny J ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,624
Program Service Revenue
$0
Investment Income
$171,244
Other Revenue
$154,139
Change in Net Assets
$-1,544,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,666,290
Total Revenue per Audited Statements
$3,235,297
Total Revenue per Form 990
$569,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,026
Other Expenses$593,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,563$133,768-$745,331
Current Officers, Directors, Trustees, and Key Employees$70,005$300,021-$370,026
Other Employee Benefits$190,059$106,673-$296,732
Occupancy$136,593$46,118-$182,711
Payroll Taxes$74,259$33,678-$107,937
Fees for Services Other$66,754$33,825-$100,579
Information Technology$54,359$16,684-$71,043
Fees for Services Legal$10,774$40,477-$51,251
All Other Expenses$25,550$7,643-$33,193
Insurance$12,735$9,852-$22,587
Fees for Services Accounting$16,872$5,328-$22,200
Other Expenses$12,900$4,337-$17,237
Conferences and Meetings$1,408$1,601-$3,009
Depreciation Depletion-$2,510-$2,510
Travel$163--$163
Total Functional Expenses$1,339,799$773,337$0$2,113,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,113,817
Expenses per Audited Statements$2,113,136
Total Expenses per Form 990$2,113,136
Expenses Not Reported on Form 990$681
Expenses Not Reported on Financial Statements$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
Payroll Protection Program Liability$489,004
Pension Liability$344,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The agency's 990 is prepared by an independent accounting firm, reviewed by the agency's financial management staff prior to being submitted to the executive director for review and approval on behalf of the board.”

Form 990, Part VI, Section B, Line 12C

“The agency has adopted a business ethics and compliance policy in which this is encompassed into and is given to their employees and board.”

Form 990, Part VI, Section B, Line 15

“The board of directors will discuss and approve the compensation for the executive director. This process is also in place for the key employees as well.”

Form 990, Part VI, Section C, Line 18

“Website - www.homemaker-service.org”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public either upon a written request sent to their offices. The audited financial statements are distributed to funding sources that require such information to be given to them.”

Filing and Contact Details

Filer

Filer Name
Homemaker Service of the
EIN
23-6461770
Phone
2155920002
Address
444 N 3RD STREET NO 202, PHILADELPHIA, PA 19123-4107

Signing Officer

Name
Joseph Lee
Title
Executive Director
Phone
2155920002
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Lee
Formed
1968
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
9

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in prepaid retirement 148,079. Bad debt expense -681.”

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that will review and aprrove the audited financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in prepaid retirement bad debt expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reduction in prepaid retirement unrealized loss on investments bad debt expense”

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01004720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0781069
IRS990/AccountsReceivableGrp/BOYAmt041616
IRS990/AccountsReceivableGrp/EOYAmt017187
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AGENCY'S MISSION IS TO ASSIST DISABLED PERSONS TO LIVE COMFORTABLY IN THEIR OWN HOMES BY PROVIDING HIGH QUALITY PERSONAL CARE SERVICES. THE AGENCY ENCOURAGES AND SUPPORTS INDEPENDENT LIVING, EMPOWERMENT, HABILITATION AND REHABILITATION FOR DISABLED PEOPLE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025550
IRS990/AllOtherExpensesGrp/TotalAmt033193
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02155920002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 N 3RD ST PHILADELPHIA PA
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019123
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0148171
IRS990/CashNonInterestBearingGrp/EOYAmt0346440
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0300021
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0370026
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01601
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01408
IRS990/ConferencesMeetingsGrp/TotalAmt03009
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171244
IRS990/CYOtherExpensesAmt0593110
IRS990/CYOtherRevenueAmt0154139
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1544129
IRS990/CYSalariesCompEmpBnftPaidAmt01520026
IRS990/CYTotalExpensesAmt02113136
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569007
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02510
IRS990/DepreciationDepletionGrp/TotalAmt02510
IRS990/Desc0HOME HEALTH CARE SERVICES: PROVIDING PERSONAL HEALTH CARE IN A PATIENT'S HOME AS AN INTERMEDIATE STEP BETWEEN SELF- SUFFICIENT CARE AND ACUTE HOSPITAL OR INSTITUTIONAL CARE. THE SERVICES PROVIDED INCLUDED, BUT ARE NOT LIMITED TO: PROFESSIONAL NURSING; HOME HEALTH AID; PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY; MEDICAL SOCIAL SERVICES; ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01339799
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0908
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05328
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016872
IRS990/FeesForServicesAccountingGrp/TotalAmt022200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040477
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010774
IRS990/FeesForServicesLegalGrp/TotalAmt051251
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066754
IRS990/FeesForServicesOtherGrp/TotalAmt0100579
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CHRISTIAN C WILSON MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WINSTON COLLINS DSW
IRS990/Form990PartVIISectionAGrp/PersonNm2HONORABLE EARL WILSON TRENT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN TRIBBETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DELORES WILSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5JO WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7HONORABLE JOHNNY J BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RODRIC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10JESUS CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH C LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt845000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt970005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1070005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11185016
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0242716
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0569007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016684
IRS990/InformationTechnologyGrp/ProgramServicesAmt054359
IRS990/InformationTechnologyGrp/TotalAmt071043
IRS990/InsuranceGrp/ManagementAndGeneralAmt09852
IRS990/InsuranceGrp/ProgramServicesAmt012735
IRS990/InsuranceGrp/TotalAmt022587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0171244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039171085
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040238507
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02404
IRS990/LandBldgEquipCostOrOtherBssAmt0495230
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY'S MISSION IS TO ASSIST DISABLED PERSONS TO LIVE COMFORTABLY IN THEIR OWN HOMES BY PROVIDING HIGH QUALITY PERSONAL CARE SERVICES. THE AGENCY ENCOURAGES AND SUPPORTS INDEPENDENT LIVING, EMPOWERMENT, HABILITATION AND REHABILITATION FOR DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037910762
IRS990/NetAssetsOrFundBalancesEOYAmt039032242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02518211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037910762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039032242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046118
IRS990/OccupancyGrp/ProgramServicesAmt0136593
IRS990/OccupancyGrp/TotalAmt0182711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032940
IRS990/OtherAssetsTotalGrp/EOYAmt032940
IRS990/OtherChangesInNetAssetsAmt0147398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296732
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3PRINTING AND PHOTOCOPYI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34337
IRS990/OtherExpensesGrp/ProgramServicesAmt036940
IRS990/OtherExpensesGrp/ProgramServicesAmt11449
IRS990/OtherExpensesGrp/ProgramServicesAmt217416
IRS990/OtherExpensesGrp/ProgramServicesAmt312900
IRS990/OtherExpensesGrp/TotalAmt049949
IRS990/OtherExpensesGrp/TotalAmt118772
IRS990/OtherExpensesGrp/TotalAmt217906
IRS990/OtherExpensesGrp/TotalAmt317237
IRS990/OtherLiabilitiesGrp/BOYAmt0492582
IRS990/OtherLiabilitiesGrp/EOYAmt0833317
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REFUND AND MISCELLANEO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154139
IRS990/OtherRevenueTotalAmt0154139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745331
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033678
IRS990/PayrollTaxesGrp/ProgramServicesAmt074259
IRS990/PayrollTaxesGrp/TotalAmt0107937
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09150
IRS990/PrincipalOfficerNm0JOSEPH LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0430780
IRS990/PYOtherExpensesAmt0819423
IRS990/PYOtherRevenueAmt02109
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1691702
IRS990/PYSalariesCompEmpBnftPaidAmt02340241
IRS990/PYTotalExpensesAmt03159664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01467962
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1544129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02739145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03367463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03422860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010808165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0430780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0890220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0583313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02345294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0154139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80830
IRS990ScheduleA/PublicSupportPY170Pct00.85290
IRS990ScheduleA/PublicSupportTotal170Amt010808165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01035073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02739145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03367463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03422860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010808165
IRS990ScheduleA/TotalSupportAmt013372054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443185
IRS990ScheduleD/ExpensesNotReportedAmt0681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02113136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052045
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02518211
IRS990ScheduleD/OtherExpensesIncludedAmt0681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1489004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PROTECTION PROGRAM LIABILITY
IRS990ScheduleD/OtherRevenueAmt0148079
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040238507
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02666290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN PREPAID RETIREMENT BAD DEBT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REDUCTION IN PREPAID RETIREMENT UNREALIZED LOSS ON INVESTMENTS BAD DEBT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02404
IRS990ScheduleD/TotalBookValueSecuritiesAmt040238507
IRS990ScheduleD/TotalExpensesPerForm990Amt02113136
IRS990ScheduleD/TotalLiabilityAmt0833317
IRS990ScheduleD/TotalRevenuePerForm990Amt0569007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03235297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02113817
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH C LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185016
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY THE AGENCY'S FINANCIAL MANAGEMENT STAFF PRIOR TO BEING SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY HAS ADOPTED A BUSINESS ETHICS AND COMPLIANCE POLICY IN WHICH THIS IS ENCOMPASSED INTO AND IS GIVEN TO THEIR EMPLOYEES AND BOARD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.