Civic Intelligence

Clinton County Community Connections Inc.

990 • Fiscal year 2015 • EIN 23-7001891

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization ProfileN/A
10 North Washington Street No ALock Haven, PA 17745

(570) 748-9006

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,052,575

Up $369,081 (+22%) from 2014

Net Assets

Up

$1,782,113

Up $376,107 (+27%) from 2014

Liabilities

Down

$270,462

Down $7,026 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Up

$2,477,028

Up $437,264 (+21%) from 2014

Expenses

Up

$2,100,921

Up $386,326 (+23%) from 2014

Net Income

Up

$376,107

Up $50,938 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $559,535Liabilities 2010: $306,362Net Assets 2010: $253,1732010Assets 2011: $866,367Liabilities 2011: $364,284Net Assets 2011: $502,0832011Assets 2012: $1,122,688Liabilities 2012: $309,915Net Assets 2012: $812,7732012Assets 2013: $1,368,615Liabilities 2013: $287,778Net Assets 2013: $1,080,8372013Assets 2014: $1,683,494Liabilities 2014: $277,488Net Assets 2014: $1,406,0062014Assets 2015: $2,052,575Liabilities 2015: $270,462Net Assets 2015: $1,782,1132015Assets 2016: $2,814,743Liabilities 2016: $207,624Net Assets 2016: $2,607,1192016Assets 2017: $3,669,568Liabilities 2017: $204,767Net Assets 2017: $3,464,8012017Assets 2018: $5,217,063Liabilities 2018: $149,073Net Assets 2018: $5,067,9902018Assets 2019: $5,692,561Liabilities 2019: $148,533Net Assets 2019: $5,544,0282019Assets 2020: $7,562,319Liabilities 2020: $370,818Net Assets 2020: $7,191,5012020Assets 2021: $9,249,776Liabilities 2021: $1,192,669Net Assets 2021: $8,057,1072021

Highlighted filing

2015

Assets$2,052,575
Liabilities$270,462
Net Assets$1,782,113
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $582,8052010Expenses 2011: $646,4742011Expenses 2012: $798,7092012Expenses 2013: $1,208,7362013Revenue 2014: $2,039,764Expenses 2014: $1,714,595Net Income 2014: $325,1692014Revenue 2015: $2,477,028Expenses 2015: $2,100,921Net Income 2015: $376,1072015Revenue 2016: $3,481,632Expenses 2016: $2,656,626Net Income 2016: $825,0062016Revenue 2017: $4,102,477Expenses 2017: $3,244,795Net Income 2017: $857,6822017Revenue 2018: $5,851,989Expenses 2018: $4,248,800Net Income 2018: $1,603,1892018Revenue 2019: $6,493,355Expenses 2019: $6,017,317Net Income 2019: $476,0382019Revenue 2020: $7,956,351Expenses 2020: $6,308,878Net Income 2020: $1,647,4732020Revenue 2021: $6,578,662Expenses 2021: $5,713,056Net Income 2021: $865,6062021

Highlighted filing

2015

Revenue$2,477,028
Expenses$2,100,921
Net Income$376,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$2,479,441
Mission and Program Overview

Mission

The agency provides quality services while developing other options and supports to promote movement towards the individual's optimum level of independence. The agency provides services to individuals with developmental and intellectual disabilities. The agency provides community habilitation, transitional work, life sharing, and self-directed services to individuals. The agency is dual licensed by the department of public welfare and department of aging.

Provides services to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,159$1,331,493▲ $607,334
Pledges and Grants Receivable$488,519$639,847▲ $151,328
Savings and Temporary Cash Investments$454,269$45,047▼ $409,222
Cash and Non-Interest-Bearing Accounts$4,254$19,243▲ $14,989
Prepaid Expenses and Deferred Charges$10,754$15,546▲ $4,792
Total Assets$1,683,494$2,052,575▲ $369,081
Other Assets Total$1,539$1,399▼ $140
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,282$196,551▼ $20,731
Accounts Payable and Accrued Expenses$60,206$73,911▲ $13,705
Total Liabilities$277,488$270,462▼ $7,026
Net Assets / Fund Balance
Unrestricted Net Assets$1,406,006$1,782,113▲ $376,107
Total Net Assets Fund Balance$1,406,006$1,782,113▲ $376,107
Total Liabilities and Net Assets / Fund Balance$1,683,494$2,052,575▲ $369,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$576,145-$576,145
Buildings$436,505$73,560$510,065
Equipment$183,493$295,686$479,179
Land$135,350-$135,350
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott MooreExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Larry RupertPresident
Debra ZinckVice President
Carole RupertDirector
Kitty OechlerDirector
Marlyn SmithDirector
Sharon DoeblerDirector
Susan ShadeDirector
Tanya HowerDirector
Terina MarconiDirector
Viola TysonDirector
Jere HoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,290
Program Service Revenue
$2,391,192
Investment Income
$583
Other Revenue
$52,963
All Other Contributions
$22,462
Change in Net Assets
$376,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,479,441
Revenue Not Reported on Financial Statements
$-2,413
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,413
Total Revenue per Audited Statements
$2,479,441
Total Revenue per Form 990
$2,477,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,858
Other Expenses$660,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,591--$1,136,591
Payroll Taxes$120,594--$120,594
Current Officers, Directors, Trustees, and Key Employees$102,888--$102,888
Office Expenses$89,679--$89,679
Other Employee Benefits$80,785--$80,785
Depreciation Depletion$72,510--$72,510
Occupancy$35,260--$35,260
Insurance$22,326--$22,326
Fees for Services Accounting$19,265--$19,265
Other Expenses$9,866--$9,866
Interest$8,295--$8,295
All Other Expenses-$3,004-$3,004
Travel$2,303--$2,303
Advertising$1,693--$1,693
Total Functional Expenses$2,097,917$3,004$0$2,100,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,103,334
Expenses per Audited Statements$2,100,921
Total Expenses per Form 990$2,100,921
Expenses Not Reported on Form 990$2,413
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
Gaming Gross Income$5,405
Fundraising Direct Expenses$1,628
Gaming Direct Expenses$785
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

“Larry rupert, president of the board, and carole rupert, director, are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The 990 tax document was reviewed by the governing board of directors upon completion before filing.”

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

“Board members are required to sign conflict of interest policy on an annual basis. Conflicts of interest are handled as they are made known to the organization. These conflicts of interest are monitored by management and the board secretary.”

Form 990, Part VI, Section B, Line 15

“The compensation for key employees is reviewed annually by the board of director's finance committee. The recommendations are submitted to the board of directors based on budgetary allocations, and approved by the board as documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request at the address of business.”

Filing and Contact Details

Filer

Filer Name
Clinton County Community Connectionsinc
EIN
23-7001891
Phone
5707489006
Address
10 NORTH WASHINGTON STREET NO A, LOCK HAVEN, PA 17745

Signing Officer

Name
Scott Moore
Title
Executive Director
Phone
5707489006
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Moore
Formed
1967
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DRIVE SUITE 430, WILLIAMSPORT, PA 17701
Preparer
Rick Bair
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015 and 2014. The corporation's federal returns of organization exempt from income tax for june 30, 2014, june 30, 2013, and june 30, 2012 remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -2,413.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,413.”

Raw XML AppendixShowing 400 of 469 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/BOYAmt060206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073911
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01693
IRS990/AdvertisingGrp/TotalAmt01693
IRS990/AllOtherContributionsAmt022462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03004
IRS990/AllOtherExpensesGrp/TotalAmt03004
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT MOORE-EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05707489006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 NORTH WASHINGTON STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCK HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04254
IRS990/CashNonInterestBearingGrp/EOYAmt019243
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102888
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02828
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0583
IRS990/CYOtherExpensesAmt0660063
IRS990/CYOtherRevenueAmt052963
IRS990/CYProgramServiceRevenueAmt02391192
IRS990/CYRevenuesLessExpensesAmt0376107
IRS990/CYSalariesCompEmpBnftPaidAmt01440858
IRS990/CYTotalExpensesAmt02100921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02477028
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072510
IRS990/DepreciationDepletionGrp/TotalAmt072510
IRS990/Desc0CLINTON COUNTY COMMUNITY CONNECTIONS, INC ("CCCC") PROVIDES QUALITY SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, DEVELOPMENTAL DISABILITIES AND PHYSICAL DISABILITIES. CCCC PROVIDED ADULT TRAINING (COMMUNITY HABILITATION), SOCIAL REHABILITATION (MENTAL HEALTH SERVICES), SHARED LIVING ARRANGEMENTS (LIFE SHARING) AND TRANSPORTATION SERVICES TO 116 INDIVIDUALS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02097917
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt07000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019265
IRS990/FeesForServicesAccountingGrp/TotalAmt019265
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0LARRY RUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA ZINCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JERE HOY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERINA MARCONI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SHADE
IRS990/Form990PartVIISectionAGrp/PersonNm6VIOLA TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KITTY OECHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TANYA HOWER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLE RUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON DOEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT MOORE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02828
IRS990/FundraisingDirectExpensesAmt01628
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0785
IRS990/GamingGrossIncomeAmt05405
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02479441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022326
IRS990/InsuranceGrp/TotalAmt022326
IRS990/InterestGrp/ProgramServicesAmt08295
IRS990/InterestGrp/TotalAmt08295
IRS990/InvestmentIncomeGrp/ExclusionAmt0583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0724159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01331493
IRS990/LandBldgEquipCostOrOtherBssAmt01700739
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07784
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07784
IRS990/MissionDesc0THE AGENCY PROVIDES QUALITY SERVICES WHILE DEVELOPING OTHER OPTIONS AND SUPPORTS TO PROMOTE MOVEMENT TOWARDS THE INDIVIDUAL'S OPTIMUM LEVEL OF INDEPENDENCE. THE AGENCY PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. THE AGENCY PROVIDES COMMUNITY HABILITATION, TRANSITIONAL WORK SERVICES, AND LIFE SHARING TO INDIVIDUALS. THE AGENCY IS DUAL LICENSED BY THE DEPARTMENT OF PUBLIC WELFARE AND DEPARTMENT OF AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0217282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196551
IRS990/NetAssetsOrFundBalancesBOYAmt01406006
IRS990/NetAssetsOrFundBalancesEOYAmt01782113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1628
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04620
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035260
IRS990/OccupancyGrp/TotalAmt035260
IRS990/OfficeExpensesGrp/ProgramServicesAmt089679
IRS990/OfficeExpensesGrp/TotalAmt089679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01539
IRS990/OtherAssetsTotalGrp/EOYAmt01399
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080785
IRS990/OtherExpensesGrp/Desc0LIFE SHARING STIPENDS &
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0298467
IRS990/OtherExpensesGrp/ProgramServicesAmt159938
IRS990/OtherExpensesGrp/ProgramServicesAmt237457
IRS990/OtherExpensesGrp/ProgramServicesAmt39866
IRS990/OtherExpensesGrp/TotalAmt0298467
IRS990/OtherExpensesGrp/TotalAmt159938
IRS990/OtherExpensesGrp/TotalAmt237457
IRS990/OtherExpensesGrp/TotalAmt39866
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAFE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/ExclusionAmt042149
IRS990/OtherRevenueMiscGrp/ExclusionAmt138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138
IRS990/OtherRevenueTotalAmt049971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136591
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136591
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120594
IRS990/PayrollTaxesGrp/TotalAmt0120594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0488519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0639847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015546
IRS990/PrincipalOfficerNm0SCOTT MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES - GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02391192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02391192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09646
IRS990/PYOtherExpensesAmt0526106
IRS990/PYOtherRevenueAmt016401
IRS990/PYProgramServiceRevenueAmt02004534
IRS990/PYRevenuesLessExpensesAmt0325169
IRS990/PYSalariesCompEmpBnftPaidAmt01188489
IRS990/PYTotalExpensesAmt01714595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02039764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02391192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07717248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81990
IRS990ScheduleA/PublicSupportPY170Pct00.92670
IRS990ScheduleA/PublicSupportTotal170Amt0399114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399114
IRS990ScheduleA/TotalSupportAmt0486785
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/BuildingsGrp/BookValueAmt0436505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510065
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479179
IRS990ScheduleD/ExpensesNotReportedAmt02413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02100921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135350
IRS990ScheduleD/OtherExpensesIncludedAmt02413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0576145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0576145
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2413
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2413
IRS990ScheduleD/RevenueSubtotalAmt02479441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 AND 2014. THE CORPORATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR JUNE 30, 2014, JUNE 30, 2013, AND JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -2,413.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,413.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331493
IRS990ScheduleD/TotalExpensesPerForm990Amt02100921
IRS990ScheduleD/TotalRevenuePerForm990Amt02477028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02479441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02103334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY RUPERT, PRESIDENT OF THE BOARD, AND CAROLE RUPERT, DIRECTOR, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX DOCUMENT WAS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS UPON COMPLETION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. CONFLICTS OF INTEREST ARE HANDLED AS THEY ARE MADE KNOWN TO THE ORGANIZATION. THESE CONFLICTS OF INTEREST ARE MONITORED BY MANAGEMENT AND THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTOR'S FINANCE COMMITTEE. THE RECOMMENDATIONS ARE SUBMITTED TO THE BOARD OF DIRECTORS BASED ON BUDGETARY ALLOCATIONS, AND APPROVED BY THE BOARD AS DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01683494
IRS990/TotalAssetsEOYAmt02052575
IRS990/TotalAssetsGrp/BOYAmt01683494
IRS990/TotalAssetsGrp/EOYAmt02052575
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,052,575
Liabilities
$270,462
Net assets
$1,782,113
Revenue
$2,477,028
Expenses
$2,100,921
Net income
$376,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$1.19$8.06$6.58$5.71$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.37$7.19$7.96$6.31$1.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.15$5.54$6.49$6.02$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.15$5.07$5.85$4.25$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.20$3.46$4.10$3.24$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.21$2.61$3.48$2.66$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.27$1.78$2.48$2.10$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.28$1.41$2.04$1.71$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.29$1.08$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.31$0.81$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.36$0.50$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits