Civic Intelligence

Clinton County Community Connections Inc.

990 • Fiscal year 2017 • EIN 23-7001891

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 27, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,622

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,669,568

Up $854,825 (+30%) from 2016

Net Assets

Up

$3,464,801

Up $857,682 (+33%) from 2016

Liabilities

Down

$204,767

Down $2,857 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$4,102,477

Up $620,845 (+18%) from 2016

Expenses

Up

$3,244,795

Up $588,169 (+22%) from 2016

Net Income

Up

$857,682

Up $32,676 (+4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$3,669,568
Liabilities$204,767
Net Assets$3,464,801
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$4,102,477
Expenses$3,244,795
Net Income$857,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$4,106,125
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$1,364,765$1,381,196▲ $16,431
Savings and Temporary Cash Investments$647,733$1,245,244▲ $597,511
Pledges and Grants Receivable$755,383$985,079▲ $229,696
Cash and Non-Interest-Bearing Accounts$19,655$36,151▲ $16,496
Prepaid Expenses and Deferred Charges$27,207$21,898▼ $5,309
Total Assets$2,814,743$3,669,568▲ $854,825
Liabilities
Accounts Payable and Accrued Expenses$159,365$204,767▲ $45,402
Mortgage Notes Payable Secured by Investment Property$48,259$0▼ $48,259
Total Liabilities$207,624$204,767▼ $2,857
Net Assets / Fund Balance
Unrestricted Net Assets$2,607,119$3,464,801▲ $857,682
Total Net Assets Fund Balance$2,607,119$3,464,801▲ $857,682
Total Liabilities and Net Assets / Fund Balance$2,814,743$3,669,568▲ $854,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,286$123,922$1,128,208
Equipment$188,405$387,622$576,027
Land$188,505-$188,505
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
SCOTT MooreEXEcutive DirectorFT$107,622$107,622

Board Members and Trustees

NameTitle
LARRY RUpertPREsident
Bobbie DanielsDirector
Carol RupertDirector
Marlyn SmithDirector
Tanya HowerDirector
Terina MarconiDirector
Kitty OechlerSecretary
Jere HoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,068
Program Service Revenue
$3,985,486
Investment Income
$957
Other Revenue
$100,966
All Other Contributions
$5,412
Change in Net Assets
$857,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,106,125
Revenue Not Reported on Financial Statements
$-3,648
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,648
Total Revenue per Audited Statements
$4,106,125
Total Revenue per Form 990
$4,102,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,104,417
Other Expenses$1,140,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,333$325,568-$1,661,901
Payroll Taxes$139,574$33,990-$173,564
Other Employee Benefits$127,396$33,934-$161,330
Office Expenses$115,627$15,932-$131,559
Current Officers, Directors, Trustees, and Key Employees$107,622--$107,622
Depreciation Depletion$82,229$11,330-$93,559
Occupancy$45,961$6,333-$52,294
Fees for Services Accounting$34,155$4,706-$38,861
Insurance$31,637$4,359-$35,996
Other Expenses$9,835$1,355-$11,190
Travel$5,646$778-$6,424
All Other Expenses$2,473$792-$3,265
Advertising$1,235$170-$1,405
Interest-$1,261-$1,261
Total Functional Expenses$2,795,471$449,324$0$3,244,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,248,443
Expenses per Audited Statements$3,244,795
Total Expenses per Form 990$3,244,795
Expenses Not Reported on Form 990$3,648
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
Fundraising Direct Expenses$3,648
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 11B

“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
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Moore
Formed
1967
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
Rick Bair CPA
Phone
8142388474
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“No changes to the oversight process in the current year.”

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 2017 and 2016.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses -3,648.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 3,648.”

Raw XML AppendixShowing 400 of 463 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/BOYAmt0159365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204767
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provides services to individuals with intellectual and developmental disabilities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0170
IRS990/AdvertisingGrp/ProgramServicesAmt01235
IRS990/AdvertisingGrp/TotalAmt01405
IRS990/AllOtherContributionsAmt05412
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0792
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02473
IRS990/AllOtherExpensesGrp/TotalAmt03265
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/BOYAmt019655
IRS990/CashNonInterestBearingGrp/EOYAmt036151
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107622
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02656
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0957
IRS990/CYOtherExpensesAmt01140378
IRS990/CYOtherRevenueAmt0100966
IRS990/CYProgramServiceRevenueAmt03985486
IRS990/CYRevenuesLessExpensesAmt0857682
IRS990/CYSalariesCompEmpBnftPaidAmt02104417
IRS990/CYTotalExpensesAmt03244795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04102477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011330
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082229
IRS990/DepreciationDepletionGrp/TotalAmt093559
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/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02795471
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt07000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04706
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034155
IRS990/FeesForServicesAccountingGrp/TotalAmt038861
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/AverageHoursPerWeekRt840.00
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/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/PersonNm0LARRY RUpert
IRS990/Form990PartVIISectionAGrp/PersonNm1Jere Hoy
IRS990/Form990PartVIISectionAGrp/PersonNm2Terina Marconi
IRS990/Form990PartVIISectionAGrp/PersonNm3Marlyn Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Kitty Oechler
IRS990/Form990PartVIISectionAGrp/PersonNm5Tanya Hower
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Rupert
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBIE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT 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/ReportableCompFromOrgAmt8107622
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/TitleTxt0PREsident
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEcutive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02656
IRS990/FundraisingDirectExpensesAmt03648
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04106125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04359
IRS990/InsuranceGrp/ProgramServicesAmt031637
IRS990/InsuranceGrp/TotalAmt035996
IRS990/InterestGrp/ManagementAndGeneralAmt01261
IRS990/InterestGrp/TotalAmt01261
IRS990/InvestmentIncomeGrp/ExclusionAmt0957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01364765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01381196
IRS990/LandBldgEquipCostOrOtherBssAmt01892740
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt040125
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt040125
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, Life Sharing, and Self-Directed services to individuals. The agency is dual licensed by the Department of Public Welfare and Department of Aging.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02607119
IRS990/NetAssetsOrFundBalancesEOYAmt03464801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06333
IRS990/OccupancyGrp/ProgramServicesAmt045961
IRS990/OccupancyGrp/TotalAmt052294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015932
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115627
IRS990/OfficeExpensesGrp/TotalAmt0131559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161330
IRS990/OtherExpensesGrp/Desc0life sharing stipends &
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11355
IRS990/OtherExpensesGrp/ProgramServicesAmt0639351
IRS990/OtherExpensesGrp/ProgramServicesAmt163984
IRS990/OtherExpensesGrp/ProgramServicesAmt252413
IRS990/OtherExpensesGrp/ProgramServicesAmt39835
IRS990/OtherExpensesGrp/TotalAmt0639351
IRS990/OtherExpensesGrp/TotalAmt172800
IRS990/OtherExpensesGrp/TotalAmt252413
IRS990/OtherExpensesGrp/TotalAmt311190
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAFE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/ExclusionAmt064391
IRS990/OtherRevenueMiscGrp/ExclusionAmt198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198
IRS990/OtherRevenueTotalAmt0104614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01336333
IRS990/OtherSalariesAndWagesGrp/TotalAmt01661901
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139574
IRS990/PayrollTaxesGrp/TotalAmt0173564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0755383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0985079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021898
IRS990/PrincipalOfficerNm0Scott Moore
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES - GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03985486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03985486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt0962599
IRS990/PYOtherRevenueAmt068645
IRS990/PYProgramServiceRevenueAmt03392339
IRS990/PYRevenuesLessExpensesAmt0825006
IRS990/PYSalariesCompEmpBnftPaidAmt01694027
IRS990/PYTotalExpensesAmt02656626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03481632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0857682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03985486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01245244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013377780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27940
IRS990ScheduleA/PublicSupportPY170Pct00.74380
IRS990ScheduleA/PublicSupportTotal170Amt099795
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099795
IRS990ScheduleA/TotalSupportAmt0357192
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/BookValueAmt01004286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01128208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576027
IRS990ScheduleD/ExpensesNotReportedAmt03648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03244795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0188505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188505
IRS990ScheduleD/OtherExpensesIncludedAmt03648
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3648
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3648
IRS990ScheduleD/RevenueSubtotalAmt04106125
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 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -3,648.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,648.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01381196
IRS990ScheduleD/TotalExpensesPerForm990Amt03244795
IRS990ScheduleD/TotalRevenuePerForm990Amt04102477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04106125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03248443
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/ExplanationTxt5NO CHANGES TO THE OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02814743
IRS990/TotalAssetsEOYAmt03669568
IRS990/TotalAssetsGrp/BOYAmt02814743
IRS990/TotalAssetsGrp/EOYAmt03669568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015068
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02795471
IRS990/TotalFunctionalExpensesGrp/TotalAmt03244795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207624
IRS990/TotalLiabilitiesEOYAmt0204767
IRS990/TotalLiabilitiesGrp/BOYAmt0207624
IRS990/TotalLiabilitiesGrp/EOYAmt0204767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02607119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03464801
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,669,568
Liabilities
$204,767
Net assets
$3,464,801
Revenue
$4,102,477
Expenses
$3,244,795
Net income
$857,682
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
2017Detailed filing. Detailed filing data is available for this year.$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