Civic Intelligence

Upper Moreland Youth and Drug Council

EIN 23-7133900 • 501(c)3 • Willow Grove, PA

Profile

To promote healthy relationships and the well being of children, adults, and families through highly successful, diversified programs in counseling, substance abuse prevention and intervention, and community outreach.

49 Easton Road 203Willow Grove, PA 19090

www.aldersgateservices.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$110,292

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$575,289

Up $32,497 (+6.0%) from 2023

Liabilities

Up

$160,074

Up $139,819 (+690%) from 2023

Net Assets

Down

$415,215

Down $107,322 (-21%) from 2023

Revenue

Up

$819,575

Up $85,578 (+12%) from 2023

Expenses

Up

$926,897

Up $175,119 (+23%) from 2023

Net Income

Down

-$107,322

Down $89,541 (-504%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $410,626Liabilities 2011: $13,659Net Assets 2011: $396,9672011Assets 2012: $400,036Liabilities 2012: $15,812Net Assets 2012: $384,2242012Assets 2013: $411,920Liabilities 2013: $18,163Net Assets 2013: $393,7572013Assets 2014: $436,141Liabilities 2014: $18,107Net Assets 2014: $418,0342014Assets 2015: $435,008Liabilities 2015: $11,271Net Assets 2015: $423,7372015Assets 2016: $422,358Liabilities 2016: $14,684Net Assets 2016: $407,6742016Assets 2017: $424,587Liabilities 2017: $19,176Net Assets 2017: $405,4112017Assets 2018: $423,570Liabilities 2018: $20,984Net Assets 2018: $402,5862018Assets 2019: $412,832Liabilities 2019: $18,526Net Assets 2019: $394,3062019Assets 2020: $489,962Liabilities 2020: $117,143Net Assets 2020: $372,8192020Assets 2021: $497,701Liabilities 2021: $120,980Net Assets 2021: $376,7212021Assets 2022: $550,314Liabilities 2022: $9,996Net Assets 2022: $540,3182022Assets 2023: $542,792Liabilities 2023: $20,255Net Assets 2023: $522,5372023Assets 2024: $575,289Liabilities 2024: $160,074Net Assets 2024: $415,2152024

Highlighted filing

2024

Assets$575,289
Liabilities$160,074
Net Assets$415,215

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $579,6342011Expenses 2012: $596,8112012Expenses 2013: $702,9362013Revenue 2014: $684,282Expenses 2014: $660,005Net Income 2014: $24,2772014Revenue 2015: $628,342Expenses 2015: $622,639Net Income 2015: $5,7032015Revenue 2016: $481,155Expenses 2016: $497,218Net Income 2016: -$16,0632016Revenue 2017: $483,688Expenses 2017: $485,951Net Income 2017: -$2,2632017Revenue 2018: $584,434Expenses 2018: $587,259Net Income 2018: -$2,8252018Revenue 2019: $633,125Expenses 2019: $641,405Net Income 2019: -$8,2802019Revenue 2020: $589,152Expenses 2020: $610,639Net Income 2020: -$21,4872020Revenue 2021: $579,620Expenses 2021: $575,718Net Income 2021: $3,9022021Revenue 2022: $907,287Expenses 2022: $743,690Net Income 2022: $163,5972022Revenue 2023: $733,997Expenses 2023: $751,778Net Income 2023: -$17,7812023Revenue 2024: $819,575Expenses 2024: $926,897Net Income 2024: -$107,3222024

Highlighted filing

2024

Revenue$819,575
Expenses$926,897
Net Income-$107,322

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$1.60$4.15$8.20$9.27$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.20$5.23$7.34$7.52$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.10$5.40$9.07$7.44$1.64
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.21$3.77$5.80$5.76$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.90$1.17$3.73$5.89$6.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.19$3.94$6.33$6.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.21$4.03$5.84$5.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.19$4.05$4.84$4.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.15$4.08$4.81$4.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.11$4.24$6.28$6.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.18$4.18$6.84$6.60$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.18$3.94$7.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.16$3.84$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.14$3.97$5.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$819,575
Mission and Program Overview

Mission

To promote healthy relationships and the well being of children, adults, and families through the provision of diversified programs in counseling, substance abuse prevention and intervention, and community outreach.

To successfully promote positive and healthy lives, relationships, families, and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,122$272,140▼ $128,982
Pledges and Grants Receivable$58,028$85,316▲ $27,288
Cash and Non-Interest-Bearing Accounts$65,030$57,785▼ $7,245
Prepaid Expenses and Deferred Charges$7,052$5,437▼ $1,615
Total Assets$542,792$575,289▲ $32,497
Other Assets Total$11,560$154,611▲ $143,051
Liabilities
Other Liabilities$11,560$153,231▲ $141,671
Accounts Payable and Accrued Expenses$8,695$6,843▼ $1,852
Total Liabilities$20,255$160,074▲ $139,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,537$415,215▼ $107,322
Total Net Assets Fund Balance$522,537$415,215▼ $107,322
Total Liabilities and Net Assets / Fund Balance$542,792$575,289▲ $32,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$151,411--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GueyeExecutive DirectorFT$93,500$16,792$110,292

Board Members and Trustees

NameTitle
Susan WeinbergImmediate Past President
Lisa RohlandPresident
Marvin WeinbergVice President
Geny CaballeroBoard Member
Jeffrey DoneyBoard Member
Michael SchechtmanBoard Member
Neil KlinghofferBoard Member
Frances PollockBoard Member (left 6/30/24)
Joseph VendittiBoard Member (left Apr 2024)
Julinda HoxhaSecretary
Peter MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,090
Program Service Revenue
$210,265
Investment Income
$3,798
Other Revenue
$422
All Other Contributions
$58,873
Change in Net Assets
$-107,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,922
Other Expenses$171,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,489$81,855-$564,344
Current Officers, Directors, Trustees, and Key Employees$109,815$18,624-$128,439
Payroll Taxes$50,939$8,641-$59,580
Occupancy$31,563$5,354-$36,917
Office Expenses$20,934$3,973-$24,907
Fees for Services Accounting$17,271$2,930-$20,201
Insurance$8,711$1,478-$10,189
All Other Expenses$5,420$2,462-$7,882
Advertising$6,173$774-$6,947
Other Expenses$4,033$684-$4,717
Information Technology$3,058$519-$3,577
Other Employee Benefits$2,187$372-$2,559
Travel$379$35-$414
Total Functional Expenses$778,465$148,432$0$926,897
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
Lease Liability$153,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 1A

The executive committee shall consist of the officers of the board and the former president. The executive committee may carry on the business of the board between meetings of the board and shall have the powers of the board, subject to the ratification of the board in its actions. The executive committee may not alter, amend, repeal or adopt the governing documents.

Form 990, Part VI, Section A, Line 2

Marvin and susan weinberg have a family relationship.

Form 990, Part VI, Section A, Line 4

The key changes in the bylaws, updated may 2024, are: article vii - officers and elections - removed 2nd vice president added - president may serve for a total of 2 years added article xiii: added article on dissolution

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm. The form 990 will be reviewed by the budget committee of the board of directors before filing and a copy will be distributed to the entire board of directors after it is filed.

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

The conflict of interest policy applies to all board members, officers and employees. Potential conflicts are required to be disclosed to the board or president as they arise. The president makes the final decision as to whether a potential conflict is an actual conflict. Any person who has an actual or potential conflict shall not participate or be present during the deliberation or vote regarding the matter, except to disclose material facts and respond to questions. In addition to the self-reporting requirement, the policy also requires that each person complete an annual disclosure form to report any relationships, positions or circumstances that could give rise to a potential conflict.

Form 990, Part VI, Section B, Line 15A

The board annually reviews the compensation of the executive director and other key positions. The review includes assessing salary scales for like providers and the use of non-profit salary surveys for pennsylvania and the region; the surveys include the salary range/scales for ceos of non-profits and related social service organizations. The deliberation and final decisions are timely and board directors documented. This process was last completed winter/ fall 2021 and fall 2022 when hiring searches were initiated for additional core leadership/ upper management personnel positions. Form 990, part vi, section b, line 15b: there are no other compensated individuals that meet the irs definition of officer or key employee.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request, as published in the agency's annual report and as per public meeting notice in the paper.

Filing and Contact Details

Filer

Filer Name
Upper Moreland Youth and Drug Council
EIN
23-7133900
Phone
2156574545
Address
49 EASTON ROAD 203, WILLOW GROVE, PA 19090
Doing Business As
Aldersgate Youth Service Bureau

Signing Officer

Name
Lisa Rohland
Title
President
Phone
2156574545
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rohland
Formed
1971
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
William a Loughery
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The council is incorporated in the commonwealth of pennsylvania and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The council is registered as required with the pennsylvania bureau of charitable organizations. The council follows the income tax standard for uncertain tax positions. The application of this standard has no impact on the council's financial statements. The council's informational tax returns are subject to review and examination by federal, state, and local authorities. The council is not aware of any activities that would jeopardize its tax-exempt status.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt0819575
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0519
IRS990/InformationTechnologyGrp/ProgramServicesAmt03058
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01478
IRS990/InsuranceGrp/ProgramServicesAmt08711
IRS990/InsuranceGrp/TotalAmt010189
IRS990/InvestmentIncomeGrp/ExclusionAmt03798
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTHY RELATIONSHIPS AND THE WELL BEING OF CHILDREN, ADULTS, AND FAMILIES THROUGH HIGHLY SUCCESSFUL, DIVERSIFIED PROGRAMS IN COUNSELING, SUBSTANCE ABUSE PREVENTION AND INTERVENTION, AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0522537
IRS990/NetAssetsOrFundBalancesEOYAmt0415215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0522537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0415215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05354
IRS990/OccupancyGrp/ProgramServicesAmt031563
IRS990/OccupancyGrp/TotalAmt036917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03973
IRS990/OfficeExpensesGrp/ProgramServicesAmt020934
IRS990/OfficeExpensesGrp/TotalAmt024907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011560
IRS990/OtherAssetsTotalGrp/EOYAmt0154611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02559
IRS990/OtherExpensesGrp/Desc0CREDIT LOSSES
IRS990/OtherExpensesGrp/Desc1MOVING
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc3BUILDING/EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1684
IRS990/OtherExpensesGrp/ProgramServicesAmt030309
IRS990/OtherExpensesGrp/ProgramServicesAmt15184
IRS990/OtherExpensesGrp/ProgramServicesAmt24033
IRS990/OtherExpensesGrp/TotalAmt030309
IRS990/OtherExpensesGrp/TotalAmt120731
IRS990/OtherExpensesGrp/TotalAmt25184
IRS990/OtherExpensesGrp/TotalAmt34717
IRS990/OtherLiabilitiesGrp/BOYAmt011560
IRS990/OtherLiabilitiesGrp/EOYAmt0153231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0422
IRS990/OtherRevenueTotalAmt0422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08641
IRS990/PayrollTaxesGrp/ProgramServicesAmt050939
IRS990/PayrollTaxesGrp/TotalAmt059580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05437
IRS990/PrincipalOfficerNm0LISA ROHLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144766
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING PROGRAMS FOR COMMUNITY MEMBERS AND DRUG AND ALCOHOL EDUCATION AND ALTERNATE SENTENCING INTERVENTION SERVICES. AGENCY-BASED COUNSELING SERVICES INCLUDE INDIVIDUAL, FAMILY, MARITAL AND PLAY THERAPY. CLIENTS CAN BE BOTH COURT-ORDERED AND VOLUNTARY. AGENCY ALSO PROVIDES MANDATED COUNSELING FOR DUI CHARGES FOR ADULTS, UNDERAGE DRINKING CITATIONS & RETAIL THEFT FOR TEENS AND ADULT PROBATION REFERRALS AND OTHER SCHOOL OR COMMUNITY (DISTRICT COURT AND YOUTH AID PANEL) REFERRALS RELATED TO DRUG AND ALCOHOL POLICY VIOLATIONS AND OFFENCES . THE AGENCY PROVIDES INFORMATION AND REFERRAL SERVICES AS WELL AS CRISIS INTERVENTION AT NO CHARGE. PARENTING EDUCATION AND ANGER MANAGEMENT SERVICES ARE ALSO PROVIDED. COUNTY FUNDED DRUG AND ALCOHOL INTERVENTION SERVICES RELATED TO YOUTH MARIJUANA USE OR EXPERIMENTATION, YOUTH UNDERAGE DRINKING, AND VAPING ALSO AVAILABLE FOR MONTCO RESIDENTS. OVER 750 HOURS OF AGENCY-BASED COUNSELING PROVIDED TO AREA RESIDENTS: CHILDREN, TEENS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109159
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02871
IRS990/PYOtherExpensesAmt0106350
IRS990/PYOtherRevenueAmt0-291
IRS990/PYProgramServiceRevenueAmt035405
IRS990/PYRevenuesLessExpensesAmt0-17781
IRS990/PYSalariesCompEmpBnftPaidAmt0645428
IRS990/PYTotalExpensesAmt0751778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03305015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt03305015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03305015
IRS990ScheduleA/TotalSupportAmt03459431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt093382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0142554
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS INCORPORATED IN THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COUNCIL IS REGISTERED AS REQUIRED WITH THE PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. THE COUNCIL FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154611
IRS990ScheduleD/TotalLiabilityAmt0153231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD AND THE FORMER PRESIDENT. THE EXECUTIVE COMMITTEE MAY CARRY ON THE BUSINESS OF THE BOARD BETWEEN MEETINGS OF THE BOARD AND SHALL HAVE THE POWERS OF THE BOARD, SUBJECT TO THE RATIFICATION OF THE BOARD IN ITS ACTIONS. THE EXECUTIVE COMMITTEE MAY NOT ALTER, AMEND, REPEAL OR ADOPT THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARVIN AND SUSAN WEINBERG HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KEY CHANGES IN THE BYLAWS, UPDATED MAY 2024, ARE: ARTICLE VII - OFFICERS AND ELECTIONS - REMOVED 2ND VICE PRESIDENT ADDED - PRESIDENT MAY SERVE FOR A TOTAL OF 2 YEARS ADDED ARTICLE XIII: ADDED ARTICLE ON DISSOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 WILL BE REVIEWED BY THE BUDGET COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING AND A COPY WILL BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES. POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OR PRESIDENT AS THEY ARISE. THE PRESIDENT MAKES THE FINAL DECISION AS TO WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. ANY PERSON WHO HAS AN ACTUAL OR POTENTIAL CONFLICT SHALL NOT PARTICIPATE OR BE PRESENT DURING THE DELIBERATION OR VOTE REGARDING THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. IN ADDITION TO THE SELF-REPORTING REQUIREMENT, THE POLICY ALSO REQUIRES THAT EACH PERSON COMPLETE AN ANNUAL DISCLOSURE FORM TO REPORT ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THAT COULD GIVE RISE TO A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY POSITIONS. THE REVIEW INCLUDES ASSESSING SALARY SCALES FOR LIKE PROVIDERS AND THE USE OF NON-PROFIT SALARY SURVEYS FOR PENNSYLVANIA AND THE REGION; THE SURVEYS INCLUDE THE SALARY RANGE/SCALES FOR CEOS OF NON-PROFITS AND RELATED SOCIAL SERVICE ORGANIZATIONS. THE DELIBERATION AND FINAL DECISIONS ARE TIMELY AND BOARD DIRECTORS DOCUMENTED. THIS PROCESS WAS LAST COMPLETED WINTER/ FALL 2021 AND FALL 2022 WHEN HIRING SEARCHES WERE INITIATED FOR ADDITIONAL CORE LEADERSHIP/ UPPER MANAGEMENT PERSONNEL POSITIONS. FORM 990, PART VI, SECTION B, LINE 15B: THERE ARE NO OTHER COMPENSATED INDIVIDUALS THAT MEET THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AS PUBLISHED IN THE AGENCY'S ANNUAL REPORT AND AS PER PUBLIC MEETING NOTICE IN THE PAPER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542792
IRS990/TotalAssetsEOYAmt0575289
IRS990/TotalAssetsGrp/BOYAmt0542792
IRS990/TotalAssetsGrp/EOYAmt0575289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0605090
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020255
IRS990/TotalLiabilitiesEOYAmt0160074
IRS990/TotalLiabilitiesGrp/BOYAmt020255

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