Civic Intelligence

Achieva Support

990 • Fiscal year 2014 • EIN 25-1031932

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.ACHIEVA.INFO
711 Bingham Street15203

(412) 995-5000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.36x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$326,082

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$17,889,053

Up $2,088,575 (+13%) from 2013

Net Assets

Up

$5,792,532

Up $1,740,101 (+43%) from 2013

Liabilities

Up

$12,096,521

Up $348,474 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

$33,241,468

No earlier filing loaded for comparison.

Expenses

Up

$30,939,418

Up $21,883 (+0.1%) from 2013

Net Income

$2,302,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $16,427,281Liabilities 2010: $13,031,747Net Assets 2010: $3,395,5342010Assets 2011: $18,318,356Liabilities 2011: $14,985,131Net Assets 2011: $3,333,2252011Assets 2012: $17,524,282Liabilities 2012: $14,228,575Net Assets 2012: $3,295,7072012Assets 2013: $15,800,478Liabilities 2013: $11,748,047Net Assets 2013: $4,052,4312013Assets 2014: $17,889,053Liabilities 2014: $12,096,521Net Assets 2014: $5,792,5322014Assets 2015: $20,306,936Liabilities 2015: $12,512,054Net Assets 2015: $7,794,8822015Assets 2016: $21,110,246Liabilities 2016: $12,653,318Net Assets 2016: $8,456,9282016Assets 2017: $19,222,406Liabilities 2017: $10,851,601Net Assets 2017: $8,370,8052017Assets 2019: $20,880,096Liabilities 2019: $10,604,535Net Assets 2019: $10,275,5612019Assets 2022: $18,447,797Liabilities 2022: $9,266,468Net Assets 2022: $9,181,3292022

Highlighted filing

2014

Assets$17,889,053
Liabilities$12,096,521
Net Assets$5,792,532
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $33,496,0132010Expenses 2011: $35,757,8612011Expenses 2012: $32,616,7622012Expenses 2013: $30,917,5352013Revenue 2014: $33,241,468Expenses 2014: $30,939,418Net Income 2014: $2,302,0502014Revenue 2015: $33,459,366Expenses 2015: $31,275,947Net Income 2015: $2,183,4192015Revenue 2016: $29,755,927Expenses 2016: $29,612,873Net Income 2016: $143,0542016Revenue 2017: $28,980,107Expenses 2017: $29,201,165Net Income 2017: -$221,0582017Revenue 2019: $42,217,820Expenses 2019: $38,585,271Net Income 2019: $3,632,5492019Revenue 2022: $37,161,772Expenses 2022: $35,924,045Net Income 2022: $1,237,7272022

Highlighted filing

2014

Revenue$33,241,468
Expenses$30,939,418
Net Income$2,302,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$35,066,399
Mission and Program Overview

Mission

To provide services and supports to children with developmental delays or disabilities and adults with disabilities.

To support individuals with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,303,602$11,789,933▲ $1,486,331
Accounts Receivable$3,130,851$3,701,320▲ $570,469
Savings and Temporary Cash Investments$1,227,723$1,181,979▼ $45,744
Cash and Non-Interest-Bearing Accounts$320,558$419,891▲ $99,333
Inventories for Sale or Use$295,551$328,333▲ $32,782
Prepaid Expenses and Deferred Charges$59,037$75,862▲ $16,825
Total Assets$15,800,478$17,889,053▲ $2,088,575
Other Assets Total$463,156$391,735▼ $71,421
Liabilities
Tax Exempt Bond Liabilities$3,870,000$3,645,000▼ $225,000
Other Liabilities$3,242,582$3,537,794▲ $295,212
Mortgage Notes Payable Secured by Investment Property$3,100,841$2,856,001▼ $244,840
Accounts Payable and Accrued Expenses$1,218,494$1,642,340▲ $423,846
Escrow Account Liability$316,130$415,386▲ $99,256
Total Liabilities$11,748,047$12,096,521▲ $348,474
Net Assets / Fund Balance
Unrestricted Net Assets$4,052,431$5,792,532▲ $1,740,101
Total Net Assets Fund Balance$4,052,431$5,792,532▲ $1,740,101
Total Liabilities and Net Assets / Fund Balance$15,800,478$17,889,053▲ $2,088,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,228,623$330,972$7,559,595
Leasehold Improvements$3,530,319$2,774,774$6,305,093
Equipment$1,030,991$2,891,934$3,922,925
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reid WolfeSr VP and Pres Achieva SupportFT$169,630$36,412$206,042
Debra LynchVP Hr/secretary (begin Jan 2014)--$129,057$129,057
Cynthia Short CPATreasurer--$126,346$126,346
Concetta ReilsonoSecretary (through Jan 2014)--$99,411$99,411

Board Members and Trustees

NameTitle
Raymond GiarrussoChair
Chaz R KellemChair Elect
Arun J Thomas EsqPast Chair
Marsha BlancoPresident and CEO
Mary D Richter CPAVice Chair
Alexandra RobinsonTrustee
Dan MorganTrustee
Fran CarterTrustee
John S LynchTrustee
Kimberly JacksonTrustee
Michael L Dever EsqTrustee
Nancy GannonTrustee
Paul LongTrustee
Robert L KelleyTrustee
Thomas M LeeTrustee
Gary HornerEx VP and CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
River Speech & Ed Services INCOccupational, Speech, & Dev Therapies-$1,100,352
Pj Dick INCConstruction-$1,024,352
Aspire Pediatric Therapy LLCOccupational, Speech, & Dev Therapies-$248,918
Diane ScheuermannTherapies-$104,324
Revenue and Support

Revenue Composition

Contributions and Grants
$26,412,163
Program Service Revenue
$6,100,085
Investment Income
$1
Other Revenue
$729,219
Change in Net Assets
$2,302,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,229,705
Revenue Not Reported on Financial Statements
$11,763
Revenue Not Reported on Form 990
$1,824,931
Other Revenue Adjustments
$11,763
Total Revenue per Audited Statements
$35,054,636
Total Revenue per Form 990
$33,241,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,511,590
Other Expenses$11,427,828
Total Fundraising Expense$9,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,899,083--$14,899,083
Other Employee Benefits$2,651,971--$2,651,971
All Other Expenses$1,739,946$2,000-$1,741,946
Payroll Taxes$1,263,376--$1,263,376
Other Expenses$735,048$2,737,686-$735,048
Occupancy$609,751$9,315-$619,066
Depreciation Depletion$88,894$481,864-$570,758
Pension Plan Contributions$521,160--$521,160
Interest$283,305--$283,305
Office Expenses$253,953-$9,689$263,642
Travel$180,852--$180,852
Current Officers, Directors, Trustees, and Key Employees$176,000--$176,000
Insurance$109,740--$109,740
Information Technology$19,308--$19,308
Total Functional Expenses$27,698,864$3,230,865$9,689$30,939,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,703,073
Total Expenses per Form 990$30,939,418
Expenses per Audited Statements$30,878,142
Expenses Not Reported on Form 990$1,824,931
Expenses Not Reported on Financial Statements$61,276
Other Expense Adjustments$61,276
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
Due to Affiliates$3,126,344
Capital Lease Obligation$411,450
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Raymond giarrusso and kimberly jackson - business relationship”

Form 990, Part VI, Section B, Line 11

“The form 990 is first reviewed by senior staff and then with the external audit firm. The form 990 is then made available to the board. The corporate audit is presented to the board for approval.”

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

“Conflict of interest policy requires that all conflicts and possible conflicts be disclosed. The development department is responsible for collecting and maintaining conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management and key employees is done through a defined process. Those with employment agreements are reviewed and approved through the executive and compensation committee of achieva and invited individuals with expertise in compensation matters. Information from four salary surveys and benchmarking similar positions in similar organizations are used to determine compensation. The executive and compensation committee reviews and then approves the amount, length and parameters of all employment agreements and reports any actions to the achieva board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing and other documents are available upon request”

Filing and Contact Details

Filer

EIN
25-1031932
Phone
4129955000

Signing Officer

Name
Cynthia Short
Title
Treasurer
Phone
4129955000
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Wolfe
Formed
1956
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
1,353
Volunteers
14

Preparer

Preparer
David P Duessel
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation on capital assets purchased with grant funds -43,318. Reduction in mortgages and capital leases 584,625. Transfer of net assets -1,152,769. Net rental loss 49,513.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Achieva support acts as a representative payee for individuals with disabilities. The liability represents those assets held by achieva support.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,824,931.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross rental income 11,763.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,824,931.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 61,276.”

Raw XML AppendixShowing 400 of 771 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/BOYAmt01218494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01642340
IRS990/AccountsReceivableGrp/BOYAmt03130851
IRS990/AccountsReceivableGrp/EOYAmt03701320
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01739946
IRS990/AllOtherExpensesGrp/TotalAmt01741946
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CYNTHIA L SHORT
IRS990/BooksInCareOfDetail/PhoneNum04129955000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10711 BINGHAM STREET
IRS990/BooksInCareOfDetail/USAddress/City0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0320558
IRS990/CashNonInterestBearingGrp/EOYAmt0419891
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0176000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01100352
IRS990/ContractorCompensationGrp/CompensationAmt11024352
IRS990/ContractorCompensationGrp/CompensationAmt2248918
IRS990/ContractorCompensationGrp/CompensationAmt3104324
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine103390 SAXONBURG BLVD SUITE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 6774
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12993 BROADHEAD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13317 MAPLE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0GLENSHAW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2MOON TOWNSHIP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode015116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode115212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode215108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode315218
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10RIVER SPEECH & ED SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11PJ DICK INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12ASPIRE PEDIATRIC THERAPY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13DIANE SCHEUERMANN
IRS990/ContractorCompensationGrp/ServicesDesc0OCCUPATIONAL, SPEECH, & DEV THERAPIES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2OCCUPATIONAL, SPEECH, & DEV THERAPIES
IRS990/ContractorCompensationGrp/ServicesDesc3THERAPIES
IRS990/CostOfGoodsSoldAmt01824931
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026412163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt011427828
IRS990/CYOtherRevenueAmt0729219
IRS990/CYProgramServiceRevenueAmt06100085
IRS990/CYRevenuesLessExpensesAmt02302050
IRS990/CYSalariesCompEmpBnftPaidAmt019511590
IRS990/CYTotalExpensesAmt030939418
IRS990/CYTotalFundraisingExpenseAmt09689
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033241468
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0481864
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088894
IRS990/DepreciationDepletionGrp/TotalAmt0570758
IRS990/Desc0PROVIDE LIFELONG SUPPORTS FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES INCLUDING EARLY CHILDHOOD DEVELOPMENT, VOCATIONAL TRAINING AND PLACEMENT, AND RESIDENTIAL AND COMMUNITY LIVING SUPPORTS. ALSO PROVIDES CAMP AND LEISURE ACTIVITIES, RESPITE CARE, HOME CARE, AND FAMILY SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01353
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0316130
IRS990/EscrowAccountLiabilityGrp/EOYAmt0415386
IRS990/ExpenseAmt025499834
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt04296
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1436.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1536.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1636.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1736.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1936.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1836.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911715
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND GIARRUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAZ R KELLEM
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY D RICHTER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3ARUN J THOMAS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL L DEVER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT L KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS M LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN S LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDRA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBRA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA SHORT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARSHA BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm18REID WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm19CONCETTA REILSONO
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18179630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14225467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15108278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16115077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17299345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1987696
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX VP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HR/SECRETARY (BEGIN JAN 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP AND PRES ACHIEVA SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY (THROUGH JAN 2014)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt024684798
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035066399
IRS990/GrossSalesOfInventoryAmt02485309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019308
IRS990/InformationTechnologyGrp/TotalAmt019308
IRS990/InsuranceGrp/ProgramServicesAmt0109740
IRS990/InsuranceGrp/TotalAmt0109740
IRS990/InterestGrp/ProgramServicesAmt0283305
IRS990/InterestGrp/TotalAmt0283305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0295551
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0328333
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05997680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010303602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011789933
IRS990/LandBldgEquipCostOrOtherBssAmt017787613
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03100841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02856001
IRS990/NetAssetsOrFundBalancesBOYAmt04052431
IRS990/NetAssetsOrFundBalancesEOYAmt05792532
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0660378
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0660378
IRS990/NetUnrelatedBusTxblIncmAmt0-49513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09315
IRS990/OccupancyGrp/ProgramServicesAmt0609751
IRS990/OccupancyGrp/TotalAmt0619066
IRS990/OfficeExpensesGrp/FundraisingAmt09689
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253953
IRS990/OfficeExpensesGrp/TotalAmt0263642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0463156
IRS990/OtherAssetsTotalGrp/EOYAmt0391735
IRS990/OtherChangesInNetAssetsAmt0-561949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02651971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02651971
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1ADMIN ALLOCATION
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE, RENTAL, &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02737686
IRS990/OtherExpensesGrp/ProgramServicesAmt03325357
IRS990/OtherExpensesGrp/ProgramServicesAmt1841120
IRS990/OtherExpensesGrp/ProgramServicesAmt2735048
IRS990/OtherExpensesGrp/TotalAmt03325357
IRS990/OtherExpensesGrp/TotalAmt12737686
IRS990/OtherExpensesGrp/TotalAmt2841120
IRS990/OtherExpensesGrp/TotalAmt3735048
IRS990/OtherLiabilitiesGrp/BOYAmt03242582
IRS990/OtherLiabilitiesGrp/EOYAmt03537794
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt057078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111763
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011763
IRS990/OtherRevenueTotalAmt068841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014899083
IRS990/OtherSalariesAndWagesGrp/TotalAmt014899083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01263376
IRS990/PayrollTaxesGrp/TotalAmt01263376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0521160
IRS990/PensionPlanContributionsGrp/TotalAmt0521160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075862
IRS990/PrincipalOfficerNm0REID WOLFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS W/ GOVT AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03509903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11850509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2739673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03509903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11850509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2739673
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES PROVIDES FACILITY BASED TRAINING AND EDUCATION ALONG WITH EMPLOYMENT AND JOB PLACEMENT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHILE GIVING INDIVIDUALS WITH DISABILITIES VITAL JOB SKILLS, VOCATIONAL SERVICES SUPPORT LOCAL BUSINESSES IN THE AREAS OF MAILING AND SORTING, PALLET MANUFACTURING, MATERIAL AND MECHANICAL ASSEMBLY, AND LANDSCAPING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02199030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02510887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024978084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,889,053
Liabilities
$12,096,521
Net assets
$5,792,532
Revenue
$33,241,468
Expenses
$30,939,418
Net income
$2,302,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.4$9.27$9.18$37.2$35.9$1.24
2019Detailed filing. Detailed filing data is available for this year.$20.9$10.6$10.3$42.2$38.6$3.63
2017Detailed filing. Detailed filing data is available for this year.$19.2$10.9$8.37$29.0$29.2$0.22
2016Detailed filing. Detailed filing data is available for this year.$21.1$12.7$8.46$29.8$29.6$0.14
2015Detailed filing. Detailed filing data is available for this year.$20.3$12.5$7.79$33.5$31.3$2.18
2014Detailed filing. Detailed filing data is available for this year.$17.9$12.1$5.79$33.2$30.9$2.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$11.7$4.05$30.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$14.2$3.30$32.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$15.0$3.33$35.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$13.0$3.40$33.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits