Civic Intelligence

Merakey Allegheny Valley School

990 • Fiscal year 2017 • EIN 25-1094911

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.NHSONLINE.ORG

View Organization Page

620 Germantown PikeLafayette Hill, PA 19444

(610) 260-4600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.57x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.47x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$922,142

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$115,672,861

Up $6,489,381 (+5.9%) from 2016

Net Assets

Up

$49,503,800

Up $8,933,414 (+22%) from 2016

Liabilities

Down

$66,169,061

Down $2,444,033 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Up

$141,218,620

Up $13,336,959 (+10%) from 2016

Expenses

Up

$132,642,650

Up $926,713 (+0.7%) from 2016

Net Income

Up

$8,575,970

Up $12,410,246 (+324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150M$100M$50M$0Assets 2010: $96,614,570Liabilities 2010: $59,805,648Net Assets 2010: $36,808,9222010Assets 2011: $92,056,123Liabilities 2011: $53,551,708Net Assets 2011: $38,504,4152011Assets 2012: $98,373,310Liabilities 2012: $58,250,589Net Assets 2012: $40,122,7212012Assets 2013: $101,182,991Liabilities 2013: $60,006,269Net Assets 2013: $41,176,7222013Assets 2014: $103,919,583Liabilities 2014: $61,026,462Net Assets 2014: $42,893,1212014Assets 2015: $105,546,809Liabilities 2015: $62,563,185Net Assets 2015: $42,983,6242015Assets 2016: $109,183,480Liabilities 2016: $68,613,094Net Assets 2016: $40,570,3862016Assets 2017: $115,672,861Liabilities 2017: $66,169,061Net Assets 2017: $49,503,8002017Assets 2018: $95,354,611Liabilities 2018: $42,680,832Net Assets 2018: $52,673,7792018Assets 2019: $84,796,500Liabilities 2019: $29,871,931Net Assets 2019: $54,924,5692019Assets 2020: $85,353,565Liabilities 2020: $27,737,583Net Assets 2020: $57,615,9822020Assets 2021: $93,515,170Liabilities 2021: $32,489,718Net Assets 2021: $61,025,4522021Assets 2022: $94,455,792Liabilities 2022: $32,332,464Net Assets 2022: $62,123,3282022Assets 2023: $104,778,343Liabilities 2023: $41,074,777Net Assets 2023: $63,703,5662023Assets 2024: $96,451,738Liabilities 2024: $35,330,722Net Assets 2024: $61,121,0162024

Highlighted filing

2017

Assets$115,672,861
Liabilities$66,169,061
Net Assets$49,503,800
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $124,018,0112010Expenses 2011: $125,355,1602011Expenses 2012: $128,728,9252012Expenses 2013: $127,093,1272013Revenue 2014: $127,771,197Expenses 2014: $127,665,670Net Income 2014: $105,5272014Revenue 2015: $125,352,686Expenses 2015: $126,253,316Net Income 2015: -$900,6302015Revenue 2016: $127,881,661Expenses 2016: $131,715,937Net Income 2016: -$3,834,2762016Revenue 2017: $141,218,620Expenses 2017: $132,642,650Net Income 2017: $8,575,9702017Revenue 2018: $136,528,183Expenses 2018: $133,556,747Net Income 2018: $2,971,4362018Revenue 2019: $140,239,975Expenses 2019: $137,617,015Net Income 2019: $2,622,9602019Revenue 2020: $141,654,401Expenses 2020: $138,654,529Net Income 2020: $2,999,8722020Revenue 2021: $154,626,301Expenses 2021: $151,433,248Net Income 2021: $3,193,0532021Revenue 2022: $164,597,352Expenses 2022: $161,955,807Net Income 2022: $2,641,5452022Revenue 2023: $173,415,278Expenses 2023: $171,857,119Net Income 2023: $1,558,1592023Revenue 2024: $178,894,482Expenses 2024: $181,822,814Net Income 2024: -$2,928,3322024

Highlighted filing

2017

Revenue$141,218,620
Expenses$132,642,650
Net Income$8,575,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$141,323,261
Mission and Program Overview

Mission

Provide quality programs and facilities to help the individuals with intellectual developmental disabilities entrusted to our care live with purpose, dignity and to provide opportunities to grow and function at their full potential and as independently as possible.

Residential care for people whose diagnosis is intellectual developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,453,733$56,426,013▲ $4,972,280
Land, Buildings, and Equipment, Net$44,522,971$43,625,826▼ $897,145
Savings and Temporary Cash Investments$7,412,142$8,059,532▲ $647,390
Investments Program Related$877,850$992,882▲ $115,032
Inventories for Sale or Use$160,010$131,435▼ $28,575
Prepaid Expenses and Deferred Charges$65,856$94,213▲ $28,357
Cash and Non-Interest-Bearing Accounts$24,150$24,250▲ $100
Total Assets$109,183,480$115,672,861▲ $6,489,381
Other Assets Total$4,666,768$6,318,710▲ $1,651,942
Liabilities
Other Liabilities$32,425,535$42,019,617▲ $9,594,082
Tax Exempt Bond Liabilities$18,089,139$18,091,014▲ $1,875
Mortgage Notes Payable Secured by Investment Property$12,023,617$0▼ $12,023,617
Accounts Payable and Accrued Expenses$6,065,553$6,058,430▼ $7,123
Deferred Revenue$9,250$0▼ $9,250
Total Liabilities$68,613,094$66,169,061▼ $2,444,033
Net Assets / Fund Balance
Unrestricted Net Assets$33,656,982$42,469,373▲ $8,812,391
Temporarily Rstr Net Assets$6,156,963$6,277,986▲ $121,023
Permanently Rstr Net Assets$756,441$756,441→ $0
Total Net Assets Fund Balance$40,570,386$49,503,800▲ $8,933,414
Total Liabilities and Net Assets / Fund Balance$109,183,480$115,672,861▲ $6,489,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,577,820$17,892,024$52,469,844
Other Land Buildings$1,234,045$7,943,164$9,177,209
Land$7,233,693-$7,233,693
Equipment$580,268$5,224,671$5,804,939
Other Assets Org$905,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$756,441---$756,441
2015$756,441---$756,441
2014$756,441---$756,441
2013$756,441---$756,441
2012$756,441---$756,441
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret LivingoodNursing CoordinatorFT$149,798$12,931$162,729
Shawn RyanDirector of FinanceFT$133,151$25,375$158,526
Maureen GreeneNurseFT$133,897$23,542$157,439
Roland ChampCentral Region DirectorFT$115,982$23,550$139,532
Gary HoffmanRegional ExecutiveFT$104,294$4,588$108,882

Board Members and Trustees

NameTitle
Joseph MartzDirector/president
Terrence McnelisDirector/vice President
Robert Nix Iii EsqDirector
Leah PasonDirector/CSO
Derrick YacovelliDirector/secretary/treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,699
Program Service Revenue
$139,324,688
Investment Income
$-56,968
Other Revenue
$53,201
All Other Contributions
$1,825,307
Change in Net Assets
$8,575,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,218,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$399,895
Total Revenue per Audited Statements
$141,618,515
Total Revenue per Form 990
$141,218,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,121,679
Other Expenses$51,520,971
Total Fundraising Expense$1,500,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,896,465--$61,896,465
Other Employee Benefits$13,729,091--$13,729,091
Fees for Services Other$10,718,680--$10,718,680
Occupancy$4,839,048$269,352-$5,108,400
Payroll Taxes$4,873,259--$4,873,259
All Other Expenses$4,304,347--$4,304,347
Office Expenses$3,118,744--$3,118,744
Depreciation Depletion$2,466,337--$2,466,337
Interest$1,604,571--$1,604,571
Other Expenses$3,762,782$6,292,248$1,500,000$1,500,000
Insurance$1,487,630--$1,487,630
Travel$723,376--$723,376
Pension Plan Contributions$622,864--$622,864
Information Technology$468,928--$468,928
Fees for Services Legal-$151,897-$151,897
Fees for Services Accounting-$104,904-$104,904
Conferences and Meetings$8,018--$8,018
Total Functional Expenses$114,624,140$16,518,510$1,500,000$132,642,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$132,685,100
Expenses per Audited Statements$132,642,650
Total Expenses per Form 990$132,642,650
Expenses Not Reported on Form 990$42,450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,723
Fundraising Direct Expenses$42,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$131,833$77,523-$77,523
Pirates Games$21,350$9,200$872$8,328
Total Events$153,183$86,723$42,453$44,270
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$36,355,480
Client Fund$2,845,020
Other Liabilities$2,475,000
Due to Medical Assistance$344,117

Bond Issues

BondIssuerIssuedIssue PricePurpose
APA ECONOMIC DEV'P FIN AUTH VARIABLE2008-05-30$54,000,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$54,000,000-$35,908,986-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by the senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.”

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

“An annual questionnaire is sent to and completed by each director. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflicts of interest involving key employees are reviewed by the chief financial officer and the vice president of human resources. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Allegheny Valley School
EIN
25-1094911
Phone
6102604600
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2018-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1960
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
3,054
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Nhs human services, inc. Uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in avs foundation 242,412.”

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on a "more likely than not" threshold. This aplies to positions taken or expected to be taken in a tax return. Nhs does not believe its financial statements includes any material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in avs foundation 242,411. Fundraising expenses 42,452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 42,450.”

Raw XML AppendixShowing 400 of 1,153 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/BOYAmt06065553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06058430
IRS990/AccountsReceivableGrp/BOYAmt051453733
IRS990/AccountsReceivableGrp/EOYAmt056426013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESIDENTIAL CARE FOR PEOPLE WHOSE DIAGNOSIS IS INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt01825307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04304347
IRS990/AllOtherExpensesGrp/TotalAmt04304347
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LACHANTEE WEBB
IRS990/BooksInCareOfDetail/PhoneNum06102384403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 GERMANTOWN PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019444
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024150
IRS990/CashNonInterestBearingGrp/EOYAmt024250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08018
IRS990/ConferencesMeetingsGrp/TotalAmt08018
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt066460
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01897699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-56968
IRS990/CYOtherExpensesAmt051520971
IRS990/CYOtherRevenueAmt053201
IRS990/CYProgramServiceRevenueAmt0139324688
IRS990/CYRevenuesLessExpensesAmt08575970
IRS990/CYSalariesCompEmpBnftPaidAmt081121679
IRS990/CYTotalExpensesAmt0132642650
IRS990/CYTotalFundraisingExpenseAmt01500000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141218620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09250
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02466337
IRS990/DepreciationDepletionGrp/TotalAmt02466337
IRS990/Desc0NHS ALLEGHENY VALLEY SCHOOL (NHS/AVS) PROVIDES HOMES AND A FULL RANGE OF SERVICES TO INDIVIDUALS WITH ALL LEVELS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). THE MAJORITY OF THE MORE THAN 800 INDIVIDUALS IN OUR CARE ARE DIAGNOSED WITH SEVERE OR PROFOUND IDD. IN ADDITION, MOST OF THE PEOPLE WE SERVE HAVE MULTIPLE PHYSICAL DISABILITIES, EXTENSIVE MEDICAL COMPLICATIONS AND MAY REQUIRE SUPPORTS FOR CHALLENGING BEHAVIORS. NHS/AVS OPERATES FACILITIES IN NINE PENNSYLVANIA COUNTIES: ALLEGHENY, BEAVER, BUCKS, BUTLER, DAUPHIN, LEBANON, MERCER, MONTGOMERY, AND PHILADELPHIA. AN INDIVIDUALIZED PLAN OF CARE IS DEVELOPED FOR EACH PERSON WITH THE GOAL OF ACHIEVING HIS/HER HIGHEST LEVEL OF INDEPENDENCE, WHILE ENHANCING QUALITY OF LIFE. SERVICES RANGE FROM PHYSICAL, OCCUPATIONAL AND COMMUNICATION THERAPIES TO VOCATIONAL TRAINING AND EMPLOYMENT SUPPORT. THERAPEUTIC ACTIVITIES AND DEVELOPMENTAL TRAINING FOCUS ON SENSORY, ENVIRONMENTAL AND PRE-VOCATIONAL SKILL DEVELOPMENT.NHS/AVS PROVIDES ITS SERVICES THROUGH 125 PROGRAMS AND FACILITIES INCLUDING CAMPUSES, COMMUNITY GROUP HOMES AND DAY PROGRAM CENTERS. SPECIALIZED PROGRAMS THAT RESPOND TO THE UNIQUE NEEDS OF INDIVIDUALS WITH IDD INCLUDE: MEMORY CARE, COMMUNICATION TECHNOLOGY, SENSORY AND TECHNOLOGY HOMES. NHS/AVS HAS BEEN PROVIDING CARE FOR INDIVIDUALS WITH IDD SINCE ITS FOUNDING IN 1960.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0114624140
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0104904
IRS990/FeesForServicesAccountingGrp/TotalAmt0104904
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0151897
IRS990/FeesForServicesLegalGrp/TotalAmt0151897
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010718680
IRS990/FeesForServicesOtherGrp/TotalAmt010718680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt049.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt149.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt249.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt449.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923542
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRENCE MCNELIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DERRICK YACOVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT NIX III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4LEAH PASON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET LIVINGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROLAND CHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5149798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6133151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7115982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9133897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0891259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1459631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2523290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4434677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CENTRAL REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066460
IRS990/FundraisingDirectExpensesAmt042453
IRS990/FundraisingGrossIncomeAmt086723
IRS990/GainOrLossGrp/OtherAmt0-62188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0141323261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0468928
IRS990/InformationTechnologyGrp/TotalAmt0468928
IRS990/InsuranceGrp/ProgramServicesAmt01487630
IRS990/InsuranceGrp/TotalAmt01487630
IRS990/InterestGrp/ProgramServicesAmt01604571
IRS990/InterestGrp/TotalAmt01604571
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0160010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131435
IRS990/InvestmentIncomeGrp/ExclusionAmt05220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0877850
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0992882
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031059859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044522971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043625826
IRS990/LandBldgEquipCostOrOtherBssAmt074685685
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062188
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY PROGRAMS AND FACILITIES TO HELP THE INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES ENTRUSTED TO OUR CARE LIVE WITH PURPOSE, DIGNITY AND TO PROVIDE OPPORTUNITIES TO GROW AND FUNCTION AT THEIR FULL POTENTIAL AND AS INDEPENDENTLY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012023617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt040570386
IRS990/NetAssetsOrFundBalancesEOYAmt049503800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-62188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0269352
IRS990/OccupancyGrp/ProgramServicesAmt04839048
IRS990/OccupancyGrp/TotalAmt05108400
IRS990/OfficeExpensesGrp/ProgramServicesAmt03118744
IRS990/OfficeExpensesGrp/TotalAmt03118744
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04666768
IRS990/OtherAssetsTotalGrp/EOYAmt06318710
IRS990/OtherChangesInNetAssetsAmt0242412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013729091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013729091
IRS990/OtherExpensesGrp/Desc0CORPORATE ALLOCATION EX
IRS990/OtherExpensesGrp/Desc1ASSESSMENT TAXES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT FEE
IRS990/OtherExpensesGrp/FundraisingAmt01500000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09700109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16292248
IRS990/OtherExpensesGrp/ProgramServicesAmt03762782
IRS990/OtherExpensesGrp/TotalAmt09700109
IRS990/OtherExpensesGrp/TotalAmt16292248
IRS990/OtherExpensesGrp/TotalAmt23762782
IRS990/OtherExpensesGrp/TotalAmt31500000
IRS990/OtherLiabilitiesGrp/BOYAmt032425535
IRS990/OtherLiabilitiesGrp/EOYAmt042019617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08931
IRS990/OtherRevenueTotalAmt08931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061896465
IRS990/OtherSalariesAndWagesGrp/TotalAmt061896465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04873259
IRS990/PayrollTaxesGrp/TotalAmt04873259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0622864
IRS990/PensionPlanContributionsGrp/TotalAmt0622864
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0756441
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0756441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094213
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc4GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131917558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16222373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2978154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3184299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131917558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16222373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2978154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04516
IRS990/PYOtherExpensesAmt051505327
IRS990/PYOtherRevenueAmt06478187
IRS990/PYProgramServiceRevenueAmt0121002146
IRS990/PYRevenuesLessExpensesAmt0-3834276
IRS990/PYSalariesCompEmpBnftPaidAmt080210610
IRS990/PYTotalExpensesAmt0131715937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127881661
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08575970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05932
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139324688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07412142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08059532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01831239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01463868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04421322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06227593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03250987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09491651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133102315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121002146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124950025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126317040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126446782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631818308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06227593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03250987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09491651
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0157924
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0166855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0636239630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134933554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121398958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125349011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127780908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126777199
IRS990ScheduleA/Total509Grp/TotalAmt0636239630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141170078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124807869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125352686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127782833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126784670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645898136
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt034577820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017892024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052469844
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0756441
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0756441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0756441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0756441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0756441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0756441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0756441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0756441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0756441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0756441
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580268

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
$115,672,861
Liabilities
$66,169,061
Net assets
$49,503,800
Revenue
$141,218,620
Expenses
$132,642,650
Net income
$8,575,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.5$35.3$61.1$179$182$2.93
2023Detailed filing. Detailed filing data is available for this year.$105$41.1$63.7$173$172$1.56
2022Detailed filing. Detailed filing data is available for this year.$94.5$32.3$62.1$165$162$2.64
2021Detailed filing. Detailed filing data is available for this year.$93.5$32.5$61.0$155$151$3.19
2020Detailed filing. Detailed filing data is available for this year.$85.4$27.7$57.6$142$139$3.00
2019Detailed filing. Detailed filing data is available for this year.$84.8$29.9$54.9$140$138$2.62
2018Detailed filing. Detailed filing data is available for this year.$95.4$42.7$52.7$137$134$2.97
2017Detailed filing. Detailed filing data is available for this year.$116$66.2$49.5$141$133$8.58
2016Detailed filing. Detailed filing data is available for this year.$109$68.6$40.6$128$132$3.83
2015Detailed filing. Detailed filing data is available for this year.$106$62.6$43.0$125$126$0.90
2014Detailed filing. Detailed filing data is available for this year.$104$61.0$42.9$128$128$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$60.0$41.2$127
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$58.3$40.1$129
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$53.6$38.5$125
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$59.8$36.8$124
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits