Civic Intelligence

The Arc Fayette County

990 • Fiscal year 2013 • EIN 25-1121875

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileARCFAYETTE.ORG

View Organization Page

80 Old New Salem Road15401
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$1,120,011

No earlier filing loaded for comparison.

Net Assets

$430,382

No earlier filing loaded for comparison.

Liabilities

$689,629

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,887,561

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2013: $1,120,011Liabilities 2013: $689,629Net Assets 2013: $430,3822013Assets 2014: $1,253,927Liabilities 2014: $535,766Net Assets 2014: $718,1612014Assets 2015: $1,351,933Liabilities 2015: $505,771Net Assets 2015: $846,1622015Assets 2016: $2,512,525Liabilities 2016: $742,142Net Assets 2016: $1,770,3832016Assets 2017: $3,448,397Liabilities 2017: $681,583Net Assets 2017: $2,766,8142017Assets 2018: $4,879,616Liabilities 2018: $263,708Net Assets 2018: $4,615,9082018Assets 2019: $6,222,102Liabilities 2019: $329,359Net Assets 2019: $5,892,7432019Assets 2020: $8,588,648Liabilities 2020: $1,103,802Net Assets 2020: $7,484,8462020Assets 2021: $9,498,976Liabilities 2021: $724,693Net Assets 2021: $8,774,2832021Assets 2022: $10,554,391Liabilities 2022: $199,376Net Assets 2022: $10,355,0152022Assets 2023: $11,981,404Liabilities 2023: $259,273Net Assets 2023: $11,722,1312023Assets 2024: $13,175,428Liabilities 2024: $287,610Net Assets 2024: $12,887,8182024

Highlighted filing

2013

Assets$1,120,011
Liabilities$689,629
Net Assets$430,382
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2013: $3,887,5612013Revenue 2014: $4,128,788Expenses 2014: $3,842,045Net Income 2014: $286,7432014Revenue 2015: $4,414,932Expenses 2015: $4,281,849Net Income 2015: $133,0832015Revenue 2016: $5,493,279Expenses 2016: $4,569,058Net Income 2016: $924,2212016Revenue 2017: $5,964,454Expenses 2017: $4,968,023Net Income 2017: $996,4312017Revenue 2018: $6,800,745Expenses 2018: $4,951,651Net Income 2018: $1,849,0942018Revenue 2019: $6,307,471Expenses 2019: $5,030,636Net Income 2019: $1,276,8352019Revenue 2020: $6,206,840Expenses 2020: $4,614,737Net Income 2020: $1,592,1032020Revenue 2021: $5,726,498Expenses 2021: $4,437,061Net Income 2021: $1,289,4372021Revenue 2022: $6,375,176Expenses 2022: $4,794,444Net Income 2022: $1,580,7322022Revenue 2023: $6,668,417Expenses 2023: $5,296,634Net Income 2023: $1,371,7832023Revenue 2024: $6,960,647Expenses 2024: $5,842,693Net Income 2024: $1,117,9542024

Highlighted filing

2013

Revenue-
Expenses$3,887,561
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$4,052,851
Mission and Program Overview

Mission

To provide early intervention, adult training/waiver, transportation and other programs to assist mentally and physically challenged individuals.

Major Activities

Activity 2
Coordinated services for children and adults with developmental disabilities and their families within the home, school and community setting to enhance or maintain skills which promote consistency throughout all phases of development.
Activity 3
Provide transportation services to assist mentally challenged individuals
Filing and Contact Details

Filer

EIN
25-1121875
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0245761
IRS990/AccountsPayableAccruedExpenses/EOY0221691
IRS990/AccountsReceivable/BOY0644338
IRS990/AccountsReceivable/EOY0570609
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COORDINATED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITHIN THE HOME, SCHOOL AND COMMUNITY SETTING TO ENHANCE OR MAINTAIN SKILLS WHICH PROMOTE CONSISTENCY THROUGHOUT ALL PHASES OF DEVELOPMENT.
IRS990/Activity2/Expense01992070
IRS990/Activity2/Revenue02485195
IRS990/Activity3/Description0PROVIDE TRANSPORTATION SERVICES TO ASSIST MENTALLY CHALLENGED INDIVIDUALS
IRS990/Activity3/Expense0363630
IRS990/Activity3/Revenue0401975
IRS990/ActivityOrMissionDescription0TO PROVIDE EARLY INTERVENTION, ADULT TRAINING/WAIVER, TRANSPORTATION AND OTHER PROGRAMS TO ASSIST MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS.
IRS990/ActivityOther/Description0PROGRAM PROVIDES OPPORTUNITIES TO ACQUIRE NEW JOB SKILLS THROUGH PARTICIPATION IN ACTIVITIES AS WELL AS LPN SERVICES.
IRS990/ActivityOther/Expense067790
IRS990/ActivityOther/Revenue0111117
IRS990/AddressPrincipalOfficerUS/AddressLine1080 OLD NEW SALEM ROAD
IRS990/AddressPrincipalOfficerUS/City0UNIONTOWN
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015401
IRS990/Advertising/ManagementAndGeneral02883
IRS990/Advertising/Total02883
IRS990/AllOtherContributions045460
IRS990/AllOtherExpenses/ManagementAndGeneral05121
IRS990/AllOtherExpenses/ProgramServices01443
IRS990/AllOtherExpenses/Total06564
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0162670
IRS990/CashNonInterestBearing/EOY0218241
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral047118
IRS990/CompCurrentOfficersDirectors/Total047118
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear045460
IRS990/ContributionsGrantsPriorYear03141557
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral029934
IRS990/DepreciationDepletion/ProgramServices022866
IRS990/DepreciationDepletion/Total052800
IRS990/DescribedIn501C30true
IRS990/Description0TEACH AND SUPPORT VOCATIONAL SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ADULT DEVELOPMENT CENTER.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0794933
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral015589
IRS990/FeesForServicesAccounting/Total015589
IRS990/FeesForServicesLegal/ManagementAndGeneral070
IRS990/FeesForServicesLegal/Total070
IRS990/FeesForServicesOther/ManagementAndGeneral027905
IRS990/FeesForServicesOther/ProgramServices0301410
IRS990/FeesForServicesOther/Total0329315
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DON TEKAVEC
IRS990/Form990PartVIISectionA/NamePerson1PAT KOOSHER
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson3BETH HANZES
IRS990/Form990PartVIISectionA/NamePerson4BOB HARTZ
IRS990/Form990PartVIISectionA/NamePerson5SCOTT ALLEN
IRS990/Form990PartVIISectionA/NamePerson6AUDREY CRISLIP
IRS990/Form990PartVIISectionA/NamePerson7JOE HARIM
IRS990/Form990PartVIISectionA/NamePerson8GEORGE HUDAK
IRS990/Form990PartVIISectionA/NamePerson9JERRY KAIDER
IRS990/Form990PartVIISectionA/NamePerson10JOSEPH MICKENS
IRS990/Form990PartVIISectionA/NamePerson11AUDRA BAROZZINI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation11721
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1112011
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRE
IRS990/Form990PartVIISectionA/Title22ND VICE PRE
IRS990/Form990PartVIISectionA/Title3TREASURER/SE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other04378
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other016519
IRS990/GrossReceipts04052851
IRS990/GrossRents/Real08400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral027043
IRS990/Interest/ProgramServices01141
IRS990/Interest/Total028184
IRS990/InvestmentIncomeCurrentYear04380
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear0233
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY013006
IRS990/InvestmentsPubTradedSecurities/EOY013718
IRS990/LandBldgEquipmentAccumDeprec0994093
IRS990/LandBuildingsEquipmentBasis01307583
IRS990/LandBuildingsEquipmentBasisNet/BOY0349550
IRS990/LandBuildingsEquipmentBasisNet/EOY0313490
IRS990/LessCostOthBasisSalesExpenses/Other012141
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EARLY INTERVENTION, ADULT TRAINING/WAIVER, TRANSPORTATION AND OTHER PROGRAMS TO ASSIST MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0427340
IRS990/MortNotesPyblSecuredInvestProp/EOY0392990
IRS990/NameOfPrincipalOfficerPerson0DON TEKAVEC
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0331081
IRS990/NetAssetsOrFundBalancesEOY0430382
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04378
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04378
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome08400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08400
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees0165
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0245
IRS990/Occupancy/ManagementAndGeneral05689
IRS990/Occupancy/ProgramServices021240
IRS990/Occupancy/Total027174
IRS990/OfficeExpenses/Fundraising034548
IRS990/OfficeExpenses/ManagementAndGeneral031580
IRS990/OfficeExpenses/ProgramServices08115
IRS990/OfficeExpenses/Total074243
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0438
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0115001
IRS990/OtherEmployeeBenefits/ProgramServices0383500
IRS990/OtherEmployeeBenefits/Total0498501
IRS990/OtherExpensePriorYear0920473
IRS990/OtherExpensesCurrentYear0849730
IRS990/OtherExpenses/Description0REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS OPERATING
IRS990/OtherExpenses/Description2TREATMENT AND SUPPORT SVC
IRS990/OtherExpenses/Description3BAD DEBT EXP
IRS990/OtherExpenses/Fundraising0479
IRS990/OtherExpenses/ManagementAndGeneral040160
IRS990/OtherExpenses/ManagementAndGeneral117188
IRS990/OtherExpenses/ManagementAndGeneral2175
IRS990/OtherExpenses/ProgramServices021862
IRS990/OtherExpenses/ProgramServices142523
IRS990/OtherExpenses/ProgramServices221709
IRS990/OtherExpenses/ProgramServices310000
IRS990/OtherExpenses/Total062022
IRS990/OtherExpenses/Total160190
IRS990/OtherExpenses/Total221884
IRS990/OtherExpenses/Total310000
IRS990/OtherLiabilities/EOY0438
IRS990/OtherRevenueCurrentYear013654
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05254
IRS990/OtherRevenueMisc/TotalRevenueColumn05254
IRS990/OtherRevenuePriorYear012251
IRS990/OtherSalariesAndWages/ManagementAndGeneral0223813
IRS990/OtherSalariesAndWages/ProgramServices01952001
IRS990/OtherSalariesAndWages/Total02175814
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral028798
IRS990/PayrollTaxes/ProgramServices0221258
IRS990/PayrollTaxes/Total0250056
IRS990/PensionPlanContributions/ManagementAndGeneral011733
IRS990/PensionPlanContributions/ProgramServices054609
IRS990/PensionPlanContributions/Total066342
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY04618
IRS990/PrepaidExpensesDeferredCharges/EOY03515
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03977216
IRS990/ProgramServiceRevenue/Description0COMMONWEALTH OF PA -ODP
IRS990/ProgramServiceRevenue/Description1EARLY INTERVENTION
IRS990/ProgramServiceRevenue/Description2COMMUNITY HABITATION
IRS990/ProgramServiceRevenue/Description3TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenue/Description4FOOD SERVICE
IRS990/ProgramServiceRevenuePriorYear0832390
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03511687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1251827
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2117265
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome345937
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome422611
IRS990/ProgramServiceRevenue/TotalRevenueColumn03511687
IRS990/ProgramServiceRevenue/TotalRevenueColumn1251827
IRS990/ProgramServiceRevenue/TotalRevenueColumn2117265
IRS990/ProgramServiceRevenue/TotalRevenueColumn345937
IRS990/ProgramServiceRevenue/TotalRevenueColumn422611
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment0-54560
IRS990/ReconcilationRevenueExpenses0153149
IRS990/ReconciliationUnrealizedInvest0712
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real08400
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0985183
IRS990/RevenuesLessExpensesCY0153149
IRS990/RevenuesLessExpensesPriorYear025146
IRS990/SalariesEtcCurrentYear03037831
IRS990/SalariesEtcPriorYear03040812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03973947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04097736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04042435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04141023
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016300601
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0133974
IRS990ScheduleA/GrossInvestmentIncome170/Total0189641
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03990870
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03851
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01429
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03815
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04831
IRS990ScheduleA/OtherIncome170/Total013926
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98340
IRS990ScheduleA/PublicSupportTotal170016300601
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045460
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03973947
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04097736
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04042435
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04141023
IRS990ScheduleA/Total170/Total016300601
IRS990ScheduleA/TotalSupport016504168
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0282078
IRS990ScheduleD/Buildings/Depreciation0850247
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01132325
IRS990ScheduleD/Equipment/Depreciation045519
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045519
IRS990ScheduleD/ExpensesNotRptdF990054560
IRS990ScheduleD/ExpensesSubtotal03887561
IRS990ScheduleD/NetUnrealizedGainsInvestments0712
IRS990ScheduleD/OtherLandBuildings/BookValue031412
IRS990ScheduleD/OtherLandBuildings/Depreciation098327
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0129739
IRS990ScheduleD/OtherLiabilities/Amount0438
IRS990ScheduleD/OtherLiabilities/Description0LIAB FOR CLIENT REP PAY ACCOUNT
IRS990ScheduleD/PriorYearAdjustments054560
IRS990ScheduleD/RevenueNotRptdF9900712
IRS990ScheduleD/RevenueSubtotal04040710
IRS990ScheduleD/TotalExpensesPerForm99003887561
IRS990ScheduleD/TotalOfAmounts0438
IRS990ScheduleD/TotalOfBookValueLandBuildings0313490
IRS990ScheduleD/TotalRevenuePerForm99004040710
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03942121
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04041422
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM PROVIDES OPPORTUNITIES TO ACQUIRE NEW JOB SKILLS THROUGH PARTICIPATION IN ACTIVITIES AS WELL AS LPN SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FINAL COPIES ARE SIGNED BY BOARD PRESIDENT OR DELEGATED INDIVIDUAL ONCE APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS MONITOR ALL COMPLIANCE ISSUES INCLUDING CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEW OF OTHER SIMILAR AGENCIES, QUALIFICATIONS OF DIRECTOR AND AVAILABILITY OF FUNDS. REVIEW AND APPROVAL BY BOARD OF DIRECTORS. OTHER KEY EMPLOYEES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR TO PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS FOR FINAL APPROVAL. ALL APPROVALS ARE FINALIZED BASED ON AVAILABILITY OF FUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES AVAILABLE ITS FORM 990, AUDITED FINANCIAL STATEMENTS AND ANY OTHER GOVERNING DOCUMENTS AND POLICIES TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,120,011
Liabilities
$689,629
Net assets
$430,382
Revenue
-
Expenses
$3,887,561
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.29$12.9$6.96$5.84$1.12
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.26$11.7$6.67$5.30$1.37
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.20$10.4$6.38$4.79$1.58
2021Detailed filing. Detailed filing data is available for this year.$9.50$0.72$8.77$5.73$4.44$1.29
2020Detailed filing. Detailed filing data is available for this year.$8.59$1.10$7.48$6.21$4.61$1.59
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.33$5.89$6.31$5.03$1.28
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.26$4.62$6.80$4.95$1.85
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.68$2.77$5.96$4.97$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.74$1.77$5.49$4.57$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.51$0.85$4.41$4.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.54$0.72$4.13$3.84$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.69$0.43$3.89