Civic Intelligence

The Early Learning Institute

990 • Fiscal year 2018 • EIN 25-1151974

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

2510 Baldwick RoadPittsburgh, PA 15205

(412) 922-8322

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$100,547

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,709,579

Up $56,291 (+0.8%) from 2017

Net Assets

Down

$6,252,846

Down $161,313 (-2.5%) from 2017

Liabilities

Up

$456,733

Up $217,604 (+91%) from 2017

Revenue

Up

$3,162,327

Up $167,333 (+5.6%) from 2017

Expenses

Up

$3,301,833

Up $154,206 (+4.9%) from 2017

Net Income

Up

-$139,506

Up $13,127 (+8.6%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,454,787Liabilities 2010: $470,273Net Assets 2010: $5,984,5142010Assets 2011: $7,200,521Liabilities 2011: $342,192Net Assets 2011: $6,858,3292011Assets 2012: $6,976,427Liabilities 2012: $360,444Net Assets 2012: $6,615,9832012Assets 2013: $7,336,985Liabilities 2013: $212,368Net Assets 2013: $7,124,6172013Assets 2014: $7,691,102Liabilities 2014: $159,914Net Assets 2014: $7,531,1882014Assets 2015: $7,214,765Liabilities 2015: $197,777Net Assets 2015: $7,016,9882015Assets 2016: $6,288,693Liabilities 2016: $127,803Net Assets 2016: $6,160,8902016Assets 2017: $6,653,288Liabilities 2017: $239,129Net Assets 2017: $6,414,1592017Assets 2018: $6,709,579Liabilities 2018: $456,733Net Assets 2018: $6,252,8462018Assets 2019: $6,597,221Liabilities 2019: $399,459Net Assets 2019: $6,197,7622019Assets 2020: $6,549,533Liabilities 2020: $561,021Net Assets 2020: $5,988,5122020Assets 2021: $7,711,183Liabilities 2021: $1,146,250Net Assets 2021: $6,564,9332021Assets 2022: $6,698,899Liabilities 2022: $123,691Net Assets 2022: $6,575,2082022Assets 2023: $123,907Liabilities 2023: $386,995Net Assets 2023: -$263,0882023Assets 2024: $2,304,912Liabilities 2024: $1,167,887Net Assets 2024: $1,137,0252024

Highlighted filing

2018

Assets$6,709,579
Liabilities$456,733
Net Assets$6,252,846

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,420,9122010Expenses 2011: $4,376,2852011Expenses 2012: $4,100,4022012Expenses 2013: $3,783,9312013Revenue 2014: $3,258,074Expenses 2014: $3,459,336Net Income 2014: -$201,2622014Revenue 2015: $3,295,540Expenses 2015: $3,061,875Net Income 2015: $233,6652015Revenue 2016: $2,464,818Expenses 2016: $3,081,654Net Income 2016: -$616,8362016Revenue 2017: $2,994,994Expenses 2017: $3,147,627Net Income 2017: -$152,6332017Revenue 2018: $3,162,327Expenses 2018: $3,301,833Net Income 2018: -$139,5062018Revenue 2019: $3,232,121Expenses 2019: $3,302,107Net Income 2019: -$69,9862019Revenue 2020: $3,148,979Expenses 2020: $3,314,440Net Income 2020: -$165,4612020Revenue 2021: $1,926,041Expenses 2021: $2,271,532Net Income 2021: -$345,4912021Revenue 2022: $2,967,680Expenses 2022: $1,969,506Net Income 2022: $998,1742022Revenue 2023: $1,761,474Expenses 2023: $2,259,967Net Income 2023: -$498,4932023Revenue 2024: $3,977,749Expenses 2024: $2,577,636Net Income 2024: $1,400,1132024

Highlighted filing

2018

Revenue$3,162,327
Expenses$3,301,833
Net Income-$139,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$4,333,486
Mission and Program Overview

Mission

To provide comprehensive early intervention services to children with any disabilities or developmental delay and to provide counsel and research.

To provide comprehensive early intervention and rehabilitative services to children with developmental disabilities and/or delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,147,993$6,108,034▼ $39,959
Accounts Receivable$311,658$435,303▲ $123,645
Cash and Non-Interest-Bearing Accounts$166,559$142,485▼ $24,074
Prepaid Expenses and Deferred Charges$23,669$18,624▼ $5,045
Land, Buildings, and Equipment, Net$3,409$5,133▲ $1,724
Total Assets$6,653,288$6,709,579▲ $56,291
Liabilities
Accounts Payable and Accrued Expenses$239,129$281,733▲ $42,604
Other Liabilities$0$175,000▲ $175,000
Total Liabilities$239,129$456,733▲ $217,604
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,235,100$3,235,100→ $0
Temporarily Rstr Net Assets$1,647,715$1,717,153▲ $69,438
Unrestricted Net Assets$1,531,344$1,300,593▼ $230,751
Total Net Assets Fund Balance$6,414,159$6,252,846▼ $161,313
Total Liabilities and Net Assets / Fund Balance$6,653,288$6,709,579▲ $56,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,133$69,931$75,064
Leasehold Improvements$0$2,336$2,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,142,452-▲ $365,582$400,000$6,108,034
2016$5,886,293$0▲ $656,159$400,000$6,142,452
2015$6,729,910$0▼ $152,833$690,784$5,886,293
2014$7,161,969$50,000▲ $191,641$673,700$6,729,910
2013$6,368,300$50,000▲ $939,856$196,187$7,161,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen R DilettusoExecutive DirectorFT$91,533$9,014$100,547
Revenue and Support

Revenue Composition

Contributions and Grants
$53,002
Program Service Revenue
$2,721,322
Investment Income
$382,160
Other Revenue
$5,843
All Other Contributions
$44,298
Change in Net Assets
$-139,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,116,769
Revenue Not Reported on Financial Statements
$45,558
Revenue Not Reported on Form 990
$23,751
Total Revenue per Audited Statements
$3,140,520
Total Revenue per Form 990
$3,162,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,752,896
Other Expenses$548,937
Total Fundraising Expense$8,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,117,412$122,774-$2,240,186
Payroll Taxes$163,815$10,670-$174,485
Other Employee Benefits$147,267$22,699-$169,966
Occupancy$98,397$21,287-$119,684
Current Officers, Directors, Trustees, and Key Employees$87,716$21,929-$109,645
Fees for Services Other$11,673$92,642$239$104,554
Travel$68,320$37-$68,357
Fees for Services Management-$60,000-$60,000
Pension Plan Contributions$49,566$9,048-$58,614
Fees for Services Accounting$7,900$27,669-$35,569
Insurance-$22,917-$22,917
Interest-$6,890-$6,890
Other Expenses$15,889$2,519$4,625$4,625
Depreciation Depletion$904$2,971-$3,875
All Other Expenses$2,112$80-$2,192
Total Functional Expenses$2,840,904$452,775$8,154$3,301,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,301,833
Total Expenses per Audited Statements$3,301,833
Total Expenses per Form 990$3,301,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,100
Fundraising Direct Expenses$0
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
Line of Credit$175,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Daniel skreptach of partner for quality manages the books of the early learning institute as part of a purchase of service agreement between both organizations.

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

The form 990 is reviewed by the director of finance, the executive director, and the legal committee of the board of directors, approved by the finance committee of the board of directors, and then submitted to the entire board of directors for final approval.

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

The conflict of interest policy states that it shall be the responsibility of the president to review each of the disclosure statements filed and signed annually by each director, officer, trustee and employee with the authority to bind the corporation financially. Any perceived conflicts of interest are brought to the attention of the board. In addition, each director, officer, trustee and employee with the authority to bind the corporation financially shall sign a statement at least annually that the person received a copy of the policy, has read and understands the policy, and agrees to comply.

Form 990, Part VI, Section B, Line 15

The compensation arrangement is approved in advance by an approval body composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. The approval body relies on comparability data that demonstrate the fair market value of the compensation in question. Non-cash compensation is considered in the analysis. The approval body documents how it reached its decisions, including the data on which it relied.

Form 990, Part VI, Section C, Line 19

The financial statements are made available through the annual report, which is made available on the website, and through guidestar, an outside website. The conflict of interest policy and the governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Early Learning Institute
EIN
25-1151974
Phone
4129228322
Address
2510 BALDWICK ROAD, PITTSBURGH, PA 15205

Signing Officer

Name
Maureen R Dilettuso
Title
Executive Director
Phone
4129228322
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen R Dilettuso
Formed
1973
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
16

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There were no changes to this process for 2017-2018.

Financial Statement Notes

Part V, Line 4

The unrestricted designated assets of the endowment fund are utilized to fund special projects or operating budget shortfalls.

Raw XML AppendixShowing 400 of 539 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/BOYAmt0239129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0281733
IRS990/AccountsReceivableGrp/BOYAmt0311658
IRS990/AccountsReceivableGrp/EOYAmt0435303
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE EARLY INTERVENTION AND REHABILITATIVE SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND/OR DELAYS.
IRS990/AllOtherContributionsAmt044298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02112
IRS990/AllOtherExpensesGrp/TotalAmt02192
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN SKREPTACH
IRS990/BooksInCareOfDetail/PhoneNum04124460755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 CLEVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKEES ROCKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015136
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0166559
IRS990/CashNonInterestBearingGrp/EOYAmt0142485
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021929
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087716
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109645
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0382160
IRS990/CYOtherExpensesAmt0548937
IRS990/CYOtherRevenueAmt05843
IRS990/CYProgramServiceRevenueAmt02721322
IRS990/CYRevenuesLessExpensesAmt0-139506
IRS990/CYSalariesCompEmpBnftPaidAmt02752896
IRS990/CYTotalExpensesAmt03301833
IRS990/CYTotalFundraisingExpenseAmt08154
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03162327
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02971
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0904
IRS990/DepreciationDepletionGrp/TotalAmt03875
IRS990/Desc0THE EARLY LEARNING INSTITUTE'S INFANT AND TODDLER PROGRAM SERVES CHILDREN FROM BIRTH TO THREE YEARS OF AGE. SERVICES ARE PROVIDED IN THE CHILD'S HOME OR DAYCARE FACILITY AND MAY INCLUDE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. DEVELOPMENTAL, HEARING, VISION, NUTRITION, AND SOCIAL WORK SERVICES ARE ALSO AVAILABLE. AN INDIVIDUALIZED FAMILY SERVICE PLAN (IFSP) IS DEVELOPED FOR EACH CHILD THROUGH COLLABORATION OF PARENTS, A SERVICE COORDINATOR, AND THE CHILD'S THERAPISTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02840904
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt08704
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027669
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt035569
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt060000
IRS990/FeesForServicesManagementGrp/TotalAmt060000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0239
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092642
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011673
IRS990/FeesForServicesOtherGrp/TotalAmt0104554
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169014
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL DEASY
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH FIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2J BRETT FULESDAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY R GABBIANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN LUCAS HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BUTCH KRIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA E MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KAITLIN E MANSFIELD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH W MARCOZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RACHEL A MARIANO
IRS990/Form990PartVIISectionAGrp/PersonNm10GILLIAN H MCTIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE PIKUTIS-MUSUNEGGI
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH G SCHOLTZ ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13CELESTE SUCHKO
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY L ZIHMER
IRS990/Form990PartVIISectionAGrp/PersonNm15DEAN W DATRE
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN R DILETTUSO
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/ReportableCompFromOrgAmt1691533
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT - 2ND
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04100
IRS990/GainOrLossGrp/SecuritiesAmt0247489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01418648
IRS990/GrossReceiptsAmt04333486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022917
IRS990/InsuranceGrp/TotalAmt022917
IRS990/InterestGrp/ManagementAndGeneralAmt06890
IRS990/InterestGrp/TotalAmt06890
IRS990/InvestmentExpenseAmt0-45558
IRS990/InvestmentIncomeGrp/ExclusionAmt0134671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06147993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06108034
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05133
IRS990/LandBldgEquipCostOrOtherBssAmt077400
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01171159
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE EARLY INTERVENTION AND REHABILITATIVE SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND/OR DELAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06414159
IRS990/NetAssetsOrFundBalancesEOYAmt06252846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0247489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0247489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023751
IRS990/NoncashContributionsAmt02605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021287
IRS990/OccupancyGrp/ProgramServicesAmt098397
IRS990/OccupancyGrp/TotalAmt0119684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169966
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02486
IRS990/OtherExpensesGrp/FundraisingAmt1804
IRS990/OtherExpensesGrp/FundraisingAmt24625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12519
IRS990/OtherExpensesGrp/ProgramServicesAmt064983
IRS990/OtherExpensesGrp/ProgramServicesAmt14950
IRS990/OtherExpensesGrp/ProgramServicesAmt215889
IRS990/OtherExpensesGrp/TotalAmt064983
IRS990/OtherExpensesGrp/TotalAmt136079
IRS990/OtherExpensesGrp/TotalAmt219212
IRS990/OtherExpensesGrp/TotalAmt34625
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0175000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01743
IRS990/OtherRevenueTotalAmt01743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02117412
IRS990/OtherSalariesAndWagesGrp/TotalAmt02240186
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163815
IRS990/PayrollTaxesGrp/TotalAmt0174485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049566
IRS990/PensionPlanContributionsGrp/TotalAmt058614
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03235100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03235100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018624
IRS990/PrincipalOfficerNm0MAUREEN R DILETTUSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02721322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02721322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132571
IRS990/PYOtherExpensesAmt0624774
IRS990/PYOtherRevenueAmt0199268
IRS990/PYProgramServiceRevenueAmt02576403
IRS990/PYRevenuesLessExpensesAmt0-152633
IRS990/PYSalariesCompEmpBnftPaidAmt02522853
IRS990/PYTotalExpensesAmt03147627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02994994
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02723065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0888617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012700259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41450
IRS990ScheduleA/PublicSupportPY170Pct00.92390
IRS990ScheduleA/PublicSupportTotal170Amt0659920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659920
IRS990ScheduleA/TotalSupportAmt01592161
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06142452
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06108034
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0365582
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05886293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06142452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0656159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06729910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05886293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-152833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0690784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.17$1.14$3.98$2.58$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.39$0.26$1.76$2.26$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.12$6.58$2.97$1.97$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$1.15$6.56$1.93$2.27$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.56$5.99$3.15$3.31$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.40$6.20$3.23$3.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.46$6.25$3.16$3.30$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.24$6.41$2.99$3.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.13$6.16$2.46$3.08$0.62
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.20$7.02$3.30$3.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.16$7.53$3.26$3.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.21$7.12$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.36$6.62$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.34$6.86$4.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.47$5.98$4.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits