Civic Intelligence

The Early Learning Institute

990 • Fiscal year 2020 • EIN 25-1151974

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

Organization ProfileWWW.TELIPA.ORG

View Organization Page

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$113,653

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.6%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,549,533

Down $47,688 (-0.7%) from 2019

Net Assets

Down

$5,988,512

Down $209,250 (-3.4%) from 2019

Liabilities

Up

$561,021

Up $161,562 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Down

$3,148,979

Down $83,142 (-2.6%) from 2019

Expenses

Up

$3,314,440

Up $12,333 (+0.4%) from 2019

Net Income

Down

-$165,461

Down $95,475 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2020

Assets$6,549,533
Liabilities$561,021
Net Assets$5,988,512
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$3,148,979
Expenses$3,314,440
Net Income-$165,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$5,646,814
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$6,005,879$5,733,881▼ $271,998
Cash and Non-Interest-Bearing Accounts$91,420$578,307▲ $486,887
Accounts Receivable$464,947$173,651▼ $291,296
Land, Buildings, and Equipment, Net$4,014$32,953▲ $28,939
Prepaid Expenses and Deferred Charges$30,961$30,741▼ $220
Total Assets$6,597,221$6,549,533▼ $47,688
Liabilities
Accounts Payable and Accrued Expenses$299,459$277,605▼ $21,854
Grants Payable$0$158,416▲ $158,416
Other Liabilities$100,000$125,000▲ $25,000
Total Liabilities$399,459$561,021▲ $161,562
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,956,072$4,755,437▼ $200,635
Net Assets Without Donor Restrictions$1,241,690$1,233,075▼ $8,615
Total Net Assets Fund Balance$6,197,762$5,988,512▼ $209,250
Total Liabilities and Net Assets / Fund Balance$6,597,221$6,549,533▼ $47,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,953$73,487$106,440
Leasehold Improvements$0$2,336$2,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,005,879-▲ $58,002$330,000$5,733,881
2018$6,108,034-▲ $297,845$400,000$6,005,879
2017$6,142,452-▲ $365,582$400,000$6,108,034
2016$5,886,293-▲ $656,159$400,000$6,142,452
2015$6,729,910-▼ $152,833$690,784$5,886,293
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen R DilettusoExecutive DirectorFT$103,221$10,432$113,653

Board Members and Trustees

NameTitle
Anthony R GabbianelliPresident Beginning 03/2020
Dean W DatrePresident Through 03/2020
Erin Lucas HamiltonVice President
Joseph W MarcozVice President - 2nd
Butch KrigerTrustee
Celeste SuchkoTrustee
Christine Pikutis-musuneggiTrustee
Daniel DeasyTrustee
Dr Rachel a MarianoTrustee
Gillian H MctiernanTrustee
Jessica E MahoneyTrustee
Kenneth G Scholtz EsquireTrustee
Sarah FiedlerTrustee
Tracy L ZihmerTrustee
Kaitlin E Mansfield CPASecretary
J Brett FulesdayTreasurer Beginning 03/2020
Revenue and Support

Revenue Composition

Contributions and Grants
$477,775
Program Service Revenue
$2,560,891
Investment Income
$102,039
Other Revenue
$8,274
All Other Contributions
$64,751
Change in Net Assets
$-165,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,105,652
Revenue Not Reported on Financial Statements
$43,327
Revenue Not Reported on Form 990
$-462
Total Revenue per Audited Statements
$3,105,190
Total Revenue per Form 990
$3,148,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,786,775
Other Expenses$527,665
Total Fundraising Expense$2,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,124,757$122,753-$2,247,510
Other Employee Benefits$176,576$16,903-$193,479
Payroll Taxes$165,013$10,751-$175,764
Current Officers, Directors, Trustees, and Key Employees$90,922$22,731-$113,653
Fees for Services Other$16,351$91,912-$108,263
Occupancy$66,325$21,911-$88,236
Fees for Services Management-$63,036-$63,036
Pension Plan Contributions$49,624$6,745-$56,369
Travel$54,630--$54,630
Fees for Services Accounting-$30,251-$30,251
Insurance-$22,357-$22,357
Fees for Services Legal-$14,842-$14,842
Interest-$9,730-$9,730
Other Expenses$6,219$4,856$631$6,219
Depreciation Depletion$642$1,794-$2,436
Total Functional Expenses$2,849,941$462,318$2,181$3,314,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,314,440
Total Expenses per Audited Statements$3,314,440
Total Expenses per Form 990$3,314,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,920
Fundraising Direct Expenses$7,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
60th Anniversary Celebration$15,920$15,920$7,825$8,095
Total Events$15,920$15,920$7,825$8,095
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$125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Anthony Gabbianelli
Title
President - Board of Directors
Phone
4129228322
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Gabbianelli
Formed
1973
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
56
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, Park XII, Line 2C

“There were no changes to this process for 2019-2020”

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 553 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/BOYAmt0299459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277605
IRS990/AccountsReceivableGrp/BOYAmt0464947
IRS990/AccountsReceivableGrp/EOYAmt0173651
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE EARLY INTERVENTION AND REHABILITATIVE SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND/OR DELAYS.
IRS990/AllOtherContributionsAmt064751
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091420
IRS990/CashNonInterestBearingGrp/EOYAmt0578307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022731
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113653
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0477775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102039
IRS990/CYOtherExpensesAmt0527665
IRS990/CYOtherRevenueAmt08274
IRS990/CYProgramServiceRevenueAmt02560891
IRS990/CYRevenuesLessExpensesAmt0-165461
IRS990/CYSalariesCompEmpBnftPaidAmt02786775
IRS990/CYTotalExpensesAmt03314440
IRS990/CYTotalFundraisingExpenseAmt02181
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03148979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01794
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0642
IRS990/DepreciationDepletionGrp/TotalAmt02436
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/DonorRestrictionNetAssetsGrp/BOYAmt04956072
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04755437
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02849941
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03140
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030251
IRS990/FeesForServicesAccountingGrp/TotalAmt030251
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014842
IRS990/FeesForServicesLegalGrp/TotalAmt014842
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt063036
IRS990/FeesForServicesManagementGrp/TotalAmt063036
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091912
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016351
IRS990/FeesForServicesOtherGrp/TotalAmt0108263
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/OtherCompensationAmt1610432
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/ReportableCompFromOrgAmt16103221
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/TitleTxt2TREASURER BEGINNING 03/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT BEGINNING 03/2020
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 THROUGH 03/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07825
IRS990/FundraisingGrossIncomeAmt015920
IRS990/GainOrLossGrp/SecuritiesAmt0-35576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0409884
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0158416
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02454434
IRS990/GrossReceiptsAmt05646814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022357
IRS990/InsuranceGrp/TotalAmt022357
IRS990/InterestGrp/ManagementAndGeneralAmt09730
IRS990/InterestGrp/TotalAmt09730
IRS990/InvestmentExpenseAmt0-43327
IRS990/InvestmentIncomeGrp/ExclusionAmt0137615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06005879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05733881
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032953
IRS990/LandBldgEquipCostOrOtherBssAmt0108776
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02490010
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/NetAssetsOrFundBalancesBOYAmt06197762
IRS990/NetAssetsOrFundBalancesEOYAmt05988512
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01241690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01233075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021911
IRS990/OccupancyGrp/ProgramServicesAmt066325
IRS990/OccupancyGrp/TotalAmt088236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193479
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt01550
IRS990/OtherExpensesGrp/FundraisingAmt1631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14856
IRS990/OtherExpensesGrp/ProgramServicesAmt071556
IRS990/OtherExpensesGrp/ProgramServicesAmt110450
IRS990/OtherExpensesGrp/ProgramServicesAmt216876
IRS990/OtherExpensesGrp/ProgramServicesAmt36219
IRS990/OtherExpensesGrp/TotalAmt071556
IRS990/OtherExpensesGrp/TotalAmt133746
IRS990/OtherExpensesGrp/TotalAmt222363
IRS990/OtherExpensesGrp/TotalAmt36219
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0125000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179
IRS990/OtherRevenueTotalAmt0179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02124757
IRS990/OtherSalariesAndWagesGrp/TotalAmt02247510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165013
IRS990/PayrollTaxesGrp/TotalAmt0175764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049624
IRS990/PensionPlanContributionsGrp/TotalAmt056369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030741
IRS990/PrincipalOfficerNm0ANTHONY GABBIANELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02560891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02560891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0283101
IRS990/PYOtherExpensesAmt0539341
IRS990/PYOtherRevenueAmt018010
IRS990/PYProgramServiceRevenueAmt02888907
IRS990/PYRevenuesLessExpensesAmt0-69986
IRS990/PYSalariesCompEmpBnftPaidAmt02762766
IRS990/PYTotalExpensesAmt03302107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03232121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02422702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0780015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0692578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012990760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52100
IRS990ScheduleA/PublicSupportPY170Pct00.33580
IRS990ScheduleA/PublicSupportTotal170Amt0780015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780015
IRS990ScheduleA/TotalSupportAmt01497143
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/BoardDesignatedBalanceEOYPct00.18000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06005879
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05733881
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt058002
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0330000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06108034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,549,533
Liabilities
$561,021
Net assets
$5,988,512
Revenue
$3,148,979
Expenses
$3,314,440
Net income
-$165,461
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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