Civic Intelligence

Beaver County Rehabilitation Center Inc.

990 • Fiscal year 2014 • EIN 25-1213803

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.BCRC.NET

View Organization Page

131 Pleasant Drive 2nd Floor15001

(724) 378-4750

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$108,319

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$10,232,813

Up $20,455 (+0.2%) from 2013

Net Assets

Down

$4,053,423

Down $29,022 (-0.7%) from 2013

Liabilities

Up

$6,179,390

Up $49,477 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

$5,552,416

No earlier filing loaded for comparison.

Expenses

Up

$5,586,603

Up $409,868 (+7.9%) from 2013

Net Income

-$34,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,966,857Liabilities 2010: $2,294,245Net Assets 2010: $2,672,6122010Assets 2011: $10,624,767Liabilities 2011: $6,888,076Net Assets 2011: $3,736,6912011Assets 2012: $10,152,732Liabilities 2012: $7,524,274Net Assets 2012: $2,628,4582012Assets 2013: $10,212,358Liabilities 2013: $6,129,913Net Assets 2013: $4,082,4452013Assets 2014: $10,232,813Liabilities 2014: $6,179,390Net Assets 2014: $4,053,4232014Assets 2015: $9,682,093Liabilities 2015: $6,342,126Net Assets 2015: $3,339,9672015Assets 2016: $10,336,657Liabilities 2016: $7,261,341Net Assets 2016: $3,075,3162016Assets 2017: $10,366,140Liabilities 2017: $6,560,537Net Assets 2017: $3,805,6032017Assets 2018: $10,753,671Liabilities 2018: $5,905,191Net Assets 2018: $4,848,4802018Assets 2019: $10,549,499Liabilities 2019: $6,014,590Net Assets 2019: $4,534,9092019Assets 2020: $11,346,128Liabilities 2020: $8,663,046Net Assets 2020: $2,683,0822020Assets 2021: $11,105,631Liabilities 2021: $6,221,920Net Assets 2021: $4,883,7112021Assets 2022: $11,217,448Liabilities 2022: $4,800,554Net Assets 2022: $6,416,8942022Assets 2023: $11,564,852Liabilities 2023: $4,610,417Net Assets 2023: $6,954,4352023Assets 2024: $11,788,268Liabilities 2024: $4,348,743Net Assets 2024: $7,439,5252024Assets 2025: $13,423,098Liabilities 2025: $4,264,450Net Assets 2025: $9,158,6482025

Highlighted filing

2014

Assets$10,232,813
Liabilities$6,179,390
Net Assets$4,053,423
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,262,2492010Expenses 2011: $6,043,6962011Expenses 2012: $6,960,8442012Expenses 2013: $5,176,7352013Revenue 2014: $5,552,416Expenses 2014: $5,586,603Net Income 2014: -$34,1872014Revenue 2015: $5,630,520Expenses 2015: $6,348,086Net Income 2015: -$717,5662015Revenue 2016: $7,486,900Expenses 2016: $7,751,551Net Income 2016: -$264,6512016Revenue 2017: $7,556,888Expenses 2017: $7,220,192Net Income 2017: $336,6962017Revenue 2018: $8,169,173Expenses 2018: $7,419,523Net Income 2018: $749,6502018Revenue 2019: $8,022,611Expenses 2019: $8,188,626Net Income 2019: -$166,0152019Revenue 2020: $8,553,131Expenses 2020: $8,871,538Net Income 2020: -$318,4072020Revenue 2021: $9,862,638Expenses 2021: $9,466,868Net Income 2021: $395,7702021Revenue 2022: $10,972,162Expenses 2022: $9,890,219Net Income 2022: $1,081,9432022Revenue 2023: $10,677,016Expenses 2023: $10,508,478Net Income 2023: $168,5382023Revenue 2024: $10,916,428Expenses 2024: $10,841,254Net Income 2024: $75,1742024Revenue 2025: $13,726,954Expenses 2025: $12,190,174Net Income 2025: $1,536,7802025

Highlighted filing

2014

Revenue$5,552,416
Expenses$5,586,603
Net Income-$34,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$5,862,233
Mission and Program Overview

Mission

It is the mission of the beaver county rehabilitation center, inc. To provide the opportunity for vocational growth and independence while respecting the dignity and uniqueness of each individual.

To provide vocational and life enhancement experiences to more than 500 people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,221,620$6,965,098▼ $256,522
Savings and Temporary Cash Investments$1,676,494$1,943,289▲ $266,795
Accounts Receivable$1,086,355$1,100,505▲ $14,150
Inventories for Sale or Use$64,077$62,325▼ $1,752
Investments in Publicly Traded Securities$17,491$22,656▲ $5,165
Prepaid Expenses and Deferred Charges$21,087$18,432▼ $2,655
Cash and Non-Interest-Bearing Accounts$2,324$3,792▲ $1,468
Total Assets$10,212,358$10,232,813▲ $20,455
Other Assets Total$122,910$116,716▼ $6,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,598,155$5,462,457▼ $135,698
Accounts Payable and Accrued Expenses$398,323$514,021▲ $115,698
Other Liabilities$133,435$202,912▲ $69,477
Total Liabilities$6,129,913$6,179,390▲ $49,477
Net Assets / Fund Balance
Unrestricted Net Assets$3,872,445$3,839,385▼ $33,060
Temporarily Rstr Net Assets$210,000$214,038▲ $4,038
Total Net Assets Fund Balance$4,082,445$4,053,423▼ $29,022
Total Liabilities and Net Assets / Fund Balance$10,212,358$10,232,813▲ $20,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,465,828$3,293,263$8,759,091
Equipment$551,097$1,579,892$2,130,989
Land$804,171-$804,171
Other Land Buildings$144,002$190,740$334,742
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulette M MillerExecutive DirectorFT$103,782$4,537$108,319

Board Members and Trustees

NameTitle
Arthur J Cornell JrChairman
Donald C BollandChairman
Jack SimonChairman
Richard SheffieldPresident
Thomas J Helsing1st Vice President
Brian Hayden2nd Vice President
Commora WoodforkDirector
Grant FarmerDirector
John FrancisDirector
John RackleyDirector
Natalia OnufreyDirector
Renald BartoeDirector
Sarah HaskinsDirector
Trudy ForsytheDirector
Robert KadilakSecretary
Michael RayzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,090
Program Service Revenue
$5,298,398
Investment Income
$2,595
Other Revenue
$117,333
All Other Contributions
$108,702
Change in Net Assets
$-34,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,862,233
Revenue Not Reported on Financial Statements
$-309,817
Revenue Not Reported on Form 990
$5,165
Other Revenue Adjustments
$-309,817
Total Revenue per Audited Statements
$5,867,398
Total Revenue per Form 990
$5,552,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,928,494
Other Expenses$1,658,109
Total Fundraising Expense$111,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,513,194$565,468$62,830$3,141,492
Other Employee Benefits$262,434$59,048$6,561$328,043
Payroll Taxes$227,066$51,090$5,677$283,833
Depreciation Depletion$215,273$48,436$5,382$269,091
Office Expenses$182,881$41,148$4,572$228,601
Interest$110,555$24,875$2,764$138,194
Occupancy$101,745$22,893$2,544$127,182
Travel$100,889$22,700$2,522$126,111
Comp Disqual Persons$86,655$19,498$2,166$108,319
Pension Plan Contributions$53,446$12,025$1,336$66,807
Fees for Services Accounting$43,446$9,775$1,086$54,307
Fees for Services Other$32,852$7,392$821$41,065
Insurance$30,589$6,882$765$38,236
Other Expenses$15,250$3,431$381$19,062
All Other Expenses$7,478$1,682$187$9,347
Conferences and Meetings$4,025$906$101$5,032
Advertising$3,498$787$87$4,372
Total Functional Expenses$4,469,283$1,005,588$111,732$5,586,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,586,603
Total Expenses per Audited Statements$5,553,750
Expenses per Audited Statements$5,243,933
Expenses Not Reported on Financial Statements$342,670
Other Expense Adjustments$342,670
Expenses Not Reported on Form 990$309,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Costs$178,089
Security Deposits$24,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A review of form 990 is performed at the quarterly board meeting.”

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

“The conflict of interest policy is reviewed and signed off by each employee upon hire. The signed copy is kept in the personnel file, and access to the policy is available on our "global" drive of our network for viewing at any time. The policy is also reviewed at least annually in our staff meetings.”

Form 990, Part VI, Section B, Line 15

“In june 2009, salary amounts were compared to similar organizations in our geograhic region. Market adjustments were granted to staff positions which fell significantly below the average in the area.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
25-1213803
Phone
7243784750

Signing Officer

Name
Paulette M Miller
Title
Executive Director
Phone
7243784750
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette M Miller
Formed
1970
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
176
Volunteers
16

Preparer

Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in the oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The center accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2014 and 2013. The centers federal income tax returns are no longer subject to examination by federal taxing authorities for fiscal years before june 30, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -309,817.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 309,817.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pension benefit obligation 342,670.”

Raw XML AppendixShowing 400 of 581 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm13JACK SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS J HELSING
IRS990/Form990PartVIISectionAGrp/PersonNm15COMMORA WOODFORK
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULETTE M MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InterestGrp/TotalAmt0138194
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE BEAVER COUNTY REHABILITATION CENTER, INC. TO PROVIDE THE OPPORTUNITY FOR VOCATIONAL GROWTH AND INDEPENDENCE WHILE RESPECTING THE DIGNITY AND UNIQUENESS OF EACH INDIVIDUAL.
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IRS990/OtherExpensesGrp/Desc3RECRUITMENT
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IRS990/OtherExpensesGrp/FundraisingAmt13744
IRS990/OtherExpensesGrp/FundraisingAmt21353
IRS990/OtherExpensesGrp/FundraisingAmt3381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33431
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IRS990/OtherExpensesGrp/ProgramServicesAmt1149766
IRS990/OtherExpensesGrp/ProgramServicesAmt254105
IRS990/OtherExpensesGrp/ProgramServicesAmt315250
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IRS990/OtherExpensesGrp/TotalAmt1187207
IRS990/OtherExpensesGrp/TotalAmt267632
IRS990/OtherExpensesGrp/TotalAmt319062
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051090
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IRS990/PayrollTaxesGrp/TotalAmt0283833
IRS990/PensionPlanContributionsGrp/FundraisingAmt01336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053446
IRS990/PensionPlanContributionsGrp/TotalAmt066807
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018432
IRS990/PrincipalOfficerNm0PAULETTE M MILLER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
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IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04765210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22028
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22028
IRS990/ProgSrvcAccomActy2Grp/Desc0WIN SERVICES, A DIVISION OF BEAVER COUNTY REHABILITATION CENTER, PROVIDES HABILITATION SERVICES TO INDIVIDUALS WHO ARE AUTISTIC OR WHO HAVE INTELLECTUAL DISABILITIES. WIN SERVICES PROVIDES THIS SERVICE TO INDIVIDUALS WHO ARE FUNDED BY PENNSYLVANIA WAIVERS. HOME AND COMMUNITY SERVICES ARE PROVIDED TO PERMIT PEOPLE TO GAIN, MAINTAIN, AND IMPROVE SKILLS THAT ALLOW THEM TO LIVE AND PARTICIPATE IN THEIR LOCAL COMMUNITY. THOSE SKILLS INCLUDE SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS AS DEFINED BY AN INDIVIDUAL'S INDIVIDUAL SUPPORT PLAN. ACTIVITIES CAN RANGE FROM TEACHING A PERSON TO SAFELY UTILIZE PUBLIC TRANSPORTATION, LEARNING TO COOK, TO VOLUNTEERING IN COMMUNITY PROGRAMS. THE PROGRAM IS DIRECTED ON AN INDIVIDUAL BASIS WITH A RATIO OF 1:1.ACTIVITIES AVAILABLE FOR THE CLIENTS RECEIVING HABILITATION SERVICES INCLUDE A WIDE RANGE OF CHOICES. NUMEROUS INDIVIDUALS, INCLUDING THOSE WHO LIVE ON THEIR OWN, RECEIVE SUPPORT IN HELPING TO PLAN, BUDGET, PURCHASE AND PREPARE MEALS IN A SAFE AND SUPERVISED MANNER. SAFETY IN THE USE OF SMALL AND LARGE APPLIANCES IS ALWAYS ENSURED AS WELL AS OPPORTUNITIES TO DEVELOP SELF CONFIDENCE WITH SEEING THE ACCOMPLISHMENT OF A SUCCESSFULLY COMPLETED MEAL. INDIVIDUALS WHO REQUIRE INSTRUCTION ARE LEARNING TO SEPARATE AND DO THEIR OWN LAUNDRY AS WELL AS HAVING THE OPPORTUNITY TO IRON AND CARE FOR DIFFERENT CLOTHING ITEMS. IN ADDITION, HABILITATION ALSO ALLOWS FOR INDIVIDUALS TO PARTICIPATE IN DISCUSSIONS REGARDING APPROPRIATE CLOTHING AND DRESS FOR WORK, SOCIAL, AND LEISURE ACTIVITIES.DUE TO CLIENT NEED, NUMEROUS INDIVIDUALS RECEIVE ASSISTANCE IN DEVELOPING SAFE BOUNDARIES WITH INDIVIDUALS THAT THEY ENCOUNTER WHEN INVOLVED IN ACTIVITIES IN THE COMMUNITY. STRANGER AWARENESS AND AWARENESS OF COMMUNITY RESOURCES ARE IDENTIFIED SO THAT IF HELP IS REQUIRED, ASSISTANCE CAN BE OBTAINED. PERSONAL BOUNDARIES CAN BE REVIEWED WITH UTILIZATION OF THE CIRCLES PROGRAM WHICH PROVIDES A FORUM FOR YOUNG INDIVIDUALS TO PROPERLY DISCUSS APPROPRIATE INTERACTIONS IN PERSONAL RELATIONSHIPS. DOVE'S SELF ESTEEM FOR YOUNG WOMEN ALSO SERVES AS A SPRINGBOARD TO HELP FEMALE CLIENTS TO DISCUSS THEIR APPEARANCE AND THE IMPORTANCE OF THEM KNOWING THAT EACH OF THEM IS BEAUTIFUL. RECENTLY INITIATED HAS ALSO BEEN AN INTERNET SAFETY CLASS AS MANY OF OUR CLIENTS ACCESS FACEBOOK AND FACE POTENTIAL DANGERS OF VICTIMIZATION WHEN COMMUNICATING WITH NUMEROUS STRANGERS. ALSO INCLUDED ARE HELPING PEOPLE LEARN HOW TO CONDUCT THEMSELVES WHEN COMPLETING VARIOUS DAILY LIVING SKILL ACTIVITIES - E.G. PURCHASING STAMPS, ASKING FOR DIRECTIONS.SOCIALIZATION ACTIVITIES ARE AVAILABLE BOTH IN FUN VENUES AND IN VOLUNTEERING POSITIONS. DEVELOPMENT OF HOBBIES ALSO AFFORDS INDIVIDUALS IN HABILITATION TO EXPAND THEIR INTERESTS AND OPPORTUNITIES TO PARTICIPATE WITH PEERS IN ACTIVITIES INCLUDING BOARD GAMES, SCAVENGER HUNTS, AND VIDEO GAMES. THE WELLNESS ASPECT OF HABILITATION INCLUDES GROSS AND FINE MOTOR ACTIVITIES - E.G. EXERCISING, WALKING, TEAM GAMES AND PHYSICAL FITNESS. INCLUDED IN THIS ARE NUTRITION ASPECTS OF A HEALTHY DIET AND WAYS TO MONITOR CALORIC INTAKE IF DESIRED.MOBILITY IN THE COMMUNITY IS ANOTHER ASPECT OF HABILITATION. THIS INCLUDES TEACHING INDIVIDUALS HOW TO SAFELY UTILIZE PUBLIC BUSES, MANEUVER CROSSWALKS, AWARENESS OF STRANGER DANGER, AND HANDLING FINANCES SAFELY IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01941899
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL TO WORK TRANSITION SERVICES ARE OFFERED TO THE BEAVER COUNTY INTERMEDIATE UNIT AND THE INDIVIDUAL SCHOOL DISTRICTS IN BEAVER AND THE SURROUNDING COUNTIES. IN THIS PROGRAM, STUDENTS AGED 16 - 21 ARE INVITED TO PARTICIPATE IN OUR WORK CENTERS AND ITS VARIOUS PROGRAMS TO EARN A PAYCHECK WHILE BECOMING ACCUSTOMED TO FOLLOWING SET WORK SCHEDULES, DRESSING APPROPRIATELY, KEEPING A WORK AREA CLEAN, WORKING AS PART OF A TEAM, AND ACCEPTING SUPERVISION. EACH INDIVIDUAL IS OFFERED THE OPPORTUNITY TO LEARN SPECIFIC SKILLS, CREATE RESUMES, PROBLEM SOLVE, MAKE DECISIONS, AND MATCH THEIR APTITUDES TO WHAT THEY ENJOY DOING. IN ADDITION, INDIVIDUALIZED PROGRAM PATHS ARE CREATED TO ASSIST THOSE YOUTH WHO ARE HAVING DIFFICULTY COMPLETING THEIR SCHOOLING DUE TO PSYCHIATRIC DIFFICULTIES, AND/OR DRUG AND ALCOHOL ISSUES AND/OR CRIMINAL JUSTICE DIFFICULTIES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0413239
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IRS990/PYOtherExpensesAmt01168410
IRS990/PYOtherRevenueAmt01370449
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IRS990/RegularMonitoringEnfrcInd01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,232,813
Liabilities
$6,179,390
Net assets
$4,053,423
Revenue
$5,552,416
Expenses
$5,586,603
Net income
-$34,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$4.26$9.16$13.7$12.2$1.54
2024Detailed filing. Detailed filing data is available for this year.$11.8$4.35$7.44$10.9$10.8$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.6$4.61$6.95$10.7$10.5$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.2$4.80$6.42$11.0$9.89$1.08
2021Detailed filing. Detailed filing data is available for this year.$11.1$6.22$4.88$9.86$9.47$0.40
2020Detailed filing. Detailed filing data is available for this year.$11.3$8.66$2.68$8.55$8.87$0.32
2019Detailed filing. Detailed filing data is available for this year.$10.5$6.01$4.53$8.02$8.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.8$5.91$4.85$8.17$7.42$0.75
2017Detailed filing. Detailed filing data is available for this year.$10.4$6.56$3.81$7.56$7.22$0.34
2016Detailed filing. Detailed filing data is available for this year.$10.3$7.26$3.08$7.49$7.75$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.68$6.34$3.34$5.63$6.35$0.72
2014Detailed filing. Detailed filing data is available for this year.$10.2$6.18$4.05$5.55$5.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$6.13$4.08$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.52$2.63$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.89$3.74$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.29$2.67$5.26
Peer Organizations

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