Civic Intelligence

Strawberry Fields Inc.

990 • Fiscal year 2017 • EIN 25-1237223

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.SFIONLINE.ORG

View Organization Page

3054 Enterprise DriveState College, PA 16801

(814) 234-6023

Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$106,112

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,285,421

Down $251 (-0.0%) from 2016

Net Assets

Up

$1,582,500

Up $40,286 (+2.6%) from 2016

Liabilities

Down

$1,702,921

Down $40,537 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$6,683,752

Up $293,679 (+4.6%) from 2016

Expenses

Up

$6,633,143

Up $273,586 (+4.3%) from 2016

Net Income

Up

$50,609

Up $20,093 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,032,445Liabilities 2012: $1,632,274Net Assets 2012: $1,400,1712012Assets 2013: $3,218,092Liabilities 2013: $1,774,908Net Assets 2013: $1,443,1842013Assets 2014: $3,375,702Liabilities 2014: $1,911,689Net Assets 2014: $1,464,0132014Assets 2015: $3,410,359Liabilities 2015: $1,907,172Net Assets 2015: $1,503,1872015Assets 2016: $3,285,672Liabilities 2016: $1,743,458Net Assets 2016: $1,542,2142016Assets 2017: $3,285,421Liabilities 2017: $1,702,921Net Assets 2017: $1,582,5002017Assets 2018: $3,618,055Liabilities 2018: $1,951,108Net Assets 2018: $1,666,9472018Assets 2019: $4,153,890Liabilities 2019: $2,400,471Net Assets 2019: $1,753,4192019Assets 2020: $5,421,061Liabilities 2020: $3,710,889Net Assets 2020: $1,710,1722020Assets 2021: $4,765,429Liabilities 2021: $2,685,663Net Assets 2021: $2,079,7662021Assets 2022: $4,241,670Liabilities 2022: $2,168,201Net Assets 2022: $2,073,4692022Assets 2023: $4,324,204Liabilities 2023: $2,110,960Net Assets 2023: $2,213,2442023Assets 2024: $6,396,522Liabilities 2024: $3,214,735Net Assets 2024: $3,181,7872024

Highlighted filing

2017

Assets$3,285,421
Liabilities$1,702,921
Net Assets$1,582,500
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,993,9632012Expenses 2013: $4,985,9102013Revenue 2014: $5,110,355Expenses 2014: $5,122,228Net Income 2014: -$11,8732014Revenue 2015: $6,038,825Expenses 2015: $5,968,097Net Income 2015: $70,7282015Revenue 2016: $6,390,073Expenses 2016: $6,359,557Net Income 2016: $30,5162016Revenue 2017: $6,683,752Expenses 2017: $6,633,143Net Income 2017: $50,6092017Revenue 2018: $7,506,405Expenses 2018: $7,411,870Net Income 2018: $94,5352018Revenue 2019: $8,505,593Expenses 2019: $8,446,659Net Income 2019: $58,9342019Revenue 2020: $8,415,875Expenses 2020: $8,433,170Net Income 2020: -$17,2952020Revenue 2021: $9,954,261Expenses 2021: $9,570,422Net Income 2021: $383,8392021Revenue 2022: $9,355,712Expenses 2022: $9,350,686Net Income 2022: $5,0262022Revenue 2023: $9,971,096Expenses 2023: $9,831,321Net Income 2023: $139,7752023Revenue 2024: $10,950,131Expenses 2024: $9,981,588Net Income 2024: $968,5432024

Highlighted filing

2017

Revenue$6,683,752
Expenses$6,633,143
Net Income$50,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$6,986,574
Mission and Program Overview

Mission

Strawberry fields, inc. Is committed to enhancing the quality of life and promoting the individual growth of those we serve. Regardless of background and ability, we strive to assist each individual grow, make choices, and be a valued and contributing member of our community.

Enhancing the quality of life and promoting the individual growth of those served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,826,445$1,711,002▼ $115,443
Pledges and Grants Receivable$640,356$834,645▲ $194,289
Investments Other Securities$326,859$336,994▲ $10,135
Savings and Temporary Cash Investments$360,829$291,740▼ $69,089
Prepaid Expenses and Deferred Charges$87,808$71,613▼ $16,195
Cash and Non-Interest-Bearing Accounts$1,742$1,937▲ $195
Total Assets$3,285,672$3,285,421▼ $251
Other Assets Total$41,633$37,490▼ $4,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,360,863$1,259,407▼ $101,456
Accounts Payable and Accrued Expenses$372,086$427,386▲ $55,300
Deferred Revenue$10,309$15,928▲ $5,619
Other Liabilities$200$200→ $0
Total Liabilities$1,743,458$1,702,921▼ $40,537
Net Assets / Fund Balance
Unrestricted Net Assets$1,513,357$1,505,281▼ $8,076
Temporarily Rstr Net Assets$28,857$77,219▲ $48,362
Total Net Assets Fund Balance$1,542,214$1,582,500▲ $40,286
Total Liabilities and Net Assets / Fund Balance$3,285,672$3,285,421▼ $251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,523,417$1,058,437$2,581,854
Equipment$107,585$240,490$348,075
Land$80,000-$80,000
Other Securities$336,994--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
CIndy PasquinelliCEOFT$106,112$106,112

Board Members and Trustees

NameTitle
Ellen CampbellImmediate Past President
Sharon SalterPresident
LorRAINE SPOCKVice President
Anne KellyBoard Member
Barbara ZiffBoard Member
Bettina WelzBoard Member
Bruce RohrbachBoard Member
Jason StetsonBoard Member
Matthew RaptoshBoarD MEMBER
Patricia DeveckaBoard Member
Julia Cronin RaterSecretary
PHiLIP VOLLMERTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,081
Program Service Revenue
$6,560,595
Investment Income
$23,732
Other Revenue
$16,344
All Other Contributions
$83,081
Change in Net Assets
$50,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,683,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,323
Total Revenue per Audited Statements
$6,673,429
Total Revenue per Form 990
$6,683,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,270,658
Other Expenses$1,362,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,566,520$544,608-$4,111,128
Other Employee Benefits$497,040$70,152-$567,192
Payroll Taxes$280,914$56,717-$337,631
Occupancy$263,110$13,849-$276,959
Travel$187,152$9,850-$197,002
Pension Plan Contributions$126,206$22,389-$148,595
Depreciation Depletion$107,480$11,943-$119,423
Current Officers, Directors, Trustees, and Key Employees$53,056$53,056-$106,112
All Other Expenses$102,269$1,541-$103,810
Insurance$83,269$9,253-$92,522
Other Expenses$61,964$26,556-$88,520
Office Expenses$6,493$58,446-$64,939
Interest$55,475$2,920-$58,395
Total Functional Expenses$5,739,081$894,062$0$6,633,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,633,143
Total Expenses per Audited Statements$6,633,143
Total Expenses per Form 990$6,633,143
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
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
Security Deposits$200
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
No
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 11B

“The board reviews the 990 before submission.”

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

“The organization reviews any conflicts that officers, board members or key employees have as they arise.”

Form 990, Part VI, Section B, line 15A

“The board of directors approves the executive director's salary and reviews annually.”

Form 990, Part VI, Section C, line 19

“Documents are available at Strawberry Fileds, Inc. main office for public inspection and on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Strawberry Fields Inc
EIN
25-1237223
Phone
8142346023
Address
3054 ENTERPRISE DRIVE, STATE COLLEGE, PA 16801

Signing Officer

Name
Andrea Cook
Title
Chief Financial Officer
Phone
8142346023
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Cook
Formed
1972
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
259
Volunteers
0

Preparer

Firm
Baker Tilly
Address
220 REGENT COURT SUITE C, STATE COLLEGE, PA 16801
Preparer
Rick Bair
Phone
8142376586
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization 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 June 30, 2015 and 2014. The Organization federal income tax returns for the all years subsequent to 2011 remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 508 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/BOYAmt0372086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0427386
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Enhancing the quality of life and promoting the individual growth of those served.
IRS990/AllOtherContributionsAmt083081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102269
IRS990/AllOtherExpensesGrp/TotalAmt0103810
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Andrea Cook Chief Financial Officer
IRS990/BooksInCareOfDetail/PhoneNum08142346023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03054 ENTERPRISE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01742
IRS990/CashNonInterestBearingGrp/EOYAmt01937
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053056
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106112
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023732
IRS990/CYOtherExpensesAmt01362485
IRS990/CYOtherRevenueAmt016344
IRS990/CYProgramServiceRevenueAmt06560595
IRS990/CYRevenuesLessExpensesAmt050609
IRS990/CYSalariesCompEmpBnftPaidAmt05270658
IRS990/CYTotalExpensesAmt06633143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06683752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010309
IRS990/DeferredRevenueGrp/EOYAmt015928
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011943
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107480
IRS990/DepreciationDepletionGrp/TotalAmt0119423
IRS990/Desc0COMMUNITY RESIDENTIAL Services FOR ADULTS WITH Intellectual DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0259
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03090557
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0SHARON SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LorRAINE SPOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA CRONIN RATER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHiLIP VOLLMER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA DEVECKA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Ziff
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Stetson
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE ROHRBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10Bettina Welz
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW RAPTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm12CIndy Pasquinelli
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/ReportableCompFromOrgAmt12106112
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BoarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0312997
IRS990/GrossReceiptsAmt06986574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09253
IRS990/InsuranceGrp/ProgramServicesAmt083269
IRS990/InsuranceGrp/TotalAmt092522
IRS990/InterestGrp/ManagementAndGeneralAmt02920
IRS990/InterestGrp/ProgramServicesAmt055475
IRS990/InterestGrp/TotalAmt058395
IRS990/InvestmentIncomeGrp/ExclusionAmt013557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0326859
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0336994
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01298927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01826445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01711002
IRS990/LandBldgEquipCostOrOtherBssAmt03009929
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0302822
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Strawberry Fields, Inc. is committed to enhancing the quality of life and promoting the individual growth of those we serve. Regardless of background and ability, we strive to assist each individual grow, make choices, and be a valued and contributing member of our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01360863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01259407
IRS990/NetAssetsOrFundBalancesBOYAmt01542214
IRS990/NetAssetsOrFundBalancesEOYAmt01582500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013849
IRS990/OccupancyGrp/ProgramServicesAmt0263110
IRS990/OccupancyGrp/TotalAmt0276959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058446
IRS990/OfficeExpensesGrp/ProgramServicesAmt06493
IRS990/OfficeExpensesGrp/TotalAmt064939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041633
IRS990/OtherAssetsTotalGrp/EOYAmt037490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0567192
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2Operating supplies
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126556
IRS990/OtherExpensesGrp/ProgramServicesAmt0131668
IRS990/OtherExpensesGrp/ProgramServicesAmt1115025
IRS990/OtherExpensesGrp/ProgramServicesAmt2101440
IRS990/OtherExpensesGrp/ProgramServicesAmt361964
IRS990/OtherExpensesGrp/TotalAmt0131668
IRS990/OtherExpensesGrp/TotalAmt1127807
IRS990/OtherExpensesGrp/TotalAmt2101440
IRS990/OtherExpensesGrp/TotalAmt388520
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0Rent rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016344
IRS990/OtherRevenueTotalAmt016344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03566520
IRS990/OtherSalariesAndWagesGrp/TotalAmt04111128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280914
IRS990/PayrollTaxesGrp/TotalAmt0337631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126206
IRS990/PensionPlanContributionsGrp/TotalAmt0148595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0640356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0834645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071613
IRS990/PrincipalOfficerNm0Andrea Cook
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0odP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MH/ID Programs
IRS990/ProgramServiceRevenueGrp/Desc2Community Care Behavio
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03250001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11710153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2623709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3557069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4247490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03250001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11710153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2623709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3557069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4247490
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENTIAL REHABILITATION FOR ADULTS WITH MENTAL HEALTH CONCERNS AND INTENSIVE CASE MANAGEMENT FOR CHILDREN AND ADULTS WITH MENTAL HEALTH CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01680246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01901708
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION SERVICES FOR CHILDREN BIRTH TO THREE YEARS OF AGE WITH DELAYS OR DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0968278
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01100578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042157
IRS990/PYOtherExpensesAmt01320723
IRS990/PYOtherRevenueAmt09613
IRS990/PYProgramServiceRevenueAmt06238288
IRS990/PYRevenuesLessExpensesAmt030516
IRS990/PYSalariesCompEmpBnftPaidAmt05038834
IRS990/PYTotalExpensesAmt06359557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06390073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03196389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028468219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78420
IRS990ScheduleA/PublicSupportPY170Pct00.80550
IRS990ScheduleA/PublicSupportTotal170Amt0559811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559811
IRS990ScheduleA/TotalSupportAmt0713862
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/BuildingsGrp/BookValueAmt01523417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02581854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348075
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06633143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0336994
IRS990ScheduleD/OtherSecuritiesGrp/Desc0investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-10323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06683752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization 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 June 30, 2015 and 2014. The Organization federal income tax returns for the all years subsequent to 2011 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711002
IRS990ScheduleD/TotalBookValueSecuritiesAmt0336994
IRS990ScheduleD/TotalExpensesPerForm990Amt06633143
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleD/TotalRevenuePerForm990Amt06683752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06673429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,285,421
Liabilities
$1,702,921
Net assets
$1,582,500
Revenue
$6,683,752
Expenses
$6,633,143
Net income
$50,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.21$3.18$11.0$9.98$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.11$2.21$9.97$9.83$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.17$2.07$9.36$9.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.69$2.08$9.95$9.57$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$3.71$1.71$8.42$8.43$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.40$1.75$8.51$8.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.95$1.67$7.51$7.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.70$1.58$6.68$6.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.74$1.54$6.39$6.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.91$1.50$6.04$5.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.91$1.46$5.11$5.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.77$1.44$4.99
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.63$1.40$4.99