Civic Intelligence

Strawberry Fields Inc.

990 • Fiscal year 2018 • EIN 25-1237223

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.SFIONLINE.ORG

View Organization Page

3054 Enterprise DriveState College, PA 16801

(814) 234-6023

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,618,055

Up $332,634 (+10%) from 2017

Net Assets

Up

$1,666,947

Up $84,447 (+5.3%) from 2017

Liabilities

Up

$1,951,108

Up $248,187 (+15%) from 2017

Revenue And Expenses

Revenue

Up

$7,506,405

Up $822,653 (+12%) from 2017

Expenses

Up

$7,411,870

Up $778,727 (+12%) from 2017

Net Income

Up

$94,535

Up $43,926 (+87%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$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

2018

Assets$3,618,055
Liabilities$1,951,108
Net Assets$1,666,947
Open 2018 Filing

Operations Trend

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

2018

Revenue$7,506,405
Expenses$7,411,870
Net Income$94,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$7,823,241
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$1,711,002$1,614,357▼ $96,645
Pledges and Grants Receivable$834,645$825,946▼ $8,699
Savings and Temporary Cash Investments$291,740$825,307▲ $533,567
Investments Other Securities$336,994$272,289▼ $64,705
Prepaid Expenses and Deferred Charges$71,613$75,214▲ $3,601
Cash and Non-Interest-Bearing Accounts$1,937$1,942▲ $5
Total Assets$3,285,421$3,618,055▲ $332,634
Other Assets Total$37,490$3,000▼ $34,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,259,407$1,180,646▼ $78,761
Accounts Payable and Accrued Expenses$427,386$633,525▲ $206,139
Deferred Revenue$15,928$136,937▲ $121,009
Other Liabilities$200$0▼ $200
Total Liabilities$1,702,921$1,951,108▲ $248,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,505,281$1,646,986▲ $141,705
Temporarily Rstr Net Assets$77,219$19,961▼ $57,258
Total Net Assets Fund Balance$1,582,500$1,666,947▲ $84,447
Total Liabilities and Net Assets / Fund Balance$3,285,421$3,618,055▲ $332,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,012$1,123,842$2,581,854
Leasehold Improvements$76,345$275,578$351,923
Land$80,000-$80,000
Other Securities$272,289--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy PasquinelliCEOFT$104,966$104,966

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
$261,545
Program Service Revenue
$7,213,388
Investment Income
$14,770
Other Revenue
$16,702
All Other Contributions
$261,545
Change in Net Assets
$94,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,506,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,088
Total Revenue per Audited Statements
$7,496,317
Total Revenue per Form 990
$7,506,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,749,642
Other Expenses$1,662,228
Total Fundraising Expense$13,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,879,455$600,458-$4,479,913
Other Employee Benefits$602,543$53,315-$655,858
Payroll Taxes$306,219$43,106-$349,325
Occupancy$260,453$28,939-$289,392
Travel$222,523$24,725-$247,248
Pension Plan Contributions$142,565$17,015-$159,580
All Other Expenses$105,483$11,722$13,926$131,131
Depreciation Depletion$103,099$11,456-$114,555
Other Expenses$97,390$11,322-$108,712
Current Officers, Directors, Trustees, and Key Employees$52,483$52,483-$104,966
Office Expenses$82,927$9,214-$92,141
Insurance$81,771$9,086-$90,857
Interest$51,428$5,715-$57,143
Total Functional Expenses$6,466,283$931,661$13,926$7,411,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,411,870
Total Expenses per Audited Statements$7,411,870
Total Expenses per Form 990$7,411,870
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
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
2019-01-23
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
0
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 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, 2017 and 2016. 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 499 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/BOYAmt0427386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0633525
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCING THE QUALITY OF LIFE AND PROMOTING THE INDIVIDUAL GROWTH OF THOSE SERVED.
IRS990/AllOtherContributionsAmt0261545
IRS990/AllOtherExpensesGrp/FundraisingAmt013926
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105483
IRS990/AllOtherExpensesGrp/TotalAmt0131131
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/BOYAmt01937
IRS990/CashNonInterestBearingGrp/EOYAmt01942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052483
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104966
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014770
IRS990/CYOtherExpensesAmt01662228
IRS990/CYOtherRevenueAmt016702
IRS990/CYProgramServiceRevenueAmt07213388
IRS990/CYRevenuesLessExpensesAmt094535
IRS990/CYSalariesCompEmpBnftPaidAmt05749642
IRS990/CYTotalExpensesAmt07411870
IRS990/CYTotalFundraisingExpenseAmt013926
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07506405
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015928
IRS990/DeferredRevenueGrp/EOYAmt0136937
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011456
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103099
IRS990/DepreciationDepletionGrp/TotalAmt0114555
IRS990/Desc0COMMUNITY RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03799715
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/ReportableCompFromOrgAmt12104966
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/SecuritiesAmt0-4600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0312236
IRS990/GrossReceiptsAmt07823241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09086
IRS990/InsuranceGrp/ProgramServicesAmt081771
IRS990/InsuranceGrp/TotalAmt090857
IRS990/InterestGrp/ManagementAndGeneralAmt05715
IRS990/InterestGrp/ProgramServicesAmt051428
IRS990/InterestGrp/TotalAmt057143
IRS990/InvestmentIncomeGrp/ExclusionAmt019370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0336994
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0272289
IRS990/IRPDocumentCnt0256
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01399420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01711002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01614357
IRS990/LandBldgEquipCostOrOtherBssAmt03013777
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0316836
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/BOYAmt01259407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01180646
IRS990/NetAssetsOrFundBalancesBOYAmt01582500
IRS990/NetAssetsOrFundBalancesEOYAmt01666947
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028939
IRS990/OccupancyGrp/ProgramServicesAmt0260453
IRS990/OccupancyGrp/TotalAmt0289392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09214
IRS990/OfficeExpensesGrp/ProgramServicesAmt082927
IRS990/OfficeExpensesGrp/TotalAmt092141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037490
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0602543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655858
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311322
IRS990/OtherExpensesGrp/ProgramServicesAmt0202490
IRS990/OtherExpensesGrp/ProgramServicesAmt1165929
IRS990/OtherExpensesGrp/ProgramServicesAmt2109525
IRS990/OtherExpensesGrp/ProgramServicesAmt397390
IRS990/OtherExpensesGrp/TotalAmt0224989
IRS990/OtherExpensesGrp/TotalAmt1184366
IRS990/OtherExpensesGrp/TotalAmt2121694
IRS990/OtherExpensesGrp/TotalAmt3108712
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0RENT REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016702
IRS990/OtherRevenueTotalAmt016702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0600458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03879455
IRS990/OtherSalariesAndWagesGrp/TotalAmt04479913
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306219
IRS990/PayrollTaxesGrp/TotalAmt0349325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142565
IRS990/PensionPlanContributionsGrp/TotalAmt0159580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0834645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0825946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075214
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 PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CARE BEHAVIO
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03997118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11728323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2552849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3492333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4256420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03997118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11728323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2552849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3492333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4256420
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/ExpenseAmt01722241
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01892678
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION SERVICES FOR CHILDREN BIRTH TO THREE YEARS OF AGE WITH DELAYS OR DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0944327
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01024614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023732
IRS990/PYOtherExpensesAmt01362485
IRS990/PYOtherRevenueAmt016344
IRS990/PYProgramServiceRevenueAmt06560595
IRS990/PYRevenuesLessExpensesAmt050609
IRS990/PYSalariesCompEmpBnftPaidAmt05270658
IRS990/PYTotalExpensesAmt06633143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06683752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04157995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030951922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73470
IRS990ScheduleA/PublicSupportPY170Pct00.78420
IRS990ScheduleA/PublicSupportTotal170Amt0529712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529712
IRS990ScheduleA/TotalSupportAmt0721031
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01458012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01123842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02581854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07411870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351923
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10088
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0272289
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-10088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07506405
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, 2017 AND 2016. 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/TotalBookValueLandBuildingsAmt01614357
IRS990ScheduleD/TotalBookValueSecuritiesAmt0272289
IRS990ScheduleD/TotalExpensesPerForm990Amt07411870
IRS990ScheduleD/TotalRevenuePerForm990Amt07506405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07496317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07411870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ANY CONFLICTS THAT OFFICERS, BOARD MEMBERS OR KEY EMPLOYEES HAVE AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT STRAWBERRY FILEDS, INC. MAIN OFFICE FOR PUBLIC INSPECTION AND ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,618,055
Liabilities
$1,951,108
Net assets
$1,666,947
Revenue
$7,506,405
Expenses
$7,411,870
Net income
$94,535
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
2018Detailed filing. Detailed filing data is available for this year.$3.62$1.95$1.67$7.51$7.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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