Civic Intelligence

Citizen Care Inc.

990 • Fiscal year 2016 • EIN 25-1266401

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

250 Clever RoadMckees Rocks, PA 15136-1088

(412) 446-0725

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$146,564

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,426,340

Up $1,137,046 (+35%) from 2015

Net Assets

Up

$1,506,627

Up $35,609 (+2.4%) from 2015

Liabilities

Up

$2,919,713

Up $1,101,437 (+61%) from 2015

Revenue

Up

$23,918,054

Up $1,189,497 (+5.2%) from 2015

Expenses

Up

$23,707,445

Up $1,014,300 (+4.5%) from 2015

Net Income

Up

$210,609

Up $175,197 (+495%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,356,519Liabilities 2010: $1,403,282Net Assets 2010: $953,2372010Assets 2011: $2,730,217Liabilities 2011: $1,294,768Net Assets 2011: $1,435,4492011Assets 2012: $4,036,851Liabilities 2012: $2,590,905Net Assets 2012: $1,445,9462012Assets 2013: $3,051,983Liabilities 2013: $1,625,774Net Assets 2013: $1,426,2092013Assets 2014: $3,075,158Liabilities 2014: $1,639,552Net Assets 2014: $1,435,6062014Assets 2015: $3,289,294Liabilities 2015: $1,818,276Net Assets 2015: $1,471,0182015Assets 2016: $4,426,340Liabilities 2016: $2,919,713Net Assets 2016: $1,506,6272016Assets 2017: $4,381,777Liabilities 2017: $2,831,199Net Assets 2017: $1,550,5782017Assets 2018: $7,599,277Liabilities 2018: $4,216,500Net Assets 2018: $3,382,7772018Assets 2019: $11,650,759Liabilities 2019: $5,139,131Net Assets 2019: $6,511,6282019Assets 2020: $12,376,697Liabilities 2020: $4,245,576Net Assets 2020: $8,131,1212020Assets 2021: $15,121,931Liabilities 2021: $5,761,481Net Assets 2021: $9,360,4502021Assets 2022: $14,002,202Liabilities 2022: $4,540,322Net Assets 2022: $9,461,8802022Assets 2023: $10,278,490Liabilities 2023: $2,640,679Net Assets 2023: $7,637,8112023Assets 2024: $11,923,559Liabilities 2024: $3,940,156Net Assets 2024: $7,983,4032024

Highlighted filing

2016

Assets$4,426,340
Liabilities$2,919,713
Net Assets$1,506,627

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $21,023,9932010Expenses 2011: $21,576,5962011Expenses 2012: $21,171,0472012Expenses 2013: $21,357,3022013Revenue 2014: $21,905,420Expenses 2014: $21,896,023Net Income 2014: $9,3972014Revenue 2015: $22,728,557Expenses 2015: $22,693,145Net Income 2015: $35,4122015Revenue 2016: $23,918,054Expenses 2016: $23,707,445Net Income 2016: $210,6092016Revenue 2017: $25,346,243Expenses 2017: $25,032,292Net Income 2017: $313,9512017Revenue 2018: $30,167,085Expenses 2018: $27,934,886Net Income 2018: $2,232,1992018Revenue 2019: $34,060,255Expenses 2019: $29,981,404Net Income 2019: $4,078,8512019Revenue 2020: $33,603,797Expenses 2020: $31,984,304Net Income 2020: $1,619,4932020Revenue 2021: $31,646,988Expenses 2021: $31,749,203Net Income 2021: -$102,2152021Revenue 2022: $32,620,780Expenses 2022: $35,309,623Net Income 2022: -$2,688,8432022Revenue 2023: $38,681,697Expenses 2023: $36,358,213Net Income 2023: $2,323,4842023Revenue 2024: $36,867,351Expenses 2024: $36,521,759Net Income 2024: $345,5922024

Highlighted filing

2016

Revenue$23,918,054
Expenses$23,707,445
Net Income$210,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$23,918,054
Mission and Program Overview

Mission

Citizen care, inc. Supports people by providing service that promote choice, personal satisfaction, and the realization of their hopes and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,302,214$2,081,579▼ $220,635
Land, Buildings, and Equipment, Net$0$1,173,383▲ $1,173,383
Savings and Temporary Cash Investments$924,860$1,103,488▲ $178,628
Cash and Non-Interest-Bearing Accounts$55,220$55,220→ $0
Prepaid Expenses and Deferred Charges$3,000$10,130▲ $7,130
Total Assets$3,289,294$4,426,340▲ $1,137,046
Other Assets Total$4,000$2,540▼ $1,460
Liabilities
Accounts Payable and Accrued Expenses$1,450,130$1,546,126▲ $95,996
Mortgage Notes Payable Secured by Investment Property-$846,458-
Escrow Account Liability$368,146$352,129▼ $16,017
Other Liabilities$0$175,000▲ $175,000
Total Liabilities$1,818,276$2,919,713▲ $1,101,437
Net Assets / Fund Balance
Unrestricted Net Assets$1,471,018$1,506,627▲ $35,609
Total Net Assets Fund Balance$1,471,018$1,506,627▲ $35,609
Total Liabilities and Net Assets / Fund Balance$3,289,294$4,426,340▲ $1,137,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,123$9,715$1,165,838
Equipment$17,260$141,791$159,051
Compensation and Service Providers

Employees

NameTitleOtherTotal
Eric LindeyCEO$146,564$146,564
Daniel J SkreptachCFO$103,962$103,962

Board Members and Trustees

NameTitle
Joseph MurrayChairman
Richard NussbaumVice Chairman
Jeff JeffersDirector
Julie McguireDirector
Ray PaulosDirector
Tim TaylorDirector
Judy McmillinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atc Healthcare Services INCTemporary StaffingPO BOX 31718, Hartford, CT 06150-1718$1,452,828
Revenue and Support

Revenue Composition

Contributions and Grants
$22,394,823
Program Service Revenue
$1,523,231
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,000
Change in Net Assets
$210,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$113,000Fair Market Value
Total Noncash Contributions$113,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,918,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,918,054
Total Revenue per Form 990
$23,918,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,726,302
Other Expenses$7,981,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,002,279$89,266-$12,091,545
Other Employee Benefits$2,454,208$25,986-$2,480,194
Occupancy$2,474,795--$2,474,795
Fees for Services Other$1,498,836$52,893-$1,551,729
Fees for Services Management-$1,406,400-$1,406,400
Office Expenses$954,686$56,589-$1,011,275
Travel$927,291$2,045-$929,336
Payroll Taxes$869,565$6,506-$876,071
Pension Plan Contributions$275,972$2,520-$278,492
Insurance$220,180--$220,180
Advertising$69,903--$69,903
Other Expenses$67,857$63,002-$63,002
Fees for Services Accounting-$37,740-$37,740
Depreciation Depletion$9,715$3,462-$13,177
Interest-$12,433-$12,433
Fees for Services Legal-$10,316-$10,316
Total Functional Expenses$21,938,287$1,769,158$0$23,707,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,707,445
Total Expenses per Audited Statements$23,707,445
Total Expenses per Form 990$23,707,445
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
Due to Affiliate$175,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization presents the completed 990, prepared by the independent tax preparers, to the board of directors for their review and approval for submission on the required date.

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

Annually all board members are required to review, complete, and submit the agency's approved conflict of interest policy. If a potential conflict is identified, consultation with legal counsel to determine the individual's level of participation would be initiated. The decision or recommendation from legal counsel would be presented to the full board for a decision regarding the board member's level of involvement regarding the potential conflict of interest. The signed document will be kept on file.

Form 990, Part VI, Section B, Line 15

The ceo, executive director, and or top management officials performance is reviewed annually, by the full board when possible and compensation adjusted consistent with comparability data used by the board of directors.

Form 990, Part VI, Section C, Line 19

The documents are available upon request at the corporate offices.

Filing and Contact Details

Filer

Filer Name
Citizen Care Inc
EIN
25-1266401
Phone
4124460725
Address
250 CLEVER ROAD, MCKEES ROCKS, PA 15136-1088

Signing Officer

Name
Daniel J Skreptach
Title
CFO
Phone
4124460725
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric V Lindey
Formed
1974
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
628
Volunteers
40

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets to affiliate -175,000.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

As of may 2013, cci maintains their client funds in one bank account. However, these funds are not funds of cci as they belong to the client.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt02540
IRS990/OtherChangesInNetAssetsAmt0-175000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02454208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02480194
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2EXCEPTIONAL ADVENTURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063002
IRS990/OtherExpensesGrp/ProgramServicesAmt0113000
IRS990/OtherExpensesGrp/ProgramServicesAmt167857
IRS990/OtherExpensesGrp/TotalAmt0113000
IRS990/OtherExpensesGrp/TotalAmt167857
IRS990/OtherExpensesGrp/TotalAmt263002
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0175000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012002279
IRS990/OtherSalariesAndWagesGrp/TotalAmt012091545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0869565
IRS990/PayrollTaxesGrp/TotalAmt0876071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0275972
IRS990/PensionPlanContributionsGrp/TotalAmt0278492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010130
IRS990/PrincipalOfficerNm0ERIC V LINDEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01262055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01262055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021231627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07456344
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01496930
IRS990/PYRevenuesLessExpensesAmt035412
IRS990/PYSalariesCompEmpBnftPaidAmt015236801
IRS990/PYTotalExpensesAmt022693145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022728557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01523231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01103488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022394823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021231627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020493395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020359515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019309760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103789120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06360843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103789120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022394823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021231627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020493395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020359515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019309760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103789120
IRS990ScheduleA/TotalSupportAmt0103790297
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01156123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01165838
IRS990ScheduleD/EquipmentGrp/BookValueAmt017260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023707445
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023918054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 2013, CCI MAINTAINS THEIR CLIENT FUNDS IN ONE BANK ACCOUNT. HOWEVER, THESE FUNDS ARE NOT FUNDS OF CCI AS THEY BELONG TO THE CLIENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173383
IRS990ScheduleD/TotalExpensesPerForm990Amt023707445
IRS990ScheduleD/TotalLiabilityAmt0175000
IRS990ScheduleD/TotalRevenuePerForm990Amt023918054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023918054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023707445
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0113000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARERS, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE, AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE FULL BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO, EXECUTIVE DIRECTOR, AND OR TOP MANAGEMENT OFFICIALS PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS TO AFFILIATE -175,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIFEWAYS INC DBA EXCEPTIONAL ADVENTURES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALLEGHENY CHILDREN'S INITIATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PARTNERS FOR QUALITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550886515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550886516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251728407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3300285255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES TRAVEL SERVICES TO PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3COORDINATES AND FACILITATES FUND RAISING EFFORTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0250 CLEVER ROAD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$3.94$7.98$36.9$36.5$0.35
2023Detailed filing. Detailed filing data is available for this year.$10.3$2.64$7.64$38.7$36.4$2.32
2022Detailed filing. Detailed filing data is available for this year.$14.0$4.54$9.46$32.6$35.3$2.69
2021Detailed filing. Detailed filing data is available for this year.$15.1$5.76$9.36$31.6$31.7$0.10
2020Detailed filing. Detailed filing data is available for this year.$12.4$4.25$8.13$33.6$32.0$1.62
2019Detailed filing. Detailed filing data is available for this year.$11.7$5.14$6.51$34.1$30.0$4.08
2018Detailed filing. Detailed filing data is available for this year.$7.60$4.22$3.38$30.2$27.9$2.23
2017Detailed filing. Detailed filing data is available for this year.$4.38$2.83$1.55$25.3$25.0$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.43$2.92$1.51$23.9$23.7$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.29$1.82$1.47$22.7$22.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.08$1.64$1.44$21.9$21.9$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.63$1.43$21.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.59$1.45$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.29$1.44$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.40$0.95$21.0