Civic Intelligence

Citizen Care Inc.

990 • Fiscal year 2019 • EIN 25-1266401

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$194,929

Higher top officer pay than 35% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,650,759

Up $4,051,482 (+53%) from 2018

Net Assets

Up

$6,511,628

Up $3,128,851 (+92%) from 2018

Liabilities

Up

$5,139,131

Up $922,631 (+22%) from 2018

Revenue

Up

$34,060,255

Up $3,893,170 (+13%) from 2018

Expenses

Up

$29,981,404

Up $2,046,518 (+7.3%) from 2018

Net Income

Up

$4,078,851

Up $1,846,652 (+83%) from 2018

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

2019

Assets$11,650,759
Liabilities$5,139,131
Net Assets$6,511,628

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

2019

Revenue$34,060,255
Expenses$29,981,404
Net Income$4,078,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$34,060,255
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$5,927,873$5,672,961▼ $254,912
Cash and Non-Interest-Bearing Accounts$606,009$4,416,079▲ $3,810,070
Land, Buildings, and Equipment, Net$1,062,395$1,558,719▲ $496,324
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$7,599,277$11,650,759▲ $4,051,482
Liabilities
Accounts Payable and Accrued Expenses$2,013,381$2,985,913▲ $972,532
Other Liabilities$1,000,000$950,000▼ $50,000
Mortgage Notes Payable Secured by Investment Property$761,458$718,958▼ $42,500
Escrow Account Liability$441,661$479,421▲ $37,760
Deferred Revenue-$4,839-
Total Liabilities$4,216,500$5,139,131▲ $922,631
Net Assets / Fund Balance
Unrestricted Net Assets$3,382,777$6,511,628▲ $3,128,851
Total Net Assets Fund Balance$3,382,777$6,511,628▲ $3,128,851
Total Liabilities and Net Assets / Fund Balance$7,599,277$11,650,759▲ $4,051,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,844$211,876$1,734,720
Equipment$35,875$47,202$83,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J SkreptachCFO--$155,865$155,865
Elmer NemethExecutive DirectorFT$117,519$20,604$138,123

Board Members and Trustees

NameTitle
Joseph MurrayChairman
Timothy TaylorVice Chairman
Jeff JeffersDirector
M B VeriDirector
Eric LindeyCEO Until April 2019
Julie McguireSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atc Healthcare Services INCTemporary Staffing75 REMITTANCE DRIVE DEPT 6773, Chicago, IL 60675-6773$2,549,602
Kellington Service Agency LLCTemporary Staffing4405 STEUBENVILLE PIKE, Pittsburgh, PA 15205$145,101
Revenue and Support

Revenue Composition

Contributions and Grants
$52,828
Program Service Revenue
$33,993,273
Investment Income
$14,154
Other Revenue
$0
Change in Net Assets
$4,078,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,060,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,060,255
Total Revenue per Form 990
$34,060,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,791,908
Other Expenses$10,189,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,031,868$53,223-$15,085,091
Other Employee Benefits$2,974,606$35,469-$3,010,075
Fees for Services Other$2,721,464$131,710-$2,853,174
Occupancy$2,376,889--$2,376,889
Fees for Services Management-$2,031,300-$2,031,300
Payroll Taxes$1,097,572$14,034-$1,111,606
Travel$1,077,220$4,142-$1,081,362
Office Expenses$1,006,345$52,129-$1,058,474
Pension Plan Contributions$409,042$3,574-$412,616
Insurance$298,170--$298,170
Current Officers, Directors, Trustees, and Key Employees-$172,520-$172,520
Depreciation Depletion$85,576$13,203-$98,779
Fees for Services Accounting$41,022$41,420-$82,442
Other Expenses$142,714$70,594-$70,594
Interest-$42,556-$42,556
Advertising$25,337--$25,337
Fees for Services Legal$22,252--$22,252
All Other Expenses-$5,453-$5,453
Total Functional Expenses$27,310,077$2,671,327$0$29,981,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,981,404
Total Expenses per Audited Statements$29,981,404
Total Expenses per Form 990$29,981,404
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$950,000
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 11B

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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Rothenberger
Formed
1974
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
661
Volunteers
47

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 -950,000.

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/NetAssetsOrFundBalancesBOYAmt03382777
IRS990/NetAssetsOrFundBalancesEOYAmt06511628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02376889
IRS990/OccupancyGrp/TotalAmt02376889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052129
IRS990/OfficeExpensesGrp/ProgramServicesAmt01006345
IRS990/OfficeExpensesGrp/TotalAmt01058474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-950000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02974606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03010075
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1EXCEPTIONAL ADVENTURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070594
IRS990/OtherExpensesGrp/ProgramServicesAmt0142714
IRS990/OtherExpensesGrp/TotalAmt0142714
IRS990/OtherExpensesGrp/TotalAmt170594
IRS990/OtherLiabilitiesGrp/BOYAmt01000000
IRS990/OtherLiabilitiesGrp/EOYAmt0950000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015031868
IRS990/OtherSalariesAndWagesGrp/TotalAmt015085091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014034
IRS990/PayrollTaxesGrp/ProgramServicesAmt01097572
IRS990/PayrollTaxesGrp/TotalAmt01111606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0409042
IRS990/PensionPlanContributionsGrp/TotalAmt0412616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0MARGARET ROTHENBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032334870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11258760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2399643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032334870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11258760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2399643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09746073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030106715
IRS990/PYRevenuesLessExpensesAmt02232199
IRS990/PYSalariesCompEmpBnftPaidAmt018188813
IRS990/PYTotalExpensesAmt027934886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030167085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04078851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033993273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022394823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021231627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043841931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092364109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043841931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022394823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021231627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043841931
IRS990ScheduleA/TotalSupportAmt043856085
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01522844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01734720
IRS990ScheduleD/EquipmentGrp/BookValueAmt035875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029981404
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034060255
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/TotalBookValueLandBuildingsAmt01558719
IRS990ScheduleD/TotalExpensesPerForm990Amt029981404
IRS990ScheduleD/TotalLiabilityAmt0950000
IRS990ScheduleD/TotalRevenuePerForm990Amt034060255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034060255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029981404
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC LINDEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO UNTIL APRIL 2019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182971
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 -950,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PARTNERS 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/DisregardedEntityName/BusinessNameLine1Txt4MILESTONE CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550886515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550886516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251728407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3300285255

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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