Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,475,895
Up $537,384 (+57%) from 2012
Net Assets
Up$723,515
Up $667,616 (+1194%) from 2012
Liabilities
Down$752,380
Down $130,232 (-15%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,629,325
Up $208,902 (+4.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $5,375,885
Mission and Program Overview
Mission
The mission of the organization is to provide diverse supports which empower individuals to choose how to live, work and recreate within the community; to maximize personal independence by facilitating relationships within the community; to participate in ongoing quality enhancement to ensure desired outcomes for each individual; and, to actively pursue diversified resources for the accomplishment of the above purposes without regard to race, color, religious creed, disability, sex, age, ancestry or national origin.
Filing and Contact Details
Filer
- EIN
- 25-1269389
Raw XML AppendixShowing 400 of 446 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE DIVERSE SUPPORTS WHICH EMPOWER INDIVIDUALS TO CHOOSE HOW TO LIVE, WORK AND RECREATE WITHIN THE COMMUNITY; TO MAXIMIZE PERSONAL INDEPENDENCE BY FACILITATING RELATIONSHIPS WITHIN THE COMMUNITY; TO PARTICIPATE IN ONGOING QUALITY ENHANCEMENT TO ENSURE DESIRED OUTCOMES FOR EACH INDIVIDUAL; AND, TO ACTIVELY PURSUE DIVERSIFIED RESOURCES FOR THE ACCOMPLISHMENT OF THE ABOVE PURPOSES WITHOUT REGARD TO RACE, COLOR, RELIGIOUS CREED, DISABILITY, SEX, AGE, ANCESTRY OR NATIONAL ORIGIN. |
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| IRS990/Description | 0 | THE ORGANIZATION EXPERIENCED GROWTH IN ITS COMMUNITY HOME PROGRAM. THE COMMUNITY HOME PROGRAM IS A RESIDENTIAL PROGRAM WHICH PROVIDES 24 HOUR SUPERVISION FOR INDIVIDUALS WITH MR.THE ORGANIZATION CONTINUED TO PROVIDE SERVICE THROUGH ITS FAMILY LIVING PROGRAM. THE FAMILY LIVING PROGRAM PROVIDES INDIVIDUALS WITH THE OPPORTUNITY TO LIVE IN A FAMILY ENVIRONMENT.THE ORGANIZATION CONTINUED TO PROVIDE SERVICE THROUGH ITS ATF PROGRAM. THE ATF DAY PROGRAM IS DESIGNED FOR ADULTS WITH MR, AND OFFERS SOCIAL INTERACTION, COMMUNITY INTEGRATION AND VOLUNTEER OPPORTUNITIES FOR THESE INDIVIDUALS. |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5375885 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S OFFICERS AND BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FINAL COPY WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPENSATION LEVELS FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES HAD BEEN SET AND REGULATED BY STATE AND COUNTY GUIDELINES. NOW THE BOARD OF DIRECTORS REVIEWS COMPENSATION LEVELS AND DETERMINES SALARY INCREASES IN AN INDEPENDENT MANNER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS ADMINISTRATIVE OFFICES AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF SELECTING OR OVERSEEING THE AUDITORS IN THE CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | AUDITORS' SELECTION AND OVERSIGHT PROCESS |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1430 ROUTE 286 HIGHWAY EAST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | INDIANA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7243491420 |
| IRS990/TotalAssets/BOY | 0 | 938511 |
| IRS990/TotalAssetsBOY | 0 | 938511 |
| IRS990/TotalAssets/EOY | 0 | 1475895 |
| IRS990/TotalAssetsEOY | 0 | 1475895 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 217 |
| IRS990/TotalExpensesCurrentYear | 0 | 4629325 |
| IRS990/TotalExpensesPriorYear | 0 | 4420423 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 362817 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4266508 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4629325 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 882612 |
| IRS990/TotalLiabilitiesBOY | 0 | 882612 |
| IRS990/TotalLiabilities/EOY | 0 | 752380 |
| IRS990/TotalLiabilitiesEOY | 0 | 752380 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 938511 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1475895 |
| IRS990/TotalNbrEmployees | 0 | 113 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 55899 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 723515 |
| IRS990/TotalOtherCompensation | 0 | 19753 |
| IRS990/TotalOtherRevenue | 0 | 4105 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4266508 |
| IRS990/TotalProgramServiceRevenue | 0 | 5355269 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 89188 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,475,895
- Liabilities
- $752,380
- Net assets
- $723,515
- Revenue
- -
- Expenses
- $4,629,325
- Net income
- -