Civic Intelligence

Alternative Rehabilitation Communities Inc

EIN 25-1291039 • 501(c)3 • Harrisburg, PA

View Organization Page

Profile

Social rehabilitation and education programs authorized by department of public welfare to render rehabilitation and education services (when designated), residential and secure programs for court adjudicated youth in out-of-home placements and pre-adjudicated youth in-home community-based programs.

2743 N Front StreetHarrisburg, PA 17110

www.arcfamily.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$148,273

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,891,154

Down $1,111,840 (-28%) from 2017

Liabilities

Up

$2,507,542

Up $449,066 (+22%) from 2017

Net Assets

Down

$383,612

Down $1,560,906 (-80%) from 2017

Operations
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$6,583,647

Down $2,615,158 (-28%) from 2017

Expenses

Down

$6,703,499

Down $3,158,922 (-32%) from 2017

Net Income

Up

-$119,852

Up $543,764 (+82%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,722,141Liabilities 2010: $2,721,868Net Assets 2010: $4,000,2732010Assets 2012: $5,800,119Liabilities 2012: $2,333,317Net Assets 2012: $3,466,8022012Assets 2013: $6,314,969Liabilities 2013: $2,513,349Net Assets 2013: $3,801,6202013Assets 2014: $6,394,515Liabilities 2014: $2,792,040Net Assets 2014: $3,602,4752014Assets 2015: $6,207,764Liabilities 2015: $3,748,825Net Assets 2015: $2,458,9392015Assets 2016: $4,858,105Liabilities 2016: $2,272,455Net Assets 2016: $2,585,6502016Assets 2017: $4,002,994Liabilities 2017: $2,058,476Net Assets 2017: $1,944,5182017Assets 2019: $2,891,154Liabilities 2019: $2,507,542Net Assets 2019: $383,6122019

Highlighted filing

2019

Assets$2,891,154
Liabilities$2,507,542
Net Assets$383,612
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,252,2292010Expenses 2012: $11,642,7332012Revenue 2013: $14,260,864Expenses 2013: $14,040,694Net Income 2013: $220,1702013Revenue 2014: $14,516,754Expenses 2014: $14,635,761Net Income 2014: -$119,0072014Revenue 2015: $12,348,567Expenses 2015: $13,378,795Net Income 2015: -$1,030,2282015Revenue 2016: $11,134,557Expenses 2016: $10,951,519Net Income 2016: $183,0382016Revenue 2017: $9,198,805Expenses 2017: $9,862,421Net Income 2017: -$663,6162017Revenue 2019: $6,583,647Expenses 2019: $6,703,499Net Income 2019: -$119,8522019

Highlighted filing

2019

Revenue$6,583,647
Expenses$6,703,499
Net Income-$119,852
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,891,154
Liabilities
$2,507,542
Net assets
$383,612
Revenue
$6,583,647
Expenses
$6,703,499
Net income
-$119,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.89$2.51$0.38$6.58$6.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.00$2.06$1.94$9.20$9.86$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.86$2.27$2.59$11.1$11.0$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.21$3.75$2.46$12.3$13.4$1.03
2014Detailed filing. Detailed filing data is available for this year.$6.39$2.79$3.60$14.5$14.6$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.31$2.51$3.80$14.3$14.0$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.33$3.47$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$2.72$4.00$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2021
Return Version
2019v5.2
Gross Receipts
$6,583,647
Mission and Program Overview

Mission

Social rehabilitation and education programs authorized by department of human services to render rehabilitation and education services (when designated), residential and secure programs for court adjudicated youth in out-of-home placements and pre-adjudicated youth in-home community-based programs.

Social rehabilitation program authorized by department of human services and department of education to render social rehabilitation and education services, residential treatment, and secure treatment program to juveniles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,413,347$1,634,070▲ $220,723
Cash and Non-Interest-Bearing Accounts$453,766$451,922▼ $1,844
Land, Buildings, and Equipment, Net$491,947$416,114▼ $75,833
Investments in Publicly Traded Securities$105,632$99,564▼ $6,068
Prepaid Expenses and Deferred Charges$35,803$80,537▲ $44,734
Total Assets$2,732,721$2,891,154▲ $158,433
Other Assets Total$232,226$208,947▼ $23,279
Liabilities
Other Liabilities$1,729,736$2,007,128▲ $277,392
Accounts Payable and Accrued Expenses$492,926$496,555▲ $3,629
Mortgage Notes Payable Secured by Investment Property$7,563$3,859▼ $3,704
Total Liabilities$2,230,225$2,507,542▲ $277,317
Net Assets / Fund Balance
Net Assets With Donor Restrictions$390,221$405,399▲ $15,178
Net Assets Without Donor Restrictions$112,275$-21,787▼ $134,062
Total Net Assets Fund Balance$502,496$383,612▼ $118,884
Total Liabilities and Net Assets / Fund Balance$2,732,721$2,891,154▲ $158,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,552$3,039,629$3,170,181
Equipment$67,598$1,028,324$1,095,922
Land$213,905-$213,905
Other Land Buildings$4,059$76,047$80,106
Leasehold Improvements$0$75,000$75,000
Other Assets Org$208,947--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel P ElbyPresident/CEOFT$134,422$13,851$148,273

Board Members and Trustees

NameTitle
John Frye JrChair
Ann Mcdonald-polkDirector
Donald Dinello Sr DmdDirector
Dr Nate S HosleyDirector
Gary PennDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$905,000
Program Service Revenue
$5,623,635
Investment Income
$22,175
Other Revenue
$32,837
All Other Contributions
$37,932
Change in Net Assets
$-119,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,583,473
Revenue Not Reported on Financial Statements
$174
Revenue Not Reported on Form 990
$1,142
Total Revenue per Audited Statements
$6,584,615
Total Revenue per Form 990
$6,583,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,214,121
Other Expenses$2,486,575
Total Fundraising Expense$9,620
Grants and Similar Amounts Paid$2,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,653,549$441,826$9,620$3,104,995
Other Employee Benefits$906,119$54,734-$960,853
Occupancy$620,987$18,600-$639,587
Fees for Services Other$302,548--$302,548
Travel$175,594$5,119-$180,713
Current Officers, Directors, Trustees, and Key Employees$128,297$19,976-$148,273
Office Expenses$86,247$33,110-$119,357
Insurance$56,148$29,349-$85,497
Depreciation Depletion$76,617$2,651-$79,268
Fees for Services Accounting$55,780$12,378-$68,158
Other Expenses$67,989$16,963-$67,989
Fees for Services Legal-$13,653-$13,653
Conferences and Meetings$11,940$1,464-$13,404
Interest-$7,560-$7,560
All Other Expenses$6,611--$6,611
Grants to Domestic Individuals$2,803--$2,803
Total Functional Expenses$6,036,496$657,383$9,620$6,703,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,703,499
Total Expenses per Audited Statements$6,703,499
Total Expenses per Form 990$6,703,499
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brandon M ElbySon of OfficerWagesNo$70,824
Lesli L ElbyNiece of OfficerWagesNo$51,519
Jayeneca a ElbyDaughter-in-law of OfficerWagesNo$51,384
Jordyn M ElbyDaughter of OfficerWagesNo$33,349
Brenda J ElbySpouse of OfficerWagesNo$18,719
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Retirement$2,007,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

“Daniel elby, ceo, and michael elby, director of operations, are brothers.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and related schedules are reviewed by the chairman of the board on behalf of the governing body.”

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

“At the beginning of each year board members and key employees disclose conflicts of interest and are not permitted to vote on issues related to these interests. Employees must disclose conflicts in writing to the appropriate representative and management participates in negotiating or giving final approval to agreements. Reports of all potential conflicts of interest are reviewed by the ceo annually.”

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

“A written review of the duties of the ceo is completed annually by a selected committee. Regional and budget size salary benchmarks published in the nonprofit times financial week and other salary benchmark publications are used to develop a comparison.”

Form 990, Part VI, Section C, Line 19

“Financial statements are provided to grantor agencies and the pennsylvania bureau of charitable organizations. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alternative Rehabilitation Communities
EIN
25-1291039
Phone
7172387101
Address
2743 N FRONT STREET, HARRISBURG, PA 17110

Signing Officer

Name
Brandon Elby
Title
President/CEO
Phone
7172387101
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Elby
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
145
Volunteers
8

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Phone
7172321230
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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0906119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0960853
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL
IRS990/OtherExpensesGrp/Desc1NUTRITION
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES - O
IRS990/OtherExpensesGrp/Desc3DIRECT CARE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016963
IRS990/OtherExpensesGrp/ProgramServicesAmt0628533
IRS990/OtherExpensesGrp/ProgramServicesAmt1192405
IRS990/OtherExpensesGrp/ProgramServicesAmt264329
IRS990/OtherExpensesGrp/ProgramServicesAmt367989
IRS990/OtherExpensesGrp/TotalAmt0628533
IRS990/OtherExpensesGrp/TotalAmt1192405
IRS990/OtherExpensesGrp/TotalAmt281292
IRS990/OtherExpensesGrp/TotalAmt367989
IRS990/OtherLiabilitiesGrp/BOYAmt01729736
IRS990/OtherLiabilitiesGrp/EOYAmt02007128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032837
IRS990/OtherRevenueTotalAmt032837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02653549
IRS990/OtherSalariesAndWagesGrp/TotalAmt03104995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080537
IRS990/PrincipalOfficerNm0BRANDON ELBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0REHAB AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05623635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05623635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017958
IRS990/PYInvestmentIncomeAmt037537
IRS990/PYOtherExpensesAmt03008505
IRS990/PYOtherRevenueAmt0100914
IRS990/PYProgramServiceRevenueAmt06325638
IRS990/PYRevenuesLessExpensesAmt0-1423207
IRS990/PYSalariesCompEmpBnftPaidAmt06130976
IRS990/PYTotalExpensesAmt09157439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07734232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05658222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0905000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01223114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01520538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01510746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01979648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07139046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039479817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt07139046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0905000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01223114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01520538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01510746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01979648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07139046
IRS990ScheduleA/TotalSupportAmt07475732
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/BookValueAmt0130552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03039629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03170181
IRS990ScheduleD/EquipmentGrp/BookValueAmt067598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01028324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01095922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06703499
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0174
IRS990ScheduleD/LandGrp/BookValueAmt0213905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213905
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02007128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION FOR RETIREMENT
IRS990ScheduleD/RevenueNotReportedAmt01142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0174
IRS990ScheduleD/RevenueSubtotalAmt06583473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208947
IRS990ScheduleD/TotalExpensesPerForm990Amt06703499
IRS990ScheduleD/TotalLiabilityAmt02007128
IRS990ScheduleD/TotalRevenuePerForm990Amt06583647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06584615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06703499
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRANDON M ELBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JORDYN M ELBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LESLI L ELBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BRENDA J ELBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JAYENECA A ELBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2NIECE OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SPOUSE OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DAUGHTER-IN-LAW OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070824
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt133349
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt251519
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt318719
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt451384
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL ELBY, CEO, AND MICHAEL ELBY, DIRECTOR OF OPERATIONS, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE CHAIRMAN OF THE BOARD ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF EACH YEAR BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE CONFLICTS OF INTEREST AND ARE NOT PERMITTED TO VOTE ON ISSUES RELATED TO THESE INTERESTS. EMPLOYEES MUST DISCLOSE CONFLICTS IN WRITING TO THE APPROPRIATE REPRESENTATIVE AND MANAGEMENT PARTICIPATES IN NEGOTIATING OR GIVING FINAL APPROVAL TO AGREEMENTS. REPORTS OF ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN REVIEW OF THE DUTIES OF THE CEO IS COMPLETED ANNUALLY BY A SELECTED COMMITTEE. REGIONAL AND BUDGET SIZE SALARY BENCHMARKS PUBLISHED IN THE NONPROFIT TIMES FINANCIAL WEEK AND OTHER SALARY BENCHMARK PUBLICATIONS ARE USED TO DEVELOP A COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE PROVIDED TO GRANTOR AGENCIES AND THE PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02732721
IRS990/TotalAssetsEOYAmt02891154
IRS990/TotalAssetsGrp/BOYAmt02732721
IRS990/TotalAssetsGrp/EOYAmt02891154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0905000

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