Civic Intelligence

Valley Special Needs Programs Inc.

990 • Fiscal year 2022 • EIN 25-1292796

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.VALLEYCOMMUNITYSERVICES.ORG

View Organization Page

PO Box 838MT Pleasant, PA 15666

(724) 547-0994

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

34th percentile

1.0%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$11,729,249

Down $351,184 (-2.9%) from 2021

Net Assets

Up

$5,833,098

Up $294,309 (+5.3%) from 2021

Liabilities

Down

$5,896,151

Down $645,493 (-9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Down

$28,097,821

Down $307,462 (-1.1%) from 2021

Expenses

Up

$27,803,512

Up $1,206,882 (+4.5%) from 2021

Net Income

Down

$294,309

Down $1,514,344 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,516,974Liabilities 2010: $4,048,371Net Assets 2010: $1,468,6032010Assets 2011: $5,626,167Liabilities 2011: $3,936,595Net Assets 2011: $1,689,5722011Assets 2012: $4,697,898Liabilities 2012: $2,971,659Net Assets 2012: $1,726,2392012Assets 2013: $5,119,009Liabilities 2013: $3,408,837Net Assets 2013: $1,710,1722013Assets 2014: $5,048,432Liabilities 2014: $3,272,285Net Assets 2014: $1,776,1472014Assets 2015: $5,756,780Liabilities 2015: $3,921,526Net Assets 2015: $1,835,2542015Assets 2016: $6,078,112Liabilities 2016: $4,186,130Net Assets 2016: $1,891,9822016Assets 2017: $6,947,522Liabilities 2017: $4,835,936Net Assets 2017: $2,111,5862017Assets 2018: $7,860,104Liabilities 2018: $5,497,771Net Assets 2018: $2,362,3332018Assets 2019: $7,855,484Liabilities 2019: $5,213,267Net Assets 2019: $2,642,2172019Assets 2020: $12,405,670Liabilities 2020: $8,675,536Net Assets 2020: $3,730,1342020Assets 2021: $12,080,433Liabilities 2021: $6,541,644Net Assets 2021: $5,538,7892021Assets 2022: $11,729,249Liabilities 2022: $5,896,151Net Assets 2022: $5,833,0982022Assets 2023: $11,526,629Liabilities 2023: $5,576,304Net Assets 2023: $5,950,3252023Assets 2024: $12,947,291Liabilities 2024: $6,027,983Net Assets 2024: $6,919,3082024

Highlighted filing

2022

Assets$11,729,249
Liabilities$5,896,151
Net Assets$5,833,098
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $13,636,0292010Expenses 2011: $14,281,9472011Expenses 2012: $14,053,6702012Expenses 2013: $15,074,4692013Revenue 2014: $15,238,968Expenses 2014: $15,172,993Net Income 2014: $65,9752014Revenue 2015: $16,876,600Expenses 2015: $16,817,493Net Income 2015: $59,1072015Revenue 2016: $18,006,017Expenses 2016: $17,949,290Net Income 2016: $56,7272016Revenue 2017: $19,213,648Expenses 2017: $18,994,044Net Income 2017: $219,6042017Revenue 2018: $21,002,259Expenses 2018: $20,751,512Net Income 2018: $250,7472018Revenue 2019: $22,629,756Expenses 2019: $22,349,872Net Income 2019: $279,8842019Revenue 2020: $25,065,967Expenses 2020: $23,978,049Net Income 2020: $1,087,9182020Revenue 2021: $28,405,283Expenses 2021: $26,596,630Net Income 2021: $1,808,6532021Revenue 2022: $28,097,821Expenses 2022: $27,803,512Net Income 2022: $294,3092022Revenue 2023: $29,547,813Expenses 2023: $29,430,586Net Income 2023: $117,2272023Revenue 2024: $32,398,021Expenses 2024: $31,429,037Net Income 2024: $968,9842024

Highlighted filing

2022

Revenue$28,097,821
Expenses$27,803,512
Net Income$294,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$28,097,821
Mission and Program Overview

Mission

Provide educational, rehabilitative and social services to children, adolescents and adults, including, although not limited to, those who have a need for day programming residential care and supportive theraputic services.

Provide educational, rehabilitative and social services to children, adolescents and adults, including, although not limited to, those who have a need for day programming residential care and supportive theraputic services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,486,903$5,834,574▲ $347,671
Accounts Receivable$2,185,203$2,682,644▲ $497,441
Cash and Non-Interest-Bearing Accounts$3,686,441$2,000,019▼ $1,686,422
Savings and Temporary Cash Investments$167,795$177,484▲ $9,689
Inventories for Sale or Use$18,281$18,173▼ $108
Total Assets$12,080,433$11,729,249▼ $351,184
Other Assets Total$535,810$1,016,355▲ $480,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,298,782$3,156,082▼ $142,700
Accounts Payable and Accrued Expenses$2,912,467$2,460,377▼ $452,090
Other Liabilities$210,159$157,954▼ $52,205
Escrow Account Liability$120,236$121,738▲ $1,502
Total Liabilities$6,541,644$5,896,151▼ $645,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,501,461$5,788,749▲ $287,288
Net Assets With Donor Restrictions$37,328$44,349▲ $7,021
Total Net Assets Fund Balance$5,538,789$5,833,098▲ $294,309
Total Liabilities and Net Assets / Fund Balance$12,080,433$11,729,249▼ $351,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,410,762$1,816,023$5,226,785
Equipment$480,857$1,927,860$2,408,717
Leasehold Improvements$446,035$496,913$942,948
Other Land Buildings$750,265-$750,265
Land$746,655-$746,655
Other Assets Org$1,016,355--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Norman JanesExecutive DirectorFT$190,400$10,302$200,702
William a JanesCEOFT$153,736$9,526$163,262
Khris BrosiusDirector of Payroll and BenefitsFT$119,785$8,790$128,575
Deborah LanzoChief Administrative OfficerFT$110,655$8,593$119,248
Leona FikeChief Medical OfficerFT$110,955$2,178$113,133
Lottie Del SignoreDirector of Financial OperationsFT$110,041$2,158$112,199
Thomas FreedCFOPT$62,511-$62,511

Board Members and Trustees

NameTitle
Ronald AndrykovitchPresident
Carsen RupertoBoard Member
Robert CarfagnoBoard Member
William W Flanigan EsqBoard Member
Charles O McginnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,733,731
Program Service Revenue
$20,333,652
Investment Income
$16
Other Revenue
$30,422
All Other Contributions
$21,280
Change in Net Assets
$294,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,097,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,097,821
Total Revenue per Form 990
$28,097,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,072,921
Other Expenses$5,730,591
Total Fundraising Expense$14,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,582,331$477,617-$18,059,948
Payroll Taxes$1,557,976$1,673-$1,559,649
Other Employee Benefits$1,418,667$64,394-$1,483,061
Occupancy$1,344,844$90,905-$1,435,749
Current Officers, Directors, Trustees, and Key Employees$150,233$763,039-$913,272
Office Expenses$194,107$326,274$915$521,296
Depreciation Depletion$453,815$51,078-$504,893
Travel$343,974$26,339-$370,313
All Other Expenses$-44,854$377,680$13,168$345,994
Insurance$316,651$26,629-$343,280
Fees for Services Other$284,116$43,746-$327,862
Other Expenses$196,463--$196,463
Interest$127,434$22,851-$150,285
Fees for Services Accounting-$118,077-$118,077
Advertising$92,040$10,991-$103,031
Pension Plan Contributions$56,991--$56,991
Fees for Services Legal-$50,585-$50,585
Total Functional Expenses$25,337,551$2,451,878$14,083$27,803,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,803,512
Total Expenses per Audited Statements$27,803,512
Total Expenses per Form 990$27,803,512
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
Self-insurance Payable$125,063
Due to Pa Dhs - Icf$32,510
Due to Pa Dhs - Odp$381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“William a janes (ceo) and george norman "gn" janes (executive director) are related by blood.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees so committee minutes are not needed.”

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

“Draft form 990 is reviewed by the director of financial operations before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available in the business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Valley Special Needs Program Inc
EIN
25-1292796
Phone
7245470994
Address
PO BOX 838, MT PLEASANT, PA 15666
Doing Business As
Valley Community Services

Signing Officer

Name
George Norman Janes
Title
Executive Director
Phone
7245470994
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Norman Janes
Formed
1976
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
647
Volunteers
0

Preparer

Firm
Black Bashor & Porsch Llp
Address
270 EAST CONNELLY BOULEVARD, SHARON, PA 16146
Preparer
Jack F Kuchcinski
Phone
7249817510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone : program service expenses 179,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,251. Medical supplies : program service expenses 89,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,831. Telephone : program service expenses 0. Management and general expenses 36,727. Fundraising expenses 0. Total expenses 36,727. Staff development g&a : program service expenses 0. Management and general expenses 25,798. Fundraising expenses 0. Total expenses 25,798. Miscellaneous expense : program service expenses 0. Management and general expenses 991. Fundraising expenses 13,168. Total expenses 14,159. Medical supplies : program service expenses 0. Management and general expenses 799. Fundraising expenses 0. Total expenses 799. Miscellaneous expenses : program service expenses -571. Management and general expenses 0. Fundraising expenses 0. Total expenses -571.”

Financial Statement Notes

PART IV, LINE 1B:

“Valley has a fiduciary responsibility to control personal funds of certain residents' accounts. These bank accounts are not on the organization's books as the bank account are in the residents' names.”

PART IV, LINE 2B:

“Valley has a fiduciary responsibility to control personal funds of certain residents' accounts as representative payee. A restricted cash account has been recognized as an asset with a corresponding liability (titled "restricted funds held on behalf of others").”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PAYROLL AND BENEFITS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL OFFICER
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07712451
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028097821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026629
IRS990/InsuranceGrp/ProgramServicesAmt0316651
IRS990/InsuranceGrp/TotalAmt0343280
IRS990/InterestGrp/ManagementAndGeneralAmt022851
IRS990/InterestGrp/ProgramServicesAmt0127434
IRS990/InterestGrp/TotalAmt0150285
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018173
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04240796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05486903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05834574
IRS990/LandBldgEquipCostOrOtherBssAmt010075370
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL, REHABILITATIVE AND SOCIAL SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS, INCLUDING, ALTHOUGH NOT LIMITED TO, THOSE WHO HAVE A NEED FOR DAY PROGRAMMING RESIDENTIAL CARE AND SUPPORTIVE THERAPUTIC SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03156082
IRS990/NetAssetsOrFundBalancesBOYAmt05538789
IRS990/NetAssetsOrFundBalancesEOYAmt05833098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05501461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05788749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090905
IRS990/OccupancyGrp/ProgramServicesAmt01344844
IRS990/OccupancyGrp/TotalAmt01435749
IRS990/OfficeExpensesGrp/FundraisingAmt0915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0326274
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194107
IRS990/OfficeExpensesGrp/TotalAmt0521296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535810
IRS990/OtherAssetsTotalGrp/EOYAmt01016355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01418667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01483061
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1ICF ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLIENT MEDICAL, DENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0480632
IRS990/OtherExpensesGrp/ProgramServicesAmt1395520
IRS990/OtherExpensesGrp/ProgramServicesAmt2386611
IRS990/OtherExpensesGrp/ProgramServicesAmt3196463
IRS990/OtherExpensesGrp/TotalAmt0480632
IRS990/OtherExpensesGrp/TotalAmt1395520
IRS990/OtherExpensesGrp/TotalAmt2386611
IRS990/OtherExpensesGrp/TotalAmt3196463
IRS990/OtherLiabilitiesGrp/BOYAmt0210159
IRS990/OtherLiabilitiesGrp/EOYAmt0157954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030422
IRS990/OtherRevenueTotalAmt030422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017582331
IRS990/OtherSalariesAndWagesGrp/TotalAmt018059948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01673
IRS990/PayrollTaxesGrp/ProgramServicesAmt01557976
IRS990/PayrollTaxesGrp/TotalAmt01559649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056991
IRS990/PensionPlanContributionsGrp/TotalAmt056991
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE NORMAN JANES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD CLIENT PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019332790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019332790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000862
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING ARRANGEMENTS (CLA): RESIDENTIAL FACILITIES THAT PROVIDE SPECIALIZED SERVICES FOR UP TO 4 INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH INTELLECTUAL DISABILITIES AND/OR OTHER MEDICAL CONDITIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018093344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019970285
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME AND COMMUNITY SUPPORTS: THE ORGANIZATION PROVIDES ALTERNATIVE DAY PROGRAM SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CONSUMERS. RESIDENTIAL CONSUMERS RECEIVE THE SERVICE OUTSIDE OF THE HOME WHILE NON-RESIDENTIAL SERVICES ARE PERFORMED BOTH IN THE HOME OF THE CONSUMER AND OUTSIDE OF THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048538
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VALLEY COMMUNITY SERVICES OPERATES THE FOLLOWING OTHER PROGRAM SERVICES: ADULT TRAINING FACILITIES, OUTSIDE SUPPORTS, SUPPORTED EMPLOYMENT, AND LIFE SHARING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0551993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09852848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt05633232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018552405
IRS990/PYRevenuesLessExpensesAmt01808653
IRS990/PYSalariesCompEmpBnftPaidAmt020963398
IRS990/PYTotalExpensesAmt026596630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028405283
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294309
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07733731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09852848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024083803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021708713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019970951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083350046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt083350046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07733731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09852848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024083803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021708713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019970951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083350046
IRS990ScheduleA/TotalSupportAmt083559977
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/AdditionsDuringYearAmt0758107
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0342813
IRS990ScheduleD/BuildingsGrp/BookValueAmt03410762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01816023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05226785
IRS990ScheduleD/DistributionsDuringYearAmt0759081
IRS990ScheduleD/EndingBalanceAmt0341839
IRS990ScheduleD/EquipmentGrp/BookValueAmt0480857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01927860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02408717
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027803512
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0746655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0746655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0446035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0496913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0942948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01016355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS(DETAIL)-990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2125063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PA DHS - ICF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PA DHS - ODP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SELF-INSURANCE PAYABLE

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,729,249
Liabilities
$5,896,151
Net assets
$5,833,098
Revenue
$28,097,821
Expenses
$27,803,512
Net income
$294,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$6.03$6.92$32.4$31.4$0.97
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.58$5.95$29.5$29.4$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.7$5.90$5.83$28.1$27.8$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.54$5.54$28.4$26.6$1.81
2020Detailed filing. Detailed filing data is available for this year.$12.4$8.68$3.73$25.1$24.0$1.09
2019Detailed filing. Detailed filing data is available for this year.$7.86$5.21$2.64$22.6$22.3$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.86$5.50$2.36$21.0$20.8$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.95$4.84$2.11$19.2$19.0$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.08$4.19$1.89$18.0$17.9$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.76$3.92$1.84$16.9$16.8$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.05$3.27$1.78$15.2$15.2$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.41$1.71$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.97$1.73$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.94$1.69$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.05$1.47$13.6