Civic Intelligence

Valley Special Needs Programs Inc.

990 • Fiscal year 2014 • EIN 25-1292796

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

PO Box 83815666

(724) 547-0980

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$114,207

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$5,048,432

Down $70,577 (-1.4%) from 2013

Net Assets

Up

$1,776,147

Up $65,975 (+3.9%) from 2013

Liabilities

Down

$3,272,285

Down $136,552 (-4.0%) from 2013

Revenue

$15,238,968

No earlier filing loaded for comparison.

Expenses

Up

$15,172,993

Up $98,524 (+0.7%) from 2013

Net Income

$65,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$5,048,432
Liabilities$3,272,285
Net Assets$1,776,147

Operations Trend

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

2014

Revenue$15,238,968
Expenses$15,172,993
Net Income$65,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$15,244,711
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
Accounts Receivable$1,638,059$2,431,426▲ $793,367
Land, Buildings, and Equipment, Net$1,655,177$1,872,289▲ $217,112
Cash and Non-Interest-Bearing Accounts$1,138,770$286,621▼ $852,149
Savings and Temporary Cash Investments$204,147$29,235▼ $174,912
Prepaid Expenses and Deferred Charges$11,798$12,731▲ $933
Total Assets$5,119,009$5,048,432▼ $70,577
Other Assets Total$471,058$416,130▼ $54,928
Liabilities
Other Liabilities$2,128,253$1,517,183▼ $611,070
Mortgage Notes Payable Secured by Investment Property$878,064$1,304,671▲ $426,607
Accounts Payable and Accrued Expenses$359,855$393,341▲ $33,486
Escrow Account Liability$42,665$57,090▲ $14,425
Total Liabilities$3,408,837$3,272,285▼ $136,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,685,115$1,751,519▲ $66,404
Temporarily Rstr Net Assets$25,057$24,628▼ $429
Total Net Assets Fund Balance$1,710,172$1,776,147▲ $65,975
Total Liabilities and Net Assets / Fund Balance$5,119,009$5,048,432▼ $70,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,063,805$1,021,971$2,085,776
Other Land Buildings$633,841$747,919$1,381,760
Land$139,000-$139,000
Equipment$32,160$76,949$109,109
Leasehold Improvements$3,483$38,017$41,500
Other Assets Org$416,130--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William a JanesCEO/board MemberFT$114,207$114,207
Lottie Del SignoreDirector of Financial OperationsFT$76,042$76,042

Board Members and Trustees

NameTitle
Ronald J Andrykovitch EsqPresident
Thomas FreedBoard Member, Join/resign Fy14
Kathleen Tkackik-mccarthyBoard Member, Joined 8/2014
Sam Harrold EsqBoard Member, Joined 8/2014
William Flanigan EsqBoard Member, Joined 8/2014
Andrew Lee BitnerBoard Member, Resigned 3/2014
Charles McginnSec/treas
James CokleyVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$14,095,309
Program Service Revenue
$1,048,448
Investment Income
$229
Other Revenue
$94,982
All Other Contributions
$70,119
Change in Net Assets
$65,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,238,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,743
Total Revenue per Audited Statements
$15,244,711
Total Revenue per Form 990
$15,238,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,668,804
Other Expenses$3,504,189
Total Fundraising Expense$22,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,086,610$505,736-$9,592,346
Other Employee Benefits$1,041,786$52,554-$1,094,340
Occupancy$877,965$68,489-$946,454
Payroll Taxes$732,166$51,178-$783,344
Travel$468,675$9,015$1,050$478,740
All Other Expenses$1,346,163$-1,000,378$21,823$367,608
Depreciation Depletion$211,642$24,230-$235,872
Other Expenses$207,469$11,440-$207,469
Current Officers, Directors, Trustees, and Key Employees$47,840$150,934-$198,774
Office Expenses$79,647$105,476-$185,123
Insurance$126,660$8,424-$135,084
Fees for Services Other$66,844$19,295-$86,139
Interest$60,648$4,877-$65,525
Fees for Services Accounting-$22,175-$22,175
Fees for Services Legal-$689-$689
Total Functional Expenses$15,110,621$39,499$22,873$15,172,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,178,736
Expenses per Audited Statements$15,172,993
Total Expenses per Form 990$15,172,993
Expenses Not Reported on Form 990$5,743
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,931
Fundraising Direct Expenses$5,743
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
Accrued Payroll$961,198
Accrued Vacation$320,289
Accrued & Withheld Payroll Taxes$128,179
Due to Pa Dpw - Odp$82,525
Due to Pa Dpw - Icf Assessment$24,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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 (coo) 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 11

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

EIN
25-1292796
Phone
7245470980

Signing Officer

Name
William a Janes
Title
CEO
Phone
7245470980
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Janes
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
608
Volunteers
7

Preparer

Preparer
Robert a Watson CPA
Phone
4125312990
Supplemental Narrative

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 accounts are in the residents' names.

PART IV, LINE 2B:

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

PART X, LINE 2:

The financial accounting standards board (fasb) issued fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes, which clarifies the accounting for income taxes recognized in the financial statements in accordance with statements of financial accounting standards (sfas) no. 109, accounting for income taxes (fasb accounting standards codification [asc] 740, income taxes). Fin 48 provides that a tax benefit from an uncertain tax position may be recognized when it is more-likely-than-not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Golf outing direct exps (netted against revenue on 990) 5,743.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Golf outing direct exps (netted against revenue on 990) 5,743.

Raw XML AppendixShowing 400 of 525 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/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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0878064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01304671
IRS990/NetAssetsOrFundBalancesBOYAmt01710172
IRS990/NetAssetsOrFundBalancesEOYAmt01776147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068489
IRS990/OccupancyGrp/ProgramServicesAmt0877965
IRS990/OccupancyGrp/TotalAmt0946454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105476
IRS990/OfficeExpensesGrp/ProgramServicesAmt079647
IRS990/OfficeExpensesGrp/TotalAmt0185123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0471058
IRS990/OtherAssetsTotalGrp/EOYAmt0416130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01041786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01094340
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ICF/ID ASSESSMENT
IRS990/OtherExpensesGrp/Desc3PURCHASED DAY PROGRAM C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111440
IRS990/OtherExpensesGrp/ProgramServicesAmt024076
IRS990/OtherExpensesGrp/ProgramServicesAmt1428327
IRS990/OtherExpensesGrp/ProgramServicesAmt2304103
IRS990/OtherExpensesGrp/ProgramServicesAmt3207469
IRS990/OtherExpensesGrp/TotalAmt029441
IRS990/OtherExpensesGrp/TotalAmt1439767
IRS990/OtherExpensesGrp/TotalAmt2304103
IRS990/OtherExpensesGrp/TotalAmt3207469
IRS990/OtherLiabilitiesGrp/BOYAmt02128253
IRS990/OtherLiabilitiesGrp/EOYAmt01517183
IRS990/OtherOrganizationDsc0NON-PROFIT HUMAN SERVICES ORGANIZATI
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086794
IRS990/OtherRevenueTotalAmt086794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09086610
IRS990/OtherSalariesAndWagesGrp/TotalAmt09592346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0732166
IRS990/PayrollTaxesGrp/TotalAmt0783344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012731
IRS990/PrincipalOfficerNm0WILLIAM A JANES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD / CLIENT PAY
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145843
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/ExpenseAmt08714241
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0477555
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CARE CENTER: LOCATED IN CHESWICK, ALLEGHENY COUNTY, AND ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN IN WASHINGTON,DC AND OFFERS EARLY CHILDHOOD PROGRAMS FOR ALL CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0362071
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0298673
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT TRAINING FACILITIES: OPERATES 2 FACILITIES: 1) MCCARTHY CENTER LOCATED IN MT. PLEASANT, WESTMORELAND COUNTY AND 2) THE VALLEY ADULT DEVELOPMENTAL TRAINING CENTER (ADTC) LOCATED IN BEDFORD, BEDFORD COUNTY. BOTH CENTERS PROVIDE INDIVIDUALS WITH THE BASIC SKILLS THEY NEED TO ENTER SHELTERED WORKSHOPS AND FIND MEANINGFUL EMPLOYMENT OPPORTUNITIES. THE ORGANIZATION CONTRACTS WITH AREA WORKSHOPS FOR MORE INTENSIVE VOCATIONAL TRAINING AS A RESIDENT'S SKILLS IMPROVE. THE MCCARTHY CENTER ALSO PROVIDES A GREENHOUSE PROGRAM TO DEVELOP BASIC GARDENING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY LIVING: THE ORGANIZATION CONTRACTS WITH A FAMILY LIVING PROVIDER WHO PROVIDES BOARD, CARE AND SUPERVISORY SERVICES TO INDIVIDUALS WHO RESIDE IN THE PERSONAL RESIDENCE OF THE PROVIDER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOME AND COMMUNITY REHABILITATION: 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/ProgSrvcAccomActyOtherGrp/Desc3BEHAVIORAL SUPPORTS: THE ORGANIZATION PROVIDES PSYCHOLOGICAL SUPPORT SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CONSUMERS. THESE SERVICES ARE PROVIDED UNDER THE SUPERVISION OF A PSYCHOLOGIST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0365189
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123440
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2123106
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3111304
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16373
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2-3284
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014048323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0741
IRS990/PYOtherExpensesAmt03191421
IRS990/PYOtherRevenueAmt05431
IRS990/PYProgramServiceRevenueAmt01051414
IRS990/PYRevenuesLessExpensesAmt031440
IRS990/PYSalariesCompEmpBnftPaidAmt011883048
IRS990/PYTotalExpensesAmt015074469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015105909
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065975
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014109240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014048323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013235504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013423006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012987258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067803331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05142937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt067803331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014109240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014048323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013235504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013423006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012987258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067803331
IRS990ScheduleA/TotalSupportAmt067905057
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/AdditionsDuringYearAmt0711912
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt089742
IRS990ScheduleD/BuildingsGrp/BookValueAmt01063805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02085776
IRS990ScheduleD/DistributionsDuringYearAmt0672388
IRS990ScheduleD/EndingBalanceAmt0129266
IRS990ScheduleD/EquipmentGrp/BookValueAmt032160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109109
IRS990ScheduleD/ExpensesNotReportedAmt05743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015172993
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0139000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0416130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PA DEPARTMENT OF PUBLIC WELFARE
IRS990ScheduleD/OtherExpensesIncludedAmt05743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0633841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0747919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01381760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0961198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2320289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt382525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424992

Document Assets

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Filings

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