Civic Intelligence

Valley Special Needs Programs Inc.

990 • Fiscal year 2016 • EIN 25-1292796

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,078,112

Up $321,332 (+5.6%) from 2015

Net Assets

Up

$1,891,982

Up $56,728 (+3.1%) from 2015

Liabilities

Up

$4,186,130

Up $264,604 (+6.7%) from 2015

Revenue

Up

$18,006,017

Up $1,129,417 (+6.7%) from 2015

Expenses

Up

$17,949,290

Up $1,131,797 (+6.7%) from 2015

Net Income

Down

$56,727

Down $2,380 (-4.0%) from 2015

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

2016

Assets$6,078,112
Liabilities$4,186,130
Net Assets$1,891,982

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

2016

Revenue$18,006,017
Expenses$17,949,290
Net Income$56,727
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$18,010,974
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,885,117$2,008,433▼ $876,684
Land, Buildings, and Equipment, Net$2,073,224$1,935,209▼ $138,015
Cash and Non-Interest-Bearing Accounts$248,843$1,735,899▲ $1,487,056
Prepaid Expenses and Deferred Charges$37,224$17,865▼ $19,359
Total Assets$5,756,780$6,078,112▲ $321,332
Other Assets Total$512,372$380,706▼ $131,666
Liabilities
Other Liabilities$2,399,117$2,751,499▲ $352,382
Mortgage Notes Payable Secured by Investment Property$1,177,880$1,007,460▼ $170,420
Accounts Payable and Accrued Expenses$298,490$379,383▲ $80,893
Escrow Account Liability$46,039$47,788▲ $1,749
Total Liabilities$3,921,526$4,186,130▲ $264,604
Net Assets / Fund Balance
Unrestricted Net Assets$1,813,987$1,865,759▲ $51,772
Temporarily Rstr Net Assets$21,267$26,223▲ $4,956
Total Net Assets Fund Balance$1,835,254$1,891,982▲ $56,728
Total Liabilities and Net Assets / Fund Balance$5,756,780$6,078,112▲ $321,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,298$1,164,154$2,073,452
Other Land Buildings$830,745$1,010,447$1,841,192
Land$157,673-$157,673
Equipment$37,493$85,880$123,373
Leasehold Improvements$0$41,500$41,500
Other Assets Org$380,706--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William a JanesCEO/board MemberFT$114,127$114,127
George Norman JanesExec. Director Beg 9/2015FT$111,596$111,596
Thomas FreedCFOPT$47,274$47,274

Board Members and Trustees

NameTitle
Ronald J Andrykovitch EsqPresident
Sam Harrold EsqBoard Member
William Flanigan EsqBoard Member
Shan RippeyBoard Member, Joined 6/16
Charles McginnSec/treas
James CokleyVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$16,825,604
Program Service Revenue
$1,142,893
Investment Income
$84
Other Revenue
$37,436
All Other Contributions
$138,224
Change in Net Assets
$56,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,006,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,957
Total Revenue per Audited Statements
$18,010,974
Total Revenue per Form 990
$18,006,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,251,491
Other Expenses$3,697,799
Total Fundraising Expense$10,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,970,500$708,988-$11,679,488
Other Employee Benefits$1,203,133$70,079-$1,273,212
Payroll Taxes$931,187$74,720-$1,005,907
Occupancy$878,680$57,176$525$936,381
Travel$464,818$17,283-$482,101
All Other Expenses$1,691,629$-1,373,145$10,010$328,494
Depreciation Depletion$276,333$25,360-$301,693
Current Officers, Directors, Trustees, and Key Employees$98,245$194,639-$292,884
Office Expenses$73,964$157,465$90$231,519
Other Expenses$194,413$12,017-$194,413
Insurance$103,281$8,483-$111,764
Fees for Services Other$75,096$10,492-$85,588
Advertising$71,675$1,454-$73,129
Fees for Services Accounting$29,109$33,881-$62,990
Interest$43,261$9,121-$52,382
Total Functional Expenses$17,926,212$12,453$10,625$17,949,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,954,246
Expenses per Audited Statements$17,949,289
Total Expenses per Form 990$17,949,289
Expenses Not Reported on Form 990$4,957
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,079
Fundraising Direct Expenses$4,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,118$16,079$4,957$11,122
Total Events$17,118$16,079$4,957$11,122
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$2,161,659
Accrued Vacation$324,650
Accrued & Withheld Payroll Taxes$175,080
Due to Pa Dhs - Odp$64,532
Due to Pa Dhs - Icf Assessment$25,578
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 (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 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

Filer Name
Valley Special Needs Program
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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Norman Janes
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
662
Volunteers
0

Preparer

Firm
Mckeever Varga & Senko
Address
MANOR OAK TWO SUITE 500, PITTSBURGH, PA 15220
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) 4,957.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Golf outing direct exps (netted against revenue on 990) 4,957.

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IRS990/ActivityOrMissionDesc0PROVIDE 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.
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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/BOYAmt01177880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01007460
IRS990/NetAssetsOrFundBalancesBOYAmt01835254
IRS990/NetAssetsOrFundBalancesEOYAmt01891982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0525
IRS990/OccupancyGrp/ManagementAndGeneralAmt057176
IRS990/OccupancyGrp/ProgramServicesAmt0878680
IRS990/OccupancyGrp/TotalAmt0936381
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157465
IRS990/OfficeExpensesGrp/ProgramServicesAmt073964
IRS990/OfficeExpensesGrp/TotalAmt0231519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0512372
IRS990/OtherAssetsTotalGrp/EOYAmt0380706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01203133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01273212
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ICF/ID ASSESSMENT
IRS990/OtherExpensesGrp/Desc3PURCHASED DAY PROGRAM C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112017
IRS990/OtherExpensesGrp/ProgramServicesAmt054376
IRS990/OtherExpensesGrp/ProgramServicesAmt1454468
IRS990/OtherExpensesGrp/ProgramServicesAmt2312044
IRS990/OtherExpensesGrp/ProgramServicesAmt3194413
IRS990/OtherExpensesGrp/TotalAmt058816
IRS990/OtherExpensesGrp/TotalAmt1466485
IRS990/OtherExpensesGrp/TotalAmt2312044
IRS990/OtherExpensesGrp/TotalAmt3194413
IRS990/OtherLiabilitiesGrp/BOYAmt02399117
IRS990/OtherLiabilitiesGrp/EOYAmt02751499
IRS990/OtherOrganizationDsc0NON-PROFIT HUMAN SERVICES ORGANIZATI
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026314
IRS990/OtherRevenueTotalAmt026314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0708988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010970500
IRS990/OtherSalariesAndWagesGrp/TotalAmt011679488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0931187
IRS990/PayrollTaxesGrp/TotalAmt01005907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017865
IRS990/PrincipalOfficerNm0GEORGE NORMAN JANES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD / CLIENT PAY
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33818
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/ExpenseAmt010811189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010904025
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CARE CENTER: THE ORGANIZATION OPERATES A DAY CARE CENTER LOCATED IN CHESWICK, ALLEGHENY COUNTY THAT IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN IN WASHINGTON, D.C. AND OFFERS EARLY CHILDHOOD PROGRAMS FOR ALL CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0376373
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0380788
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/Desc4SUPPORTED EMPLOYMENT: OPERATES PROGRAM DESIGNED TO PROVIDE AN INDIVIDUAL WITH THE SKILLS NEEDED TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0543295
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123216
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2479321
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3123544
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt44833
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0565906
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt122148
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2454023
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3128073
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt426582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015729247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt03640616
IRS990/PYOtherRevenueAmt034202
IRS990/PYProgramServiceRevenueAmt01113130
IRS990/PYRevenuesLessExpensesAmt059107
IRS990/PYSalariesCompEmpBnftPaidAmt013176877
IRS990/PYTotalExpensesAmt016817493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016876600
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056727
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05442877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016841683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015746481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014109240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014048323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013235504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073981231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05380744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt073981231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016841683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015746481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014109240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014048323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013235504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073981231
IRS990ScheduleA/TotalSupportAmt074134011
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/AdditionsDuringYearAmt0776982
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0161695
IRS990ScheduleD/BuildingsGrp/BookValueAmt0909298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02073452
IRS990ScheduleD/DistributionsDuringYearAmt0749747
IRS990ScheduleD/EndingBalanceAmt0188930
IRS990ScheduleD/EquipmentGrp/BookValueAmt037493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123373
IRS990ScheduleD/ExpensesNotReportedAmt04957
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017949289
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0157673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0380706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PA DEPT OF HUMAN SERVICES
IRS990ScheduleD/OtherExpensesIncludedAmt04957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0830745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01010447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01841192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02161659

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