Civic Intelligence

Ramsbottom Center Inc.

990 • Fiscal year 2023 • EIN 25-1344649

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 06, 2024

47 Beacon Light WayBradford, PA 16701

(814) 817-1400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$342,533

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,659,566

Up $116,134 (+4.6%) from 2022

Net Assets

Up

$1,753,442

Up $11,258 (+0.6%) from 2022

Liabilities

Up

$906,124

Up $104,876 (+13%) from 2022

Revenue

Up

$9,211,044

Up $297,110 (+3.3%) from 2022

Expenses

Up

$9,199,786

Up $176,519 (+2.0%) from 2022

Net Income

Up

$11,258

Up $120,591 (+110%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $822,397Liabilities 2010: $667,389Net Assets 2010: $155,0082010Assets 2011: $869,347Liabilities 2011: $722,671Net Assets 2011: $146,6762011Assets 2012: $1,170,592Liabilities 2012: $1,062,552Net Assets 2012: $108,0402012Assets 2013: $1,079,802Liabilities 2013: $1,038,888Net Assets 2013: $40,9142013Assets 2014: $1,567,578Liabilities 2014: $1,477,405Net Assets 2014: $90,1732014Assets 2015: $1,531,661Liabilities 2015: $2,000,380Net Assets 2015: -$468,7192015Assets 2016: $1,756,257Liabilities 2016: $2,172,114Net Assets 2016: -$415,8572016Assets 2017: $1,894,168Liabilities 2017: $1,899,106Net Assets 2017: -$4,9382017Assets 2018: $2,149,780Liabilities 2018: $1,724,843Net Assets 2018: $424,9372018Assets 2020: $2,362,236Liabilities 2020: $1,280,182Net Assets 2020: $1,082,0542020Assets 2021: $2,906,313Liabilities 2021: $1,054,796Net Assets 2021: $1,851,5172021Assets 2022: $2,543,432Liabilities 2022: $801,248Net Assets 2022: $1,742,1842022Assets 2023: $2,659,566Liabilities 2023: $906,124Net Assets 2023: $1,753,4422023

Highlighted filing

2023

Assets$2,659,566
Liabilities$906,124
Net Assets$1,753,442

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,654,5292010Expenses 2011: $3,707,9492011Expenses 2012: $3,745,3132012Expenses 2013: $3,840,9652013Revenue 2014: $4,036,783Expenses 2014: $3,987,524Net Income 2014: $49,2592014Revenue 2015: $6,018,799Expenses 2015: $6,577,691Net Income 2015: -$558,8922015Revenue 2016: $7,106,536Expenses 2016: $7,053,674Net Income 2016: $52,8622016Revenue 2017: $7,681,417Expenses 2017: $7,270,498Net Income 2017: $410,9192017Revenue 2018: $8,357,018Expenses 2018: $7,927,143Net Income 2018: $429,8752018Revenue 2020: $9,092,112Expenses 2020: $8,600,468Net Income 2020: $491,6442020Revenue 2021: $9,810,763Expenses 2021: $9,041,300Net Income 2021: $769,4632021Revenue 2022: $8,913,934Expenses 2022: $9,023,267Net Income 2022: -$109,3332022Revenue 2023: $9,211,044Expenses 2023: $9,199,786Net Income 2023: $11,2582023

Highlighted filing

2023

Revenue$9,211,044
Expenses$9,199,786
Net Income$11,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$9,211,044
Mission and Program Overview

Mission

To provide behavioral health and specialized educational services to children, adults and families with mental illness and developmental disabilities.

Ramsbottom center, inc. Provides residential services to individuals with mental retardation and related developmental disabilities in western pennsylvania. (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$943,895-
Accounts Receivable$766,432$780,018▲ $13,586
Cash and Non-Interest-Bearing Accounts$1,037,912$520,790▼ $517,122
Land, Buildings, and Equipment, Net$291,411$306,630▲ $15,219
Prepaid Expenses and Deferred Charges$7,334$21,940▲ $14,606
Total Assets$2,543,432$2,659,566▲ $116,134
Other Assets Total$440,343$86,293▼ $354,050
Liabilities
Other Liabilities$376,507$490,992▲ $114,485
Accounts Payable and Accrued Expenses$373,223$374,777▲ $1,554
Escrow Account Liability$51,518$40,355▼ $11,163
Total Liabilities$801,248$906,124▲ $104,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,742,184$1,753,442▲ $11,258
Total Net Assets Fund Balance$1,742,184$1,753,442▲ $11,258
Total Liabilities and Net Assets / Fund Balance$2,543,432$2,659,566▲ $116,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,430$435,265$702,695
Other Land Buildings-$326,284$326,284
Equipment$39,200$69,298$108,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WisemanExecutive DiPT$132,530$22,387$154,917
Guy SignorCEO-$132,530$22,387$154,917
Jeremy NormanCsru Prog. DFT$112,110$3,898$116,008

Board Members and Trustees

NameTitle
Karen Costello-pechtChairperson
Dee BaxterBoard Member
Dr Richard DrydenBoard Member
John ForesterBoard Member
Lakiya ImaniBoard Member
Mary Anne Polucci-shermanBoard Member
James WisemanExecutive Director
Heidi ThomasCFO
Jean HvizdzakSecretary
Brandon MeansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary ManagementFood ServiceTWO WOODLAND DRIVE, Dallas, PA 18612$228,335
Deerfield Behavioral HealthProfessional1003 PENNSYLVANIA AVE, Warren, PA 16365$216,624
Revenue and Support

Revenue Composition

Contributions and Grants
$17,459
Program Service Revenue
$9,170,486
Investment Income
$23,099
Other Revenue
$0
All Other Contributions
$1,633
Change in Net Assets
$11,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,211,044
Total Revenue per Audited Statements
$9,211,044
Total Revenue per Form 990
$9,211,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,112,612
Other Expenses$3,087,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,461,805--$4,461,805
Fees for Services Management-$1,209,398-$1,209,398
Other Employee Benefits$1,126,776--$1,126,776
Fees for Services Other$481,131--$481,131
Payroll Taxes$333,601--$333,601
Current Officers, Directors, Trustees, and Key Employees$153,556--$153,556
Depreciation Depletion$137,172--$137,172
Occupancy$129,612--$129,612
Office Expenses$127,099--$127,099
Insurance$124,158--$124,158
Information Technology$63,311--$63,311
Travel$38,354--$38,354
Pension Plan Contributions$36,874--$36,874
Fees for Services Accounting$11,480--$11,480
Other Expenses$8,660--$8,660
Fees for Services Legal$4,389--$4,389
All Other Expenses$1,864--$1,864
Interest$113--$113
Total Functional Expenses$7,990,388$1,209,398$0$9,199,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,199,786
Total Expenses per Audited Statements$9,199,786
Total Expenses per Form 990$9,199,786
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
Due to Affiliates$287,843
Due to Governments$201,928
Finance Lease Liability$1,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The children's home of bradford pa board has authority to appoint up to 5 members off the ramsbottom center, inc.'s board of directors.

Form 990, Page 6, Part VI, Line 7B

The children's home of bradford pa reserves the right to draft and approve the ramsbottom center, inc.'s annual capital and operating budgets as well as all unbudgeted operating and capital expenditures in excess of 10,000. Children's home of bradford pa board of directors must also approve any substantive amendments to the corporation's articles of incorporations and bylaws before such amendments become effective.

Form 990, Page 6, Part VI, Line 11B

The completed form 990 is presented to the board finance committee for detailed review and approval using a secured company website which is password protected. After approval by the board finance committee, the full board of directors is provided a copy of the return in a similar manner for their review indicating that the fianance committee has reviewed and approved the return. Hard copies of the return are made available at the request of the board member.

Form 990, Page 6, Part VI, Line 12C

Each year at the annual board meeting, the board members are given a conflict of interest statement. They are required to sign it each year, making sure that if anything changes, it is noted at least annually. In the interim, if there are any changes, they are asked to report them to the assistant to the president, who will then give them a new statement to sign. If members are not in attendance at the annual board meeting, the conflict of interest statement is mailed to them, and followed up upon by the assistant to the ceo.

Form 990, Page 6, Part VI, Line 15A

Compensation of the ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommendations are then reviewed by the board of directors and salary adjustments, if appropriate, are then approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation of the ceo and all other key employees is determmined based on an independent study done by an outside consulting firm. This study and recommendations are then reviewed by the board of directors and salary adjustments, if appropriate, are then approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ramsbottom Center Inc
EIN
25-1344649
Phone
8148171400
Address
47 BEACON LIGHT WAY, BRADFORD, PA 16701
Doing Business As
Beacon Light Adult Residential

Signing Officer

Name
Heidi Thomas
Title
CFO
Phone
8148171400
Signed
2024-03-06

Organization Details

Principal Officer
Guy Signor
Formed
1980
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
159
Volunteers
8

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Beacon light adult residential services

Form 990

Form 990 part i, line 1 continued: ramsbottom offers treatment and structural guidance in daily living skills, provocation skills, communication skills and behavioral programming. The treatment that is provided is in a home-like environment that emphasizes the dignity of each individual.

Form 990, Part III

Line 4b continued: the goal of the csru program is to increase independence in personal skills, home skills, community skills, and social skills, while managing challenging behaviors that result from the intellectual developmental disability or other mental health conditions. The intent of the csru is to diverty dually diagnosed adults from admissions to state hospitals, inpatient units, or state centers. Affording the individuals the necessary skills to return to their home communities to have productive lives is the overall goal of the csru program. In addition, another goal of the program is to promote permanency and foster stabilization. This is accomplished through individual psychotherapy, crisis management, collaboration and engagement with community resources, and medication management and education. It is anticipated that the length of stay will vary due to different factors with targeted length being no longer than six months. Line 4c continued: this program provides a less-restrictive setting than inpatient hospitallization, providing a home-like atmosphere within the community. Treatment is focused on the individuals' assessed needs and centers on interest, likes, dislikes, and strengths, while allowing opportunitites for choice and increased independence. The program is designed to serve twelve individuals (four in warren and eight in mckean).

Form 990, Page 2, Part III, Line 4D

Waiver services - a less restrictive community residential setting for individuals over the age of 18 with intellectual/developmental disabilities who can live semi-independently and require a limited amount of on-site care. 5 clients served.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Ramsbottom has signature authority over participant funds. These funds are used for authorized and allowable purchases of participants' personal items.

Schedule D, Page 3, Part X

The internal revenue service has determined ramsbottom to be exempt from federal income taxes under section 501(c) (3) of the internal revenue code and further is classified as an organization which is not a private foundation. Further, ramsbottom annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring establishment of a liability or disclosure in the financial statements.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CSRU - THIS PROGRAM SUPPORTS THE RECOVERY PRINCIPLES OF THE INDIVIDUALS SERVED BY KEEPING THE ADULTS AS CLOSE TO THEIR HOME COMMUNITIES AS POSSIBLE, WHERE FAMILY/SOCIAL SUPPORTS AND COMMUNITY INCLUSION IS DEEMED CRITICAL FOR SUCCESS. CLINICAL INTERVENTIONS INCLUDE INTENSIVE INDIVIDUAL THERAPY, CRISIS INTERVENTION, APPLIED BEHAVIORAL ANALYSIS AND CURRENT RESEARCH AND THEORY ALONG WITH FORMAL SUPPORTS OF MENTAL HEALTH SYSTEMS. IN ADDITION, THE AGENCY'S TEAM WORKS CLOSELY WITH AND COLLABORATES WITH THE DUAL DIAGNOSIS TREATMENT TEAM (DDTT). THE PHILOSOPHY IS TO FOCUS ON CLIENT SELF-DETERMINATION AND ALLOW THE INDIVIDUAL AND HIS/HER FAMILY/COMMUNNITY SUPPORTS TO DRIVE THE PROCESS. (CONTINUED ON SCHEDULE O)
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01335262
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.91$1.75$9.21$9.20$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.80$1.74$8.91$9.02$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.05$1.85$9.81$9.04$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.28$1.08$9.09$8.60$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.72$0.42$8.36$7.93$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.90$0.00$7.68$7.27$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.17$0.42$7.11$7.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$2.00$0.47$6.02$6.58$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.48$0.09$4.04$3.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.04$0.04$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.06$0.11$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.72$0.15$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.67$0.16$3.65