Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$881,603
Down $94,500 (-9.7%) from 2022
Net Assets
Down$501,129
Down $27,207 (-5.1%) from 2022
Liabilities
Down$380,474
Down $67,293 (-15%) from 2022
Revenue
Up$4,053,578
Up $32,372 (+0.8%) from 2022
Expenses
Up$4,078,585
Up $152,473 (+3.9%) from 2022
Net Income
Down-$25,007
Down $120,101 (-126%) from 2022
The organization's mission is to provide assistance for the developmentally disabled to achieve their fullest potential and become as independent and self sufficient as possible in the home and community.
The organization provides residential & support services for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $265,308 | $259,623 | ▼ $5,685 |
| Cash and Non-Interest-Bearing Accounts | $298,682 | $254,903 | ▼ $43,779 |
| Accounts Receivable | $282,945 | $205,351 | ▼ $77,594 |
| Savings and Temporary Cash Investments | $105,175 | $101,280 | ▼ $3,895 |
| Prepaid Expenses and Deferred Charges | $23,993 | $39,893 | ▲ $15,900 |
| Total Assets | $976,103 | $881,603 | ▼ $94,500 |
| Other Assets Total | - | $20,553 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $437,269 | $359,921 | ▼ $77,348 |
| Other Liabilities | - | $20,553 | - |
| Unsecured Notes Loans Payable | $10,498 | - | - |
| Total Liabilities | $447,767 | $380,474 | ▼ $67,293 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $528,336 | $501,129 | ▼ $27,207 |
| Total Net Assets Fund Balance | $528,336 | $501,129 | ▼ $27,207 |
| Total Liabilities and Net Assets / Fund Balance | $976,103 | $881,603 | ▼ $94,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $93,774 | $478,869 | $572,643 |
| Equipment | $127,562 | $321,823 | $449,385 |
| Leasehold Improvements | $38,287 | $851 | $39,138 |
| Name | Title |
|---|---|
| Joshua Gerson | Chairman |
| Deanne Sherbondy | Vice Chairma |
| Bob Albright | Director |
| Bobbi Keefer | Director |
| Diane Lingenfield | Director |
| James Sherbondy | Director |
| Kevin Bundridge Sr | Director |
| Kevin Dix | Director |
| Marisa Roth | Director |
| Josh Gerson | Secretary |
| Carole Dolan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,510,113 |
| Other Expenses | $568,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,046,225 | $741,755 | - | $2,787,980 |
| Other Employee Benefits | $277,094 | $47,825 | - | $324,919 |
| Pension Plan Contributions | $155,307 | $53,040 | - | $208,347 |
| Payroll Taxes | $167,682 | $21,185 | - | $188,867 |
| Insurance | $100,800 | $3,547 | - | $104,347 |
| All Other Expenses | $54,325 | $39,580 | - | $93,905 |
| Occupancy | $21,473 | $29,064 | - | $50,537 |
| Other Expenses | $39,285 | $9,910 | - | $49,195 |
| Depreciation Depletion | $44,823 | - | - | $44,823 |
| Travel | $440 | - | - | $440 |
| Total Functional Expenses | $3,106,060 | $972,525 | $0 | $4,078,585 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,078,585 |
| Total Expenses per Audited Statements | $4,078,585 |
| Total Expenses per Form 990 | $4,078,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $20,553 |
“William hughes glenna hughes family deanne sherbondy jim sherbondy family”
“The organizations board of directors completes an annual questionnaire to update information needed to be reported on the form 990. This questionnaire is forwarded to the auditor for completion of the form 990. A preliminary copy of the form 990 is provided to the board for review and final approval. Once the preliminary review is completed by the board and necessary changes are made by the auditor, the final form 990 is presented to the board for final approval and submission.”
“The executive director will monitor ongoing or proposed transactions for conflicts of interest and disclose to the board president to permit the board to manange potential or actual conflicts, regardless if discovered before or after the transaction.”
“The board of directors performs an annual evaluation of the executive directors management performance and approves their compensation based on guidelines established.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 437269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 359921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 282945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL & SUPPORT SERVICES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39580 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL SNYDER CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7246285353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2616 C MEMORIAL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONNELLSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15425 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 568472 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4053578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3510113 |
| IRS990/CYTotalExpensesAmt | 0 | 4078585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4053578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44823 |
| IRS990/Desc | 0 | THE ORGANIZATION HELPS TO ASSURE THE RIGHTS OF THE DEVELOPMENTALLY DISABLED TO GROW, DEVELOP, AND ENJOY LIFE IN AN INTEGRATED AND NORMALIZED COMMUNITY ENVIRONMENT BY PROVIDING THE MOST EFFECTIVE SERVICES WITHIN FUNDING LIMITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3106060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA GERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANNE SHERBONDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLE DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH GERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE LINGENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES SHERBONDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARISA ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN DIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN BUNDRIDGE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOBBI KEEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4053578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 801543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1061166 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE FOR THE DEVELOPMENTALLY DISABLED TO ACHIEVE THEIR FULLEST POTENTIAL AND BECOME AS INDEPENDENT AND SELF SUFFICIENT AS POSSIBLE IN THE HOME AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 528336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 528336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 501129 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29064 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20553 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 277094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 324919 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTLITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REHABITILATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED PERSONNELL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49195 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20553 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 741755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2046225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2787980 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188867 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53040 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 155307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 208347 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39893 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA GERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2200 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PA DEPARTMENT OF HUMAN SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3839646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3839646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 510682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4021206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3415430 |
| IRS990/PYTotalExpensesAmt | 0 | 3926112 |
| IRS990/PYTotalRevenueAmt | 0 | 4021206 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3998071 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3839646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3707459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3519598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3551901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3561968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18180572 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11563874 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18180572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3839646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3707459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3519598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3551901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3561968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18180572 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18180572 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 93774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 478869 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 572643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127562 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 321823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 449385 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4078585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20553 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4053578 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 259623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4078585 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20553 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4053578 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4053578 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4078585 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM HUGHES GLENNA HUGHES FAMILY DEANNE SHERBONDY JIM SHERBONDY FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE TO UPDATE INFORMATION NEEDED TO BE REPORTED ON THE FORM 990. THIS QUESTIONNAIRE IS FORWARDED TO THE AUDITOR FOR COMPLETION OF THE FORM 990. A PRELIMINARY COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. ONCE THE PRELIMINARY REVIEW IS COMPLETED BY THE BOARD AND NECESSARY CHANGES ARE MADE BY THE AUDITOR, THE FINAL FORM 990 IS PRESENTED TO THE BOARD FOR FINAL APPROVAL AND SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR WILL MONITOR ONGOING OR PROPOSED TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE TO THE BOARD PRESIDENT TO PERMIT THE BOARD TO MANANGE POTENTIAL OR ACTUAL CONFLICTS, REGARDLESS IF DISCOVERED BEFORE OR AFTER THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTORS MANAGEMENT PERFORMANCE AND APPROVES THEIR COMPENSATION BASED ON GUIDELINES ESTABLISHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 976103 |
| IRS990/TotalAssetsEOYAmt | 0 | 881603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 976103 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 881603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 972525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3106060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4078585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 447767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 380474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 447767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 380474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 528336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 501129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3106060 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4053578 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4053578 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4053578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 976103 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 881603 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/TravelGrp/TotalAmt | 0 | 440 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10498 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2616 C MEMORIAL BOULEVARD |
| IRS990/USAddress/CityNm | 0 | CONNELLSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15425 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA GERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7246285353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWIN TREES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 251345836 |
| ReturnHeader/Filer/PhoneNum | 0 | 7246285353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2616 C MEMORIAL BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONNELLSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15425 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461631796 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OPST & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1225 SOUTH MAIN STREET STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7248326401 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD P OPST |
| ReturnHeader/ReturnTs | 0 | 2023-12-14T16:00:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUGHES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.