Civic Intelligence

Valley Care Association

990 • Fiscal year 2015 • EIN 25-1349943

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG

View Organization Page

650 Cherrington ParkwayMoon Township, PA 15108

(724) 742-2246

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$350,045

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,125,789

Up $66,031 (+6.2%) from 2014

Net Assets

Up

$1,005,931

Up $88,248 (+9.6%) from 2014

Liabilities

Down

$119,858

Down $22,217 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Down

$1,345,771

Down $80,408 (-5.6%) from 2014

Expenses

Down

$1,257,523

Down $89,077 (-6.6%) from 2014

Net Income

Up

$88,248

Up $8,669 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $892,227Liabilities 2013: $104,900Net Assets 2013: $787,3272013Assets 2014: $1,059,758Liabilities 2014: $142,075Net Assets 2014: $917,6832014Assets 2015: $1,125,789Liabilities 2015: $119,858Net Assets 2015: $1,005,9312015Assets 2016: $926,857Liabilities 2016: $79,837Net Assets 2016: $847,0202016Assets 2017: $851,946Liabilities 2017: $158,130Net Assets 2017: $693,8162017Assets 2018: $719,565Liabilities 2018: $187,417Net Assets 2018: $532,1482018Assets 2019: $429,292Liabilities 2019: $78,537Net Assets 2019: $350,7552019Assets 2020: $367,729Liabilities 2020: $35,553Net Assets 2020: $332,1762020Assets 2021: $401,819Liabilities 2021: $46,705Net Assets 2021: $355,1142021Assets 2022: $406,703Liabilities 2022: $33,251Net Assets 2022: $373,4522022Assets 2023: $403,449Liabilities 2023: $72,779Net Assets 2023: $330,6702023Assets 2024: $268,428Liabilities 2024: $15,816Net Assets 2024: $252,6122024

Highlighted filing

2015

Assets$1,125,789
Liabilities$119,858
Net Assets$1,005,931
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,698,2532013Revenue 2014: $1,426,179Expenses 2014: $1,346,600Net Income 2014: $79,5792014Revenue 2015: $1,345,771Expenses 2015: $1,257,523Net Income 2015: $88,2482015Revenue 2016: $978,375Expenses 2016: $1,137,286Net Income 2016: -$158,9112016Revenue 2017: $858,904Expenses 2017: $1,013,108Net Income 2017: -$154,2042017Revenue 2018: $807,161Expenses 2018: $969,326Net Income 2018: -$162,1652018Revenue 2019: $694,974Expenses 2019: $877,367Net Income 2019: -$182,3932019Revenue 2020: $354,973Expenses 2020: $373,552Net Income 2020: -$18,5792020Revenue 2021: $371,607Expenses 2021: $389,651Net Income 2021: -$18,0442021Revenue 2022: $362,794Expenses 2022: $344,456Net Income 2022: $18,3382022Revenue 2023: $385,991Expenses 2023: $428,773Net Income 2023: -$42,7822023Revenue 2024: $108,359Expenses 2024: $186,417Net Income 2024: -$78,0582024

Highlighted filing

2015

Revenue$1,345,771
Expenses$1,257,523
Net Income$88,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,345,771
Mission and Program Overview

Mission

To offer quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and respite for their caregivers.

Valley care association offers quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and respite for their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,381$533,752▲ $4,371
Savings and Temporary Cash Investments$264,857$421,857▲ $157,000
Accounts Receivable$246,242$139,181▼ $107,061
Inventories for Sale or Use$6,572$6,572→ $0
Prepaid Expenses and Deferred Charges$6,941$5,414▼ $1,527
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$1,059,758$1,125,789▲ $66,031
Other Assets Total$5,415$18,663▲ $13,248
Liabilities
Accounts Payable and Accrued Expenses$98,930$66,137▼ $32,793
Other Liabilities$43,145$53,721▲ $10,576
Total Liabilities$142,075$119,858▼ $22,217
Net Assets / Fund Balance
Unrestricted Net Assets$917,457$1,003,122▲ $85,665
Temporarily Rstr Net Assets$226$2,809▲ $2,583
Total Net Assets Fund Balance$917,683$1,005,931▲ $88,248
Total Liabilities and Net Assets / Fund Balance$1,059,758$1,125,789▲ $66,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,078$31,443$422,521
Equipment$121,927$20,019$141,946
Leasehold Improvements$6,089$33,987$40,076
Land$14,658-$14,658
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Dr Daniel H BrooksPresident/chairman
Cynthia Church ThomasVice Chairman
Carl a Ross PhdTrustee
Carole Moore FordTrustee
Cheryl a HyattTrustee
Elizabeth MooreTrustee
Eric L GrossTrustee
Michale V FortunatoTrustee
R Brandon JamesTrustee
William C CurryTrustee
William L RingleTrustee
David J FenogliettoChief Executive Officer
Susan Q DigirolamoChief Financial Officer
Robert L PurvisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,476
Program Service Revenue
$949,243
Investment Income
$13
Other Revenue
$8,039
All Other Contributions
$13,476
Change in Net Assets
$88,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,442
Salaries, Compensation, and Employee Benefits$622,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,759$70,512-$619,271
Occupancy$77,128--$77,128
Depreciation Depletion$28,177$34,534-$62,711
Office Expenses$24,507$3,037-$27,544
Fees for Services Other$20,298$2,400-$22,698
Insurance$18,984--$18,984
Travel$4,231$1,308-$5,539
Other Expenses$0$4,566$0$4,566
Advertising$2,716$619-$3,335
Other Employee Benefits-$2,810-$2,810
Fees for Services Accounting-$2,085-$2,085
All Other Expenses$1,452$141-$1,593
Conferences and Meetings-$752-$752
Fees for Services Legal-$122-$122
Total Functional Expenses$1,130,900$126,623$0$1,257,523
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
Affiliate Payables$53,721
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Provided a copy of the final form 990 to members of the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosure statements are required from all board members and executives.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the lutheran seniorlife board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.”

Form 990, Part VI, Section C, Line 18

“Governing documents and tax forms are available upon request at the corporate office.”

Form 990, Part VI, Section C, Line 19

“Valley care association makes available it's governing documents, conflict of interest policies, and financial statements available for public inspection, upon request, at it's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Valley Care Association
EIN
25-1349943
Phone
7247422246
Address
650 CHERRINGTON PARKWAY, MOON TOWNSHIP, PA 15108

Signing Officer

Name
Susan Q Digirolamo
Title
Chief Financial Officer
Phone
7247422246
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fenoglietto
Formed
1978
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
17

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in oversight process in the current year”

Financial Statement Notes

PART X, LINE 2:

“Valley care association accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015 and 2014. Valley care association's federal income tax returns are no longer subject to examination by federal taxing authorities for fiscal years before june 30, 2012.”

Raw XML AppendixShowing 400 of 769 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066137
IRS990/AccountsReceivableGrp/BOYAmt0246242
IRS990/AccountsReceivableGrp/EOYAmt0139181
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VALLEY CARE ASSOCIATION OFFERS QUALITY PROGRAMS AND SERVICES THAT FOCUS ON THE STRENGTHS OF OUR CLIENTS, ENRICHING THEIR LIVES AND KEEPING THEM IN THEIR HOMES WHILE PROVIDING PEACE OF MIND, SUPPORT AND RESPITE FOR THEIR CAREGIVERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0619
IRS990/AdvertisingGrp/ProgramServicesAmt02716
IRS990/AdvertisingGrp/TotalAmt03335
IRS990/AllOtherContributionsAmt013476
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01452
IRS990/AllOtherExpensesGrp/TotalAmt01593
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN Q DIGIROLAMO
IRS990/BooksInCareOfDetail/PhoneNum07247761100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 SCHARBERRY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016046
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0350
IRS990/CashNonInterestBearingGrp/EOYAmt0350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0752
IRS990/ConferencesMeetingsGrp/TotalAmt0752
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0635442
IRS990/CYOtherRevenueAmt08039
IRS990/CYProgramServiceRevenueAmt0949243
IRS990/CYRevenuesLessExpensesAmt088248
IRS990/CYSalariesCompEmpBnftPaidAmt0622081
IRS990/CYTotalExpensesAmt01257523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01345771
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028177
IRS990/DepreciationDepletionGrp/TotalAmt062711
IRS990/Desc0TO PROVIDE ADULT DAY CARE SERVICES FOR OLDER ADULTS THAT WILL ENHANCE THEIR QUALITY OF LIFE.TO PROVIDE HOME MODIFICATIONS TO REDUCE THE RISK OF FALLS AND OTHER HOME ACCIDENTS THAT LEAD TO DISABILITY OR PREMATURE PLACEMENT IN A LONG-TERM CARE FACILITY, AS WELL AS PROVIDE EDUCATION ABOUT ENVIRONMENTAL HAZARDS IN THE HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01130900
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02085
IRS990/FeesForServicesAccountingGrp/TotalAmt02085
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0122
IRS990/FeesForServicesLegalGrp/TotalAmt0122
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020298
IRS990/FeesForServicesOtherGrp/TotalAmt022698
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326350
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DANIEL H BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA CHURCH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT L PURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM C CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE MOORE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHALE V FORTUNATO
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC L GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL A HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9R BRANDON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM L RINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL A ROSS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID J FENOGLIETTO
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN Q DIGIROLAMO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12315512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13137170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01345771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018984
IRS990/InsuranceGrp/TotalAmt018984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06572
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533752
IRS990/LandBldgEquipCostOrOtherBssAmt0619201
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER QUALITY PROGRAMS AND SERVICES THAT FOCUS ON THE STRENGTHS OF OUR CLIENTS, ENRICHING THEIR LIVES AND KEEPING THEM IN THEIR HOMES WHILE PROVIDING PEACE OF MIND, SUPPORT AND RESPITE FOR THEIR CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0917683
IRS990/NetAssetsOrFundBalancesEOYAmt01005931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077128
IRS990/OccupancyGrp/TotalAmt077128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03037
IRS990/OfficeExpensesGrp/ProgramServicesAmt024507
IRS990/OfficeExpensesGrp/TotalAmt027544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05415
IRS990/OtherAssetsTotalGrp/EOYAmt018663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02810
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EVENTS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34566
IRS990/OtherExpensesGrp/ProgramServicesAmt0344861
IRS990/OtherExpensesGrp/ProgramServicesAmt151112
IRS990/OtherExpensesGrp/ProgramServicesAmt28675
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0348340
IRS990/OtherExpensesGrp/TotalAmt151112
IRS990/OtherExpensesGrp/TotalAmt28933
IRS990/OtherExpensesGrp/TotalAmt34566
IRS990/OtherLiabilitiesGrp/BOYAmt043145
IRS990/OtherLiabilitiesGrp/EOYAmt053721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08039
IRS990/OtherRevenueTotalAmt08039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05414
IRS990/PrincipalOfficerNm0DAVID FENOGLIETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0949243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0698222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0788465
IRS990/PYRevenuesLessExpensesAmt079579
IRS990/PYSalariesCompEmpBnftPaidAmt0648378
IRS990/PYTotalExpensesAmt01346600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01426179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0375000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0949243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0637700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0785606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0715534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03049373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0949243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0788465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0773741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0676046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03947964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06997337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01337719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01426165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01559347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01476003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01198103
IRS990ScheduleA/Total509Grp/TotalAmt06997337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01345771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01426179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01559386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01476063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01198383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07005782
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/BuildingsGrp/BookValueAmt0391078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422521
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,789
Liabilities
$119,858
Net assets
$1,005,931
Revenue
$1,345,771
Expenses
$1,257,523
Net income
$88,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.11$0.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$0.39$0.43$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.37$0.36$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.36$0.37$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.35$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$0.69$0.88$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.53$0.81$0.97$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.69$0.86$1.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$0.98$1.14$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$1.35$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.43$1.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits