Civic Intelligence

General Care Services Inc.

990 • Fiscal year 2019 • EIN 25-1512020

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization Profilehospiceofwarrencounty.com

View Organization Page

PO Box 68Warren, PA 16365

(814) 723-2455

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$93,415

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,384,427

Up $28,799 (+0.5%) from 2018

Net Assets

Up

$5,282,660

Up $10,975 (+0.2%) from 2018

Liabilities

Up

$101,767

Up $17,824 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Down

$1,316,467

Down $126,588 (-8.8%) from 2018

Expenses

Up

$1,471,800

Up $190,116 (+15%) from 2018

Net Income

Down

-$155,333

Down $316,704 (-196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,155,446Liabilities 2010: $429,969Net Assets 2010: $2,725,4772010Assets 2011: $3,768,867Liabilities 2011: $411,340Net Assets 2011: $3,357,5272011Assets 2012: $3,792,993Liabilities 2012: $70,464Net Assets 2012: $3,722,5292012Assets 2013: $4,593,957Liabilities 2013: $90,835Net Assets 2013: $4,503,1222013Assets 2014: $5,276,599Liabilities 2014: $125,800Net Assets 2014: $5,150,7992014Assets 2015: $4,707,880Liabilities 2015: $103,555Net Assets 2015: $4,604,3252015Assets 2016: $4,753,196Liabilities 2016: $102,879Net Assets 2016: $4,650,3172016Assets 2017: $5,221,852Liabilities 2017: $196,146Net Assets 2017: $5,025,7062017Assets 2018: $5,355,628Liabilities 2018: $83,943Net Assets 2018: $5,271,6852018Assets 2019: $5,384,427Liabilities 2019: $101,767Net Assets 2019: $5,282,6602019Assets 2020: $6,110,617Liabilities 2020: $129,546Net Assets 2020: $5,981,0712020Assets 2021: $7,184,918Liabilities 2021: $87,587Net Assets 2021: $7,097,3312021Assets 2022: $6,789,296Liabilities 2022: $102,876Net Assets 2022: $6,686,4202022Assets 2023: $7,055,166Liabilities 2023: $127,984Net Assets 2023: $6,927,1822023Assets 2024: $7,334,972Liabilities 2024: $143,321Net Assets 2024: $7,191,6512024

Highlighted filing

2019

Assets$5,384,427
Liabilities$101,767
Net Assets$5,282,660
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,188,4262010Expenses 2011: $1,048,9442011Expenses 2012: $1,318,4492012Expenses 2013: $1,344,5662013Revenue 2014: $1,475,320Expenses 2014: $1,326,934Net Income 2014: $148,3862014Revenue 2015: $2,295,909Expenses 2015: $1,339,684Net Income 2015: $956,2252015Revenue 2016: $1,300,092Expenses 2016: $1,378,617Net Income 2016: -$78,5252016Revenue 2017: $1,664,330Expenses 2017: $1,329,162Net Income 2017: $335,1682017Revenue 2018: $1,443,055Expenses 2018: $1,281,684Net Income 2018: $161,3712018Revenue 2019: $1,316,467Expenses 2019: $1,471,800Net Income 2019: -$155,3332019Revenue 2020: $1,956,722Expenses 2020: $1,572,578Net Income 2020: $384,1442020Revenue 2021: $2,258,913Expenses 2021: $1,674,564Net Income 2021: $584,3492021Revenue 2022: $2,464,915Expenses 2022: $1,805,873Net Income 2022: $659,0422022Revenue 2023: $1,784,613Expenses 2023: $1,916,662Net Income 2023: -$132,0492023Revenue 2024: $1,771,005Expenses 2024: $1,855,925Net Income 2024: -$84,9202024

Highlighted filing

2019

Revenue$1,316,467
Expenses$1,471,800
Net Income-$155,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$3,164,287
Mission and Program Overview

Mission

Compassionate end-of-life care assuring dignity for body, mind, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,119,376$4,245,423▲ $126,047
Land, Buildings, and Equipment, Net$935,477$906,685▼ $28,792
Accounts Receivable$244,071$171,487▼ $72,584
Cash and Non-Interest-Bearing Accounts$52,355$58,902▲ $6,547
Prepaid Expenses and Deferred Charges$4,349$1,930▼ $2,419
Total Assets$5,355,628$5,384,427▲ $28,799
Liabilities
Accounts Payable and Accrued Expenses$78,095$101,767▲ $23,672
Other Liabilities$5,848$0▼ $5,848
Total Liabilities$83,943$101,767▲ $17,824
Net Assets / Fund Balance
Unrestricted Net Assets$5,169,600$5,168,497▼ $1,103
Temporarily Rstr Net Assets$2,104$114,163▲ $112,059
Permanently Rstr Net Assets$99,981$0▼ $99,981
Total Net Assets Fund Balance$5,271,685$5,282,660▲ $10,975
Total Liabilities and Net Assets / Fund Balance$5,355,628$5,384,427▲ $28,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,704$323,258$1,027,962
Land$163,052-$163,052
Equipment$37,979$102,824$140,803
Other Land Buildings$950-$950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$102,891$10,000▲ $7,155$5,432$114,614
2017-$99,981▲ $3,134$224$102,891
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ToExecutive DirectorFT$83,087$10,328$93,415

Board Members and Trustees

NameTitle
Robert KlebachaBoard Chairman
Thomas WalkerVice Chairman
Dru SchoenbornBoard Member
Leroy KorbBoard Member
Marisa SmithBoard Member
Tricia DurbinBoard Member
Donna ZaricznySecretary
Susan StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,391
Program Service Revenue
$979,934
Investment Income
$101,142
Other Revenue
$0
All Other Contributions
$211,241
Change in Net Assets
$-155,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,830
Revenue Not Reported on Financial Statements
$35,637
Revenue Not Reported on Form 990
$166,308
Total Revenue per Audited Statements
$1,447,138
Total Revenue per Form 990
$1,316,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,847
Other Expenses$469,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,595$77,768-$692,363
Other Employee Benefits$93,908$20,940-$114,848
Current Officers, Directors, Trustees, and Key Employees-$94,904-$94,904
Payroll Taxes$52,602$13,961-$66,563
Depreciation Depletion$27,496$27,495-$54,991
Fees for Services Accounting-$43,335-$43,335
Fees for Service Investment Mgmnt Fees-$35,637-$35,637
Occupancy$31,153$4,454-$35,607
Pension Plan Contributions$27,505$5,664-$33,169
Travel$27,791--$27,791
Fees for Services Other$25,431--$25,431
Office Expenses$17,109$4,809-$21,918
Advertising$18,268--$18,268
Insurance-$11,227-$11,227
Information Technology-$9,445-$9,445
Other Expenses$6,978$15,912-$6,978
Conferences and Meetings$5,279$270-$5,549
Fees for Services Management-$3,297-$3,297
Fees for Services Legal-$483-$483
Total Functional Expenses$1,102,199$369,601$0$1,471,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,471,800
Expenses per Audited Statements$1,436,163
Total Expenses per Audited Statements$1,436,163
Expenses Not Reported on Financial Statements$35,637
Expenses Not Reported on Form 990$0
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
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 11B

“General Care Services has a CPA firm prepare its Form 990. The return is completed in draft form and reviewed by management of the organization. The Form 990 is then provided to the board of directors for review before it is filed.”

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

“Each year, the board of directors is required to sign a conflict of interest statement and disclose any business or family relationships which may create a conflict. Each board member agrees to refrain from voting on any item in which a conflict may exist. The corporate compliance officer reviews the policy and audits the signatures annually.”

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

“Compensation for the executive director is determined annually by the board of directors.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Form 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Governance documents, financial statements, and other policy statements will be made available to the public if requested in person or writing.”

Filing and Contact Details

Filer

Filer Name
General Care Services Inc
EIN
25-1512020
Phone
8147232455
Address
PO Box 68, Warren, PA 16365
Doing Business As
Hospice of Warren County

Signing Officer

Name
Lisa To
Title
Executive Director
Phone
8147232455
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa To
Formed
1985
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
77

Preparer

Firm
Kersey & Associates PC
Address
208 Liberty Street, Warren, PA 16365
Preparer
John M Kersey
Phone
8147234280
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds will be held in perpetuity. income from the fund will be used to benefit the Schorman Center for bereavement and grief counseling.”

Part X, Line 2:

“The Organization follows ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (Code) and is exempt from federal income taxes under Section 501(a) of the Code. Accordingly, no provision for income taxes has been made. Tax returns for the year ended June 30, 2015 and thereafter remain subject to examinations by federal and state tax authorities.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114848
IRS990/OtherExpensesGrp/Desc0Medical/DME
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Inpatient Care
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015912
IRS990/OtherExpensesGrp/ProgramServicesAmt0131244
IRS990/OtherExpensesGrp/ProgramServicesAmt122840
IRS990/OtherExpensesGrp/ProgramServicesAmt26978
IRS990/OtherExpensesGrp/TotalAmt0131244
IRS990/OtherExpensesGrp/TotalAmt122840
IRS990/OtherExpensesGrp/TotalAmt215912
IRS990/OtherExpensesGrp/TotalAmt36978
IRS990/OtherLiabilitiesGrp/BOYAmt05848
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013961
IRS990/PayrollTaxesGrp/ProgramServicesAmt052602
IRS990/PayrollTaxesGrp/TotalAmt066563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027505
IRS990/PensionPlanContributionsGrp/TotalAmt033169
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt099981
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01930
IRS990/PrincipalOfficerNm0Lisa To
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210183
IRS990/PYOtherExpensesAmt0448975
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0953817
IRS990/PYRevenuesLessExpensesAmt0161371
IRS990/PYSalariesCompEmpBnftPaidAmt0832709
IRS990/PYTotalExpensesAmt01281684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-155333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0979934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01292182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0389426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0979935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0953819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01131145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01244653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01113728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05423280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0389426
IRS990ScheduleA/InvestmentIncomeCYPct00.05480
IRS990ScheduleA/InvestmentIncomePYPct00.05180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94520
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt06715462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01215326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01232874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01513192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01396088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01357982
IRS990ScheduleA/Total509Grp/TotalAmt06715462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01300943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01306799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01592055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01475751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01429340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07104888
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/BookValueAmt0704704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01027962
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0102891
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0114614
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07155
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt099981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0224
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140803
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035637
IRS990ScheduleD/ExpensesSubtotalAmt01436163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035637
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035637
IRS990ScheduleD/LandGrp/BookValueAmt0163052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163052
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0166308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0950
IRS990ScheduleD/RevenueNotReportedAmt0166308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035637
IRS990ScheduleD/RevenueSubtotalAmt01280830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds will be held in perpetuity. income from the fund will be used to benefit the Schorman Center for bereavement and grief counseling.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization follows ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (Code) and is exempt from federal income taxes under Section 501(a) of the Code. Accordingly, no provision for income taxes has been made. Tax returns for the year ended June 30, 2015 and thereafter remain subject to examinations by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906685
IRS990ScheduleD/TotalExpensesPerForm990Amt01471800
IRS990ScheduleD/TotalRevenuePerForm990Amt01316467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01447138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01436163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Care Services has a CPA firm prepare its Form 990. The return is completed in draft form and reviewed by management of the organization. The Form 990 is then provided to the board of directors for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year, the board of directors is required to sign a conflict of interest statement and disclose any business or family relationships which may create a conflict. Each board member agrees to refrain from voting on any item in which a conflict may exist. The corporate compliance officer reviews the policy and audits the signatures annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the executive director is determined annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governance documents, financial statements, and other policy statements will be made available to the public if requested in person or writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,384,427
Liabilities
$101,767
Net assets
$5,282,660
Revenue
$1,316,467
Expenses
$1,471,800
Net income
-$155,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.33$0.14$7.19$1.77$1.86$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.13$6.93$1.78$1.92$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.10$6.69$2.46$1.81$0.66
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.09$7.10$2.26$1.67$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.13$5.98$1.96$1.57$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.10$5.28$1.32$1.47$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.08$5.27$1.44$1.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.20$5.03$1.66$1.33$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.10$4.65$1.30$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.10$4.60$2.30$1.34$0.96
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.13$5.15$1.48$1.33$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.09$4.50$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.07$3.72$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.41$3.36$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.43$2.73$1.19
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