Civic Intelligence

Evergreen Homes Inc

EIN 25-1556760 • 501(c)3 • Kittanning, PA

View Organization Page

Profile

The organization offers individualized training and support for developmentally disabled persons to maximize their skill potential.

198 Westgate DriveKittanning, PA 16201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$117,639

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,221,548

Up $738,387 (+16%) from 2024

Liabilities

Down

$1,349,639

Down $139,186 (-9.3%) from 2024

Net Assets

Up

$3,871,909

Up $877,573 (+29%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$11,943,268

Up $2,085,701 (+21%) from 2024

Expenses

Up

$11,065,695

Up $908,891 (+8.9%) from 2024

Net Income

Up

$877,573

Up $1,176,810 (+393%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $1,141,199Liabilities 2012: $818,469Net Assets 2012: $322,7302012Assets 2013: $1,306,841Liabilities 2013: $933,268Net Assets 2013: $373,5732013Assets 2014: $1,311,412Liabilities 2014: $951,515Net Assets 2014: $359,8972014Assets 2015: $1,267,081Liabilities 2015: $864,010Net Assets 2015: $403,0712015Assets 2016: $1,237,596Liabilities 2016: $826,155Net Assets 2016: $411,4412016Assets 2017: $1,444,107Liabilities 2017: $991,119Net Assets 2017: $452,9882017Assets 2018: $2,769,699Liabilities 2018: $910,753Net Assets 2018: $1,858,9462018Assets 2019: $4,457,036Liabilities 2019: $1,018,971Net Assets 2019: $3,438,0652019Assets 2020: $4,154,594Liabilities 2020: $561,815Net Assets 2020: $3,592,7792020Assets 2021: $3,336,075Liabilities 2021: $632,784Net Assets 2021: $2,703,2912021Assets 2024: $4,483,161Liabilities 2024: $1,488,825Net Assets 2024: $2,994,3362024Assets 2025: $5,221,548Liabilities 2025: $1,349,639Net Assets 2025: $3,871,9092025

Highlighted filing

2025

Assets$5,221,548
Liabilities$1,349,639
Net Assets$3,871,909
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,283,3862012Expenses 2013: $4,556,8012013Revenue 2014: $4,666,593Expenses 2014: $4,680,269Net Income 2014: -$13,6762014Revenue 2015: $5,017,420Expenses 2015: $4,974,246Net Income 2015: $43,1742015Revenue 2016: $5,328,178Expenses 2016: $5,319,808Net Income 2016: $8,3702016Revenue 2017: $5,405,258Expenses 2017: $5,363,711Net Income 2017: $41,5472017Revenue 2018: $7,127,080Expenses 2018: $5,721,122Net Income 2018: $1,405,9582018Revenue 2019: $8,181,377Expenses 2019: $6,602,258Net Income 2019: $1,579,1192019Revenue 2020: $8,279,398Expenses 2020: $8,124,684Net Income 2020: $154,7142020Revenue 2021: $7,995,840Expenses 2021: $8,885,328Net Income 2021: -$889,4882021Revenue 2024: $9,857,567Expenses 2024: $10,156,804Net Income 2024: -$299,2372024Revenue 2025: $11,943,268Expenses 2025: $11,065,695Net Income 2025: $877,5732025

Highlighted filing

2025

Revenue$11,943,268
Expenses$11,065,695
Net Income$877,573
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,221,548
Liabilities
$1,349,639
Net assets
$3,871,909
Revenue
$11,943,268
Expenses
$11,065,695
Net income
$877,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.35$3.87$11.9$11.1$0.88
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.49$2.99$9.86$10.2$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.63$2.70$8.00$8.89$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.56$3.59$8.28$8.12$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.02$3.44$8.18$6.60$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.91$1.86$7.13$5.72$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.99$0.45$5.41$5.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.83$0.41$5.33$5.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.86$0.40$5.02$4.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.95$0.36$4.67$4.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.93$0.37$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.82$0.32$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$11,944,918
Mission and Program Overview

Mission

The organization offers individualized training and support for developmentally disabled persons to maximize their skill potential.

The agency offers individualized training and support for developmentally disabled persons to maximize their skill potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,591$2,179,774▲ $118,183
Cash and Non-Interest-Bearing Accounts$1,163,220$1,606,558▲ $443,338
Accounts Receivable$583,525$741,323▲ $157,798
Savings and Temporary Cash Investments$532,983$558,676▲ $25,693
Prepaid Expenses and Deferred Charges$1,767$1,843▲ $76
Total Assets$4,483,161$5,221,548▲ $738,387
Other Assets Total$140,075$133,374▼ $6,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$761,067$684,455▼ $76,612
Accounts Payable and Accrued Expenses$323,555$535,710▲ $212,155
Deferred Revenue$268,028--
Other Liabilities$136,175$129,474▼ $6,701
Total Liabilities$1,488,825$1,349,639▼ $139,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,988,127$3,864,700▲ $876,573
Net Assets With Donor Restrictions$6,209$7,209▲ $1,000
Total Net Assets Fund Balance$2,994,336$3,871,909▲ $877,573
Total Liabilities and Net Assets / Fund Balance$4,483,161$5,221,548▲ $738,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,801$619,042$1,771,843
Other Land Buildings$411,277$622,394$1,033,671
Land$434,397-$434,397
Leasehold Improvements$181,299$55,945$237,244
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise BroughamCEOFT$102,765$14,874$117,639
Nathan DonsenCFOFT$77,456$14,751$92,207

Board Members and Trustees

NameTitle
Beth BittingPresident
Brian AndersonDirector
Marilyn SmailDirector
Sandy PeckDirector
Stacey HankeyDirector
Lisa OpalkaSecretary/tr
Pat ShevchukVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$423,166
Program Service Revenue
$11,455,055
Investment Income
$62,796
Other Revenue
$2,251
All Other Contributions
$2,445
Change in Net Assets
$877,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,944,918
Revenue Not Reported on Financial Statements
$-1,650
Other Revenue Adjustments
$-1,650
Total Revenue per Audited Statements
$11,944,918
Total Revenue per Form 990
$11,943,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,478,666
Other Expenses$1,587,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,466,384$508,282-$6,974,666
Other Employee Benefits$1,495,894$99,492-$1,595,386
Payroll Taxes$447,638$54,623-$502,261
Occupancy$267,510$59,814-$327,324
Depreciation Depletion$221,399--$221,399
Current Officers, Directors, Trustees, and Key Employees-$209,846-$209,846
Pension Plan Contributions$172,368$24,139-$196,507
Travel$178,849$2,209-$181,058
Other Expenses$99,064$17,282-$116,346
Office Expenses$2,976$48,045-$51,021
Interest$46,604--$46,604
Fees for Services Accounting$30$38,000-$38,030
Information Technology$8,641$21,360-$30,001
Total Functional Expenses$9,918,383$1,147,312$0$11,065,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,067,345
Expenses per Audited Statements$11,065,695
Total Expenses per Form 990$11,065,695
Expenses Not Reported on Form 990$1,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,760
Fundraising Direct Expenses$1,650
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
Lease Liabilities$129,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of form 990 was provided to the board of directors to review prior to final approval and filing of form 990.”

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

“Employees are required to disclose conflicts of interest to the agency as soon as they are known. The board of directors and officers monitor compliance on an annual basis.”

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

“The salaries for the agency's officers and key employees are determined by the board of directors.”

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

“The salaries for the agency's officers and key employees are determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The agency makes its form 1023, 990, governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Evergreen Homes Inc
EIN
25-1556760
Phone
7247633125
Address
198 WESTGATE DRIVE, KITTANNING, PA 16201

Signing Officer

Name
Denise Brougham
Title
CEO
Phone
7247633125
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Brougham
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
192

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR STE 240, PITTSBURGH, PA 15237-5090
Preparer
Daniel R Komenda CPA
Phone
4126359314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted against revenues 1,650 fundraising expenses netted against revenues -1,650”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The agency serves as custodian for the bank accounts of residents in the group homes run by the agency.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses netted against revenues -1,650”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against revenues 1,650”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0323555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0535710
IRS990/AccountsReceivableGrp/BOYAmt0583525
IRS990/AccountsReceivableGrp/EOYAmt0741323
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AGENCY OFFERS INDIVIDUALIZED TRAINING AND SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS TO MAXIMIZE THEIR SKILL POTENTIAL.
IRS990/AllOtherContributionsAmt02445
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATHAN DONSEN
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CHIED FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum07247633215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0198 WESTGATE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KITTANNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01163220
IRS990/CashNonInterestBearingGrp/EOYAmt01606558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0209846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062796
IRS990/CYOtherExpensesAmt01587029
IRS990/CYOtherRevenueAmt02251
IRS990/CYProgramServiceRevenueAmt011455055
IRS990/CYRevenuesLessExpensesAmt0877573
IRS990/CYSalariesCompEmpBnftPaidAmt09478666
IRS990/CYTotalExpensesAmt011065695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011943268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0268028
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0221399
IRS990/DepreciationDepletionGrp/TotalAmt0221399
IRS990/Desc0COMMUNITY LIVING PROGRAM - 43 CLIENTS. DEVELOPMENTALLY DISABLED ADULTS ARE TAKEN FROM AGENCY RECEIVED REFERRALS AND PLACED IN A RESIDENTIAL SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06209
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07209
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0192
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08646931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030
IRS990/FeesForServicesAccountingGrp/TotalAmt038030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE BROUGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN DONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH BITTING
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY HANKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA OPALKA
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY PECK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT SHEVCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN SMAIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01650
IRS990/FundraisingGrossIncomeAmt02760
IRS990/GainOrLossGrp/OtherAmt014950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0420721
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014950
IRS990/GrossReceiptsAmt011944918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021360
IRS990/InformationTechnologyGrp/ProgramServicesAmt08641
IRS990/InformationTechnologyGrp/TotalAmt030001
IRS990/InterestGrp/ProgramServicesAmt046604
IRS990/InterestGrp/TotalAmt046604
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047846
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01297381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02061591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02179774
IRS990/LandBldgEquipCostOrOtherBssAmt03477155
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AGENCY OFFERS INDIVIDUALIZED TRAINING AND SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS TO MAXIMIZE THEIR SKILL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0761067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0684455
IRS990/NetAssetsOrFundBalancesBOYAmt02994336
IRS990/NetAssetsOrFundBalancesEOYAmt03871909
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02988127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03864700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059814
IRS990/OccupancyGrp/ProgramServicesAmt0267510
IRS990/OccupancyGrp/TotalAmt0327324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048045
IRS990/OfficeExpensesGrp/ProgramServicesAmt02976
IRS990/OfficeExpensesGrp/TotalAmt051021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140075
IRS990/OtherAssetsTotalGrp/EOYAmt0133374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01495894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01595386
IRS990/OtherExpensesGrp/Desc0TREATMENT & SUPPORT SUPPL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217282
IRS990/OtherExpensesGrp/ProgramServicesAmt0256768
IRS990/OtherExpensesGrp/ProgramServicesAmt1136989
IRS990/OtherExpensesGrp/ProgramServicesAmt2117269
IRS990/OtherExpensesGrp/ProgramServicesAmt399064
IRS990/OtherExpensesGrp/TotalAmt0256768
IRS990/OtherExpensesGrp/TotalAmt1192686
IRS990/OtherExpensesGrp/TotalAmt2125792
IRS990/OtherExpensesGrp/TotalAmt3116346
IRS990/OtherLiabilitiesGrp/BOYAmt0136175
IRS990/OtherLiabilitiesGrp/EOYAmt0129474
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01141
IRS990/OtherRevenueTotalAmt01141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06466384
IRS990/OtherSalariesAndWagesGrp/TotalAmt06974666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447638
IRS990/PayrollTaxesGrp/TotalAmt0502261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172368
IRS990/PensionPlanContributionsGrp/TotalAmt0196507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01843
IRS990/PrincipalOfficerNm0DENISE BROUGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011455055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011455055
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT TRAINING FACILITY - 24 CLIENTS. EQUIPS DEVELOPMENTALLY DISABLED ADULTS WITH SKILLS FOR IMPROVED EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0833591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0760471
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AIDE AND HOME AND COMMUNITY PROGRAMS - 44 CLIENTS. THE AGENCY PROVIDES OUTREACH SERVICES TO INDIVIDUALS AND FAMILIES WITH INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. SERVICES ALSO SUPPORT INDIVIDUALS TO ACQUIRE, MAINTAIN, OR IMPROVE SKILLS NECESSARY TO LIVE MORE INDEPENDENTLY AND BE MORE PRODUCTIVE AND PARTICIPATORY IN COMMUNITY LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0437861
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0503443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044382
IRS990/PYOtherExpensesAmt01413710
IRS990/PYOtherRevenueAmt018200
IRS990/PYProgramServiceRevenueAmt09747435
IRS990/PYRevenuesLessExpensesAmt0-299237
IRS990/PYSalariesCompEmpBnftPaidAmt08743094
IRS990/PYTotalExpensesAmt010156804
IRS990/PYTotalRevenueAmt09857567
IRS990/ReconcilationRevenueExpnssAmt0877573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010611862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011549771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09482614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09279239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08843988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07656318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046811930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046650494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt046811930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011549771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09482614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09279239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08843988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07656318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046811930
IRS990ScheduleA/TotalSupportAmt046964729
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0639876
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt074149
IRS990ScheduleD/BuildingsGrp/BookValueAmt01152801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01771843
IRS990ScheduleD/DistributionsDuringYearAmt0624611
IRS990ScheduleD/EndingBalanceAmt089414
IRS990ScheduleD/ExpensesNotReportedAmt01650
IRS990ScheduleD/ExpensesSubtotalAmt011065695
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0434397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0434397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237244
IRS990ScheduleD/OtherExpensesIncludedAmt01650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0622394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01033671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1650
IRS990ScheduleD/RevenueSubtotalAmt011944918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY SERVES AS CUSTODIAN FOR THE BANK ACCOUNTS OF RESIDENTS IN THE GROUP HOMES RUN BY THE AGENCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUES -1,650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUES 1,650
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02179774
IRS990ScheduleD/TotalExpensesPerForm990Amt011065695
IRS990ScheduleD/TotalLiabilityAmt0129474
IRS990ScheduleD/TotalRevenuePerForm990Amt011943268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011944918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011067345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FINAL APPROVAL AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST TO THE AGENCY AS SOON AS THEY ARE KNOWN. THE BOARD OF DIRECTORS AND OFFICERS MONITOR COMPLIANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES FOR THE AGENCY'S OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES FOR THE AGENCY'S OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY MAKES ITS FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES NETTED AGAINST REVENUES 1,650 FUNDRAISING EXPENSES NETTED AGAINST REVENUES -1,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04483161
IRS990/TotalAssetsEOYAmt05221548
IRS990/TotalAssetsGrp/BOYAmt04483161
IRS990/TotalAssetsGrp/EOYAmt05221548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423166
IRS990/TotalEmployeeCnt0192
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01147312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09918383
IRS990/TotalFunctionalExpensesGrp/TotalAmt011065695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01488825
IRS990/TotalLiabilitiesEOYAmt01349639
IRS990/TotalLiabilitiesGrp/BOYAmt01488825
IRS990/TotalLiabilitiesGrp/EOYAmt01349639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02994336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03871909
IRS990/TotalOtherCompensationAmt029625
IRS990/TotalProgramServiceExpensesAmt09918383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.