Civic Intelligence

Community Living Care Inc

EIN 25-1576259 • 501(c)3 • Greensburg, PA

View Organization Page

Profile

To provide community living arrangements, day program, behavior consulting and in-home services for mentally disadvantaged citizens.

126 W Pittsburgh StreetGreensburg, PA 15601

www.communitylivingcare.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$160,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$13,958,165

Up $1,046,987 (+8.1%) from 2021

Liabilities

Down

$1,291,430

Down $2,690 (-0.2%) from 2021

Net Assets

Up

$12,666,735

Up $1,049,677 (+9.0%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Down

$14,115,218

Down $71,404 (-0.5%) from 2021

Expenses

Up

$12,981,375

Up $37,982 (+0.3%) from 2021

Net Income

Down

$1,133,843

Down $109,386 (-8.8%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,014,305Liabilities 2010: $2,813,389Net Assets 2010: $2,200,9162010Assets 2011: $7,046,849Liabilities 2011: $1,671,790Net Assets 2011: $5,375,0592011Assets 2012: $6,823,956Liabilities 2012: $1,246,759Net Assets 2012: $5,577,1972012Assets 2013: $6,772,585Liabilities 2013: $1,360,597Net Assets 2013: $5,411,9882013Assets 2014: $6,340,571Liabilities 2014: $834,019Net Assets 2014: $5,506,5522014Assets 2015: $6,504,194Liabilities 2015: $1,127,134Net Assets 2015: $5,377,0602015Assets 2016: $6,615,660Liabilities 2016: $1,078,410Net Assets 2016: $5,537,2502016Assets 2017: $6,434,524Liabilities 2017: $1,025,714Net Assets 2017: $5,408,8102017Assets 2019: $10,558,565Liabilities 2019: $1,604,809Net Assets 2019: $8,953,7562019Assets 2020: $12,323,444Liabilities 2020: $2,000,556Net Assets 2020: $10,322,8882020Assets 2021: $12,911,178Liabilities 2021: $1,294,120Net Assets 2021: $11,617,0582021Assets 2022: $13,958,165Liabilities 2022: $1,291,430Net Assets 2022: $12,666,7352022

Highlighted filing

2022

Assets$13,958,165
Liabilities$1,291,430
Net Assets$12,666,735
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,037,2182010Expenses 2011: $9,890,8852011Expenses 2012: $10,018,6572012Expenses 2013: $10,369,4132013Revenue 2014: $9,763,065Expenses 2014: $10,236,221Net Income 2014: -$473,1562014Revenue 2015: $10,081,894Expenses 2015: $10,211,386Net Income 2015: -$129,4922015Revenue 2016: $10,833,361Expenses 2016: $10,673,171Net Income 2016: $160,1902016Revenue 2017: $11,022,633Expenses 2017: $11,106,501Net Income 2017: -$83,8682017Revenue 2019: $14,638,292Expenses 2019: $12,213,237Net Income 2019: $2,425,0552019Revenue 2020: $13,879,197Expenses 2020: $12,462,554Net Income 2020: $1,416,6432020Revenue 2021: $14,186,622Expenses 2021: $12,943,393Net Income 2021: $1,243,2292021Revenue 2022: $14,115,218Expenses 2022: $12,981,375Net Income 2022: $1,133,8432022

Highlighted filing

2022

Revenue$14,115,218
Expenses$12,981,375
Net Income$1,133,843
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,958,165
Liabilities
$1,291,430
Net assets
$12,666,735
Revenue
$14,115,218
Expenses
$12,981,375
Net income
$1,133,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.29$12.7$14.1$13.0$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.29$11.6$14.2$12.9$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.00$10.3$13.9$12.5$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.60$8.95$14.6$12.2$2.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.03$5.41$11.0$11.1$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.62$1.08$5.54$10.8$10.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.50$1.13$5.38$10.1$10.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.34$0.83$5.51$9.76$10.2$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.36$5.41$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$1.25$5.58$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$1.67$5.38$9.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.81$2.20$9.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.2
Gross Receipts
$14,115,218
Mission and Program Overview

Mission

To provide community living arrangements, day program, behavior consulting and in-home services for mentally disadvantaged citizens.

To provide community living arrangements, day program, behavior consulting and in-home services for intellectually disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,558,747$9,276,990▲ $718,243
Land, Buildings, and Equipment, Net$1,726,068$1,823,676▲ $97,608
Accounts Receivable$1,360,042$1,626,858▲ $266,816
Investments in Publicly Traded Securities$1,213,244$1,215,169▲ $1,925
Prepaid Expenses and Deferred Charges$50,267$14,576▼ $35,691
Total Assets$12,911,178$13,958,165▲ $1,046,987
Other Assets Total$2,810$896▼ $1,914
Liabilities
Accounts Payable and Accrued Expenses$637,447$694,610▲ $57,163
Mortgage Notes Payable Secured by Investment Property$653,863$595,924▼ $57,939
Escrow Account Liability$2,810$896▼ $1,914
Total Liabilities$1,294,120$1,291,430▼ $2,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,617,058$12,666,735▲ $1,049,677
Total Net Assets Fund Balance$11,617,058$12,666,735▲ $1,049,677
Total Liabilities and Net Assets / Fund Balance$12,911,178$13,958,165▲ $1,046,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,221$971,983$2,312,204
Equipment$291,455$1,204,347$1,495,802
Land$192,000-$192,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon RoskovichCEOFT$147,234$2,025$149,259
Becky ChuboyFiscal DirectorFT$127,154$3,833$130,987
J Eric NoelCOOFT$111,364$5,706$117,070
Carol ArtisHr DirectorFT$96,622$5,000$101,622

Board Members and Trustees

NameTitle
Sandra Basinger-boyd Through 821President
Connie Pardee Effective 422Member
Eric DeeMember
Margie SolochierMember
Stephen Parfitt Through 122Member
Thomas GretzMember
Revenue and Support

Revenue Composition

Contributions and Grants
$170,345
Program Service Revenue
$13,813,098
Investment Income
$125,764
Other Revenue
$6,011
All Other Contributions
$500
Change in Net Assets
$1,133,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,115,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-84,166
Total Revenue per Audited Statements
$14,031,052
Total Revenue per Form 990
$14,115,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,173,986
Other Expenses$1,807,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,201,871$1,003,500-$8,205,371
Other Employee Benefits$1,157,330$185,286-$1,342,616
Payroll Taxes$832,568$125,261-$957,829
Current Officers, Directors, Trustees, and Key Employees$423,380$58,993-$482,373
Depreciation Depletion$211,544--$211,544
All Other Expenses$176,632$11,719-$188,351
Occupancy$175,455$11,767-$187,222
Pension Plan Contributions$146,872$38,925-$185,797
Travel$124,965$718-$125,683
Insurance$122,284--$122,284
Other Expenses$111,928$7,841-$119,769
Fees for Services Accounting$46,700--$46,700
Advertising$39,753--$39,753
Interest$34,540--$34,540
Office Expenses-$27,038-$27,038
Fees for Services Legal$751--$751
Total Functional Expenses$11,510,327$1,471,048$0$12,981,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,981,375
Total Expenses per Audited Statements$12,981,375
Total Expenses per Form 990$12,981,375
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick PetroCurrent EmployeeLease Real Estate to OrganizationNo$13,200
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 35% controlled entity
Yes
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“The board reviews the form 990 prior to submission.”

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

“Conflict of interest statements are signed annually by all board members”

Form 990, Part VI, Section B, Line 15

“Wage rates are set in conformity with prevailing state and county wage rates.”

Form 990, Part VI, Section C, Line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Community Living Care Inc
EIN
25-1576259
Phone
7248368747
Address
126 W PITTSBURGH STREET, GREENSBURG, PA 15601

Signing Officer

Name
Sharon Roskovich
Title
CEO
Phone
7248368747
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Roskovich
Formed
1990
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
250
Volunteers
4

Preparer

Firm
Wessel & Company Cpas
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Meghan M Freidhof
Phone
8145367864
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“In the operation of the representative payee program, the organization receives cash on behalf of its clients. Such cash is used to pay the related bills and expenses of each participant. This cash is merely held for others and is not available to fund operations of the organization.”

PART X, LINE 2:

“The organization follows fasb accounting for uncertainty in income taxes. The fasb asc requires the organization to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The organization has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of fasb asc. The organization records tax penalties and interest as they occur. For the years ended june 30, 2022 and 2021, the organization incurred no tax penalty or interest costs.”

Raw XML AppendixShowing 400 of 460 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
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01823676
IRS990/LandBldgEquipCostOrOtherBssAmt04000006
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY LIVING ARRANGEMENTS, DAY PROGRAM, BEHAVIOR CONSULTING AND IN-HOME SERVICES FOR INTELLECTUALLY DISABLED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0653863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0595924
IRS990/NetAssetsOrFundBalancesBOYAmt011617058
IRS990/NetAssetsOrFundBalancesEOYAmt012666735
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt090586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011617058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012666735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011767
IRS990/OccupancyGrp/ProgramServicesAmt0175455
IRS990/OccupancyGrp/TotalAmt0187222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027038
IRS990/OfficeExpensesGrp/TotalAmt027038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02810
IRS990/OtherAssetsTotalGrp/EOYAmt0896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01157330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01342616
IRS990/OtherExpensesGrp/Desc0VEHICLE EXP
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2TREATMENT & SUPPORT EXP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07841
IRS990/OtherExpensesGrp/ProgramServicesAmt0296242
IRS990/OtherExpensesGrp/ProgramServicesAmt1224211
IRS990/OtherExpensesGrp/ProgramServicesAmt2183301
IRS990/OtherExpensesGrp/ProgramServicesAmt3111928
IRS990/OtherExpensesGrp/TotalAmt0296242
IRS990/OtherExpensesGrp/TotalAmt1224211
IRS990/OtherExpensesGrp/TotalAmt2183301
IRS990/OtherExpensesGrp/TotalAmt3119769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06011
IRS990/OtherRevenueTotalAmt06011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01003500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07201871
IRS990/OtherSalariesAndWagesGrp/TotalAmt08205371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0832568
IRS990/PayrollTaxesGrp/TotalAmt0957829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146872
IRS990/PensionPlanContributionsGrp/TotalAmt0185797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014576
IRS990/PrincipalOfficerNm0SHARON ROSKOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013436621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013436621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01630944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039284
IRS990/PYOtherExpensesAmt01758863
IRS990/PYOtherRevenueAmt08208
IRS990/PYProgramServiceRevenueAmt012508186
IRS990/PYRevenuesLessExpensesAmt01243229
IRS990/PYSalariesCompEmpBnftPaidAmt011184530
IRS990/PYTotalExpensesAmt012943393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014186622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01133843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013944873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01630944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012840142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015453559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt015453559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01630944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012840142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015453559
IRS990ScheduleA/TotalSupportAmt015709784
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt02810
IRS990ScheduleD/BuildingsGrp/BookValueAmt01340221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0971983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02312204
IRS990ScheduleD/DistributionsDuringYearAmt01914
IRS990ScheduleD/EndingBalanceAmt0896
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01204347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01495802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012981375
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84166
IRS990ScheduleD/RevenueNotReportedAmt0-84166
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014115218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE OPERATION OF THE REPRESENTATIVE PAYEE PROGRAM, THE ORGANIZATION RECEIVES CASH ON BEHALF OF ITS CLIENTS. SUCH CASH IS USED TO PAY THE RELATED BILLS AND EXPENSES OF EACH PARTICIPANT. THIS CASH IS MERELY HELD FOR OTHERS AND IS NOT AVAILABLE TO FUND OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS FASB ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01823676
IRS990ScheduleD/TotalExpensesPerForm990Amt012981375
IRS990ScheduleD/TotalRevenuePerForm990Amt014115218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014031052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012981375
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICK PETRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE REAL ESTATE TO ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE RATES ARE SET IN CONFORMITY WITH PREVAILING STATE AND COUNTY WAGE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012911178
IRS990/TotalAssetsEOYAmt013958165
IRS990/TotalAssetsGrp/BOYAmt012911178
IRS990/TotalAssetsGrp/EOYAmt013958165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170345
IRS990/TotalEmployeeCnt0250
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01471048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011510327
IRS990/TotalFunctionalExpensesGrp/TotalAmt012981375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01294120
IRS990/TotalLiabilitiesEOYAmt01291430
IRS990/TotalLiabilitiesGrp/BOYAmt01294120
IRS990/TotalLiabilitiesGrp/EOYAmt01291430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011617058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012666735

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