Civic Intelligence

Cmu

990 • Fiscal year 2019 • EIN 25-1635351

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profilewww.cmu.cc

View Organization Page

1100 SOUTH CAMERON STREET Ste SuiteHarrisburg, PA 17104

(717) 232-8761

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$94,500

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,851,322

Down $402,251 (-18%) from 2018

Net Assets

Up

$829,601

Up $25,060 (+3.1%) from 2018

Liabilities

Down

$1,021,721

Down $427,311 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Up

$12,308,133

Up $688,141 (+5.9%) from 2018

Expenses

Up

$12,283,073

Up $415,874 (+3.5%) from 2018

Net Income

Up

$25,060

Up $272,267 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $2,028,132Liabilities 2010: $1,271,961Net Assets 2010: $756,1712010Assets 2011: $1,572,071Liabilities 2011: $879,760Net Assets 2011: $692,3112011Assets 2012: $1,454,602Liabilities 2012: $1,032,166Net Assets 2012: $422,4362012Assets 2013: $1,438,695Liabilities 2013: $807,475Net Assets 2013: $631,2202013Assets 2015: $2,181,577Liabilities 2015: $820,074Net Assets 2015: $1,361,5032015Assets 2016: $2,386,167Liabilities 2016: $1,074,229Net Assets 2016: $1,311,9382016Assets 2017: $2,237,901Liabilities 2017: $1,186,153Net Assets 2017: $1,051,7482017Assets 2018: $2,253,573Liabilities 2018: $1,449,032Net Assets 2018: $804,5412018Assets 2019: $1,851,322Liabilities 2019: $1,021,721Net Assets 2019: $829,6012019Assets 2020: $3,481,220Liabilities 2020: $2,086,328Net Assets 2020: $1,394,8922020Assets 2021: $2,644,262Liabilities 2021: $1,249,370Net Assets 2021: $1,394,8922021Assets 2022: $7,428,544Liabilities 2022: $6,154,544Net Assets 2022: $1,274,0002022Assets 2023: $6,756,611Liabilities 2023: $4,502,897Net Assets 2023: $2,253,7142023Assets 2024: $6,018,781Liabilities 2024: $3,783,482Net Assets 2024: $2,235,2992024

Highlighted filing

2019

Assets$1,851,322
Liabilities$1,021,721
Net Assets$829,601
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,821,2822010Expenses 2011: $9,945,8382011Expenses 2012: $10,246,3892012Expenses 2013: $10,337,6322013Revenue 2015: $10,843,502Expenses 2015: $10,552,946Net Income 2015: $290,5562015Revenue 2016: $10,897,811Expenses 2016: $10,947,379Net Income 2016: -$49,5682016Revenue 2017: $11,255,639Expenses 2017: $11,515,830Net Income 2017: -$260,1912017Revenue 2018: $11,619,992Expenses 2018: $11,867,199Net Income 2018: -$247,2072018Revenue 2019: $12,308,133Expenses 2019: $12,283,073Net Income 2019: $25,0602019Revenue 2020: $11,891,927Expenses 2020: $11,326,636Net Income 2020: $565,2912020Revenue 2021: $11,120,730Expenses 2021: $11,120,730Net Income 2021: $02021Revenue 2022: $10,635,515Expenses 2022: $10,715,816Net Income 2022: -$80,3012022Revenue 2023: $10,689,980Expenses 2023: $10,002,567Net Income 2023: $687,4132023Revenue 2024: $10,529,568Expenses 2024: $10,547,983Net Income 2024: -$18,4152024

Highlighted filing

2019

Revenue$12,308,133
Expenses$12,283,073
Net Income$25,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$12,435,654
Mission and Program Overview

Mission

To plan with and support adults and children with mental and developmental disabilities live full and inclusive lives within their communities.

CMU Provides case management and referral services to individuals with mental and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,743,323$1,248,074▼ $495,249
Land, Buildings, and Equipment, Net$397,791$341,005▼ $56,786
Cash and Non-Interest-Bearing Accounts$76,108$219,304▲ $143,196
Prepaid Expenses and Deferred Charges$36,351$42,939▲ $6,588
Total Assets$2,253,573$1,851,322▼ $402,251
Liabilities
Accounts Payable and Accrued Expenses$645,087$737,610▲ $92,523
Mortgage Notes Payable Secured by Investment Property$390,000--
Other Liabilities$400,463$259,927▼ $140,536
Deferred Revenue$13,482$24,184▲ $10,702
Total Liabilities$1,449,032$1,021,721▼ $427,311
Net Assets / Fund Balance
Temporarily Rstr Net Assets$406,750$488,596▲ $81,846
Unrestricted Net Assets$397,791$341,005▼ $56,786
Total Net Assets Fund Balance$804,541$829,601▲ $25,060
Total Liabilities and Net Assets / Fund Balance$2,253,573$1,851,322▼ $402,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,005$1,332,218-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory MccutcheonExec DirectorFT$94,500$94,500
Mark VeranoCFOFT$85,460$85,460
Daniel SausmanIDD DirectorFT$78,313$78,313
Karen CarrollHR DirectorFT$74,441$74,441
Leila SimmonsMH DirectorFT$74,242$74,242

Board Members and Trustees

NameTitle
Neil WeberBoard President
Ann VergalesBoard Vice President
Elaine StrokoffBoard Member
Heather ListerBoard Member
Jerry DavisBoard Member
Shawn RobinsonBoard Member
Matthew SherawBoard Secretary
Lee MillerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,379
Program Service Revenue
$12,305,346
Investment Income
$408
Other Revenue
$0
All Other Contributions
$2,379
Change in Net Assets
$25,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,474,718
Other Expenses$1,726,441
Grants and Similar Amounts Paid$81,914
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,412,097$387,479-$6,799,576
Other Employee Benefits$2,383,159$233,021-$2,616,180
Payroll Taxes$488,965$47,810-$536,775
Occupancy$475,789$49,596-$525,385
Current Officers, Directors, Trustees, and Key Employees$152,555$254,401-$406,956
Travel$267,761$27,912-$295,673
Depreciation Depletion$105,215$10,968-$116,183
Pension Plan Contributions$104,353$10,878-$115,231
All Other Expenses$83,962$8,752-$92,714
Grants to Domestic Individuals$81,914--$81,914
Office Expenses$64,491$6,723-$71,214
Fees for Services Other$58,722$6,121-$64,843
Information Technology$53,889$5,617-$59,506
Insurance$39,888$4,158-$44,046
Fees for Services Accounting-$33,910-$33,910
Other Expenses$28,134$2,933-$31,067
Fees for Services Legal-$27,633-$27,633
Conferences and Meetings$15,844$1,652-$17,496
Interest$4,280$446-$4,726
Total Functional Expenses$11,130,774$1,152,299$0$12,283,073
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
Accued Leave$259,927
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“The Excutive Committee makes recomendations to the full board for a vote.”

Part VI Line 7B

“The Dauphin County MH/ADP Administrator can override any board decision.”

Part VI Line 11B

“Reviewed individually by board members.”

Part VI Line 15A or B

“The board reviews the Exec. Director's salary every year and approves”

Part VI Line 15A or B

“all management increases at the beginning of each fiscal year.”

Part VI Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Cmu
EIN
25-1635351
In Care Of
% Mark A Verano
Phone
7172328761
Address
1100 SOUTH CAMERON STREET Ste Suite, Harrisburg, PA 17104

Signing Officer

Name
Mark a Verano
Title
CFO
Phone
7172328761
Signed
2020-05-13

Organization Details

Principal Officer
Gregory Mccutcheon
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
237
Raw XML AppendixShowing 400 of 469 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/BOYAmt0645087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0737610
IRS990/AccountsReceivableGrp/BOYAmt01743323
IRS990/AccountsReceivableGrp/EOYAmt01248074
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CMU Provides case management and referral services to individuals with mental and developmental disabilities
IRS990/AllOtherContributionsAmt02379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08752
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083962
IRS990/AllOtherExpensesGrp/TotalAmt092714
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK A VERANO
IRS990/BooksInCareOfDetail/PhoneNum07172328761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 SOUTH CAMERON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076108
IRS990/CashNonInterestBearingGrp/EOYAmt0219304
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0254401
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152555
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0406956
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01652
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015844
IRS990/ConferencesMeetingsGrp/TotalAmt017496
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02379
IRS990/CYGrantsAndSimilarPaidAmt081914
IRS990/CYInvestmentIncomeAmt0408
IRS990/CYOtherExpensesAmt01726441
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012305346
IRS990/CYRevenuesLessExpensesAmt025060
IRS990/CYSalariesCompEmpBnftPaidAmt010474718
IRS990/CYTotalExpensesAmt012283073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012308133
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013482
IRS990/DeferredRevenueGrp/EOYAmt024184
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010968
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105215
IRS990/DepreciationDepletionGrp/TotalAmt0116183
IRS990/Desc0Mental health case management services to children and adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0237
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06971578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033910
IRS990/FeesForServicesAccountingGrp/TotalAmt033910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027633
IRS990/FeesForServicesLegalGrp/TotalAmt027633
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06121
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058722
IRS990/FeesForServicesOtherGrp/TotalAmt064843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.50
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK VERANO
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL SAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEILA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN VERGALES
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW SHERAW
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINE STROKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER LISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt274441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt378313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt474242
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/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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3IDD Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4MH Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081914
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081914
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012435654
IRS990/GrossRentsGrp/RealAmt0127521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05617
IRS990/InformationTechnologyGrp/ProgramServicesAmt053889
IRS990/InformationTechnologyGrp/TotalAmt059506
IRS990/InsuranceGrp/ManagementAndGeneralAmt04158
IRS990/InsuranceGrp/ProgramServicesAmt039888
IRS990/InsuranceGrp/TotalAmt044046
IRS990/InterestGrp/ManagementAndGeneralAmt0446
IRS990/InterestGrp/ProgramServicesAmt04280
IRS990/InterestGrp/TotalAmt04726
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01332218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341005
IRS990/LandBldgEquipCostOrOtherBssAmt01673223
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0127521
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To plan with and support adults and children with mental and developmental disabilities live full and inclusive lives within their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0390000
IRS990/NetAssetsOrFundBalancesBOYAmt0804541
IRS990/NetAssetsOrFundBalancesEOYAmt0829601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049596
IRS990/OccupancyGrp/ProgramServicesAmt0475789
IRS990/OccupancyGrp/TotalAmt0525385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06723
IRS990/OfficeExpensesGrp/ProgramServicesAmt064491
IRS990/OfficeExpensesGrp/TotalAmt071214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02383159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02616180
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Small Equipment
IRS990/OtherExpensesGrp/Desc3Payroll fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32933
IRS990/OtherExpensesGrp/ProgramServicesAmt0141105
IRS990/OtherExpensesGrp/ProgramServicesAmt1140430
IRS990/OtherExpensesGrp/ProgramServicesAmt228221
IRS990/OtherExpensesGrp/ProgramServicesAmt328134
IRS990/OtherExpensesGrp/TotalAmt0155814
IRS990/OtherExpensesGrp/TotalAmt1155068
IRS990/OtherExpensesGrp/TotalAmt231163
IRS990/OtherExpensesGrp/TotalAmt331067
IRS990/OtherLiabilitiesGrp/BOYAmt0400463
IRS990/OtherLiabilitiesGrp/EOYAmt0259927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06412097
IRS990/OtherSalariesAndWagesGrp/TotalAmt06799576
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488965
IRS990/PayrollTaxesGrp/TotalAmt0536775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104353
IRS990/PensionPlanContributionsGrp/TotalAmt0115231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042939
IRS990/PrincipalOfficerNm0GREGORY MCCUTCHEON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0HealthChoices
IRS990/ProgramServiceRevenueGrp/Desc1County Funding
IRS990/ProgramServiceRevenueGrp/Desc2Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc3Client Fees
IRS990/ProgramServiceRevenueGrp/Desc4Medical Records
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04512608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14124703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23406339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3214210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04512608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14124703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23406339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413372
IRS990/ProgSrvcAccomActy2Grp/Desc0Supports coordination for individuals with intellectal disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03688011
IRS990/ProgSrvcAccomActy3Grp/Desc0Service coordination for children under 3 with developmental disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0996380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068593
IRS990/PYInvestmentIncomeAmt01120
IRS990/PYOtherExpensesAmt01753025
IRS990/PYProgramServiceRevenueAmt011615130
IRS990/PYRevenuesLessExpensesAmt0-247207
IRS990/PYSalariesCompEmpBnftPaidAmt010045581
IRS990/PYTotalExpensesAmt011867199
IRS990/PYTotalRevenueAmt011619992
IRS990/ReconcilationRevenueExpnssAmt025060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01332218
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01673223
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accued Leave
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341005
IRS990ScheduleD/TotalLiabilityAmt0259927
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018737
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Excutive Committee makes recomendations to the full board for a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Dauphin County MH/ADP Administrator can override any board decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed individually by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the Exec. Director's salary every year and approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4all management increases at the beginning of each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0County of Dauphin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236033043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170 c 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0County Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 South Second St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Harrisburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0533248
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0County of Dauphin
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0406750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0488596
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,851,322
Liabilities
$1,021,721
Net assets
$829,601
Revenue
$12,308,133
Expenses
$12,283,073
Net income
$25,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$3.78$2.24$10.5$10.5$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.76$4.50$2.25$10.7$10.0$0.69
2022Detailed filing. Detailed filing data is available for this year.$7.43$6.15$1.27$10.6$10.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.25$1.39$11.1$11.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.48$2.09$1.39$11.9$11.3$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.02$0.83$12.3$12.3$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.25$1.45$0.80$11.6$11.9$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.19$1.05$11.3$11.5$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.07$1.31$10.9$10.9$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.82$1.36$10.8$10.6$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.81$0.63$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.03$0.42$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.88$0.69$9.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.27$0.76$9.82