Civic Intelligence

Cmu

990 • Fiscal year 2023 • EIN 25-1635351

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.cmupa.org

View Organization Page

1100 SOUTH CAMERON STREET Ste 1Harrisburg, PA 17104

(717) 232-8716

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$107,750

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

9th percentile

-9.0%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,756,611

Down $671,933 (-9.0%) from 2022

Net Assets

Up

$2,253,714

Up $979,714 (+77%) from 2022

Liabilities

Down

$4,502,897

Down $1,651,647 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$10,689,980

Up $54,465 (+0.5%) from 2022

Expenses

Down

$10,002,567

Down $713,249 (-6.7%) from 2022

Net Income

Up

$687,413

Up $767,714 (+956%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$6,756,611
Liabilities$4,502,897
Net Assets$2,253,714
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$10,689,980
Expenses$10,002,567
Net Income$687,413
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$10,824,467
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
Land, Buildings, and Equipment, Net$3,934,803$3,581,174▼ $353,629
Savings and Temporary Cash Investments$902,100$1,625,500▲ $723,400
Accounts Receivable$676,379$1,033,288▲ $356,909
Cash and Non-Interest-Bearing Accounts$280,552$88,697▼ $191,855
Prepaid Expenses and Deferred Charges$66,919$51,434▼ $15,485
Total Assets$6,350,763$6,756,611▲ $405,848
Other Assets Total$490,010$376,518▼ $113,492
Liabilities
Other Liabilities$4,396,875$3,892,390▼ $504,485
Accounts Payable and Accrued Expenses$374,744$485,230▲ $110,486
Deferred Revenue$12,843$125,277▲ $112,434
Total Liabilities$4,784,462$4,502,897▼ $281,565
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,327,203$1,999,526▲ $672,323
Net Assets Without Donor Restrictions$239,098$254,188▲ $15,090
Total Net Assets Fund Balance$1,566,301$2,253,714▲ $687,413
Total Liabilities and Net Assets / Fund Balance$6,350,763$6,756,611▲ $405,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,581,174$2,294,914-
Other Assets Org$376,518--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark VeranoActing Exec Director CFOFT$105,122$2,628$107,750

Board Members and Trustees

NameTitle
Neil WeberBoard President
Karen WilbertBoard Vice President
Daniel ReedBoard Member
Marge ChapmanBoard Member
Ralph RodriquezBoard Member
Robert PendrakBoard Member
Lee MillerBoard Treasurer
Douglas HillDirector
Shawn RobinsonDirector
Jennifer OstranderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$526,444
Program Service Revenue
$10,132,680
Investment Income
$30,856
Other Revenue
$0
Change in Net Assets
$687,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,335,454
Other Expenses$1,435,541
Grants and Similar Amounts Paid$231,572
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,565,025$196,077-$5,761,102
Other Employee Benefits$1,521,395$101,914-$1,623,309
Payroll Taxes$445,349$29,842-$475,191
Depreciation Depletion$353,037$23,649-$376,686
Current Officers, Directors, Trustees, and Key Employees$168,077$187,966-$356,043
Information Technology$298,722$20,010-$318,732
Grants to Domestic Individuals$231,572--$231,572
All Other Expenses$153,297$10,269-$163,566
Occupancy$114,131$7,645-$121,776
Pension Plan Contributions$112,285$7,524-$119,809
Travel$98,237$6,581-$104,818
Office Expenses$50,295$3,369-$53,664
Insurance$41,627$2,788-$44,415
Other Expenses$38,100$2,552-$40,652
Fees for Services Accounting-$36,300-$36,300
Fees for Services Legal-$24,337-$24,337
Conferences and Meetings$5,949$398-$6,347
Fees for Services Lobbying-$1,790-$1,790
Total Functional Expenses$9,330,613$671,954$0$10,002,567
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
Lease Liability$3,002,052
Lease Deferred Inflows$350,346
Lease Liability$324,934
Accrued Leave$215,058
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Part VI Line 11b The completed return is given to the board prior to filing”

Part VI Line 19

“Upon Request”

Part VI Line 11B

“The completed return is given to the board prior to filing”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Cmu
EIN
25-1635351
In Care Of
% Chad Seiders
Phone
7172328716
Address
1100 SOUTH CAMERON STREET Ste 1, Harrisburg, PA 17104

Signing Officer

Name
Chad Seiders
Title
CFO
Phone
7172328716
Signed
2024-05-14

Organization Details

Principal Officer
Patrick Slattery
Formed
1990
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
173
Supplemental Narrative

Financial Statement Notes

P4, Ln 2

“CMU is the Representative Payee for approximately 400 individuals.”

Raw XML AppendixShowing 400 of 468 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/BOYAmt0374744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0485230
IRS990/AccountsReceivableGrp/BOYAmt0676379
IRS990/AccountsReceivableGrp/EOYAmt01033288
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CMU provides case management and referral services to individuals with mental and developmental disabilities
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153297
IRS990/AllOtherExpensesGrp/TotalAmt0163566
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHAD SEIDERS
IRS990/BooksInCareOfDetail/PhoneNum07172328716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 SOUTH CAMERON STREET Ste 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0280552
IRS990/CashNonInterestBearingGrp/EOYAmt088697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0187966
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0356043
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0398
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05949
IRS990/ConferencesMeetingsGrp/TotalAmt06347
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0526444
IRS990/CYGrantsAndSimilarPaidAmt0231572
IRS990/CYInvestmentIncomeAmt030856
IRS990/CYOtherExpensesAmt01435541
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010132680
IRS990/CYRevenuesLessExpensesAmt0687413
IRS990/CYSalariesCompEmpBnftPaidAmt08335454
IRS990/CYTotalExpensesAmt010002567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010689980
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012843
IRS990/DeferredRevenueGrp/EOYAmt0125277
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0353037
IRS990/DepreciationDepletionGrp/TotalAmt0376686
IRS990/Desc0Mental Health case management services to children and adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01327203
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01999526
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0173
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt05868720
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036300
IRS990/FeesForServicesAccountingGrp/TotalAmt036300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024337
IRS990/FeesForServicesLegalGrp/TotalAmt024337
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01790
IRS990/FeesForServicesLobbyingGrp/TotalAmt01790
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02628
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/PersonNm0MARK VERANO
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN WILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT PENDRAK
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER OSTRANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL REED
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0Acting Exec Dir CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02989
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0523455
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0231572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0231572
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010824467
IRS990/GrossRentsGrp/RealAmt0134487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020010
IRS990/InformationTechnologyGrp/ProgramServicesAmt0298722
IRS990/InformationTechnologyGrp/TotalAmt0318732
IRS990/InsuranceGrp/ManagementAndGeneralAmt02788
IRS990/InsuranceGrp/ProgramServicesAmt041627
IRS990/InsuranceGrp/TotalAmt044415
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030856
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02294914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03934803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03581174
IRS990/LandBldgEquipCostOrOtherBssAmt05876088
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0134487
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 inclusice lives within their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01566301
IRS990/NetAssetsOrFundBalancesEOYAmt02253714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07645
IRS990/OccupancyGrp/ProgramServicesAmt0114131
IRS990/OccupancyGrp/TotalAmt0121776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03369
IRS990/OfficeExpensesGrp/ProgramServicesAmt050295
IRS990/OfficeExpensesGrp/TotalAmt053664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490010
IRS990/OtherAssetsTotalGrp/EOYAmt0376518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01521395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01623309
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Small equip
IRS990/OtherExpensesGrp/Desc3Payroll fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32552
IRS990/OtherExpensesGrp/ProgramServicesAmt024218
IRS990/OtherExpensesGrp/ProgramServicesAmt178440
IRS990/OtherExpensesGrp/ProgramServicesAmt230857
IRS990/OtherExpensesGrp/ProgramServicesAmt338100
IRS990/OtherExpensesGrp/TotalAmt025840
IRS990/OtherExpensesGrp/TotalAmt183694
IRS990/OtherExpensesGrp/TotalAmt232924
IRS990/OtherExpensesGrp/TotalAmt340652
IRS990/OtherLiabilitiesGrp/BOYAmt04396875
IRS990/OtherLiabilitiesGrp/EOYAmt03892390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05565025
IRS990/OtherSalariesAndWagesGrp/TotalAmt05761102
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445349
IRS990/PayrollTaxesGrp/TotalAmt0475191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112285
IRS990/PensionPlanContributionsGrp/TotalAmt0119809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051434
IRS990/PrincipalOfficerNm0PATRICK SLATTERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0Healthchoices
IRS990/ProgramServiceRevenueGrp/Desc1County contracts
IRS990/ProgramServiceRevenueGrp/Desc2Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc3Client Fees
IRS990/ProgramServiceRevenueGrp/Desc4Medical Records
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03781026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14094216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22023194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3217720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03781026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14094216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22023194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3217720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48789
IRS990/ProgSrvcAccomActy2Grp/Desc0Supports coordination for individuals with intellectual disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02760047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02971152
IRS990/ProgSrvcAccomActy3Grp/Desc0Service coordination for children under 3 with developmental disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01327193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01358738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072776
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt01431839
IRS990/PYProgramServiceRevenueAmt010454361
IRS990/PYRevenuesLessExpensesAmt0-47531
IRS990/PYSalariesCompEmpBnftPaidAmt09178431
IRS990/PYTotalExpensesAmt010683046
IRS990/PYTotalRevenueAmt010635515
IRS990/ReconcilationRevenueExpnssAmt0687413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06274620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01625500
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt05446134
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt01813462
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DistributionsDuringYearAmt05277289
IRS990ScheduleD/EndingBalanceAmt01982307
IRS990ScheduleD/EquipmentGrp/BookValueAmt03581174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02294914
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05876088
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0376518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13002052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2324934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3350346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease Deferred Inflows
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CMU is the Representative Payee for approximately 400 individuals.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P4, Ln 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03581174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0376518
IRS990ScheduleD/TotalLiabilityAmt03892390
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0231572
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0117
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI Line 11b The completed return is given to the board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed return is given to the board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0County of Dauphin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236033043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170c1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0County Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 South Second Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Harrisburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0582573
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/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,756,611
Liabilities
$4,502,897
Net assets
$2,253,714
Revenue
$10,689,980
Expenses
$10,002,567
Net income
$687,413
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