Civic Intelligence

The Aadvantage Foundation Inc

EIN 25-1642322 • 501(c)3 • Washington, PA

Profile

To provide financial and other means of support to organizations designed to enable citizens with intellectual disabilities to learn skills that allow them to live and work within the community.

470 Johnson Road Suite 200Washington, PA 15301

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-167%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $117,374 (-100%) from 2017

Liabilities

Down

$0

Down $20,247 (-100%) from 2017

Net Assets

Down

$0

Down $97,127 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$58,115

Down $157,174 (-73%) from 2017

Expenses

Down

$155,242

Down $18,908 (-11%) from 2017

Net Income

Down

-$97,127

Down $138,266 (-336%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $304,450Liabilities 2011: $245,091Net Assets 2011: $59,3592011Assets 2012: $167,396Liabilities 2012: $42,494Net Assets 2012: $124,9022012Assets 2013: $132,624Liabilities 2013: $33,684Net Assets 2013: $98,9402013Assets 2014: $108,820Liabilities 2014: $27,142Net Assets 2014: $81,6782014Assets 2015: $90,297Liabilities 2015: $21,788Net Assets 2015: $68,5092015Assets 2016: $77,748Liabilities 2016: $21,760Net Assets 2016: $55,9882016Assets 2017: $117,374Liabilities 2017: $20,247Net Assets 2017: $97,1272017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $200,1032011Expenses 2012: $93,2702012Expenses 2013: $67,6282013Revenue 2014: $104,265Expenses 2014: $121,527Net Income 2014: -$17,2622014Revenue 2015: $141,717Expenses 2015: $154,886Net Income 2015: -$13,1692015Revenue 2016: $180,102Expenses 2016: $192,623Net Income 2016: -$12,5212016Revenue 2017: $215,289Expenses 2017: $174,150Net Income 2017: $41,1392017Revenue 2018: $58,115Expenses 2018: $155,242Net Income 2018: -$97,1272018

Highlighted filing

2018

Revenue$58,115
Expenses$155,242
Net Income-$97,127
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$58,115
Expenses
$155,242
Net income
-$97,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$1.55$0.97
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$2.15$1.74$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$1.80$1.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.69$1.42$1.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.27$0.82$1.04$1.22$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.34$0.99$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.42$1.25$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.45$0.59$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$105,882
Mission and Program Overview

Mission

To provide financial and other means of support to organizations designed to enable citizens with intellectual disabilities to learn skills that allow them to live and work within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,374$0▼ $117,374
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$117,374$0▼ $117,374
Other Assets Total-$0-
Liabilities
Grants Payable$15,247--
Accounts Payable and Accrued Expenses$5,000--
Total Liabilities$20,247$0▼ $20,247
Net Assets / Fund Balance
Unrestricted Net Assets$97,127$0▼ $97,127
Total Net Assets Fund Balance$97,127$0▼ $97,127
Total Liabilities and Net Assets / Fund Balance$117,374$0▼ $117,374
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth R PepperneyPresident
Patricia CanternaDirector
Stacey BrodakDirector Through 12/17
Alexa StacherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,449
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-3,338
All Other Contributions
$26,900
Change in Net Assets
$-97,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$58,115
Total Revenue per Form 990
$58,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,448
Other Expenses$30,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,448--$124,448
Fees for Services Management-$16,748-$16,748
Other Expenses$9,476--$9,476
Office Expenses$4,220$150-$4,370
Fees for Services Accounting-$200-$200
Total Functional Expenses$138,144$17,098$0$155,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,242
Total Expenses per Audited Statements$155,242
Total Expenses per Form 990$155,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arc Human Services IncWashington, PA3Vehicles$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,767
Fundraising Gross Income$44,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$34,683$34,683$2,851$31,832
Golf Outing$44,295$9,746$16,545$-6,799
Total Events$78,978$44,429$47,767$-3,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The aadvantage foundation, inc. Contracted with its parent organization, aadvantage, inc. For accounting and managerial services from july 1, 2017 to june 30, 2018. A total of $16,748 was paid by the aadvantage foundation, inc. To aadvantage, inc. For the year ended june 30, 2018.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was supplied to all board members for review and discussion prior to signing and submission of the form.”

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

“The by-laws of the organization and the written conflict of interest policy addresses monitoring and enforcing compliance of the conflict of interest policy including a process to follow if a potential conflict arises. The organization adopted a new conflict of interest policy in october 2009 which requires annual disclosure of interest that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents made available upone request”

Filing and Contact Details

Filer

Filer Name
The Aadvantage Foundation Inc
EIN
25-1642322
Phone
7247453010
Address
470 JOHNSON ROAD SUITE 200, WASHINGTON, PA 15301

Signing Officer

Name
Kenneth R Pepperney
Title
President
Phone
7247453010
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Pepperney
Formed
1991
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Deanna M Conte
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“(i) significant change: the aadvantage foundation, inc. Merged into its affiliate, arc human services, inc. (ahs) effective as of 11:59pm on june 30, 2018, at which time the separate corporate existence of the aadvantage foundation, inc. Ceased and the assets, of the aadvantage foundation, inc. Were transferred to ahs by operation of law. (ii) authority authorizing such action: pursuant to the bylaws of the aadvantage foundation, inc. And the pennsylvania nonprofit corporation law, the merger was approved by the boards of directors of the aadvantage foundation, inc. And aadvantage, inc. In may 2018. (iii) how action was accomplished: an agreement and plan of merger was adopted by the boards of directors of the aadvantage foundation, inc. (merged corporation) and arc human services, inc. (surviving corporation) and articles of merger were filed with the pennsylvania secretary of state on june 27, 2018, effectuating the merger as of june 30, 2018.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The aadvantage foundation, inc. Is a non-profit organization exempt from tax under section 501(c) 3 of the internal revenue code. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a). Donors are entitled to deductions from income tax for contributions made to the aadvantage foundation, inc. In accordance with these regulations. The aadvantage foundation, inc. Has adopted financial accounting standards board (fasb) accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes. This standard prescribes a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. In addition, there were no penalties or interest recognized on the statements of activity as a result of the adoption. The aadvantage foundation, inc.'s evaluation was performed for the tax years 2014 through 2017, which are the years that remain subject to examination by the internal revenue service and various state agencies as of june 30, 2018.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS OF AADVANTAGE, INC. (PARENT OF AADVANTAGE FOUNDATION, INC. AND ARC HUMAN SERVICES, INC.) HAVE THE EXCLUSIVE RIGHT TO ELECT ALL DIRECTORS AND OFFICERS OF AADVANTAGE FOUNDATION, INC. AND ARC HUMAN SERVICES, INC. AND TO REMOVE ANY DIRECTOR OR OFFICER FROM THESE ENTITIES AT ANY TIME, WITH OR WITHOUT ASSIGNING ANY CAUSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION C QUESTION 1
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0124448
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARC HUMAN SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0124448
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0155242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt058115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AADVANTAGE FOUNDATION, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM TAX UNDER SECTION 501(C) 3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). DONORS ARE ENTITLED TO DEDUCTIONS FROM INCOME TAX FOR CONTRIBUTIONS MADE TO THE AADVANTAGE FOUNDATION, INC. IN ACCORDANCE WITH THESE REGULATIONS. THE AADVANTAGE FOUNDATION, INC. HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. THE AADVANTAGE FOUNDATION, INC.'S EVALUATION WAS PERFORMED FOR THE TAX YEARS 2014 THROUGH 2017, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0155242
IRS990ScheduleD/TotalRevenuePerForm990Amt058115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155242
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02051
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3338
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08260
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VEHICLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARC HUMAN SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0251663522
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0470 JOHNSON ROAD STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015301
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ARC HUMAN SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0251663522
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt024448
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0470 JOHNSON ROAD SUITE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd015301
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(I) SIGNIFICANT CHANGE: THE AADVANTAGE FOUNDATION, INC. MERGED INTO ITS AFFILIATE, ARC HUMAN SERVICES, INC. (AHS) EFFECTIVE AS OF 11:59PM ON JUNE 30, 2018, AT WHICH TIME THE SEPARATE CORPORATE EXISTENCE OF THE AADVANTAGE FOUNDATION, INC. CEASED AND THE ASSETS, OF THE AADVANTAGE FOUNDATION, INC. WERE TRANSFERRED TO AHS BY OPERATION OF LAW. (II) AUTHORITY AUTHORIZING SUCH ACTION: PURSUANT TO THE BYLAWS OF THE AADVANTAGE FOUNDATION, INC. AND THE PENNSYLVANIA NONPROFIT CORPORATION LAW, THE MERGER WAS APPROVED BY THE BOARDS OF DIRECTORS OF THE AADVANTAGE FOUNDATION, INC. AND AADVANTAGE, INC. IN MAY 2018. (III) HOW ACTION WAS ACCOMPLISHED: AN AGREEMENT AND PLAN OF MERGER WAS ADOPTED BY THE BOARDS OF DIRECTORS OF THE AADVANTAGE FOUNDATION, INC. (MERGED CORPORATION) AND ARC HUMAN SERVICES, INC. (SURVIVING CORPORATION) AND ARTICLES OF MERGER WERE FILED WITH THE PENNSYLVANIA SECRETARY OF STATE ON JUNE 27, 2018, EFFECTUATING THE MERGER AS OF JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AADVANTAGE FOUNDATION, INC. CONTRACTED WITH ITS PARENT ORGANIZATION, AADVANTAGE, INC. FOR ACCOUNTING AND MANAGERIAL SERVICES FROM JULY 1, 2017 TO JUNE 30, 2018. A TOTAL OF $16,748 WAS PAID BY THE AADVANTAGE FOUNDATION, INC. TO AADVANTAGE, INC. FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SIGNING AND SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BY-LAWS OF THE ORGANIZATION AND THE WRITTEN CONFLICT OF INTEREST POLICY ADDRESSES MONITORING AND ENFORCING COMPLIANCE OF THE CONFLICT OF INTEREST POLICY INCLUDING A PROCESS TO FOLLOW IF A POTENTIAL CONFLICT ARISES. THE ORGANIZATION ADOPTED A NEW CONFLICT OF INTEREST POLICY IN OCTOBER 2009 WHICH REQUIRES ANNUAL DISCLOSURE OF INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE UPONE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AADVANTAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARC HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE ARC WASHINGTON COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251642318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251663522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2800448633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ADMINISTRATIVE SERVICES TO SUBSIDIARIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0470 JOHNSON ROAD SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1470 JOHNSON ROAD SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2470 JOHNSON ROAD SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd215301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME OF RELATED ORGANIZATION: THE ARC OF WASHINGTON COUNTY, INC. PRIMARY ACTIVITY: PROVIDE ADVOCACY, ASSISTANCE AND ACCESSIBILITY IN RECEIVING SERVICES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1NAME OF RELATED ORGANIZATION: ARC HUMAN SERVICES, INC. PRIMARY ACTIVITY: PROVIDE RESIDENTIAL, VOCATIONAL AND COMMUNITY BASED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 3 IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 3 IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016748
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1124448
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AADVANTAGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARC HUMAN SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0117374

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