Civic Intelligence

Fayette Resources Incorporated

990 • Fiscal year 2016 • EIN 25-1660280

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization Profilefayetteresources.org

View Organization Page

1 MILLENNIUM DRIVE No 2Uniontown, PA 15401

(724) 437-6461

Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.25x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$163,843

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,441,915

Up $110,630 (+1.0%) from 2015

Net Assets

Up

$2,614,235

Up $689,953 (+36%) from 2015

Liabilities

Down

$8,827,680

Down $579,323 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$35,593,124

Up $3,875,260 (+12%) from 2015

Expenses

Up

$34,903,171

Up $2,782,757 (+8.7%) from 2015

Net Income

Up

$689,953

Up $1,092,503 (+271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $9,460,168Liabilities 2011: $5,960,164Net Assets 2011: $3,500,0042011Assets 2012: $8,204,668Liabilities 2012: $6,708,686Net Assets 2012: $1,495,9822012Assets 2013: $8,569,095Liabilities 2013: $6,732,631Net Assets 2013: $1,836,4642013Assets 2014: $9,625,068Liabilities 2014: $7,298,236Net Assets 2014: $2,326,8322014Assets 2015: $11,331,285Liabilities 2015: $9,407,003Net Assets 2015: $1,924,2822015Assets 2016: $11,441,915Liabilities 2016: $8,827,680Net Assets 2016: $2,614,2352016Assets 2017: $12,594,812Liabilities 2017: $8,985,487Net Assets 2017: $3,609,3252017Assets 2018: $19,064,046Liabilities 2018: $11,032,516Net Assets 2018: $8,031,5302018Assets 2019: $22,302,274Liabilities 2019: $10,361,426Net Assets 2019: $11,940,8482019Assets 2020: $26,023,208Liabilities 2020: $9,249,560Net Assets 2020: $16,773,6482020Assets 2021: $29,554,642Liabilities 2021: $9,806,992Net Assets 2021: $19,747,6502021Assets 2022: $28,962,203Liabilities 2022: $6,834,997Net Assets 2022: $22,127,2062022Assets 2023: $31,111,895Liabilities 2023: $6,722,297Net Assets 2023: $24,389,5982023Assets 2024: $38,384,893Liabilities 2024: $7,034,931Net Assets 2024: $31,349,9622024Assets 2025: $43,574,063Liabilities 2025: $6,581,166Net Assets 2025: $36,992,8972025

Highlighted filing

2016

Assets$11,441,915
Liabilities$8,827,680
Net Assets$2,614,235
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $25,358,8272011Expenses 2012: $26,698,6162012Expenses 2013: $27,026,3192013Revenue 2014: $31,245,217Expenses 2014: $30,754,849Net Income 2014: $490,3682014Revenue 2015: $31,717,864Expenses 2015: $32,120,414Net Income 2015: -$402,5502015Revenue 2016: $35,593,124Expenses 2016: $34,903,171Net Income 2016: $689,9532016Revenue 2017: $37,895,770Expenses 2017: $36,900,680Net Income 2017: $995,0902017Revenue 2018: $45,015,674Expenses 2018: $40,593,469Net Income 2018: $4,422,2052018Revenue 2019: $48,678,297Expenses 2019: $44,768,979Net Income 2019: $3,909,3182019Revenue 2020: $52,253,274Expenses 2020: $47,539,954Net Income 2020: $4,713,3202020Revenue 2021: $50,601,715Expenses 2021: $47,627,713Net Income 2021: $2,974,0022021Revenue 2022: $52,518,059Expenses 2022: $50,138,503Net Income 2022: $2,379,5562022Revenue 2023: $53,949,674Expenses 2023: $51,791,542Net Income 2023: $2,158,1322023Revenue 2024: $61,844,635Expenses 2024: $54,884,271Net Income 2024: $6,960,3642024Revenue 2025: $67,459,590Expenses 2025: $61,816,655Net Income 2025: $5,642,9352025

Highlighted filing

2016

Revenue$35,593,124
Expenses$34,903,171
Net Income$689,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$35,622,904
Mission and Program Overview

Mission

To provide services to the developmentally disabled

Provide opportunity for growth and development for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,054,091$5,928,650▲ $874,559
Accounts Receivable$4,185,267$3,797,066▼ $388,201
Savings and Temporary Cash Investments$1,080,822$1,209,689▲ $128,867
Cash and Non-Interest-Bearing Accounts$768,944$480,603▼ $288,341
Prepaid Expenses and Deferred Charges$242,161$25,907▼ $216,254
Total Assets$11,331,285$11,441,915▲ $110,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,376,667$5,100,932▲ $724,265
Accounts Payable and Accrued Expenses$2,522,510$2,165,055▼ $357,455
Other Liabilities$1,432,826$1,561,693▲ $128,867
Unsecured Notes Loans Payable$1,075,000$0▼ $1,075,000
Total Liabilities$9,407,003$8,827,680▼ $579,323
Net Assets / Fund Balance
Unrestricted Net Assets$1,924,282$2,614,235▲ $689,953
Total Net Assets Fund Balance$1,924,282$2,614,235▲ $689,953
Total Liabilities and Net Assets / Fund Balance$11,331,285$11,441,915▲ $110,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,918,729$2,257,047$7,175,776
Equipment$987,317$2,011,465$2,998,782
Leasehold Improvements$22,604$21,146$43,750
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Susano MorrisChief Executive OfficerFT$145,498$18,345$163,843

Board Members and Trustees

NameTitle
Joseph FerencakPresident/chairperson
Angie CerratiDirector
Charlotte HaywoodDirector
Edward CapuzziDirector
Stacey SennettDirector
Vincent WeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,133,341
Program Service Revenue
$1,436,803
Investment Income
$0
Other Revenue
$22,980
All Other Contributions
$31,625
Change in Net Assets
$689,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,593,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,593,124
Total Revenue per Form 990
$35,593,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,592,645
Other Expenses$7,310,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,767,592$1,912,624-$21,680,216
Other Employee Benefits$5,249,902$662,527-$5,912,429
Occupancy$1,624,711$427,346-$2,052,057
Fees for Services Other$791,409$508,818-$1,300,227
Travel$442,692$96,210-$538,902
Other Expenses$454,049$29,833-$483,882
Office Expenses$209,156$159,975-$369,131
All Other Expenses$54,503$93,656-$148,159
Total Functional Expenses$30,885,411$4,017,760$0$34,903,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,903,171
Total Expenses per Audited Statements$34,903,171
Total Expenses per Form 990$34,903,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,760
Fundraising Direct Expenses$29,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,305$12,305$2,240$10,065
Night at the races$6,214$6,214$2,308$3,906
Total Events$52,760$52,760$29,780$22,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward CapuzziLandlordRentNo$18,500
Edward CapuzziRetirement Plan AgentCommission Paid by Insurance CompanyNo$13,800
Edward CapuzziBoard DirectorN/aNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' FUNDS HELD$1,209,689
Refundable to Counties/state/clients$349,460
Advances From Counties$2,544
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization's board of directors completes an annual questionnaire to update information needed to be reported on the form 990. The questionnaire is forwarded to the auditor for completion of form 990. A preliminary copy of form 990 is provided to the board for review and final approval. Once the preliminary review is completed by the board and necessary changes are made by the auditor, the final form 990 return is presented to the board for final approval and submission.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fayette Resources Inc
EIN
25-1660280
Phone
7244376461
Address
1 MILLENNIUM DRIVE No 2, UNIONTOWN, PA 15401

Signing Officer

Name
Kathryn Susano Morris
Title
Chief Executive Officer
Phone
7244376461
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Morris
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
1,132
Volunteers
0

Preparer

Firm
McClure & Wolf LLP CPA's
Address
538 Morgantown Street, Uniontown, PA 15401-5412
Preparer
Clayton E Gregg CPA
Phone
7244372000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“N/A”

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02522510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02165055
IRS990/AccountsReceivableGrp/BOYAmt04185267
IRS990/AccountsReceivableGrp/EOYAmt03797066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE OPPORTUNITY FOR GROWTH AND DEVELOPMENT FOR THE DEVELOPMENTALLY DISABLED
IRS990/AllOtherContributionsAmt031625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093656
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054503
IRS990/AllOtherExpensesGrp/TotalAmt0148159
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jacque Fox
IRS990/BooksInCareOfDetail/PhoneNum07244376461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Millennium Drive Suite 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Uniontown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0768944
IRS990/CashNonInterestBearingGrp/EOYAmt0480603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01912624
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019767592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021680216
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034133341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07310526
IRS990/CYOtherRevenueAmt022980
IRS990/CYProgramServiceRevenueAmt01436803
IRS990/CYRevenuesLessExpensesAmt0689953
IRS990/CYSalariesCompEmpBnftPaidAmt027592645
IRS990/CYTotalExpensesAmt034903171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035593124
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0STATE AND OTHER PROGRAMS-TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028486468
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0508818
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0791409
IRS990/FeesForServicesOtherGrp/TotalAmt01300227
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD CAPUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Ferencak
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY SENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY SUSANO MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5Angie Cerrati
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029780
IRS990/FundraisingGrossIncomeAmt052760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt034101716
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035622904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04289658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05054091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05928650
IRS990/LandBldgEquipCostOrOtherBssAmt010218308
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to the developmentally disabled
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04376667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05100932
IRS990/NetAssetsOrFundBalancesBOYAmt01924282
IRS990/NetAssetsOrFundBalancesEOYAmt02614235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0427346
IRS990/OccupancyGrp/ProgramServicesAmt01624711
IRS990/OccupancyGrp/TotalAmt02052057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159975
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209156
IRS990/OfficeExpensesGrp/TotalAmt0369131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0662527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05249902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05912429
IRS990/OtherExpensesGrp/Desc0Buildings and equipment
IRS990/OtherExpensesGrp/Desc1FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc2MOTOR VEHICLES
IRS990/OtherExpensesGrp/Desc3Household goods/houseke
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329833
IRS990/OtherExpensesGrp/ProgramServicesAmt0926034
IRS990/OtherExpensesGrp/ProgramServicesAmt1824208
IRS990/OtherExpensesGrp/ProgramServicesAmt2541155
IRS990/OtherExpensesGrp/ProgramServicesAmt3454049
IRS990/OtherExpensesGrp/TotalAmt0962186
IRS990/OtherExpensesGrp/TotalAmt1824723
IRS990/OtherExpensesGrp/TotalAmt2631259
IRS990/OtherExpensesGrp/TotalAmt3483882
IRS990/OtherLiabilitiesGrp/BOYAmt01432826
IRS990/OtherLiabilitiesGrp/EOYAmt01561693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025907
IRS990/PrincipalOfficerNm0KATHRYN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgSrvcAccomActy2Grp/Desc0FAYETTE MH/MR PROGRAM - TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028532
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLEGHENY COUNTY MH/MR PROGRAM -TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02079990
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030280670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07001029
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt01436594
IRS990/PYRevenuesLessExpensesAmt0-402550
IRS990/PYSalariesCompEmpBnftPaidAmt025119385
IRS990/PYTotalExpensesAmt032120414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031717864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0689953
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01335583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01080822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01209689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034133341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030277749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028280990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025981679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023414417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142088176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08712652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0142088176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034133341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030277749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028280990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025981679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023414417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142088176
IRS990ScheduleA/TotalSupportAmt0142157400
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04918729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02257047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07175776
IRS990ScheduleD/EquipmentGrp/BookValueAmt0987317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02011465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02998782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034903171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01209689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1349460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE TO COUNTIES/STATE/CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES FROM COUNTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035593124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05928650
IRS990ScheduleD/TotalExpensesPerForm990Amt034903171
IRS990ScheduleD/TotalLiabilityAmt01561693
IRS990ScheduleD/TotalRevenuePerForm990Amt035593124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035593124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034903171
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Night at the races
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05029
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05029
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHY SUSANO MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Edward Capuzzi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Edward Capuzzi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Edward Capuzzi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Retirement Plan Agent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt213800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Commission Paid by Insurance Company
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE TO UPDATE INFORMATION NEEDED TO BE REPORTED ON THE FORM 990. THE QUESTIONNAIRE IS FORWARDED TO THE AUDITOR FOR COMPLETION OF FORM 990. A PRELIMINARY COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. ONCE THE PRELIMINARY REVIEW IS COMPLETED BY THE BOARD AND NECESSARY CHANGES ARE MADE BY THE AUDITOR, THE FINAL FORM 990 RETURN IS PRESENTED TO THE BOARD FOR FINAL APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011331285
IRS990/TotalAssetsEOYAmt011441915
IRS990/TotalAssetsGrp/BOYAmt011331285
IRS990/TotalAssetsGrp/EOYAmt011441915
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt034133341
IRS990/TotalEmployeeCnt01132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04017760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,441,915
Liabilities
$8,827,680
Net assets
$2,614,235
Revenue
$35,593,124
Expenses
$34,903,171
Net income
$689,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.6$6.58$37.0$67.5$61.8$5.64
2024Detailed filing. Detailed filing data is available for this year.$38.4$7.03$31.3$61.8$54.9$6.96
2023Detailed filing. Detailed filing data is available for this year.$31.1$6.72$24.4$53.9$51.8$2.16
2022Detailed filing. Detailed filing data is available for this year.$29.0$6.83$22.1$52.5$50.1$2.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$9.81$19.7$50.6$47.6$2.97
2020Detailed filing. Detailed filing data is available for this year.$26.0$9.25$16.8$52.3$47.5$4.71
2019Detailed filing. Detailed filing data is available for this year.$22.3$10.4$11.9$48.7$44.8$3.91
2018Detailed filing. Detailed filing data is available for this year.$19.1$11.0$8.03$45.0$40.6$4.42
2017Detailed filing. Detailed filing data is available for this year.$12.6$8.99$3.61$37.9$36.9$1.00
2016Detailed filing. Detailed filing data is available for this year.$11.4$8.83$2.61$35.6$34.9$0.69
2015Detailed filing. Detailed filing data is available for this year.$11.3$9.41$1.92$31.7$32.1$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.63$7.30$2.33$31.2$30.8$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.73$1.84$27.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$6.71$1.50$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$5.96$3.50$25.4