Civic Intelligence

Arc Human Services Inc

990 • Fiscal year 2015 • EIN 25-1663522

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileAADVANTAGEINC.ORG

View Organization Page

470 Johnson Road Suite 200Washington, PA 15301

(724) 745-3010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,913,464

Flat from 2015

Net Assets

Flat

$4,025,205

Flat from 2015

Liabilities

Flat

$7,888,259

Flat from 2015

Revenue And Expenses

Revenue

Flat

$24,892,568

Flat from 2015

Expenses

Flat

$24,099,853

Flat from 2015

Net Income

Flat

$792,715

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $5,335,409Liabilities 2010: $3,865,948Net Assets 2010: $1,469,4612010Assets 2011: $7,462,117Liabilities 2011: $5,143,208Net Assets 2011: $2,318,9092011Assets 2012: $9,816,745Liabilities 2012: $7,507,273Net Assets 2012: $2,309,4722012Assets 2013: $9,403,763Liabilities 2013: $6,608,266Net Assets 2013: $2,795,4972013Assets 2014: $9,884,858Liabilities 2014: $6,652,368Net Assets 2014: $3,232,4902014Assets 2015: $11,913,464Liabilities 2015: $7,888,259Net Assets 2015: $4,025,2052015Assets 2015: $11,913,464Liabilities 2015: $7,888,259Net Assets 2015: $4,025,2052015Assets 2016: $12,538,845Liabilities 2016: $7,122,826Net Assets 2016: $5,416,0192016Assets 2017: $15,133,765Liabilities 2017: $7,363,740Net Assets 2017: $7,770,0252017Assets 2018: $15,753,491Liabilities 2018: $6,684,335Net Assets 2018: $9,069,1562018Assets 2019: $17,126,627Liabilities 2019: $6,471,389Net Assets 2019: $10,655,2382019Assets 2020: $21,653,566Liabilities 2020: $9,307,191Net Assets 2020: $12,346,3752020Assets 2021: $23,638,633Liabilities 2021: $9,046,555Net Assets 2021: $14,592,0782021Assets 2022: $25,516,868Liabilities 2022: $7,941,799Net Assets 2022: $17,575,0692022Assets 2023: $26,120,316Liabilities 2023: $7,906,366Net Assets 2023: $18,213,9502023Assets 2024: $27,610,441Liabilities 2024: $7,637,758Net Assets 2024: $19,972,6832024Assets 2025: $30,271,520Liabilities 2025: $7,318,495Net Assets 2025: $22,953,0252025

Highlighted filing

2015

Assets$11,913,464
Liabilities$7,888,259
Net Assets$4,025,205
Open 2015 Filing

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $13,932,9072010Expenses 2011: $15,445,0762011Expenses 2012: $18,215,6992012Expenses 2013: $18,286,5552013Revenue 2014: $19,815,756Expenses 2014: $19,317,045Net Income 2014: $498,7112014Revenue 2015: $24,892,568Expenses 2015: $24,099,853Net Income 2015: $792,7152015Revenue 2015: $24,892,568Expenses 2015: $24,099,853Net Income 2015: $792,7152015Revenue 2016: $32,589,670Expenses 2016: $31,216,156Net Income 2016: $1,373,5142016Revenue 2017: $35,706,946Expenses 2017: $33,379,275Net Income 2017: $2,327,6712017Revenue 2018: $36,679,655Expenses 2018: $35,012,931Net Income 2018: $1,666,7242018Revenue 2019: $37,590,733Expenses 2019: $36,001,704Net Income 2019: $1,589,0292019Revenue 2020: $39,475,325Expenses 2020: $37,799,708Net Income 2020: $1,675,6172020Revenue 2021: $41,236,736Expenses 2021: $39,000,029Net Income 2021: $2,236,7072021Revenue 2022: $42,766,592Expenses 2022: $39,790,751Net Income 2022: $2,975,8412022Revenue 2023: $42,472,984Expenses 2023: $41,846,480Net Income 2023: $626,5042023Revenue 2024: $45,472,450Expenses 2024: $43,720,884Net Income 2024: $1,751,5662024Revenue 2025: $49,121,371Expenses 2025: $46,135,646Net Income 2025: $2,985,7252025

Highlighted filing

2015

Revenue$24,892,568
Expenses$24,099,853
Net Income$792,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$24,892,568
Mission and Program Overview

Mission

Provide creative and innovative residential, vocational, and community based services to enhance the health, safety, and happiness of individuals with developmental disabilities as they live and work within the community.

Provide creative and innovative residential, vocational and community based services to enhance the health, safety and happiness of individuals with developmental disabilities as they live and work within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,234,521$4,280,910▲ $2,046,389
Investments Program Related$3,517,474$3,535,200▲ $17,726
Land, Buildings, and Equipment, Net$3,304,148$3,525,400▲ $221,252
Cash and Non-Interest-Bearing Accounts$491,762$232,843▼ $258,919
Prepaid Expenses and Deferred Charges$146,060$125,028▼ $21,032
Pledges and Grants Receivable$21,241$16,421▼ $4,820
Total Assets$9,884,858$11,913,464▲ $2,028,606
Other Assets Total$169,652$197,662▲ $28,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,639,604$4,241,331▼ $398,273
Accounts Payable and Accrued Expenses$1,822,354$3,422,695▲ $1,600,341
Other Liabilities$168,152$197,662▲ $29,510
Deferred Revenue$22,258$26,571▲ $4,313
Total Liabilities$6,652,368$7,888,259▲ $1,235,891
Net Assets / Fund Balance
Unrestricted Net Assets$3,211,249$3,891,643▲ $680,394
Temporarily Rstr Net Assets$21,241$133,562▲ $112,321
Total Net Assets Fund Balance$3,232,490$4,025,205▲ $792,715
Total Liabilities and Net Assets / Fund Balance$9,884,858$11,913,464▲ $2,028,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,523,649$1,442,426$3,966,075
Other Land Buildings$514,688$983,830$1,498,518
Land$413,415-$413,415
Equipment$73,648$82,000$155,648
Investment Program Related Org$3,535,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E James SettembrinoCOOFT$106,166$6,777$112,943

Board Members and Trustees

NameTitle
Jeff KotulaPresident
Keith J KartmanDirector
Kimberly ChueyDirector
Laura AtkinsonDirector
Marcia K SmithDirector
Michael ReardonCEO
Joseph P ScripCFO
Joe HudockSecretary
Walter GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,328
Program Service Revenue
$24,647,350
Investment Income
$5,890
Other Revenue
$0
All Other Contributions
$213,828
Change in Net Assets
$792,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,892,568
Revenue Not Reported on Form 990
$2,879,203
Total Revenue per Audited Statements
$27,771,771
Total Revenue per Form 990
$24,892,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,053,773
Other Expenses$6,046,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,818,623$257,256-$15,075,879
Fees for Services Management$124,000$2,522,651-$2,646,651
Other Employee Benefits$1,594,230$63,887-$1,658,117
Payroll Taxes$1,133,307$46,682-$1,179,989
Occupancy$549,802$36,564-$586,366
Travel$432,457$7,493-$439,950
Depreciation Depletion$271,826$6,726-$278,552
Interest$215,503$25,894-$241,397
Insurance$186,887$5,041-$191,928
Pension Plan Contributions$128,836$10,952-$139,788
Fees for Services Other$61,529$62,825-$124,354
Other Expenses$104,726$7,256-$104,726
All Other Expenses$51,831$40,494-$92,325
Fees for Services Legal$51,017$6,467-$57,484
Fees for Services Accounting-$34,750-$34,750
Information Technology$8,559$24,218-$32,777
Advertising$20,612$330-$20,942
Office Expenses$10,975$1,405-$12,380
Total Functional Expenses$20,912,182$3,187,671$0$24,099,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,971,759
Expenses per Audited Statements$24,099,853
Total Expenses per Form 990$24,099,853
Expenses Not Reported on Form 990$2,871,906
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
Liab. for Client Rep- Payee Accounts$197,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 3

“Arc human services contracts with its parent organization, aadvantage, inc. For human resources management, fiscal management and information technology management. Aadvantage, inc. Invoices arc human services, inc. And its other affiliates a management fee for providing services to the organizations based on a written plan that equitably distributes costs in direct relation to actual benefits derived from the services provided. For the period july 1, 2014 to june 30, 2015 the total charge from aadvantage, inc. To arc human services was 2,522,651. As detailed on part vii section a, for 2014 michael reardon ceo had reportable compensation of 461,200 and other compensation of 24,615 from aadvantage, inc. And joseph scrip cfo had reportable compensation of 246,122 and other compensation of 15,069 from aadvantage, inc.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The by-laws of the organization and the written conflict of interest policy addresses monitoring and enforcing compliance of the confict 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 interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review the compensation of chief exec. Officer and other managment positions in conjunction with approving the annual budget. Comparability data of the area and the industry is used.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available on another website. Governing documents and conflict of interest statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arc Human Services Inc
EIN
25-1663522
Phone
7247453010
Address
470 JOHNSON ROAD SUITE 200, WASHINGTON, PA 15301

Signing Officer

Name
Keith Kartman
Title
President
Phone
7247453010
Signed
2016-05-11

Organization Details

Principal Officer
Keith Kartman
Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
695
Volunteers
20

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Affirmative industries programs for disabled individuals which allows them to live and work within the community.”

Form 990, Part XI, Line 9

“For profit affiliate revenues 2,879,203 for profit affiliate expenses -2,871,906”

Form 990, Part XI, Line 9

“Taxes-lmc, inc. - for profit affiliate 7,297”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“For profit affiliate revenues 2,879,203”

Schedule D, Page 4, Part XII, Line 2D

“For profit affiliate expenses 2,871,906”

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IRS990/OfficeExpensesGrp/TotalAmt012380
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01594230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01658117
IRS990/OtherExpensesGrp/Desc0TREATMENT AND SUPPORTIVE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PURCHASE-FURNITURE/EQUIPM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27256
IRS990/OtherExpensesGrp/ProgramServicesAmt0700949
IRS990/OtherExpensesGrp/ProgramServicesAmt1265949
IRS990/OtherExpensesGrp/ProgramServicesAmt2180564
IRS990/OtherExpensesGrp/ProgramServicesAmt3104726
IRS990/OtherExpensesGrp/TotalAmt0721033
IRS990/OtherExpensesGrp/TotalAmt1272645
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IRS990/OtherSalariesAndWagesGrp/TotalAmt015075879
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046682
IRS990/PayrollTaxesGrp/ProgramServicesAmt01133307
IRS990/PayrollTaxesGrp/TotalAmt01179989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128836
IRS990/PensionPlanContributionsGrp/TotalAmt0139788
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IRS990/PrincipalOfficerNm0KEITH KARTMAN
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IRS990/ProgramServiceRevenueGrp/Desc0COMM OF PA-OFFICE OF DEV PROG
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP & JANITORIAL REV
IRS990/ProgramServiceRevenueGrp/Desc3WASHINGTON COUNTY MH/MR
IRS990/ProgramServiceRevenueGrp/Desc4BEAVER CO. BEHAVIORAL HEALTH
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1770143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2691844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3333055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4267501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022288218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2691844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3333055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4267501
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE RESIDENTIAL SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND CO-OCCURRING DIAGNOSIS WHICH OFFERS THEM OPPORTUNITIES TO LIVE AND THRIVE WITHIN THE COMMUNITY. APPROXIMATELY 155 INDIVIDUALS PARTICIPATE IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017898697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021459475
IRS990/ProgSrvcAccomActy3Grp/Desc0COORDINATED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITHIN THE HOME, SCHOOL AND COMMUNITY SETTING TO ENHANCE OR MAINTAIN SKILLS WHICH PROMOTE CONSISTENCY THROUGHOUT ALL PHASES OF DEVELOPMENT. INCLUDES SUMMER CAMP EXPERIENCES, TARGETED ACTIVITIES AND RESPITE OPPORTUNITIES. THESE PROGRAMS SUPPORT APPROXIMATELY 80 INDIVIDUALS IN THEIR HOMES, 150 CHILDREN AND ADOLESCENTS IN SUMMER CAMP AND 20 IN SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01349661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01770291
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFFIRMATIVE INDUSTRIES PROGRAMS FOR DISABLED INDIVIDUALS WHICH ALLOWS THEM TO LIVE AND WORK WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01380
IRS990/PYOtherExpensesAmt05246554
IRS990/PYProgramServiceRevenueAmt019701484
IRS990/PYRevenuesLessExpensesAmt0498711
IRS990/PYSalariesCompEmpBnftPaidAmt014070491
IRS990/PYTotalExpensesAmt019317045
IRS990/PYTotalRevenueAmt019815756
IRS990/ReconcilationRevenueExpnssAmt0792715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01626137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024647350
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt0900612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900612
IRS990ScheduleA/TotalSupportAmt0945033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02523649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01442426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03966075
IRS990ScheduleD/EquipmentGrp/BookValueAmt073648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155648
IRS990ScheduleD/ExpensesNotReportedAmt02871906
IRS990ScheduleD/ExpensesSubtotalAmt024099853
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03535200
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY INVEST.-LIFE MGMT CONSULT.INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0413415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413415
IRS990ScheduleD/OtherExpensesIncludedAmt02871906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0514688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0983830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01498518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB. FOR CLIENT REP- PAYEE ACCOUNTS
IRS990ScheduleD/OtherRevenueAmt02879203
IRS990ScheduleD/RevenueNotReportedAmt02879203
IRS990ScheduleD/RevenueSubtotalAmt024892568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR PROFIT AFFILIATE REVENUES 2,879,203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR PROFIT AFFILIATE EXPENSES 2,871,906
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueProgramRltdAmt03535200
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IRS990ScheduleD/TotalLiabilityAmt0197662
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027771771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026971759
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114358
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL REARDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH P SCRIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,913,464
Liabilities
$7,888,259
Net assets
$4,025,205
Revenue
$24,892,568
Expenses
$24,099,853
Net income
$792,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.3$7.32$23.0$49.1$46.1$2.99
2024Detailed filing. Detailed filing data is available for this year.$27.6$7.64$20.0$45.5$43.7$1.75
2023Detailed filing. Detailed filing data is available for this year.$26.1$7.91$18.2$42.5$41.8$0.63
2022Detailed filing. Detailed filing data is available for this year.$25.5$7.94$17.6$42.8$39.8$2.98
2021Detailed filing. Detailed filing data is available for this year.$23.6$9.05$14.6$41.2$39.0$2.24
2020Detailed filing. Detailed filing data is available for this year.$21.7$9.31$12.3$39.5$37.8$1.68
2019Detailed filing. Detailed filing data is available for this year.$17.1$6.47$10.7$37.6$36.0$1.59
2018Detailed filing. Detailed filing data is available for this year.$15.8$6.68$9.07$36.7$35.0$1.67
2017Detailed filing. Detailed filing data is available for this year.$15.1$7.36$7.77$35.7$33.4$2.33
2016Detailed filing. Detailed filing data is available for this year.$12.5$7.12$5.42$32.6$31.2$1.37
2015Detailed filing. Detailed filing data is available for this year.$11.9$7.89$4.03$24.9$24.1$0.79
2015Detailed filing. Detailed filing data is available for this year.$11.9$7.89$4.03$24.9$24.1$0.79
2014Detailed filing. Detailed filing data is available for this year.$9.88$6.65$3.23$19.8$19.3$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$6.61$2.80$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$7.51$2.31$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$5.14$2.32$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$3.87$1.47$13.9