Civic Intelligence

Arc Human Services Inc

990 • Fiscal year 2016 • EIN 25-1663522

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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

$12,538,845

Flat from 2016

Net Assets

Flat

$5,416,019

Flat from 2016

Liabilities

Flat

$7,122,826

Flat from 2016

Revenue And Expenses

Revenue

Flat

$32,589,670

Flat from 2016

Expenses

Flat

$31,216,156

Flat from 2016

Net Income

Flat

$1,373,514

Flat from 2016

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 2016: $12,538,845Liabilities 2016: $7,122,826Net Assets 2016: $5,416,0192016Assets 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

2016

Assets$12,538,845
Liabilities$7,122,826
Net Assets$5,416,019
Open 2016 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 2016: $32,589,670Expenses 2016: $31,216,156Net Income 2016: $1,373,5142016Revenue 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

2016

Revenue$32,589,670
Expenses$31,216,156
Net Income$1,373,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$32,614,300
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$4,280,910$4,293,623▲ $12,713
Land, Buildings, and Equipment, Net$3,525,400$3,778,452▲ $253,052
Investments Program Related$3,535,200$3,552,500▲ $17,300
Cash and Non-Interest-Bearing Accounts$232,843$623,447▲ $390,604
Prepaid Expenses and Deferred Charges$125,028$39,521▼ $85,507
Pledges and Grants Receivable$16,421$15,247▼ $1,174
Total Assets$11,913,464$12,538,845▲ $625,381
Other Assets Total$197,662$236,055▲ $38,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,241,331$3,840,473▼ $400,858
Accounts Payable and Accrued Expenses$3,422,695$3,022,215▼ $400,480
Other Liabilities$197,662$236,055▲ $38,393
Deferred Revenue$26,571$24,083▼ $2,488
Total Liabilities$7,888,259$7,122,826▼ $765,433
Net Assets / Fund Balance
Unrestricted Net Assets$3,891,643$5,350,270▲ $1,458,627
Temporarily Rstr Net Assets$133,562$65,749▼ $67,813
Total Net Assets Fund Balance$4,025,205$5,416,019▲ $1,390,814
Total Liabilities and Net Assets / Fund Balance$11,913,464$12,538,845▲ $625,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,715,206$1,556,915$4,272,121
Equipment$627,480$1,175,183$1,802,663
Land$435,766-$435,766
Investment Program Related Org$3,552,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E James SettembrinoCOOFT$106,352$21,126$127,478

Board Members and Trustees

NameTitle
Keith KartmanPresident
Jeff KotulaDirector
Kim ChueyDirector
Marcia SmithDirector
Michael ReardonCEO
Joseph ScripCFO
Joe HudockSecretary
Walter GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,921
Program Service Revenue
$32,330,833
Investment Income
$16,916
Other Revenue
$0
All Other Contributions
$241,921
Change in Net Assets
$1,373,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,589,670
Revenue Not Reported on Form 990
$222,841
Total Revenue per Audited Statements
$32,812,511
Total Revenue per Form 990
$32,589,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,638,656
Other Expenses$7,577,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,423,684$407,099-$19,830,783
Fees for Services Management$90,000$3,477,147-$3,567,147
Other Employee Benefits$2,045,205$88,385-$2,133,590
Payroll Taxes$1,437,906$30,073-$1,467,979
Office Expenses$891,115$11,485-$902,600
Occupancy$792,955$99,834-$892,789
Travel$474,860$4,671-$479,531
Depreciation Depletion$281,184$17,379-$298,563
Pension Plan Contributions$195,076$11,228-$206,304
Interest$184,319$10,771-$195,090
Insurance$172,407$1,094-$173,501
Fees for Services Other$58,516$87,724-$146,240
Information Technology$64,092$1,820-$65,912
All Other Expenses$13,813$42,331-$56,144
Fees for Services Legal$12,572$34,016-$46,588
Other Expenses$31,757$10,159-$41,916
Fees for Services Accounting-$33,350-$33,350
Advertising$11,622--$11,622
Total Functional Expenses$26,838,511$4,377,645$0$31,216,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,421,697
Expenses per Audited Statements$31,216,156
Total Expenses per Form 990$31,216,156
Expenses Not Reported on Form 990$205,541
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
Rep Payee Accounts$236,055
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, 2015 to june 30, 2016 the total charge from aadvantage, inc. To arc human services was 3,447,147. As detailed on part vii section a, for 2015 michael reardon ceo had reportable compensation of 483,270 and other compensation of 14,343 from aadvantage, inc. And joseph scrip cfo had reportable compensation of 258,125 and other compensation of 15,119 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
Michael Reardon
Title
CEO
Phone
7247453010
Signed
2017-05-04

Organization Details

Principal Officer
Keith Kartman
Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
924
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 222,841 for profit affiliate expenses -205,541 total 17,300”

Financial Statement Notes

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

“For profit affiliate revenues 222,841”

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

“For profit affiliate expenses 205,541”

Raw XML AppendixShowing 400 of 596 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/BOYAmt03422695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03022215
IRS990/AccountsReceivableGrp/BOYAmt04280910
IRS990/AccountsReceivableGrp/EOYAmt04293623
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt011622
IRS990/AdvertisingGrp/TotalAmt011622
IRS990/AllOtherContributionsAmt0241921
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042331
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013813
IRS990/AllOtherExpensesGrp/TotalAmt056144
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH SCRIP
IRS990/BooksInCareOfDetail/PhoneNum07247453010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 JOHNSON ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232843
IRS990/CashNonInterestBearingGrp/EOYAmt0623447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016916
IRS990/CYOtherExpensesAmt07577500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032330833
IRS990/CYRevenuesLessExpensesAmt01373514
IRS990/CYSalariesCompEmpBnftPaidAmt023638656
IRS990/CYTotalExpensesAmt031216156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032589670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026571
IRS990/DeferredRevenueGrp/EOYAmt024083
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017379
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0281184
IRS990/DepreciationDepletionGrp/TotalAmt0298563
IRS990/Desc0TEACH AND SUPPORT VOCATIONAL SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN OUR TRAINING CENTER THROUGH COMMUNITY EMPLOYMENT OPPORTUNITIES. APPROXIMATELY 120 INDIVIDUALS PARTICIPATE IN THESE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0924
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02005192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033350
IRS990/FeesForServicesAccountingGrp/TotalAmt033350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034016
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012572
IRS990/FeesForServicesLegalGrp/TotalAmt046588
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03477147
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt090000
IRS990/FeesForServicesManagementGrp/TotalAmt03567147
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058516
IRS990/FeesForServicesOtherGrp/TotalAmt0146240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821126
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH KARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE HUDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF KOTULA
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM CHUEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH SCRIP
IRS990/Form990PartVIISectionAGrp/PersonNm8E JAMES SETTEMBRINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6483270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7258125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035742
IRS990/GrossReceiptsAmt032614300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01820
IRS990/InformationTechnologyGrp/ProgramServicesAmt064092
IRS990/InformationTechnologyGrp/TotalAmt065912
IRS990/InsuranceGrp/ManagementAndGeneralAmt01094
IRS990/InsuranceGrp/ProgramServicesAmt0172407
IRS990/InsuranceGrp/TotalAmt0173501
IRS990/InterestGrp/ManagementAndGeneralAmt010771
IRS990/InterestGrp/ProgramServicesAmt0184319
IRS990/InterestGrp/TotalAmt0195090
IRS990/InvestmentIncomeGrp/ExclusionAmt05804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05804
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03535200
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03552500
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02732098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03525400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03778452
IRS990/LandBldgEquipCostOrOtherBssAmt06510550
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024630
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04241331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03840473
IRS990/NetAssetsOrFundBalancesBOYAmt04025205
IRS990/NetAssetsOrFundBalancesEOYAmt05416019
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt099834
IRS990/OccupancyGrp/ProgramServicesAmt0792955
IRS990/OccupancyGrp/TotalAmt0892789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011485
IRS990/OfficeExpensesGrp/ProgramServicesAmt0891115
IRS990/OfficeExpensesGrp/TotalAmt0902600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197662
IRS990/OtherAssetsTotalGrp/EOYAmt0236055
IRS990/OtherChangesInNetAssetsAmt017300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02045205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02133590
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310159
IRS990/OtherExpensesGrp/ProgramServicesAmt0420640
IRS990/OtherExpensesGrp/ProgramServicesAmt1186089
IRS990/OtherExpensesGrp/ProgramServicesAmt250699
IRS990/OtherExpensesGrp/ProgramServicesAmt331757
IRS990/OtherExpensesGrp/TotalAmt0423461
IRS990/OtherExpensesGrp/TotalAmt1191936
IRS990/OtherExpensesGrp/TotalAmt251110
IRS990/OtherExpensesGrp/TotalAmt341916
IRS990/OtherLiabilitiesGrp/BOYAmt0197662
IRS990/OtherLiabilitiesGrp/EOYAmt0236055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019423684
IRS990/OtherSalariesAndWagesGrp/TotalAmt019830783
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030073
IRS990/PayrollTaxesGrp/ProgramServicesAmt01437906
IRS990/PayrollTaxesGrp/TotalAmt01467979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195076
IRS990/PensionPlanContributionsGrp/TotalAmt0206304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039521
IRS990/PrincipalOfficerNm0KEITH KARTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMM OF PA-OFFICE OF DEV PROG
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP & JANITORIAL REV
IRS990/ProgramServiceRevenueGrp/Desc3BEAVER CO. BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc4WASHINGTON COUNTY BHDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029565492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1931339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2759348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3706891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4244710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029565492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1931339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2759348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3706891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4244710
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE RESIDENTIAL SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND DUAL DIAGNOSIS WHICH OFFERS THEM OPPORTUNITIES TO LIVE AND THRIVE WITHIN THE COMMUNITY. APPROXIMATELY 155 INDIVIDUALS PARTICIPATE IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023168229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027977712
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 160 INDIVIDUALS IN THEIR HOMES, 100 CHILDREN AND ADOLESCENTS IN SUMMER CAMP AND 20 IN SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01572686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02064780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFFIRMATIVE INDUSTRIES PROGRAMS FOR DISABLED INDIVIDUALS WHICH ALLOWS THEM TO LIVE AND WORK WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05890
IRS990/PYOtherExpensesAmt06046080
IRS990/PYProgramServiceRevenueAmt024647350
IRS990/PYRevenuesLessExpensesAmt0792715
IRS990/PYSalariesCompEmpBnftPaidAmt018053773
IRS990/PYTotalExpensesAmt024099853
IRS990/PYTotalRevenueAmt024892568
IRS990/ReconcilationRevenueExpnssAmt01373514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02274999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01059087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032330833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt01059087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01059087
IRS990ScheduleA/TotalSupportAmt01098065
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/BookValueAmt02715206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01556915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04272121
IRS990ScheduleD/EquipmentGrp/BookValueAmt0627480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01175183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01802663
IRS990ScheduleD/ExpensesNotReportedAmt0205541
IRS990ScheduleD/ExpensesSubtotalAmt031216156
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03552500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY INVEST.-LIFE MGMT CONSULT.INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0435766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435766
IRS990ScheduleD/OtherExpensesIncludedAmt0205541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REP PAYEE ACCOUNTS
IRS990ScheduleD/OtherRevenueAmt0222841
IRS990ScheduleD/RevenueNotReportedAmt0222841
IRS990ScheduleD/RevenueSubtotalAmt032589670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR PROFIT AFFILIATE REVENUES 222,841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR PROFIT AFFILIATE EXPENSES 205,541
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03778452
IRS990ScheduleD/TotalBookValueProgramRltdAmt03552500
IRS990ScheduleD/TotalExpensesPerForm990Amt031216156
IRS990ScheduleD/TotalLiabilityAmt0236055
IRS990ScheduleD/TotalRevenuePerForm990Amt032589670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032812511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031421697
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0483270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1258125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL REARDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH SCRIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0497613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1273244
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFIRMATIVE INDUSTRIES PROGRAMS FOR DISABLED INDIVIDUALS WHICH ALLOWS THEM TO LIVE AND WORK WITHIN THE COMMUNITY.

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
$12,538,845
Liabilities
$7,122,826
Net assets
$5,416,019
Revenue
$32,589,670
Expenses
$31,216,156
Net income
$1,373,514
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
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
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