Civic Intelligence

Arc Human Services Inc

990 • Fiscal year 2022 • EIN 25-1663522

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 21, 2022

111 W Pike StreetCanonsburg, PA 15317

(724) 745-3010

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$373,642

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

68th percentile

7.9%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$25,516,868

Up $1,878,235 (+7.9%) from 2021

Net Assets

Up

$17,575,069

Up $2,982,991 (+20%) from 2021

Liabilities

Down

$7,941,799

Down $1,104,756 (-12%) from 2021

Revenue

Up

$42,766,592

Up $1,529,856 (+3.7%) from 2021

Expenses

Up

$39,790,751

Up $790,722 (+2.0%) from 2021

Net Income

Up

$2,975,841

Up $739,134 (+33%) from 2021

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 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

2022

Assets$25,516,868
Liabilities$7,941,799
Net Assets$17,575,069

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 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

2022

Revenue$42,766,592
Expenses$39,790,751
Net Income$2,975,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.2
Gross Receipts
$42,977,091
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,188,213$9,747,561▲ $559,348
Cash and Non-Interest-Bearing Accounts$8,161,352$9,188,662▲ $1,027,310
Accounts Receivable$2,463,238$3,541,395▲ $1,078,157
Investments Program Related$2,712,737$2,490,934▼ $221,803
Pledges and Grants Receivable$500,000$0▼ $500,000
Savings and Temporary Cash Investments$486,631$339,495▼ $147,136
Prepaid Expenses and Deferred Charges$126,462$208,821▲ $82,359
Total Assets$23,638,633$25,516,868▲ $1,878,235
Liabilities
Accounts Payable and Accrued Expenses$4,026,829$3,898,602▼ $128,227
Mortgage Notes Payable Secured by Investment Property$4,507,102$3,686,129▼ $820,973
Escrow Account Liability$486,631$339,495▼ $147,136
Deferred Revenue$25,993$17,573▼ $8,420
Total Liabilities$9,046,555$7,941,799▼ $1,104,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,891,789$17,449,668▲ $3,557,879
Net Assets With Donor Restrictions$700,289$125,401▼ $574,888
Total Net Assets Fund Balance$14,592,078$17,575,069▲ $2,982,991
Total Liabilities and Net Assets / Fund Balance$23,638,633$25,516,868▲ $1,878,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,196,749$2,144,316$10,341,065
Equipment$1,031,519$1,675,580$2,707,099
Land$487,908-$487,908
Other Land Buildings$31,385-$31,385
Investment Program Related Org$2,490,934--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly CallenderExecutive DirectorFT$170,750$16,127$186,877

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Artech Group LLCConstruction Services201 BARDINE ROAD, Pittsburgh, PA 15624$666,891
Stonemile Group LLCConstruction Services101 PROGRESS LANE, Canonsburg, PA 15317$361,611
Miracle LandscapingLawn Services1724 BRIGHTON PLACE, Pittsburgh, PA 15212$101,433
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,879
Program Service Revenue
$40,091,991
Investment Income
$1,106,057
Other Revenue
$80,665
All Other Contributions
$86,483
Change in Net Assets
$2,975,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,408,852
Other Expenses$9,312,259
Grants and Similar Amounts Paid$69,640
Total Fundraising Expense$37,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,756,044$675,204-$25,431,248
Other Employee Benefits$2,821,081$103,307-$2,924,388
Fees for Services Management-$2,725,838$7,350$2,733,188
Payroll Taxes$1,622,923$42,915-$1,665,838
Occupancy$1,281,573$17,825-$1,299,398
Depreciation Depletion$898,520$38,930-$937,450
Travel$726,785$7,397-$734,182
Office Expenses$609,513$90,155-$699,668
Fees for Services Other$227,009$285,289$30,502$542,800
Other Expenses$460,456$14,874-$475,330
Pension Plan Contributions$361,647$25,731-$387,378
Interest$154,305$25,480-$179,785
Insurance$117,474$14,242-$131,716
All Other Expenses$48,192$66,704-$114,896
Grants to Domestic Orgs$69,640--$69,640
Fees for Services Legal$33,343$4,023-$37,366
Fees for Services Accounting-$32,249-$32,249
Total Functional Expenses$35,426,765$4,326,134$37,852$39,790,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc Washington County IncCannonsburg, PA501c3Charitable Contribution$65,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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, 2021 to june 30, 2022 the total charge from aadvantage, inc. To arc human services was $2,733,188. As detailed on part vii section a, edward picchiarini, ceo of aadvantage, inc. Had reportable compensation of $351,872 and other compensation of $21,770 from aadvantage, inc., joseph scrip, cao of aadvantage, inc. Had reportable compensation of $268,347 and other compensation of $27,937 from aadvantage, inc., and john eyth, cfo of aadvantage, inc. Had reportable compensation of $197,487 and other compensation of $10,872 from aadvantage, inc.

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

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

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

The organization follows a conflict of interest policy ("policy") that applies to directors, officers, executive employees, and other employees determined to exercise substantial influence over the operations of the organization ("covered persons"). Per the policy, no covered persons may engage in any transaction or arrangement or undertake positions with other organizations that involve a conflict of interest, except in compliance with the policy. Every covered person is required to disclose all actual and potential conflicts through an annual written disclosure statement and as matters involving an actual or potential conflict arise. The board will evaluate the disclosures and the material facts relating to the transaction or arrangement giving rise to the potential conflict to determine whether they involved actual conflicts of interest and may attempt to develop alternatives to remove the conflict from the transaction or arrangement. A covered person who has an actual or potential conflict of interest shall not be present for or shall leave any portion of a meeting at which the board of directors or a committee is voting to determine whether a conflict exists, but may be present prior to the vote to make a presentation to the board or committee to disclose additional facts, or to respond to questions. Subject to the limitation described below, the organization may enter into a transaction or arrangement in which a covered person has an actual conflict of interest if a majority of directors who have no interest in the transaction or arrangement approve the transaction or arrangement at a board or committee meeting after determining that the transaction or arrangement is fair and reasonable to the organization, any covered person who has a conflict with respect to the transaction or arrangement does not participate in and is not present for the vote regarding such transaction or arrangement (except that the covered person may appear at a meeting to answer questions), and if the transaction or arrangement involves compensation or other financial benefit to the covered person, the board relies on appropriate comparability data to determine reasonableness. The organization will document the foregoing in the minutes of the board and committee meetings, as applicable. Notwithstanding the foregoing, the policy prohibits the organization from entering into any transaction providing for the payment of compensation by the organization or its affiliates to a director of the organization or its affiliates, his/her spouse, or an entity 35% controlled by the director or his/her spouse. Each covered person must sign a statement acknowledging that he or she has received a copy of the policy, has read and understands it, and has agreed to comply with it. If the board of directors has reasonable cause to believe that a covered person has failed to comply with the policy, the board may counsel the covered person regarding such failure and, if the issue is not resolved to the board's satisfaction, may consider additional corrective action, as appropriate.

Form 990, Part VI, Section C, Line 19

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
111 W PIKE STREET, CANONSBURG, PA 15317

Signing Officer

Name
Lynn Sylvis
Title
President
Phone
7247453010
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Sylvis
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
936
Volunteers
7

Preparer

Firm
Maher Duessel Cpas
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity in income of life management consultants, inc. 6,914.

Part X11 Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Arc human services is the representative payee for 112 individuals with intellectual disabilities. Funds are held in a separate bank account, the balance of which is reported on line 16 of part x - balance sheet. The corresponding custodial account liability is reported on line 21 of part x - balance sheet

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

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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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7351872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8268347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9197487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01089501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01401396
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069640
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069640
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300000
IRS990/GrossReceiptsAmt042977091
IRS990/GrossRentsGrp/RealAmt080665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014242
IRS990/InsuranceGrp/ProgramServicesAmt0117474
IRS990/InsuranceGrp/TotalAmt0131716
IRS990/InterestGrp/ManagementAndGeneralAmt025480
IRS990/InterestGrp/ProgramServicesAmt0154305
IRS990/InterestGrp/TotalAmt0179785
IRS990/InvestmentIncomeGrp/ExclusionAmt016556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016556
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02712737
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02490934
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03819896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09188213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09747561
IRS990/LandBldgEquipCostOrOtherBssAmt013567457
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0210499
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04507102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03686129
IRS990/NetAssetsOrFundBalancesBOYAmt014592078
IRS990/NetAssetsOrFundBalancesEOYAmt017575069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01089501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01089501
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080665
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013891789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017449668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017825
IRS990/OccupancyGrp/ProgramServicesAmt01281573
IRS990/OccupancyGrp/TotalAmt01299398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0609513
IRS990/OfficeExpensesGrp/TotalAmt0699668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02821081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02924388
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND IMPROVEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114874
IRS990/OtherExpensesGrp/ProgramServicesAmt01238260
IRS990/OtherExpensesGrp/ProgramServicesAmt1460456
IRS990/OtherExpensesGrp/TotalAmt01394231
IRS990/OtherExpensesGrp/TotalAmt1475330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0675204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024756044
IRS990/OtherSalariesAndWagesGrp/TotalAmt025431248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042915
IRS990/PayrollTaxesGrp/ProgramServicesAmt01622923
IRS990/PayrollTaxesGrp/TotalAmt01665838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0361647
IRS990/PensionPlanContributionsGrp/TotalAmt0387378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208821
IRS990/PrincipalOfficerNm0LYNN SYLVIS
IRS990/PriorPeriodAdjustmentsAmt0236
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMM OF PA-OFFICE OF DEV PROG
IRS990/ProgramServiceRevenueGrp/Desc1WASHINGTON COUNTY BHDS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT AND JANITORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4BEAVER COUNTY BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034493804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12260650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21087233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3874096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4847598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034493804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12260650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21087233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3874096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4847598
IRS990/ProgSrvcAccomActy2Grp/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 170 INDIVIDUALS IN THEIR HOMES, 100 CHILDREN AND ADOLESCENTS IN SUMMER CAMP, AND 10 IN SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03209689
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03243463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02656181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt0115355
IRS990/PYOtherExpensesAmt08555491
IRS990/PYOtherRevenueAmt035250
IRS990/PYProgramServiceRevenueAmt038429950
IRS990/PYRevenuesLessExpensesAmt02236707
IRS990/PYSalariesCompEmpBnftPaidAmt030389538
IRS990/PYTotalExpensesAmt039000029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041236736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02975841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt080665
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt036921043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01487879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02656181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05586800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185487717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69860
IRS990ScheduleA/PublicSupportPY170Pct00.60510
IRS990ScheduleA/PublicSupportTotal170Amt03999876
IRS990ScheduleA/SubstantialContributorsTotAmt01586924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01487879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02656181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05586800
IRS990ScheduleA/TotalSupportAmt05725959
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08196749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02144316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010341065
IRS990ScheduleD/EquipmentGrp/BookValueAmt01031519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01675580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02707099
IRS990ScheduleD/ExplanationProvidedInd0X

Document Assets

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Filings

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
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