Civic Intelligence

Invision Customized Services

990 • Fiscal year 2019 • EIN 25-1701328

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

Organization ProfileWWW.INVISIONHS.ORG

View Organization Page

12450 Perry HighwayWexford, PA 15090

(724) 933-5100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$568,033

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$9,675,516

Down $108,965 (-1.1%) from 2018

Net Assets

Up

$5,632,339

Up $724,213 (+15%) from 2018

Liabilities

Down

$4,043,177

Down $833,178 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin38th percentile

Revenue

Up

$47,592,932

Up $522,548 (+1.1%) from 2018

Expenses

Up

$47,368,331

Up $1,121,390 (+2.4%) from 2018

Net Income

Down

$224,601

Down $598,842 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2012: $6,480,419Liabilities 2012: $4,315,755Net Assets 2012: $2,164,6642012Assets 2013: $8,308,737Liabilities 2013: $6,274,598Net Assets 2013: $2,034,1392013Assets 2014: $7,624,891Liabilities 2014: $4,404,409Net Assets 2014: $3,220,4822014Assets 2015: $9,751,570Liabilities 2015: $6,566,060Net Assets 2015: $3,185,5102015Assets 2016: $8,456,371Liabilities 2016: $4,383,807Net Assets 2016: $4,072,5642016Assets 2017: $8,459,882Liabilities 2017: $4,431,371Net Assets 2017: $4,028,5112017Assets 2018: $9,784,481Liabilities 2018: $4,876,355Net Assets 2018: $4,908,1262018Assets 2019: $9,675,516Liabilities 2019: $4,043,177Net Assets 2019: $5,632,3392019Assets 2020: $15,130,089Liabilities 2020: $5,762,852Net Assets 2020: $9,367,2372020Assets 2021: $21,957,854Liabilities 2021: $11,399,212Net Assets 2021: $10,558,6422021Assets 2022: $23,664,054Liabilities 2022: $7,663,271Net Assets 2022: $16,000,7832022Assets 2023: $22,451,194Liabilities 2023: $8,469,891Net Assets 2023: $13,981,3032023Assets 2024: $20,700,698Liabilities 2024: $11,198,656Net Assets 2024: $9,502,0422024

Highlighted filing

2019

Assets$9,675,516
Liabilities$4,043,177
Net Assets$5,632,339
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $21,013,9542012Expenses 2013: $24,496,6912013Revenue 2014: $30,464,268Expenses 2014: $29,277,925Net Income 2014: $1,186,3432014Revenue 2015: $34,129,187Expenses 2015: $34,164,159Net Income 2015: -$34,9722015Revenue 2016: $39,379,318Expenses 2016: $38,947,109Net Income 2016: $432,2092016Revenue 2017: $41,928,551Expenses 2017: $42,123,900Net Income 2017: -$195,3492017Revenue 2018: $47,070,384Expenses 2018: $46,246,941Net Income 2018: $823,4432018Revenue 2019: $47,592,932Expenses 2019: $47,368,331Net Income 2019: $224,6012019Revenue 2020: $51,102,575Expenses 2020: $47,474,209Net Income 2020: $3,628,3662020Revenue 2021: $49,156,313Expenses 2021: $48,573,956Net Income 2021: $582,3572021Revenue 2022: $55,968,221Expenses 2022: $50,676,662Net Income 2022: $5,291,5592022Revenue 2023: $51,893,976Expenses 2023: $54,752,138Net Income 2023: -$2,858,1622023Revenue 2024: $53,817,504Expenses 2024: $56,944,898Net Income 2024: -$3,127,3942024

Highlighted filing

2019

Revenue$47,592,932
Expenses$47,368,331
Net Income$224,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$47,603,094
Mission and Program Overview

Mission

To passionately deliver an array of person-driven services for people with disabilities in pursuit of their life visions.

See schedule o for the organization's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,406,036$4,524,826▼ $881,210
Land, Buildings, and Equipment, Net$3,076,693$3,527,973▲ $451,280
Cash and Non-Interest-Bearing Accounts$776,707$483,095▼ $293,612
Prepaid Expenses and Deferred Charges$160,110$190,117▲ $30,007
Total Assets$9,784,481$9,675,516▼ $108,965
Other Assets Total$364,935$949,505▲ $584,570
Liabilities
Accounts Payable and Accrued Expenses$2,603,087$1,948,353▼ $654,734
Other Liabilities$1,278,098$1,182,436▼ $95,662
Mortgage Notes Payable Secured by Investment Property$995,170$912,388▼ $82,782
Total Liabilities$4,876,355$4,043,177▼ $833,178
Net Assets / Fund Balance
Unrestricted Net Assets$4,803,685$5,035,750▲ $232,065
Temporarily Rstr Net Assets$104,441$596,589▲ $492,148
Total Net Assets Fund Balance$4,908,126$5,632,339▲ $724,213
Total Liabilities and Net Assets / Fund Balance$9,784,481$9,675,516▼ $108,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,395,177$666,364$3,061,541
Leasehold Improvements$439,026$1,094,441$1,533,467
Land$647,953-$647,953
Other Land Buildings$45,817$377,535$423,352
Equipment$0$319,676$319,676
Other Assets Org$204,232--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Janice FrankDirector, Human Resources-$131,106$131,106
Dwight TyeDsp$115,746$11,154$126,900
Matty GregDsp$104,066$19,826$123,892
Lizabeth MinkDsp$100,786$19,090$119,876

Board Members and Trustees

NameTitle
Deb Hyatt-burkhartChair
Ruth SiegfriedPresident/ihs CEO
Ingrid KanicsVice Chair
Joseph WituckiCAO
Patrick MezykCFO
Lori BodnarCi & Fo
Kimberly LoveCOO
Michael WassilInterim CFO
Brandon BargMember
Robert HarrisMember
John PfabSecretary
Tom TevisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noah M JuliusRepairs And Maintenance6535 DAVIDSBURG RD, Dover, PA 17315$122,326
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,571,089
Investment Income
$3,774
Other Revenue
$18,069
Change in Net Assets
$224,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,592,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$499,612
Total Revenue per Audited Statements
$48,092,544
Total Revenue per Form 990
$47,592,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,088,701
Other Expenses$14,279,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,212,787--$26,212,787
Fees for Services Management-$6,170,652-$6,170,652
Other Employee Benefits$4,372,973--$4,372,973
Occupancy$3,914,926--$3,914,926
Payroll Taxes$1,917,606--$1,917,606
Travel$1,365,576--$1,365,576
Pension Plan Contributions$585,335--$585,335
Office Expenses$499,860--$499,860
Depreciation Depletion$309,807--$309,807
Insurance$197,998--$197,998
Other Expenses$1,216,534$188,345-$188,345
All Other Expenses$128,037$60,000-$188,037
Advertising$135,635--$135,635
Conferences and Meetings$25,813--$25,813
Fees for Services Legal$24,612--$24,612
Fees for Services Other$22,469--$22,469
Fees for Services Accounting$11,350--$11,350
Interest$8,016--$8,016
Total Functional Expenses$40,949,334$6,418,997$0$47,368,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,368,331
Total Expenses per Audited Statements$47,368,331
Total Expenses per Form 990$47,368,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payable to Invision Human Services$1,064,102
Cash Held for Clients$85,834
Capital Commitment Payable$32,500
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's board of directors has reviewed the form 990 prior to its filing.”

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

“All members of the board of directors annually disclose potential conflicts of interest, as specified in board policies and procedures. The governance committee of the board is charged with monitoring and enforcing compliance with these policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The organization utilizes external data for companies similiar in revenues and operations, including other nonprofit organizations, in the approval of the compensation for the organization's other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are avilable upon written request”

Filing and Contact Details

Filer

Filer Name
Invision Customized Services
EIN
25-1701328
Phone
7249335100
Address
12450 PERRY HIGHWAY, WEXFORD, PA 15090

Signing Officer

Name
Shawn Ryan
Title
VP of Finance
Phone
7249335100
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Siegfried
Formed
1992
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
831
Volunteers
5

Preparer

Firm
Hill Barth & King LLC
Address
100 PINEWOOD LANE SUITE 201, WARRENDALE, PA 15086
Preparer
Sean R Kocan
Phone
7249345300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Board members serve in a volunteer capacity.”

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Invision customized services provides individualized supports for people with intellecutal, neurological, physical, and other disabilities, through residential, community, and employment programs.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets released from restriction by invision foundation 7,464. Change in interest in net assets of invision foundation 492,148.”

SCHEDULE D SUPPLEMENTARY INFORMATION:

“Contributions and grants awarded to invision related organizations are recognized as contributions by invision foundation as temporarily restricted contributions under the governance of the foundation's board. Upon determining the related invision organization satisfied the applicable restrictions, the foundation board approves the release from restriction and transfers the funds to the recipient related invision organization. This treatment is consistent with the organization's gaap financial reporting and conclusions that the foundation is an institutionally-related foundation that exists to raise, hold, and invest resources for related invision service provider and other third party entities.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Awards from invision foundation 7,464. Change in interest in the net assets of invision foundation 492,148.”

SUPPLEMENTAL INFORMATION:

“Contributions and grants awarded to invision related organizations are recognized as contributions by invision foundation as temporarily restricted contributions under the governance of the foundation's board. Upon determining the related invision organization satisfied the applicable restrictions, the foundation board approves the release from restriction and remits the funds to the recipient related invision organization. This treatment is consistent with the organization's gaap financial reporting and conclusions that the foundation is an institutionally-related foundation that exists to raise, hold, and invest resources for related invision service provider and other third party entities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0539341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7218988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8136490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9267648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10226552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11187744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12119027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/IHS CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CI & FO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt15DSP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03774
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013936
IRS990/GrossReceiptsAmt047603094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0197998
IRS990/InsuranceGrp/TotalAmt0197998
IRS990/InterestGrp/ProgramServicesAmt08016
IRS990/InterestGrp/TotalAmt08016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02458016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03076693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03527973
IRS990/LandBldgEquipCostOrOtherBssAmt05985989
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010162
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PASSIONATELY DELIVER AN ARRAY OF PERSON-DRIVEN SERVICES FOR PEOPLE WITH DISABILITIES IN PURSUIT OF THEIR LIFE VISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0995170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0912388
IRS990/NetAssetsOrFundBalancesBOYAmt04908126
IRS990/NetAssetsOrFundBalancesEOYAmt05632339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03914926
IRS990/OccupancyGrp/TotalAmt03914926
IRS990/OfficeExpensesGrp/ProgramServicesAmt0499860
IRS990/OfficeExpensesGrp/TotalAmt0499860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364935
IRS990/OtherAssetsTotalGrp/EOYAmt0949505
IRS990/OtherChangesInNetAssetsAmt0499612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04372973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04372973
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188345
IRS990/OtherExpensesGrp/ProgramServicesAmt01216534
IRS990/OtherExpensesGrp/TotalAmt01216534
IRS990/OtherExpensesGrp/TotalAmt1188345
IRS990/OtherLiabilitiesGrp/BOYAmt01278098
IRS990/OtherLiabilitiesGrp/EOYAmt01182436
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MGMT FEES - RELATED PARTY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18069
IRS990/OtherRevenueTotalAmt018069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026212787
IRS990/OtherSalariesAndWagesGrp/TotalAmt026212787
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01917606
IRS990/PayrollTaxesGrp/TotalAmt01917606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0585335
IRS990/PensionPlanContributionsGrp/TotalAmt0585335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190117
IRS990/PrincipalOfficerNm0RUTH SIEGFRIED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046625893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1945196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046625893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1945196
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SUPPORTS:DEVELOPED TO PROVIDE HIGHLY CUSTOMIZED SERVICES TO HELP PEOPLE WITH DISABILITIES FIND AND MAINTAIN EMPLOYMENT. BEYOND FINDING A JOB, OUR PROCESS DEVELOPS A RELATIONSHIP WITH EACH INDIVIDUAL, IDENTIFIES WHAT THEY WANT OUT OF A CAREER, CREATES A COMPREHENSIVE CAREER GUIDE, AND SPENDS TIME ON THE WORKSITE TO ENSURE A SMOOTH TRANSITION FOR BOTH THE EMPLOYEE AND EMPLOYER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0379176
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTS:DESIGNED TO PROVIDE COMMUNITY-ORIENTED AND INTEREST-BASED ACTIVITIES, PLUS THERAPEUTIC SKILLS, TO BETTER INTEGRATE THE PEOPLE WE SUPPORT INTO THEIR FAMILIES AND COMMUNITIES. THIS PROGRAM ENHANCES EACH PERSON'S SOCIAL AND DECISION-MAKING SKILLS, CONNECTIONS TO THE COMMUNITIES IN WHICH THEY LIVE, AND A SENSE OF PERSONAL RESPONSIBILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01045249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0963345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08623
IRS990/PYOtherExpensesAmt013744937
IRS990/PYOtherRevenueAmt060500
IRS990/PYProgramServiceRevenueAmt047001261
IRS990/PYRevenuesLessExpensesAmt0823443
IRS990/PYSalariesCompEmpBnftPaidAmt032502004
IRS990/PYTotalExpensesAmt046246941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047070384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0224601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046246637
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION AT ALL TIMES RECEIVES MORE THAN 10% OF ITS TOTAL SUPPORT FROM THE GENERAL PUBLIC OR GOVERNMENT. BASED ON THE HISTORICAL CONTRIBUTIONS, EXPECTED FUTURE CONTRIBUTIONS, AND THE OPERATIONS OF THE ORGANIZATION, THE FACT AND CIRCUMSTANCES SUPPORT THE PUBLIC CHARITY OF INVISION CUSTOMIZED SERVICES.APPROXIMATELY $600K OF TEMPORARILY RESTRICTED CONTRIBUTIONS AWARDED TO INVISION CUSTOMIZED SERVICES ARE CURRENTLY HELD BY INVISION FOUNDATION. THESE CONTRIBUTIONS HAVE NOT YET BEEN RELEASED FROM RESTRICTION AS THE ORGANIZATION HAD NOT YET MET THE APPLICABLE RESTRICTIONS AT FYE. AS A RESULT OF THESE TEMPORARILY RESTRICTED CONTRIBUTIONS NOT YET BEING RECEIVED BY INVISION FOUNDATION TO THE ORGANIZATION, THE ORGANIZATION DOES NOT MEET THE 33 1/3 PERCENT PUBLIC SUPPORT TEST FOR PURPOSES OF BEING CLASSIFIED AS A PUBLIC CHARITY. THE ORGANIZATION HAS HISTORICALLY MET THIS TEST, AND ANTICIPATES THAT IT WILL MEET THE TEST AGAIN ONCE INVISION FOUNDATION RELEASES THE TEMPORARILY RESTRICTED CONTRIBUTIONS TO THE ORGANIZATION. THE MAJORITY OF ITS PROGRAM SERVICE REVENUE IS RECEIVED FROM A GOVERNMENTAL UNIT, THE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRIBUTIONS AND GRANTS AWARDED TO INVISION RELATED ORGANIZATIONS ARE RECOGNIZED AS CONTRIBUTIONS BY INVISION FOUNDATION AS TEMPORARILY RESTRICTED CONTRIBUTIONS UNDER THE GOVERNANCE OF THE FOUNDATION'S BOARD. UPON DETERMINING THE RELATED INVISION ORGANIZATION SATISFIED THE APPLICABLE RESTRICTIONS, THE FOUNDATION BOARD APPROVES THE RELEASE FROM RESTRICTION AND REMITS THE FUNDS TO THE RECIPIENT RELATED INVISION ORGANIZATION. THIS TREATMENT IS CONSISTENT WITH THE ORGANIZATION'S GAAP FINANCIAL REPORTING AND CONCLUSIONS THAT THE FOUNDATION IS AN INSTITUTIONALLY-RELATED FOUNDATION THAT EXISTS TO RAISE, HOLD, AND INVEST RESOURCES FOR RELATED INVISION SERVICE PROVIDER AND OTHER THIRD PARTY ENTITIES. SCHEDULE A REFLECTS THE REMITTANCES MADE FROM THE FOUNDATION TO THE ORGANIZATION AS CONTRIBUTION REVENUE FOR PURPOSES OF PUBLIC SUPPORT TESTING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240014531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27620
IRS990ScheduleA/PublicSupportPY170Pct00.32790
IRS990ScheduleA/PublicSupportTotal170Amt0369782
IRS990ScheduleA/SubstantialContributorsTotAmt0951419
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321201
IRS990ScheduleA/TotalSupportAmt01339055
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02395177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03061541
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt047368331
IRS990ScheduleD/LandGrp/BookValueAmt0647953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0439026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01094441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01533467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0596589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312850

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,675,516
Liabilities
$4,043,177
Net assets
$5,632,339
Revenue
$47,592,932
Expenses
$47,368,331
Net income
$224,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$11.2$9.50$53.8$56.9$3.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$8.47$14.0$51.9$54.8$2.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$7.66$16.0$56.0$50.7$5.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$11.4$10.6$49.2$48.6$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.76$9.37$51.1$47.5$3.63
2019Detailed filing. Detailed filing data is available for this year.$9.68$4.04$5.63$47.6$47.4$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$4.88$4.91$47.1$46.2$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$4.43$4.03$41.9$42.1$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$4.38$4.07$39.4$38.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.75$6.57$3.19$34.1$34.2$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.62$4.40$3.22$30.5$29.3$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$6.27$2.03$24.5
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$4.32$2.16$21.0