Civic Intelligence

Invision Customized Services

990 • Fiscal year 2020 • EIN 25-1701328

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

59th percentile

0.38x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$391,941

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,130,089

Up $5,454,573 (+56%) from 2019

Net Assets

Up

$9,367,237

Up $3,734,898 (+66%) from 2019

Liabilities

Up

$5,762,852

Up $1,719,675 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Up

$51,102,575

Up $3,509,643 (+7.4%) from 2019

Expenses

Up

$47,474,209

Up $105,878 (+0.2%) from 2019

Net Income

Up

$3,628,366

Up $3,403,765 (+1515%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$15,130,089
Liabilities$5,762,852
Net Assets$9,367,237
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$51,102,575
Expenses$47,474,209
Net Income$3,628,366
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$51,241,642
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
Cash and Non-Interest-Bearing Accounts$483,095$6,652,530▲ $6,169,435
Land, Buildings, and Equipment, Net$3,527,973$4,172,756▲ $644,783
Accounts Receivable$4,524,826$3,073,944▼ $1,450,882
Prepaid Expenses and Deferred Charges$190,117$158,018▼ $32,099
Total Assets$9,675,516$15,130,089▲ $5,454,573
Other Assets Total$949,505$1,072,841▲ $123,336
Liabilities
Other Liabilities$1,182,436$2,335,842▲ $1,153,406
Accounts Payable and Accrued Expenses$1,948,353$2,295,937▲ $347,584
Mortgage Notes Payable Secured by Investment Property$912,388$1,131,073▲ $218,685
Total Liabilities$4,043,177$5,762,852▲ $1,719,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,035,750$9,139,117▲ $4,103,367
Net Assets With Donor Restrictions$596,589$228,120▼ $368,469
Total Net Assets Fund Balance$5,632,339$9,367,237▲ $3,734,898
Total Liabilities and Net Assets / Fund Balance$9,675,516$15,130,089▲ $5,454,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,875,924$775,339$3,651,263
Leasehold Improvements$264,097$1,269,370$1,533,467
Land$758,385-$758,385
Other Land Buildings$274,350$406,918$681,268
Equipment$0$319,676$319,676
Other Assets Org$575,874--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwight TyeDsp-$125,906$12,184$138,090
Matty GregDsp-$113,288$20,935$134,223
Philip B OndiekDspFT$102,132$7,959$110,091
Patrick MezykCFO--$56,310$56,310
Shawn RyanVP of Finance--$9,129$9,129

Board Members and Trustees

NameTitle
Joanne FascioChair
Deb Hyatt-burkhartChair Emeritus
Ruth SiegfriedPresident/ihs CEO
Joseph WituckiCAO
Michael WassilCFO
Kimberly LoveCOO
John PfabSecretary
Tom TevisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noah M JuliusRepairs And Maintenance6535 DAVIDSBURG RD, Dover, PA 17315$107,289
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,121,186
Investment Income
$-32,268
Other Revenue
$13,657
Change in Net Assets
$3,628,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,102,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,532
Total Revenue per Audited Statements
$51,209,107
Total Revenue per Form 990
$51,102,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,805,117
Other Expenses$13,669,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,945,772--$26,945,772
Fees for Services Management-$6,192,288-$6,192,288
Other Employee Benefits$4,261,350--$4,261,350
Occupancy$3,819,638--$3,819,638
Payroll Taxes$1,971,371--$1,971,371
Travel$1,150,845--$1,150,845
Pension Plan Contributions$626,624--$626,624
Office Expenses$447,849--$447,849
Depreciation Depletion$324,935--$324,935
Other Expenses$1,012,797$228,528-$228,528
Insurance$201,008--$201,008
All Other Expenses$126,667--$126,667
Advertising$87,135--$87,135
Fees for Services Legal$21,370--$21,370
Fees for Services Accounting$18,490--$18,490
Fees for Services Other$18,314--$18,314
Conferences and Meetings$11,880--$11,880
Interest$7,348--$7,348
Total Functional Expenses$41,053,393$6,420,816$0$47,474,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,474,209
Total Expenses per Audited Statements$47,474,209
Total Expenses per Form 990$47,474,209
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$1,154,864
Deferred Revenue$940,890
Cash Held for Clients$207,588
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 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
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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Siegfried
Formed
1992
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
793
Volunteers
3

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.”

ORM 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 475,000. Change in interest in net assets of invision foundation -368,468.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Awards from invision foundation 475,000. Change in interest in the net assets of invision foundation -368,468.”

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/TitleTxt0PRESIDENT/IHS CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt11DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DSP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-32268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0106799
IRS990/GrossReceiptsAmt051241642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0201008
IRS990/InsuranceGrp/TotalAmt0201008
IRS990/InterestGrp/ProgramServicesAmt07348
IRS990/InterestGrp/TotalAmt07348
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0168
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02771303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03527973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04172756
IRS990/LandBldgEquipCostOrOtherBssAmt06944059
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0139067
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/BOYAmt0912388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01131073
IRS990/NetAssetsOrFundBalancesBOYAmt05632339
IRS990/NetAssetsOrFundBalancesEOYAmt09367237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05035750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09139117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03819638
IRS990/OccupancyGrp/TotalAmt03819638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0447849
IRS990/OfficeExpensesGrp/TotalAmt0447849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0949505
IRS990/OtherAssetsTotalGrp/EOYAmt01072841
IRS990/OtherChangesInNetAssetsAmt0106532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04261350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04261350
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228528
IRS990/OtherExpensesGrp/ProgramServicesAmt01012797
IRS990/OtherExpensesGrp/TotalAmt01012797
IRS990/OtherExpensesGrp/TotalAmt1228528
IRS990/OtherLiabilitiesGrp/BOYAmt01182436
IRS990/OtherLiabilitiesGrp/EOYAmt02335842
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013657
IRS990/OtherRevenueTotalAmt013657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026945772
IRS990/OtherSalariesAndWagesGrp/TotalAmt026945772
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01971371
IRS990/PayrollTaxesGrp/TotalAmt01971371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0626624
IRS990/PensionPlanContributionsGrp/TotalAmt0626624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158018
IRS990/PrincipalOfficerNm0RUTH SIEGFRIED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050186105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1935081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050186105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1935081
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/ExpenseAmt0313015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293958
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/ExpenseAmt0799367
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0681363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03774
IRS990/PYOtherExpensesAmt014279630
IRS990/PYOtherRevenueAmt018069
IRS990/PYProgramServiceRevenueAmt047571089
IRS990/PYRevenuesLessExpensesAmt0224601
IRS990/PYSalariesCompEmpBnftPaidAmt033088701
IRS990/PYTotalExpensesAmt047368331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047592932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03628366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049228650
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 $230K 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/CurrentTaxYearAmt0475000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01187583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290228052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19380
IRS990ScheduleA/PublicSupportPY170Pct00.27620
IRS990ScheduleA/PublicSupportTotal170Amt0232333
IRS990ScheduleA/SubstantialContributorsTotAmt0955250
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187583
IRS990ScheduleA/TotalSupportAmt01198770
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02875924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0775339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03651263
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt047474209
IRS990ScheduleD/LandGrp/BookValueAmt0758385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0758385
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01269370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01533467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1207587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4575874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN WILLIAM PENN HUMAN SERVICES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NET LOAN ORIGINATION FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RECEIVABLE FROM INVISION INTEGRATED BEHAVIORAL HEALTH SERVICES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0406918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0681268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01154864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3940890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO INVISION HUMAN SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL COMMITMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt0106532
IRS990ScheduleD/RevenueNotReportedAmt0106532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt051102575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AWARDS FROM INVISION FOUNDATION 475,000. CHANGE IN INTEREST IN THE NET ASSETS OF INVISION FOUNDATION -368,468.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,130,089
Liabilities
$5,762,852
Net assets
$9,367,237
Revenue
$51,102,575
Expenses
$47,474,209
Net income
$3,628,366
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
2020Detailed filing. Detailed filing data is available for this year.$15.1$5.76$9.37$51.1$47.5$3.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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