Civic Intelligence

Invision Customized Services

990 • Fiscal year 2022 • EIN 25-1701328

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$676,981

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

71st percentile

7.8%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,664,054

Up $1,706,200 (+7.8%) from 2021

Net Assets

Up

$16,000,783

Up $5,442,141 (+52%) from 2021

Liabilities

Down

$7,663,271

Down $3,735,941 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$55,968,221

Up $6,811,908 (+14%) from 2021

Expenses

Up

$50,676,662

Up $2,102,706 (+4.3%) from 2021

Net Income

Up

$5,291,559

Up $4,709,202 (+809%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$23,664,054
Liabilities$7,663,271
Net Assets$16,000,783
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$55,968,221
Expenses$50,676,662
Net Income$5,291,559
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$55,968,221
Mission and Program Overview

Mission

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

To build person-driven services with people who experience disabilities in their pursuit of meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,667,787$9,284,230▼ $2,383,557
Land, Buildings, and Equipment, Net$5,970,943$8,565,275▲ $2,594,332
Accounts Receivable$2,379,828$3,878,762▲ $1,498,934
Prepaid Expenses and Deferred Charges$510,419$489,382▼ $21,037
Total Assets$21,957,854$23,664,054▲ $1,706,200
Other Assets Total$1,428,877$1,446,405▲ $17,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,413,947$4,053,156▼ $4,360,791
Accounts Payable and Accrued Expenses$2,195,368$2,604,572▲ $409,204
Other Liabilities$789,897$1,005,543▲ $215,646
Total Liabilities$11,399,212$7,663,271▼ $3,735,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,110,215$15,701,535▲ $5,591,320
Net Assets With Donor Restrictions$448,427$299,248▼ $149,179
Total Net Assets Fund Balance$10,558,642$16,000,783▲ $5,442,141
Total Liabilities and Net Assets / Fund Balance$21,957,854$23,664,054▲ $1,706,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,584,968$1,116,370$6,701,338
Land$1,768,089-$1,768,089
Other Land Buildings$1,208,504$391,055$1,599,559
Leasehold Improvements$0$1,533,467$1,533,467
Equipment$3,714$339,675$343,389
Other Assets Org$971,351--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilbert Schrader IiiTeam LeaderFT$150,527$18,789$169,316
Daniel OmuneResidential CounselorFT$153,622$10,654$164,276
Daniele TamoTeam LeaderFT$139,359$10,733$150,092
Shannon KnightTeam LeaderFT$138,175$10,621$148,796
Todd BiaginiResidential CounselorFT$136,339$4,950$141,289

Board Members and Trustees

NameTitle
Joanne FascioChair
Ruth SiegfriedPresident/ihs CEO
Joseph WituckiCAO
Kimberly LoveCOO
John PfabSecretary
Tom TevisTreasurer
Shawn RyanVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$5,995,000
Program Service Revenue
$49,971,942
Investment Income
$1,279
Other Revenue
$0
Change in Net Assets
$5,291,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,968,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,582
Total Revenue per Audited Statements
$56,118,803
Total Revenue per Form 990
$55,968,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,455,105
Other Expenses$14,221,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,230,842--$29,230,842
Fees for Services Management-$6,609,999-$6,609,999
Other Employee Benefits$4,231,596--$4,231,596
Occupancy$3,731,060--$3,731,060
Payroll Taxes$2,153,353--$2,153,353
Travel$948,169--$948,169
Pension Plan Contributions$839,314--$839,314
Office Expenses$513,124--$513,124
Depreciation Depletion$349,140--$349,140
Other Expenses$1,212,316$278,330-$278,330
Insurance$226,117--$226,117
All Other Expenses$194,675--$194,675
Fees for Services Legal$61,297--$61,297
Conferences and Meetings$37,865--$37,865
Fees for Services Accounting$23,500--$23,500
Fees for Services Other$19,244--$19,244
Advertising$10,700--$10,700
Interest$6,021--$6,021
Total Functional Expenses$43,788,333$6,888,329$0$50,676,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,676,662
Total Expenses per Audited Statements$50,676,662
Total Expenses per Form 990$50,676,662
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$855,318
Cash Held for Clients$117,725
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

“Members of the organization's senior management have reviewed the form 990 prior to its filing. It will be made available to the board of directors for review at the next subsequent board meeting.”

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 available 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
Raymond Herron
Title
Chief Financial Officer
Phone
7249335100
Signed
2023-05-11
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
472
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.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets released from restriction by invision foundation 299,761. Change in interest in net assets of invision foundation -149,179.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Awards from invision foundation 299,761. Change in interest in the net assets of invision foundation -149,179.”

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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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/Form990PartVIISectionAGrp/TitleTxt10RESIDENTIAL COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEAM LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05995000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055968221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0226117
IRS990/InsuranceGrp/TotalAmt0226117
IRS990/InterestGrp/ProgramServicesAmt06021
IRS990/InterestGrp/TotalAmt06021
IRS990/InvestmentIncomeGrp/ExclusionAmt01279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03380567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05970943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08565275
IRS990/LandBldgEquipCostOrOtherBssAmt011945842
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD PERSON-DRIVEN SERVICES WITH PEOPLE WHO EXPERIENCE DISABILITIES IN THEIR PURSUIT OF MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08413947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04053156
IRS990/NetAssetsOrFundBalancesBOYAmt010558642
IRS990/NetAssetsOrFundBalancesEOYAmt016000783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010110215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015701535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03731060
IRS990/OccupancyGrp/TotalAmt03731060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513124
IRS990/OfficeExpensesGrp/TotalAmt0513124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01428877
IRS990/OtherAssetsTotalGrp/EOYAmt01446405
IRS990/OtherChangesInNetAssetsAmt0150582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04231596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04231596
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278330
IRS990/OtherExpensesGrp/ProgramServicesAmt01212316
IRS990/OtherExpensesGrp/TotalAmt01212316
IRS990/OtherExpensesGrp/TotalAmt1278330
IRS990/OtherLiabilitiesGrp/BOYAmt0789897
IRS990/OtherLiabilitiesGrp/EOYAmt01005543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029230842
IRS990/OtherSalariesAndWagesGrp/TotalAmt029230842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02153353
IRS990/PayrollTaxesGrp/TotalAmt02153353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0839314
IRS990/PensionPlanContributionsGrp/TotalAmt0839314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0510419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0489382
IRS990/PrincipalOfficerNm0RUTH SIEGFRIED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048906874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11065068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048906874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11065068
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/ExpenseAmt0297458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222394
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/ExpenseAmt0884011
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0566373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02684
IRS990/PYOtherExpensesAmt013450648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049153629
IRS990/PYRevenuesLessExpensesAmt0582357
IRS990/PYSalariesCompEmpBnftPaidAmt035123308
IRS990/PYTotalExpensesAmt048573956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049156313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05291559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048118107
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/ExplanationTxt1DESCRIPTION: PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS AMOUNT: 5,995,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01297673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt01297673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297673
IRS990ScheduleA/TotalSupportAmt01306242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05584968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06701338
IRS990ScheduleD/EquipmentGrp/BookValueAmt03714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt050676662
IRS990ScheduleD/LandGrp/BookValueAmt01768089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01768089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01533467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01533467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0299248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4971351
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/BookValueAmt01208504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01599559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0855318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO INVISION HUMAN SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL COMMITMENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt0150582
IRS990ScheduleD/RevenueNotReportedAmt0150582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt055968221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AWARDS FROM INVISION FOUNDATION 299,761. CHANGE IN INTEREST IN THE NET ASSETS OF INVISION FOUNDATION -149,179.
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08565275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01446405
IRS990ScheduleD/TotalExpensesPerForm990Amt050676662
IRS990ScheduleD/TotalLiabilityAmt01005543
IRS990ScheduleD/TotalRevenuePerForm990Amt055968221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056118803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050676662
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4150527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5153622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6139359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,664,054
Liabilities
$7,663,271
Net assets
$16,000,783
Revenue
$55,968,221
Expenses
$50,676,662
Net income
$5,291,559
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
2022Detailed filing. Detailed filing data is available for this year.$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
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