Civic Intelligence

Hermitage House Youth Services Inc

EIN 25-1711516 • 501(c)3 • Cambridge Springs, PA

Profile

To provide group home facilities and various counseling services to adolescent boys and girls who have been placed in the Organization's care. This placement is based on the youth's resulting interaction with various county judicial systems.

25493 State Highway 99Cambridge Springs, PA 16403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

2nd percentile

-1601%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57,244 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $57,244 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,576

Down $64,581 (-95%) from 2023

Expenses

Down

$60,820

Down $436,912 (-88%) from 2023

Net Income

Up

-$57,244

Up $372,331 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,404,109Liabilities 2012: $375,285Net Assets 2012: $1,028,8242012Assets 2013: $1,275,206Liabilities 2013: $307,165Net Assets 2013: $968,0412013Assets 2014: $1,625,404Liabilities 2014: $594,672Net Assets 2014: $1,030,7322014Assets 2015: $1,558,221Liabilities 2015: $513,443Net Assets 2015: $1,044,7782015Assets 2016: $1,313,756Liabilities 2016: $378,949Net Assets 2016: $934,8072016Assets 2017: $1,314,745Liabilities 2017: $431,454Net Assets 2017: $883,2912017Assets 2018: $1,351,787Liabilities 2018: $383,829Net Assets 2018: $967,9582018Assets 2019: $1,215,812Liabilities 2019: $295,245Net Assets 2019: $920,5672019Assets 2020: $1,558,196Liabilities 2020: $956,254Net Assets 2020: $601,9422020Assets 2022: $834,077Liabilities 2022: $347,258Net Assets 2022: $486,8192022Assets 2023: $57,244Net Assets 2023: $57,2442023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,537,7102012Expenses 2013: $4,410,5672013Revenue 2014: $4,039,996Expenses 2014: $3,979,712Net Income 2014: $60,2842014Revenue 2015: $3,966,246Expenses 2015: $3,952,168Net Income 2015: $14,0782015Revenue 2016: $3,907,167Expenses 2016: $4,016,646Net Income 2016: -$109,4792016Revenue 2017: $4,104,694Expenses 2017: $4,158,597Net Income 2017: -$53,9032017Revenue 2018: $4,328,191Expenses 2018: $4,243,829Net Income 2018: $84,3622018Revenue 2019: $4,189,715Expenses 2019: $4,237,282Net Income 2019: -$47,5672019Revenue 2020: $3,968,365Expenses 2020: $4,287,725Net Income 2020: -$319,3602020Revenue 2022: $3,738,886Expenses 2022: $2,925,720Net Income 2022: $813,1662022Revenue 2023: $68,157Expenses 2023: $497,732Net Income 2023: -$429,5752023Revenue 2024: $3,576Expenses 2024: $60,820Net Income 2024: -$57,2442024

Highlighted filing

2024

Revenue$3,576
Expenses$60,820
Net Income-$57,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,576
Expenses
$60,820
Net income
-$57,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.07$0.50$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.35$0.49$3.74$2.93$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.96$0.60$3.97$4.29$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.30$0.92$4.19$4.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.97$4.33$4.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.43$0.88$4.10$4.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$3.91$4.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.04$3.97$3.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.59$1.03$4.04$3.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.31$0.97$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.38$1.03$4.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$5,384
Mission and Program Overview

Mission

To provide group home facilities and various counseling services to adolescent boys and girls who have been placed in the Organization's care. This placement is based on the youth's resulting interaction with various county judicial systems.

Program Services

DescriptionGrantsExpenses
To provide group home facilities and counseling for troubled adolescent boys and girls. These services ceased as of June 30, 2022.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray OverholtSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hermitage House Youth Services Inc
EIN
25-1711516
Phone
8143977350
Address
25493 State Highway 99, Cambridge Springs, PA 16403

Signing Officer

Name
Ray Overholt
Title
Secretary
Signed
2024-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Ryan D Garofalo CPA
Phone
8147343787
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous receipts $2000”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Christian Institute of Human Relations | Donee's Address: 25943 State Route 99 Cambridge Springs PA 16403 | Cash Amount Given: $42479”

Other Expenses.1003

“Information Technology $238”

Other Expenses.1012

“Insurance $4957”

Other Expenses.1

“Bank charges $609”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $21685 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix158 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08143977350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025493 State Highway 99
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cambridge Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01808
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01192
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042479
IRS990EZ/GrossReceiptsAmt05384
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0384
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Overholt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021685
IRS990EZ/OtherExpensesTotalAmt05804
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide group home facilities and various counseling services to adolescent boys and girls who have been placed in the Organization's care. This placement is based on the youth's resulting interaction with various county judicial systems.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide group home facilities and counseling for troubled adolescent boys and girls. These services ceased as of June 30, 2022.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060820
IRS990EZ/TotalRevenueAmt03576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01675410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02734420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03861998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08277474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt08277474
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01675410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02734420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03861998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08277474
IRS990ScheduleA/TotalSupportAmt08281618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash, prepaid expenses and investments
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0251269523
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt042479
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Value on statements
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt025943 State Route 99
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Cambridge Springs
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd016403
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous receipts $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Christian Institute of Human Relations | Donee's Address: 25943 State Route 99 Cambridge Springs PA 16403 | Cash Amount Given: $42479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $21685 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Overholt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hermitage House Youth Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0251711516
ReturnHeader/Filer/PhoneNum08143977350
ReturnHeader/Filer/USAddress/AddressLine1Txt025493 State Highway 99
ReturnHeader/Filer/USAddress/CityNm0Cambridge Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251249111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Reed Scarpitti & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 Meadville St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edinboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016412
ReturnHeader/PreparerPersonGrp/PhoneNum08147343787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan D Garofalo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-31T06:14:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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