Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1713602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$989,783
Up $117,121 (+13%) from 2014
Net Assets
Up$526,766
Up $33,864 (+6.9%) from 2014
Liabilities
Up$463,017
Up $83,257 (+22%) from 2014
Revenue
Up$3,140,784
Up $139,936 (+4.7%) from 2014
Expenses
Up$3,106,920
Up $123,053 (+4.1%) from 2014
Net Income
Up$33,864
Up $16,883 (+99%) from 2014
Touch-stone solutions is organized as a nonprofit corporation whose purpose is to provide service to individuals with development disabilities and to assist those individuals to reach their maximum potential in all aspects of their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $409,891 | $398,578 | ▼ $11,313 |
| Land, Buildings, and Equipment, Net | $302,960 | $357,694 | ▲ $54,734 |
| Cash and Non-Interest-Bearing Accounts | $145,572 | $213,710 | ▲ $68,138 |
| Prepaid Expenses and Deferred Charges | $14,239 | $19,801 | ▲ $5,562 |
| Total Assets | $872,662 | $989,783 | ▲ $117,121 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $203,232 | $259,991 | ▲ $56,759 |
| Accounts Payable and Accrued Expenses | $46,528 | $203,026 | ▲ $156,498 |
| Unsecured Notes Loans Payable | $130,000 | - | - |
| Total Liabilities | $379,760 | $463,017 | ▲ $83,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $492,902 | $526,766 | ▲ $33,864 |
| Total Net Assets Fund Balance | $492,902 | $526,766 | ▲ $33,864 |
| Total Liabilities and Net Assets / Fund Balance | $872,662 | $989,783 | ▲ $117,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $208,727 | $38,854 | $247,581 |
| Leasehold Improvements | $108,097 | $26,005 | $134,102 |
| Equipment | $11,211 | $76,634 | $87,845 |
| Land | $29,659 | - | $29,659 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorraine Massung | Cheif Execut | FT | $67,003 | $67,003 |
| Name | Title |
|---|---|
| Dr Ivan Chompalov | Chair |
| Jane Tharp | Vice Chair |
| Debra Mealy | Board Member |
| Helen Gordon | Board Member |
| Tae Daddio | Board Member |
| James Oakes | Secretary |
| Dean Maynard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,213,220 |
| Other Expenses | $893,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,575,228 | $205,955 | - | $1,781,183 |
| Occupancy | $168,763 | $61,384 | - | $230,147 |
| Payroll Taxes | $172,627 | $39,001 | - | $211,628 |
| Other Employee Benefits | $188,739 | $21,438 | - | $210,177 |
| Insurance | $61,522 | $24,915 | - | $86,437 |
| Other Expenses | $35,823 | $26,977 | - | $62,800 |
| Office Expenses | $12,307 | $16,942 | - | $29,249 |
| Depreciation Depletion | $19,120 | $3,155 | - | $22,275 |
| All Other Expenses | $16,776 | - | - | $16,776 |
| Interest | $10,509 | $5,587 | - | $16,096 |
| Information Technology | $2,429 | $9,682 | - | $12,111 |
| Pension Plan Contributions | $5,711 | $4,521 | - | $10,232 |
| Fees for Services Accounting | - | $8,100 | - | $8,100 |
| Travel | $7,647 | $364 | - | $8,011 |
| Fees for Services Legal | $2,711 | $1,979 | - | $4,690 |
| Fees for Services Other | - | $1,692 | - | $1,692 |
| Total Functional Expenses | $2,675,228 | $431,692 | $0 | $3,106,920 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,106,920 |
| Total Expenses per Audited Statements | $3,106,920 |
| Total Expenses per Form 990 | $3,106,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is given to the director for review and approval before it is filed.”
“Conflict of interest policy is included in the code of conduct given to employees. The policy states that conflicts of interest are to be disclosed at the time the conflict arises.”
“All governing documents are available upon request.”
“Touch-stone solutions is organized as a nonprofit corporation whose purpose is to provide service to individuals with development disabilities and to assist those individuals to reach their maximum potential in all aspects of their lives.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 409891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 398578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TOUCH-STONE SOLUTIONS IS ORGANIZED AS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE SERVICE TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND TO ASSIST THOSE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL IN ALL ASPECTS OF THEIR LIVES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORRAINE MASSUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143366201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11176 MURRAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEADVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3002863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 893700 |
| IRS990/CYOtherRevenueAmt | 0 | 24096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2213220 |
| IRS990/CYTotalExpensesAmt | 0 | 3106920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3140784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22275 |
| IRS990/Desc | 0 | INDIVIDUALS RECEIVE FAMILY RESIDENTIAL SERVICES, SUPPORT AND CRISIS INTERVENTION THROUGH CONTRACTS WITH MENTAL HEALTH/ MENTAL RETARDATION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2675228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2711 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4690 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1692 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORRAINE MASSUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAE DADDIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR IVAN CHOMPALOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE THARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA MEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN MAYNARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHEIF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3002863 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3140784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9682 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2429 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12111 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5587 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10509 |
| IRS990/InterestGrp/TotalAmt | 0 | 16096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 357694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 499187 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TOUCH-STONE SOLUTIONS IS ORGANIZED AS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE SERVICE TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND TO ASSIST THOSE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL IN ALL ASPECTS OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 203232 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 259991 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 492902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526766 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61384 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230147 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210177 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ROOM AND BOARD |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24096 |
| IRS990/OtherRevenueTotalAmt | 0 | 24096 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1575228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1781183 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 172627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211628 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5711 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19801 |
| IRS990/PrincipalOfficerNm | 0 | LORRAINE MASSUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2886159 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 823895 |
| IRS990/PYOtherRevenueAmt | 0 | 484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2159972 |
| IRS990/PYTotalExpensesAmt | 0 | 2983867 |
| IRS990/PYTotalRevenueAmt | 0 | 3000848 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3140784 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 30,075 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3002863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2886159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2547020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2591075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2479833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13506950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 479 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 137921 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1903 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1681 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30075 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13506950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3002863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2886159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2547020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2591075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2479833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13506950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13537504 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 208727 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38854 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 247581 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87845 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3106920 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29659 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 108097 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 134102 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3140784 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 357694 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3106920 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3140784 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3140784 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3106920 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOUCH-STONE SOLUTIONS IS ORGANIZED AS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE SERVICE TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND TO ASSIST THOSE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL IN ALL ASPECTS OF THEIR LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS GIVEN TO THE DIRECTOR FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF CONDUCT GIVEN TO EMPLOYEES. THE POLICY STATES THAT CONFLICTS OF INTEREST ARE TO BE DISCLOSED AT THE TIME THE CONFLICT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 872662 |
| IRS990/TotalAssetsEOYAmt | 0 | 989783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 872662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 989783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3002863 |
| IRS990/TotalEmployeeCnt | 0 | 109 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 431692 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2675228 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3106920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 379760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 463017 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 379760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 463017 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 492902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526766 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2675228 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 113825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67003 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137921 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3140784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 872662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 989783 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7647 |
| IRS990/TravelGrp/TotalAmt | 0 | 8011 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 492902 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 526766 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 130000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11176 MURRAY ROAD |
| IRS990/USAddress/CityNm | 0 | MEADVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16335 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | TOUCH-STONESOLUTIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORRAINE MASSUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8143366201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOUCH-STONE SOLUTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOUC |
| ReturnHeader/Filer/EIN | 0 | 251713602 |
| ReturnHeader/Filer/PhoneNum | 0 | 8143366201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11176 MURRAY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEADVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251538014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUSECK BARGER BLEIL & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1640 W 8TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ERIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 165055042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8144546341 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE L HARTLEY |
| ReturnHeader/ReturnTs | 0 | 2015-11-09T08:03:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.