Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1713602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$750,213
Down $46,078 (-5.8%) from 2016
Net Assets
Up$485,406
Up $22,190 (+4.8%) from 2016
Liabilities
Down$264,807
Down $68,268 (-20%) from 2016
Revenue
Down$2,576,066
Down $334,611 (-11%) from 2016
Expenses
Down$2,553,876
Down $420,351 (-14%) from 2016
Net Income
Up$22,190
Up $85,740 (+135%) from 2016
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 | $273,341 | $322,648 | ▲ $49,307 |
| Land, Buildings, and Equipment, Net | $303,371 | $304,881 | ▲ $1,510 |
| Cash and Non-Interest-Bearing Accounts | $189,654 | $110,283 | ▼ $79,371 |
| Prepaid Expenses and Deferred Charges | $29,925 | $12,401 | ▼ $17,524 |
| Total Assets | $796,291 | $750,213 | ▼ $46,078 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $225,644 | $212,125 | ▼ $13,519 |
| Accounts Payable and Accrued Expenses | $107,431 | $52,682 | ▼ $54,749 |
| Total Liabilities | $333,075 | $264,807 | ▼ $68,268 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $463,216 | $485,406 | ▲ $22,190 |
| Total Net Assets Fund Balance | $463,216 | $485,406 | ▲ $22,190 |
| Total Liabilities and Net Assets / Fund Balance | $796,291 | $750,213 | ▼ $46,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $190,722 | $56,859 | $247,581 |
| Equipment | $16,902 | $81,268 | $98,170 |
| Leasehold Improvements | $67,598 | $9,412 | $77,010 |
| Land | $29,659 | - | $29,659 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorraine Massung | Chief Exectu | FT | $68,334 | $68,334 |
| Nichole Guthrie | Chief Execut | FT | $2,108 | $2,108 |
| Name | Title |
|---|---|
| Jane Tharp | Chair |
| Dean Maynard | Vice Chair |
| Belinda Nichols | Board Member |
| Debra Mealy | Board Member |
| Helen Gordon | Board Member |
| Tae Daddio | Secretary |
| James Oakes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,855,644 |
| Other Expenses | $698,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,250,321 | $148,186 | - | $1,398,507 |
| Other Employee Benefits | $165,109 | $123,740 | - | $288,849 |
| Occupancy | $213,447 | $53,594 | - | $267,041 |
| Payroll Taxes | $115,526 | $44,088 | - | $159,614 |
| Office Expenses | $18,685 | $16,494 | - | $35,179 |
| Information Technology | $19,822 | $4,343 | - | $24,165 |
| Depreciation Depletion | $14,323 | $5,296 | - | $19,619 |
| Fees for Services Accounting | - | $19,040 | - | $19,040 |
| Insurance | - | $13,438 | - | $13,438 |
| Interest | $8,132 | $2,680 | - | $10,812 |
| Other Expenses | $5,601 | $3,585 | - | $9,186 |
| Pension Plan Contributions | $4,163 | $4,511 | - | $8,674 |
| All Other Expenses | $5,978 | - | - | $5,978 |
| Travel | $4,346 | $978 | - | $5,324 |
| Fees for Services Other | - | $3,581 | - | $3,581 |
| Fees for Services Legal | - | $1,099 | - | $1,099 |
| Total Functional Expenses | $2,107,759 | $446,117 | $0 | $2,553,876 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,553,876 |
| Total Expenses per Audited Statements | $2,553,876 |
| Total Expenses per Form 990 | $2,553,876 |
| 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 | 107431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 322648 |
| 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 | 5978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICHOLE GUTHRIE |
| 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 | 189654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110283 |
| 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 | 2465953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 698232 |
| IRS990/CYOtherRevenueAmt | 0 | 3027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1855644 |
| IRS990/CYTotalExpensesAmt | 0 | 2553876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2576066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19619 |
| 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 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2107759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19040 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1099 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3581 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORRAINE MASSUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLE GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAE DADDIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BELINDA NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE THARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA MEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAN MAYNARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2108 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECTU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| 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 | 2465953 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2576066 |
| 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 | 4343 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19822 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24165 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13438 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8132 |
| IRS990/InterestGrp/TotalAmt | 0 | 10812 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 304881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 452420 |
| 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 | 225644 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 212125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 463216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485406 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53594 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 165109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288849 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING & DEVELOPM |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9186 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3027 |
| IRS990/OtherRevenueTotalAmt | 0 | 3027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1250321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1398507 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159614 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4511 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8674 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12401 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLE GUTHRIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2787268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 956674 |
| IRS990/PYOtherRevenueAmt | 0 | 871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2017553 |
| IRS990/PYTotalExpensesAmt | 0 | 2974227 |
| IRS990/PYTotalRevenueAmt | 0 | 2910677 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22190 |
| 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 | 2576066 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 26,483 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2465953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2787268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3002863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2886159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2547020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13689263 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1903 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13689263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2465953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2787268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3002863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2886159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2547020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13689263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13715746 |
| 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 | 190722 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56859 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 247581 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98170 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2553876 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29659 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77010 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2576066 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 304881 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2553876 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2576066 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2576066 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2553876 |
| 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 | 796291 |
| IRS990/TotalAssetsEOYAmt | 0 | 750213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 796291 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 750213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2465953 |
| IRS990/TotalEmployeeCnt | 0 | 104 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 446117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2107759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2553876 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 333075 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 264807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 333075 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 264807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 463216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 485406 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2107759 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 107086 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70442 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110113 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2576066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 796291 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 750213 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4346 |
| IRS990/TravelGrp/TotalAmt | 0 | 5324 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 463216 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 485406 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | TOUCH-STONESOLUTIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLE GUTHRIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFI |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8143366201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 915289942A351399A5BD811E88F72F856DB9F525 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 44EC6592A64740DAF1B916AA23C633A32A4005F1 |
| 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 | 2017-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH N STURGEON |
| ReturnHeader/ReturnTs | 0 | 2017-11-16T16:14:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.