Civic Intelligence

Invision Human Services

990 • Fiscal year 2021 • EIN 27-2934090

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.63x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.5%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$664,939

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

4.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,123,903

Up $305,898 (+4.5%) from 2020

Net Assets

Down

$2,852,260

Down $295,452 (-9.4%) from 2020

Liabilities

Up

$4,271,643

Up $601,350 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Up

$6,741,283

Up $136,572 (+2.1%) from 2020

Expenses

Up

$7,046,582

Up $831,467 (+13%) from 2020

Net Income

Down

-$305,299

Down $694,895 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $77,061Liabilities 2012: $77,061Net Assets 2012: $02012Assets 2013: $77,061Liabilities 2013: $77,061Net Assets 2013: $02013Assets 2014: $1,025,691Liabilities 2014: $626,903Net Assets 2014: $398,7882014Assets 2015: $1,296,577Liabilities 2015: $649,042Net Assets 2015: $647,5352015Assets 2016: $1,561,370Liabilities 2016: $631,657Net Assets 2016: $929,7132016Assets 2017: $6,370,909Liabilities 2017: $4,719,430Net Assets 2017: $1,651,4792017Assets 2018: $6,817,011Liabilities 2018: $4,435,026Net Assets 2018: $2,381,9852018Assets 2019: $6,826,229Liabilities 2019: $4,075,825Net Assets 2019: $2,750,4042019Assets 2020: $6,818,005Liabilities 2020: $3,670,293Net Assets 2020: $3,147,7122020Assets 2021: $7,123,903Liabilities 2021: $4,271,643Net Assets 2021: $2,852,2602021Assets 2022: $7,180,461Liabilities 2022: $4,072,727Net Assets 2022: $3,107,7342022Assets 2023: $6,675,817Liabilities 2023: $4,102,800Net Assets 2023: $2,573,0172023Assets 2024: $7,334,892Liabilities 2024: $4,474,556Net Assets 2024: $2,860,3362024

Highlighted filing

2021

Assets$7,123,903
Liabilities$4,271,643
Net Assets$2,852,260
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $02012Expenses 2013: $02013Revenue 2014: $4,242,984Expenses 2014: $3,802,136Net Income 2014: $440,8482014Revenue 2015: $4,353,604Expenses 2015: $4,105,251Net Income 2015: $248,3532015Revenue 2016: $5,148,237Expenses 2016: $4,866,059Net Income 2016: $282,1782016Revenue 2017: $5,766,856Expenses 2017: $5,508,632Net Income 2017: $258,2242017Revenue 2018: $6,416,478Expenses 2018: $5,756,510Net Income 2018: $659,9682018Revenue 2019: $6,576,079Expenses 2019: $6,281,275Net Income 2019: $294,8042019Revenue 2020: $6,604,711Expenses 2020: $6,215,115Net Income 2020: $389,5962020Revenue 2021: $6,741,283Expenses 2021: $7,046,582Net Income 2021: -$305,2992021Revenue 2022: $7,424,727Expenses 2022: $7,082,655Net Income 2022: $342,0722022Revenue 2023: $7,588,200Expenses 2023: $8,205,526Net Income 2023: -$617,3262023Revenue 2024: $7,982,847Expenses 2024: $7,847,165Net Income 2024: $135,6822024

Highlighted filing

2021

Revenue$6,741,283
Expenses$7,046,582
Net Income-$305,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$6,741,283
Mission and Program Overview

Mission

Invision human services is a family of companies that provide services and products designed to transform the lives of people who are experiencing significant life challenges. The mission of invision human services is to provide innovative leadership, management, and governance to the invision human services family of companies and its business partners so they may passionately and successfully pursue their specific missions.

See schedule o for the organization's significant activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,728,380$4,728,138▼ $242
Cash and Non-Interest-Bearing Accounts$49,517$373,910▲ $324,393
Receivables From Officers Etc$165,000$293,333▲ $128,333
Investments Program Related$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$146,404$168,785▲ $22,381
Intangible Assets$16,880$15,384▼ $1,496
Total Assets$6,818,005$7,123,903▲ $305,898
Other Assets Total$1,461,824$1,294,353▼ $167,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,918,601$3,115,708▲ $197,107
Other Liabilities$162,500$585,533▲ $423,033
Accounts Payable and Accrued Expenses$589,192$570,402▼ $18,790
Total Liabilities$3,670,293$4,271,643▲ $601,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,115,645$2,849,008▼ $266,637
Net Assets With Donor Restrictions$32,067$3,252▼ $28,815
Total Net Assets Fund Balance$3,147,712$2,852,260▼ $295,452
Total Liabilities and Net Assets / Fund Balance$6,818,005$7,123,903▲ $305,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,710,596$872,145$4,582,741
Land$714,000-$714,000
Equipment$246,167$231,329$477,496
Other Land Buildings$57,375$47,190$104,565
Other Assets Org$375,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth SiegfriedPresident/CEOFT$394,374$270,565$664,939
Kimberly LoveCOOPT$319,351$30,524$349,875
Joseph WituckiCAOFT$268,270$33,084$301,354
Gary BlumenthalVP of Government RelationsFT$182,490$9,507$191,997
Shawn RyanVP of FinanceFT$166,300$22,546$188,846
David MathewsDirector, Corporate ComplianceFT$121,844$12,253$134,097

Board Members and Trustees

NameTitle
Joanne FascioChair
Linda HumphreysVice Chair
Deb Hyatt-burkhartMember
John PfabMember
Dan FreyerSecretary
John EddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,404,069
Investment Income
$0
Other Revenue
$337,214
Change in Net Assets
$-305,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,741,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,847
Total Revenue per Audited Statements
$6,751,130
Total Revenue per Form 990
$6,741,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,964,290
Other Expenses$2,082,292
Total Fundraising Expense$321,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$3,836,031$240,280$4,076,311
Information Technology-$759,240-$759,240
Other Employee Benefits-$507,988$55,314$563,302
Depreciation Depletion-$328,980$3,274$332,254
Fees for Services Other-$236,964-$236,964
Payroll Taxes-$220,086-$220,086
Interest-$110,272-$110,272
Pension Plan Contributions-$104,591-$104,591
Office Expenses-$58,366-$58,366
Insurance-$57,784-$57,784
All Other Expenses-$56,419$1,120$57,539
Fees for Services Accounting-$45,584-$45,584
Other Expenses-$36,254$285$36,539
Advertising-$31,189-$31,189
Occupancy-$26,362$1,159$27,521
Fees for Services Legal-$13,587-$13,587
Travel-$5,692-$5,692
Conferences and Meetings-$2,069-$2,069
Total Functional Expenses$0$6,725,289$321,293$7,046,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,046,582
Total Expenses per Audited Statements$7,046,582
Total Expenses per Form 990$7,046,582
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sibling of CEOCommunication & Community EducationNo$46,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$165,000$293,333▲ $128,333
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$423,033
Capital Commitment Payable$162,500
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
Yes
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 board of directors of the organization reviews and approves compensation for the ceo based on research and recommendations of the board's compensation committee. The compensation committee researches salary information through a variety of means utilizing salary information available for comparable non-profit organizations, through available surveys and studies and independent compensation consultants.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

FORM 990, PART VIII, LINE 2:

“Management fees from supported organizations”

Filing and Contact Details

Filer

Filer Name
Invision Human Services
EIN
27-2934090
Phone
7249335100
Address
12450 PERRY HIGHWAY, WEXFORD, PA 15090

Signing Officer

Name
Shawn Ryan
Title
VP of Finance
Phone
7249335100
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Siegfried
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
51
Volunteers
6

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 1

“Description of organization mission: invision human services (ihs) is a parent company, which was estabilished to be a functionally integrated supporting organization for the invision family of companies providing products and services designed to transform the lives of people with intellectual, physical, neurological and other disabilities who are experiencing significant life challenges. Refer to schedule r for activities between ihs and its supported organizations.”

Form 990, Part V, Line 1A

“The independent contractors reported were paid through a related tax-exempt entity which in turn issued the 1099s to these contractors. However, the organization reimbursed the related entity through intercompany accounts and as such is disclosing these amounts.”

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of foundation -28,816. Transfer of net assets released from restriction by invision foundation 38,663.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in the net assets of invision foundation -28,816. Transfer of net assets released from restriction by invision foundation 38,663.”

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.”

Raw XML AppendixShowing 400 of 718 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0589192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0570402
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR THE ORGANIZATION'S SIGNIFICANT ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031189
IRS990/AdvertisingGrp/TotalAmt031189
IRS990/AllOtherExpensesGrp/FundraisingAmt01120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056419
IRS990/AllOtherExpensesGrp/TotalAmt057539
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SHAWN RYAN
IRS990/BooksInCareOfDetail/PhoneNum07249335100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012450 PERRY HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015090
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt049517
IRS990/CashNonInterestBearingGrp/EOYAmt0373910
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02069
IRS990/ConferencesMeetingsGrp/TotalAmt02069
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02082292
IRS990/CYOtherRevenueAmt0337214
IRS990/CYProgramServiceRevenueAmt06404069
IRS990/CYRevenuesLessExpensesAmt0-305299
IRS990/CYSalariesCompEmpBnftPaidAmt04964290
IRS990/CYTotalExpensesAmt07046582
IRS990/CYTotalFundraisingExpenseAmt0321293
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06741283
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03274
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0328980
IRS990/DepreciationDepletionGrp/TotalAmt0332254
IRS990/Desc0THE ORGANIZATION PROVIDES MANAGERIAL AND ADMINISTRATIVE SERVICES FOR ITS SUBSIDIARIES. REFER TO SCHEDULE R FOR THE ENTITIES IT SUPPORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt032067
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03252
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045584
IRS990/FeesForServicesAccountingGrp/TotalAmt045584
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013587
IRS990/FeesForServicesLegalGrp/TotalAmt013587
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0236964
IRS990/FeesForServicesOtherGrp/TotalAmt0236964
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt731.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0270565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112253
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH SIEGFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE FASCIO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN FREYER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB HYATT-BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PFAB
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH WITUCKI
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MATHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0394374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7166300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8319351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9268270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10182490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, CORPORATE COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06741283
IRS990/GrossRentsGrp/RealAmt0337214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0759240
IRS990/InformationTechnologyGrp/TotalAmt0759240
IRS990/InsuranceGrp/ManagementAndGeneralAmt057784
IRS990/InsuranceGrp/TotalAmt057784
IRS990/IntangibleAssetsGrp/BOYAmt016880
IRS990/IntangibleAssetsGrp/EOYAmt015384
IRS990/InterestGrp/ManagementAndGeneralAmt0110272
IRS990/InterestGrp/TotalAmt0110272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0250000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0250000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01150664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04728380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04728138
IRS990/LandBldgEquipCostOrOtherBssAmt05878802
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INNOVATIVE LEADERSHIP, MANAGEMENT, AND GOVERNANCE TO THE INVISION HUMAN SERVICES FAMILY OF COMPANIES AND ITS BUSINESS PARTNERS SO THEY MAY PASSIONATELY AND SUCCESSFULLY PURSUE THEIR SPECIFIC MISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02918601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03115708
IRS990/NetAssetsOrFundBalancesBOYAmt03147712
IRS990/NetAssetsOrFundBalancesEOYAmt02852260
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0337214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0337214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03115645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02849008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01159
IRS990/OccupancyGrp/ManagementAndGeneralAmt026362
IRS990/OccupancyGrp/TotalAmt027521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058366
IRS990/OfficeExpensesGrp/TotalAmt058366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01461824
IRS990/OtherAssetsTotalGrp/EOYAmt01294353
IRS990/OtherChangesInNetAssetsAmt09847
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0507988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563302
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt019000
IRS990/OtherExpensesGrp/FundraisingAmt1861
IRS990/OtherExpensesGrp/FundraisingAmt2285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336254
IRS990/OtherExpensesGrp/TotalAmt0139986
IRS990/OtherExpensesGrp/TotalAmt197177
IRS990/OtherExpensesGrp/TotalAmt270529
IRS990/OtherExpensesGrp/TotalAmt336539
IRS990/OtherLiabilitiesGrp/BOYAmt0162500
IRS990/OtherLiabilitiesGrp/EOYAmt0585533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03836031
IRS990/OtherSalariesAndWagesGrp/TotalAmt04076311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0220086
IRS990/PayrollTaxesGrp/TotalAmt0220086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104591
IRS990/PensionPlanContributionsGrp/TotalAmt0104591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168785
IRS990/PrincipalOfficerNm0RUTH SIEGFRIED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SEE SCHEDULE O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06404069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06404069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02134126
IRS990/PYOtherRevenueAmt0340177
IRS990/PYProgramServiceRevenueAmt06264534
IRS990/PYRevenuesLessExpensesAmt0389596
IRS990/PYSalariesCompEmpBnftPaidAmt04080989
IRS990/PYTotalExpensesAmt06215115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06604711
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0165000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0293333
IRS990/ReconcilationRevenueExpnssAmt0-305299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0337214
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06741283
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RUTH SIEGFRIED IS PRESIDENT AND CEO OF INVISION HUMAN SERVICES AND A BOARD MEMBER OF INVISION CUSTOMIZED SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BOARD OF DIRECTORS OF INVISION HUMAN SERVICES APPROVES THE APPOINTMENT OF ALL BOARD MEMBERS FOR INVISION CUSTOMIZED SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2RUTH SIEGFRIED IS PRESIDENT AND CEO OF INVISION HUMAN SERVICES AND A BOARD MEMBER OF INVISION CUSTOMIZED SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3CONTRIBUTIONS 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/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 3A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251701328
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INVISION CUSTOMIZED SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt0109253
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt018209
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsAmt09104
IRS990ScheduleC/MediaAdvertisementsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt09104
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastAmt027313
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsAmt09104
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt0182087
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03710596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04582741
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07046582
IRS990ScheduleD/LandGrp/BookValueAmt0714000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0714000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1586395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2329706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3375000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN NET ASSETS OF INVISION FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM INVISION CUSTOMIZED SERVICES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE FROM INVISION INTEGRATED BEHAVIORAL HEALTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED CASH FOR DEFERRED COMPENSATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,123,903
Liabilities
$4,271,643
Net assets
$2,852,260
Revenue
$6,741,283
Expenses
$7,046,582
Net income
-$305,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$4.47$2.86$7.98$7.85$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$4.10$2.57$7.59$8.21$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$4.07$3.11$7.42$7.08$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.12$4.27$2.85$6.74$7.05$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$3.67$3.15$6.60$6.22$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$4.08$2.75$6.58$6.28$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$4.44$2.38$6.42$5.76$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$4.72$1.65$5.77$5.51$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.63$0.93$5.15$4.87$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.65$0.65$4.35$4.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.63$0.40$4.24$3.80$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$0.00