Civic Intelligence

Quality Progressions

990 • Fiscal year 2021 • EIN 41-2130419

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization ProfileWWW.QUALITYPROGRESSIONS.ORG

View Organization Page

1339 Chestnut Street No 700Philadelphia, PA 19107-3519

(267) 765-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$194,960

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,774,386

Up $1,437,766 (+33%) from 2020

Net Assets

Up

$5,400,153

Up $2,631,556 (+95%) from 2020

Liabilities

Down

$374,233

Down $1,193,790 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin70th percentile

Revenue

Up

$10,649,267

Up $2,309,364 (+28%) from 2020

Expenses

Up

$8,017,711

Up $395,872 (+5.2%) from 2020

Net Income

Up

$2,631,556

Up $1,913,492 (+266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $2,729,031Liabilities 2011: $322,153Net Assets 2011: $2,406,8782011Assets 2012: $2,791,883Liabilities 2012: $321,880Net Assets 2012: $2,470,0032012Assets 2013: $3,069,423Liabilities 2013: $381,203Net Assets 2013: $2,688,2202013Assets 2014: $3,488,130Liabilities 2014: $422,287Net Assets 2014: $3,065,8432014Assets 2015: $2,903,175Liabilities 2015: $523,580Net Assets 2015: $2,379,5952015Assets 2016: $2,690,731Liabilities 2016: $578,495Net Assets 2016: $2,112,2362016Assets 2017: $2,534,916Liabilities 2017: $601,954Net Assets 2017: $1,932,9622017Assets 2018: $2,606,074Liabilities 2018: $641,397Net Assets 2018: $1,964,6772018Assets 2019: $2,578,404Liabilities 2019: $527,871Net Assets 2019: $2,050,5332019Assets 2020: $4,336,620Liabilities 2020: $1,568,023Net Assets 2020: $2,768,5972020Assets 2021: $5,774,386Liabilities 2021: $374,233Net Assets 2021: $5,400,1532021Assets 2022: $6,576,388Liabilities 2022: $477,805Net Assets 2022: $6,098,5832022Assets 2023: $7,493,164Liabilities 2023: $1,526,045Net Assets 2023: $5,967,1192023Assets 2025: $9,503,564Liabilities 2025: $2,943,078Net Assets 2025: $6,560,4862025

Highlighted filing

2021

Assets$5,774,386
Liabilities$374,233
Net Assets$5,400,153
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,622,105Expenses 2011: $4,914,162Net Income 2011: $1,707,9432011Expenses 2012: $5,097,0902012Expenses 2013: $5,971,3092013Revenue 2014: $7,281,553Expenses 2014: $6,903,930Net Income 2014: $377,6232014Revenue 2015: $6,702,406Expenses 2015: $7,388,654Net Income 2015: -$686,2482015Revenue 2016: $7,411,565Expenses 2016: $7,678,924Net Income 2016: -$267,3592016Revenue 2017: $7,229,207Expenses 2017: $7,408,481Net Income 2017: -$179,2742017Revenue 2018: $7,788,861Expenses 2018: $7,757,146Net Income 2018: $31,7152018Revenue 2019: $7,853,129Expenses 2019: $7,767,273Net Income 2019: $85,8562019Revenue 2020: $8,339,903Expenses 2020: $7,621,839Net Income 2020: $718,0642020Revenue 2021: $10,649,267Expenses 2021: $8,017,711Net Income 2021: $2,631,5562021Revenue 2022: $8,865,995Expenses 2022: $8,167,565Net Income 2022: $698,4302022Revenue 2023: $8,508,023Expenses 2023: $8,639,487Net Income 2023: -$131,4642023Revenue 2025: $9,043,238Expenses 2025: $8,809,738Net Income 2025: $233,5002025

Highlighted filing

2021

Revenue$10,649,267
Expenses$8,017,711
Net Income$2,631,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$10,649,267
Mission and Program Overview

Mission

The mission of the organization is to be people driven, committed and progressive in our relationship to individuals with disabilities and their families.the organization assists individuals with intellectual disabilities by locating, coordinating and monitoring services to meet the individual's needs. The organization's skilled case workers, known as supports coordinators work with the individuals and their families to develop life plans that encompass living and working arrangements, ongoing service needs and any other resources that will help the individual lead healthy and fulfilling lives. Supports coordinators then continue to monitor each individual's progress to ensure that services and accommodations are effective and appropriate, that individual's are integrated into their families and their communities, and individual plans are modified to reflect changes in each individual's needs or circumstances.

To provide supports coordination for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,130,678$4,685,348▲ $1,554,670
Accounts Receivable$896,955$756,812▼ $140,143
Prepaid Expenses and Deferred Charges$169,219$143,924▼ $25,295
Investments Other Securities$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$39,418$88,302▲ $48,884
Cash and Non-Interest-Bearing Accounts$350$0▼ $350
Total Assets$4,336,620$5,774,386▲ $1,437,766
Liabilities
Unsecured Notes Loans Payable$1,086,718$0▼ $1,086,718
Accounts Payable and Accrued Expenses$481,305$374,233▼ $107,072
Total Liabilities$1,568,023$374,233▼ $1,193,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,768,597$5,400,153▲ $2,631,556
Total Net Assets Fund Balance$2,768,597$5,400,153▲ $2,631,556
Total Liabilities and Net Assets / Fund Balance$4,336,620$5,774,386▲ $1,437,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,302$454,226$542,528
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GoldbergPresidentFT$173,886$21,074$194,960
Adrienne HillCEOFT$123,718$19,287$143,005

Board Members and Trustees

NameTitle
Greg GrantChairperson
Gina CooperVice Chairperson
Toni CliftonDirector
Wanda EvansDirector
Yvonne DouglasDirector
Lydia BergerAssitant Secretary
Linda RickettsSecretary
Stephen McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,638,799
Program Service Revenue
$0
Investment Income
$7,401
Other Revenue
$3,067
All Other Contributions
$2,332
Change in Net Assets
$2,631,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,649,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,569
Total Revenue per Audited Statements
$10,659,836
Total Revenue per Form 990
$10,649,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,451,717
Other Expenses$1,565,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,412,603$260,454-$4,673,057
Other Employee Benefits$815,763$83,242-$899,005
Occupancy$562,245$76,670-$638,915
Fees for Services Other$457,613$4,557-$462,170
Payroll Taxes$340,252$43,453-$383,705
Current Officers, Directors, Trustees, and Key Employees-$338,220-$338,220
Pension Plan Contributions$152,699$5,031-$157,730
Insurance$99,817$13,158-$112,975
Fees for Services Accounting-$90,363-$90,363
Depreciation Depletion$34,854$4,753-$39,607
Other Expenses$23,940$3,265-$27,205
All Other Expenses$18,379$2,451-$20,830
Office Expenses$4,957$676-$5,633
Travel$3,052$416-$3,468
Fees for Services Legal-$1,678-$1,678
Total Functional Expenses$7,069,746$947,965$0$8,017,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,028,280
Expenses per Audited Statements$8,017,711
Total Expenses per Form 990$8,017,711
Expenses Not Reported on Form 990$10,569
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg GrantBoard of DirectorMR. GRANT IS ON THE BOARD OF DIRECTORS AND IS AN EMPLOYEE OF THE INSURANCE BROKER FOR THE ORGANIZATION'S MEDICAL, DENTAL, DISABILITY, AND LIFE INSURANCE BENEFITS. THE PREMIUM PAYMENTS ARE PAID DIRECTLY TO THE INSURANCE COMPANY AND NOT TO THE BROKER.No-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are distributed to the organization's governing body for review and they will be given the opportunity to provide feedback.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews and signs the conflict of interest policy. Disclosure of any conflicts are noted.”

Form 990, Part VI, Section B, Line 15

“The executive committee completes an annual performance review for both the president and ceo at the end of each fiscal year. Upon completion of this review, the executive committee makes a recommendation for the annual salary of both the president and ceo. This recommendation is presented to the full board at the may or june meeting for a vote by the board of directors. The president excuses himself from the discussion while the full board votes on the annual salaries. The minutes of that board meeting reflect the annual salary for the president and ceo. All other employees are subject to performance reviews and annual increases which are consistent with our employee's practices. The annual performance review is performed for each employee by their supervisor. Effective for july 1, 2020, adrienne hill was promoted to ceo and will be directly reporting to the president/executive director.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Quality Progressions
EIN
41-2130419
Phone
2677652000
Address
1339 CHESTNUT STREET NO 700, PHILADELPHIA, PA 19107-3519

Signing Officer

Name
Adrienne Hill
Title
CEO
Phone
2677652000
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Hill
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
125
Volunteers
0

Preparer

Firm
Morris J Cohen & Co Pc
Address
1601 MARKET STREET SUITE 2525, PHILADELPHIA, PA 19103
Preparer
Frank P Cellucci
Phone
2155678000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor which has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740, income taxes, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Asc topic 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan forgiveness - interest portion 10,569.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan forgiveness - interest portion 10,569.”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO BE PEOPLE DRIVEN, COMMITTED AND PROGRESSIVE IN OUR RELATIONSHIP TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES.THE ORGANIZATION ASSISTS INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY LOCATING, COORDINATING AND MONITORING SERVICES TO MEET THE INDIVIDUAL'S NEEDS. THE ORGANIZATION'S SKILLED CASE WORKERS, KNOWN AS SUPPORTS COORDINATORS WORK WITH THE INDIVIDUALS AND THEIR FAMILIES TO DEVELOP LIFE PLANS THAT ENCOMPASS LIVING AND WORKING ARRANGEMENTS, ONGOING SERVICE NEEDS AND ANY OTHER RESOURCES THAT WILL HELP THE INDIVIDUAL LEAD HEALTHY AND FULFILLING LIVES. SUPPORTS COORDINATORS THEN CONTINUE TO MONITOR EACH INDIVIDUAL'S PROGRESS TO ENSURE THAT SERVICES AND ACCOMMODATIONS ARE EFFECTIVE AND APPROPRIATE, THAT INDIVIDUAL'S ARE INTEGRATED INTO THEIR FAMILIES AND THEIR COMMUNITIES, AND INDIVIDUAL PLANS ARE MODIFIED TO REFLECT CHANGES IN EACH INDIVIDUAL'S NEEDS OR CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02768597
IRS990/NetAssetsOrFundBalancesEOYAmt05400153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02768597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05400153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076670
IRS990/OccupancyGrp/ProgramServicesAmt0562245
IRS990/OccupancyGrp/TotalAmt0638915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OfficeExpensesGrp/ProgramServicesAmt04957
IRS990/OfficeExpensesGrp/TotalAmt05633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0815763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0899005
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33265
IRS990/OtherExpensesGrp/ProgramServicesAmt063635
IRS990/OtherExpensesGrp/ProgramServicesAmt140381
IRS990/OtherExpensesGrp/ProgramServicesAmt239556
IRS990/OtherExpensesGrp/ProgramServicesAmt323940
IRS990/OtherExpensesGrp/TotalAmt072313
IRS990/OtherExpensesGrp/TotalAmt145787
IRS990/OtherExpensesGrp/TotalAmt245050
IRS990/OtherExpensesGrp/TotalAmt327205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03067
IRS990/OtherRevenueTotalAmt03067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04412603
IRS990/OtherSalariesAndWagesGrp/TotalAmt04673057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340252
IRS990/PayrollTaxesGrp/TotalAmt0383705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152699
IRS990/PensionPlanContributionsGrp/TotalAmt0157730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143924
IRS990/PrincipalOfficerNm0ADRIENNE HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08326226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08647
IRS990/PYOtherExpensesAmt01661737
IRS990/PYOtherRevenueAmt05030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0718064
IRS990/PYSalariesCompEmpBnftPaidAmt05960102
IRS990/PYTotalExpensesAmt07621839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08339903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02631556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03130678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04685348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010638799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08326226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07838116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07784582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07225374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041813097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt041813097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010638799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08326226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07838116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07784582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07225374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041813097
IRS990ScheduleA/TotalSupportAmt041846590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt010569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08017711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0542528
IRS990ScheduleD/OtherRevenueAmt010569
IRS990ScheduleD/RevenueNotReportedAmt010569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010649267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION'S POLICY IS TO ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVENESS - INTEREST PORTION 10,569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVENESS - INTEREST PORTION 10,569.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088302
IRS990ScheduleD/TotalExpensesPerForm990Amt08017711
IRS990ScheduleD/TotalRevenuePerForm990Amt010649267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010659836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08028280
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL GOLDBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG GRANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. GRANT IS ON THE BOARD OF DIRECTORS AND IS AN EMPLOYEE OF THE INSURANCE BROKER FOR THE ORGANIZATION'S MEDICAL, DENTAL, DISABILITY, AND LIFE INSURANCE BENEFITS. THE PREMIUM PAYMENTS ARE PAID DIRECTLY TO THE INSURANCE COMPANY AND NOT TO THE BROKER.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND THEY WILL BE GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY. DISCLOSURE OF ANY CONFLICTS ARE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE COMPLETES AN ANNUAL PERFORMANCE REVIEW FOR BOTH THE PRESIDENT AND CEO AT THE END OF EACH FISCAL YEAR. UPON COMPLETION OF THIS REVIEW, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE ANNUAL SALARY OF BOTH THE PRESIDENT AND CEO. THIS RECOMMENDATION IS PRESENTED TO THE FULL BOARD AT THE MAY OR JUNE MEETING FOR A VOTE BY THE BOARD OF DIRECTORS. THE PRESIDENT EXCUSES HIMSELF FROM THE DISCUSSION WHILE THE FULL BOARD VOTES ON THE ANNUAL SALARIES. THE MINUTES OF THAT BOARD MEETING REFLECT THE ANNUAL SALARY FOR THE PRESIDENT AND CEO. ALL OTHER EMPLOYEES ARE SUBJECT TO PERFORMANCE REVIEWS AND ANNUAL INCREASES WHICH ARE CONSISTENT WITH OUR EMPLOYEE'S PRACTICES. THE ANNUAL PERFORMANCE REVIEW IS PERFORMED FOR EACH EMPLOYEE BY THEIR SUPERVISOR. EFFECTIVE FOR JULY 1, 2020, ADRIENNE HILL WAS PROMOTED TO CEO AND WILL BE DIRECTLY REPORTING TO THE PRESIDENT/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR WHICH HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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Filings

Displayed year

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

Open filing
Assets
$5,774,386
Liabilities
$374,233
Net assets
$5,400,153
Revenue
$10,649,267
Expenses
$8,017,711
Net income
$2,631,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$2.94$6.56$9.04$8.81$0.23
2023Summary only. Only limited summary data is available for this year.$7.49$1.53$5.97$8.51$8.64$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.48$6.10$8.87$8.17$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.37$5.40$10.6$8.02$2.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.57$2.77$8.34$7.62$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.53$2.05$7.85$7.77$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.64$1.96$7.79$7.76$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.60$1.93$7.23$7.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.58$2.11$7.41$7.68$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.52$2.38$6.70$7.39$0.69
2014Summary only. Only limited summary data is available for this year.$3.49$0.42$3.07$7.28$6.90$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.38$2.69$5.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.32$2.47$5.10
2011Summary only. Only limited summary data is available for this year.$2.73$0.32$2.41$6.62$4.91$1.71