Civic Intelligence

Service Coordination of South Central Pennsylvania Inc

EIN 45-5330283 • 501(c)3 • Hanover, PA

Profile

The mission of service coordination of south central pa, inc. Is to assess the needs of individuals and recommend services, which will enable individuals to live as independently and safely as possible in their own homes. Service coordination of south central pa, inc. Will help to coordinate the needs of individuals with all available community resources. Through continual evaluations, we will maximize and manage services to meet participants current and future needs.

141 Broadway Suite 310Hanover, PA 17331

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$488,237

Down $83,195 (-15%) from 2016

Liabilities

Down

$172,052

Down $77,450 (-31%) from 2016

Net Assets

Down

$316,185

Down $5,745 (-1.8%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$1,111,108

Up $73,922 (+7.1%) from 2016

Expenses

Up

$1,116,853

Up $140,293 (+14%) from 2016

Net Income

Down

-$5,745

Down $66,371 (-109%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2013: $276,507Liabilities 2013: $248,472Net Assets 2013: $28,0352013Assets 2014: $305,181Liabilities 2014: $248,000Net Assets 2014: $57,1812014Assets 2015: $495,074Liabilities 2015: $233,770Net Assets 2015: $261,3042015Assets 2016: $571,432Liabilities 2016: $249,502Net Assets 2016: $321,9302016Assets 2017: $488,237Liabilities 2017: $172,052Net Assets 2017: $316,1852017

Highlighted filing

2017

Assets$488,237
Liabilities$172,052
Net Assets$316,185
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $398,349Expenses 2013: $370,314Net Income 2013: $28,0352013Revenue 2014: $935,621Expenses 2014: $906,474Net Income 2014: $29,1472014Revenue 2015: $1,172,226Expenses 2015: $968,103Net Income 2015: $204,1232015Revenue 2016: $1,037,186Expenses 2016: $976,560Net Income 2016: $60,6262016Revenue 2017: $1,111,108Expenses 2017: $1,116,853Net Income 2017: -$5,7452017

Highlighted filing

2017

Revenue$1,111,108
Expenses$1,116,853
Net Income-$5,745
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,237
Liabilities
$172,052
Net assets
$316,185
Revenue
$1,111,108
Expenses
$1,116,853
Net income
-$5,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$1.11$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$1.04$0.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.26$1.17$0.97$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$0.94$0.91$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.25$0.03$0.40$0.37$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,111,108
Mission and Program Overview

Mission

The mission of Service Coordination of South Central PA, Inc. is to assess the needs of individuals and recommend services, which will enable individuals to live as independently and safely as possible in their own homes. Service Coordination of South Central PA, Inc. will help to coordinate the needs of individuals with all available community resources. Through continual evaluations, we will maximize and manage services to meet participants' current and future needs.

assessing needs, recommending services, & coordinating resources to help people live on their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,969$280,064▼ $92,905
Accounts Receivable$165,861$171,093▲ $5,232
Land, Buildings, and Equipment, Net$16,319$27,767▲ $11,448
Prepaid Expenses and Deferred Charges$16,283$9,313▼ $6,970
Total Assets$571,432$488,237▼ $83,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,568$119,643▼ $28,925
Accounts Payable and Accrued Expenses$100,934$52,409▼ $48,525
Total Liabilities$249,502$172,052▼ $77,450
Net Assets / Fund Balance
Unrestricted Net Assets$321,930$316,185▼ $5,745
Total Net Assets Fund Balance$321,930$316,185▼ $5,745
Total Liabilities and Net Assets / Fund Balance$571,432$488,237▼ $83,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,894$17,653$36,547
Leasehold Improvements$8,873$5,895$14,768
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelli PanebakerExecutive DirectorFT$55,702$1,845$57,547

Board Members and Trustees

NameTitle
Wendy LakatoshPREsident
Matthew PoffVice President
John L SenftBoard Member
Michael BarbaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,111,082
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-5,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,111,108
Total Revenue per Form 990
$1,111,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,546
Other Expenses$419,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,487$167,905-$496,392
Other Employee Benefits$55,567$35,992-$91,559
Occupancy$61,882--$61,882
Current Officers, Directors, Trustees, and Key Employees-$59,354-$59,354
Payroll Taxes$29,642$20,599-$50,241
Fees for Services Other$39,155--$39,155
Office Expenses$27,780--$27,780
Travel$26,747--$26,747
Insurance$9,058--$9,058
Advertising$7,685--$7,685
Depreciation Depletion$7,332--$7,332
Information Technology$4,418--$4,418
Interest$3,576--$3,576
All Other Expenses$686$1,270-$1,956
Other Expenses$1,565--$1,565
Total Functional Expenses$831,733$285,120$0$1,116,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,853
Total Expenses per Audited Statements$1,116,853
Total Expenses per Form 990$1,116,853
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
No
Subject to proxy tax
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, line 8B

“No committees have been established at this time.”

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

“THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FISCAL/MARKETING DIRECTOR. ONCE THE EXECUTIVE DIRECTOR AND FISCAL/MARKETING DIRECTOR ARE SATISFIED, All members of the board RECEIVE THE RETURN TO review before filing WITH THE IRS.”

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

“Forms ARE COMPLETED ANNUALLY AND ARE REVIEWED BY THE EXECUTIVE DIRECTOR, WHO MONITORS THE POLICY.”

Form 990, Part VI, Section B, line 15A

“the Executive Director's Salary was determined at the onset of the company with a bonus inclusion piece after one year. The Executive Director and Board determined compensation and benefits in comparison to other, similar positions TO ENSURE COMPENSATION WAS WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. BOARD LEVEL DISCUSSIONS ON COMPENSATION ARE INCLUDED IN EXECUTIVE COMMITTEE BOARD MINUTES.”

Form 990, Part VI, Section C, line 19

“the conflict of interest policy, governing documents, and financial statements are Available upon request.”

Filing and Contact Details

Filer

Filer Name
Service Coordination of South Central
EIN
45-5330283
Phone
7176983862
Address
141 BROADWAY SUITE 310, HANOVER, PA 17331

Signing Officer

Name
Shelli Panebaker
Title
Executive Director
Phone
7176983862
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelli Panebaker
Formed
2013
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Agency is exempt from federal income taxes as an organization described under the Internal Revenue Code Section 501(c)(3), except for net income derived from unrelated business activities, if any, and is exempt from income taxes on related activities pursuant to Section 509(a). ASC No. 740-10, "Income Taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax returns. The Agency believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The Agency's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Agency's open audit periods are 2014 through 2016.”

Raw XML Appendix397 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/BOYAmt0100934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052409
IRS990/AccountsReceivableGrp/BOYAmt0165861
IRS990/AccountsReceivableGrp/EOYAmt0171093
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0assessing needs, recommending services, & coordinating resources to help people live on their own.
IRS990/AdvertisingGrp/ProgramServicesAmt07685
IRS990/AdvertisingGrp/TotalAmt07685
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0686
IRS990/AllOtherExpensesGrp/TotalAmt01956
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Anne Holtzman
IRS990/BooksInCareOfDetail/PhoneNum07176983862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 BROADWAY SUITE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017331
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0372969
IRS990/CashNonInterestBearingGrp/EOYAmt0280064
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059354
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0419307
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01111082
IRS990/CYRevenuesLessExpensesAmt0-5745
IRS990/CYSalariesCompEmpBnftPaidAmt0697546
IRS990/CYTotalExpensesAmt01116853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01111108
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07332
IRS990/DepreciationDepletionGrp/TotalAmt07332
IRS990/Desc0SERVICE COORDINATORS WORK WITH PARTICIPANTS TO IDENTIFY AND COORDINATE STATE FUNDED IN-HOME CARE SERVICES. SERVICE COORDINATORS WORK TO OBTAIN SERVICES FROM LOCAL RESOURCES AND LINK THOSE SERVICES TO ACHIEVE MAXIMUM INDEPENDENCE FOR OUR PARTICIPANTS.SERVICE COORDINATORS HELP PARTICIPANTS IN SETTING UP A PLAN FOR CARE. THEY ALSO ASSIST THE PARTICIPANT IN CHOOSING AN AGENCY TO PROVIDE THE IN-HOME CARE SERVICES.IN-HOME CARE SERVICES SUPPORT ADULTS WITH PHYSICAL DISABILITIES WHO NEED HELP TO PERFORM DAILY LIVING TASKS. SERVICE COORDINATION ASSESSES THE PARTICIPANT'S NEEDS & DEVELOPS A PLAN FOR CARE, PERFORMS A CARE RE-EVALUATION AT LEAST ANNUALLY, EVALUATES, REVIEWS, AND MODIFIES THE PLAN OF CARE AS THE PARTICIPANT'S NEEDS, GOALS AND OUTCOMES CHANGE.SERVICE COORDINATORS ACT AS A LINK WITH OTHER AGENCIES AND ORGANIZATIONS THAT PROVIDE SERVICES TO THE PARTICIPANT. tHE ORGANIZATION SERVED APPROXIMATELY 330 PARTICIPANTS DURING THE FISCAL YEAR. OF THOSE, 123 PARTICIPANTS COMPLETED A SURVEY REGARDING THEIR SATISFACTION WITH THEIR SERVICES WITH 100% RESPONDInG POSITIVELY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0831733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039155
IRS990/FeesForServicesOtherGrp/TotalAmt039155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41845
IRS990/Form990PartVIISectionAGrp/PersonNm0John L Senft
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW POFF
IRS990/Form990PartVIISectionAGrp/PersonNm2Wendy Lakatosh
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelli Panebaker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt455702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PREsident
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01111108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04418
IRS990/InformationTechnologyGrp/TotalAmt04418
IRS990/InsuranceGrp/ProgramServicesAmt09058
IRS990/InsuranceGrp/TotalAmt09058
IRS990/InterestGrp/ProgramServicesAmt03576
IRS990/InterestGrp/TotalAmt03576
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027767
IRS990/LandBldgEquipCostOrOtherBssAmt051315
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Service Coordination of South Central PA, Inc. is to assess the needs of individuals and recommend services, which will enable individuals to live as independently and safely as possible in their own homes. Service Coordination of South Central PA, Inc. will help to coordinate the needs of individuals with all available community resources. Through continual evaluations, we will maximize and manage services to meet participants' current and future needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119643
IRS990/NetAssetsOrFundBalancesBOYAmt0321930
IRS990/NetAssetsOrFundBalancesEOYAmt0316185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061882
IRS990/OccupancyGrp/TotalAmt061882
IRS990/OfficeExpensesGrp/ProgramServicesAmt027780
IRS990/OfficeExpensesGrp/TotalAmt027780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091559
IRS990/OtherExpensesGrp/Desc0equipment and home mod.
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0221298
IRS990/OtherExpensesGrp/ProgramServicesAmt14755
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/ProgramServicesAmt31565
IRS990/OtherExpensesGrp/TotalAmt0221298
IRS990/OtherExpensesGrp/TotalAmt14755
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherExpensesGrp/TotalAmt31565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020599
IRS990/PayrollTaxesGrp/ProgramServicesAmt029642
IRS990/PayrollTaxesGrp/TotalAmt050241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09313
IRS990/PrincipalOfficerNm0SHELLI PANEBAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01111082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01111082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0313823
IRS990/PYOtherRevenueAmt05606
IRS990/PYProgramServiceRevenueAmt01031473
IRS990/PYRevenuesLessExpensesAmt060626
IRS990/PYSalariesCompEmpBnftPaidAmt0662737
IRS990/PYTotalExpensesAmt0976560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01111082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2014 Amount: $ 30. 2015 Amount: $ 50. 2016 Amount: $ 0. BAD DEBT RECOVERY - 2015 Amount: $ 5,556. 2016 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01111082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01031473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01172156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0935398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04648191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04648191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01111082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01031473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01172156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0935398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398082
IRS990ScheduleA/Total509Grp/TotalAmt04648191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01111108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01037186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01172226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0935621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04654490
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036547
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01116853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014768
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01111108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is exempt from federal income taxes as an organization described under the Internal Revenue Code Section 501(c)(3), except for net income derived from unrelated business activities, if any, and is exempt from income taxes on related activities pursuant to Section 509(a). ASC No. 740-10, "Income Taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax returns. The Agency believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The Agency's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Agency's open audit periods are 2014 through 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027767
IRS990ScheduleD/TotalExpensesPerForm990Amt01116853
IRS990ScheduleD/TotalRevenuePerForm990Amt01111108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01116853
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees have been established at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FISCAL/MARKETING DIRECTOR. ONCE THE EXECUTIVE DIRECTOR AND FISCAL/MARKETING DIRECTOR ARE SATISFIED, All members of the board RECEIVE THE RETURN TO review before filing WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms ARE COMPLETED ANNUALLY AND ARE REVIEWED BY THE EXECUTIVE DIRECTOR, WHO MONITORS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Executive Director's Salary was determined at the onset of the company with a bonus inclusion piece after one year. The Executive Director and Board determined compensation and benefits in comparison to other, similar positions TO ENSURE COMPENSATION WAS WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. BOARD LEVEL DISCUSSIONS ON COMPENSATION ARE INCLUDED IN EXECUTIVE COMMITTEE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the conflict of interest policy, governing documents, and financial statements are Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571432
IRS990/TotalAssetsEOYAmt0488237
IRS990/TotalAssetsGrp/BOYAmt0571432
IRS990/TotalAssetsGrp/EOYAmt0488237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831733
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249502
IRS990/TotalLiabilitiesEOYAmt0172052
IRS990/TotalLiabilitiesGrp/BOYAmt0249502
IRS990/TotalLiabilitiesGrp/EOYAmt0172052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316185
IRS990/TotalOtherCompensationAmt01845
IRS990/TotalProgramServiceExpensesAmt0831733
IRS990/TotalProgramServiceRevenueAmt01111082
IRS990/TotalReportableCompFromOrgAmt055702
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01111082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026747
IRS990/TravelGrp/TotalAmt026747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 BROADWAY SUITE 310
IRS990/USAddress/CityNm0HANOVER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017331
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.scscpa.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLI PANEBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176983862
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE COORDINATION OF SOUTH CENTRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PENNSYLVANIA INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0455330283
ReturnHeader/Filer/PhoneNum07176983862
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 BROADWAY SUITE 310
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041D52B76DFE0CA0C5E5ED141E25DBC48D8427C36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.59.42.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:42:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 Market Street Suite 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02159720701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julius C Green CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T16:29:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits