Civic Intelligence

Clarion Family Therapy Inc

EIN 46-3348704 • 501(c)3 • Clarion, PA

Profile

Empowering people to attain balance through lifes struggles

22868 Route 68 Suite 5Clarion, PA 16214
Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$701,641

Up $9,958 (+1.4%) from 2023

Liabilities

Up

$257,089

Up $211,145 (+460%) from 2023

Net Assets

Down

$444,552

Down $201,187 (-31%) from 2023

Revenue

Down

$1,320,992

Down $360,826 (-21%) from 2023

Expenses

Up

$1,522,179

Up $205,496 (+16%) from 2023

Net Income

Down

-$201,187

Down $566,322 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $25,070Liabilities 2019: $14,832Net Assets 2019: $10,2382019Assets 2020: $239,935Liabilities 2020: $66,915Net Assets 2020: $173,0202020Assets 2021: $276,212Liabilities 2021: $62,963Net Assets 2021: $213,2492021Assets 2022: $326,178Liabilities 2022: $47,535Net Assets 2022: $278,6432022Assets 2023: $691,683Liabilities 2023: $45,944Net Assets 2023: $645,7392023Assets 2024: $701,641Liabilities 2024: $257,089Net Assets 2024: $444,5522024

Highlighted filing

2024

Assets$701,641
Liabilities$257,089
Net Assets$444,552

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,093,104Expenses 2019: $1,096,250Net Income 2019: -$3,1462019Revenue 2020: $1,327,866Expenses 2020: $1,165,084Net Income 2020: $162,7822020Revenue 2021: $1,277,840Expenses 2021: $1,237,611Net Income 2021: $40,2292021Revenue 2022: $1,693,746Expenses 2022: $1,623,111Net Income 2022: $70,6352022Revenue 2023: $1,681,818Expenses 2023: $1,316,683Net Income 2023: $365,1352023Revenue 2024: $1,320,992Expenses 2024: $1,522,179Net Income 2024: -$201,1872024

Highlighted filing

2024

Revenue$1,320,992
Expenses$1,522,179
Net Income-$201,187

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,336,976
Mission and Program Overview

Mission

Empowering people to attain balance through life's struggles

Empowering people to attain balance through lifes struggles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,260$365,094▲ $302,834
Savings and Temporary Cash Investments$626,408$336,547▼ $289,861
Total Assets$691,683$701,641▲ $9,958
Other Assets Total$3,015--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$235,533-
Other Liabilities$4,097$11,056▲ $6,959
Unsecured Notes Loans Payable$41,847$10,500▼ $31,347
Total Liabilities$45,944$257,089▲ $211,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,739$444,552▼ $201,187
Total Net Assets Fund Balance$645,739$444,552▼ $201,187
Total Liabilities and Net Assets / Fund Balance$691,683$701,641▲ $9,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,908$1,008$313,916
Equipment$16,009$23,072$39,081
Other Land Buildings$13,996$11,298$25,294
Leasehold Improvements$22,181$199$22,380
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie HartleyPresident
Dawn MillerBoard Member
Joyce FosdickBoard Member
Larry JamisonBoard Member
Deb BurfordSecretary
Thomas McConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,295,991
Investment Income
$25,001
Other Revenue
$0
Change in Net Assets
$-201,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,794
Other Expenses$230,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,073$68,863-$1,032,936
Other Employee Benefits$90,358$12,321-$102,679
Payroll Taxes$82,349$11,229-$93,578
Other Expenses$73,606$1,377-$73,606
Current Officers, Directors, Trustees, and Key Employees-$62,601-$62,601
Occupancy$51,414$7,011-$58,425
Depreciation Depletion$17,478--$17,478
Insurance$15,369$2,096-$17,465
Fees for Services Accounting-$12,880-$12,880
All Other Expenses$8,906$1,215-$10,121
Fees for Services Other$7,454$1,017-$8,471
Interest-$6,084-$6,084
Conferences and Meetings$4,503--$4,503
Fees for Services Legal-$3,553-$3,553
Information Technology$1,808$247-$2,055
Office Expenses$1,093$149-$1,242
Advertising$112--$112
Total Functional Expenses$1,330,847$191,332$0$1,522,179
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
4Q2024 PA UC Pymt$7,293
Federal income taxes$2,359
12/31 Payroll 941 Pymt$864
4Q2024 Local Pymt$540
12/31 Payroll 501 Pymt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

Organizations process to review Form 990 - Copy of the 990 is distributed to all members at the board meeting following the submission of the return.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation - Available upon request.

Filing and Contact Details

Filer

Filer Name
Clarion Family Therapy Inc
EIN
46-3348704
Phone
8142272941
Address
22868 Route 68 Suite 5, Clarion, PA 16214

Signing Officer

Name
Tricia Pezzuti
Title
Executive Director
Phone
8142272941
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Pezzuti
Formed
2013
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
44

Preparer

Firm
Patton & Associates PC
Address
PO Box 230, Leeper, PA 16233
Preparer
Lisa A Ochs
Phone
8147448039
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01327866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07286899
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0312908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313916
IRS990ScheduleD/EquipmentGrp/BookValueAmt016009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039081
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14Q2024 Local Pymt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc24Q2024 PA UC Pymt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc312/31 Payroll 941 Pymt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc412/31 Payroll 501 Pymt
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365094
IRS990ScheduleD/TotalLiabilityAmt011056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990 - Copy of the 990 is distributed to all members at the board meeting following the submission of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation - Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691683
IRS990/TotalAssetsEOYAmt0701641
IRS990/TotalAssetsGrp/BOYAmt0691683
IRS990/TotalAssetsGrp/EOYAmt0701641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01330847
IRS990/TotalFunctionalExpensesGrp/TotalAmt01522179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045944
IRS990/TotalLiabilitiesEOYAmt0257089
IRS990/TotalLiabilitiesGrp/BOYAmt045944
IRS990/TotalLiabilitiesGrp/EOYAmt0257089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444552
IRS990/TotalProgramServiceExpensesAmt01330847
IRS990/TotalProgramServiceRevenueAmt01295991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01320992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701641
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041847
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 Weaver Place
IRS990/USAddress/CityNm0Clarion
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016214
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tricia Pezzuti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08142272941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clarion Family Therapy Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0463348704
ReturnHeader/Filer/PhoneNum08142272941
ReturnHeader/Filer/USAddress/AddressLine1Txt022868 Route 68 Suite 5
ReturnHeader/Filer/USAddress/CityNm0Clarion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873503920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patton & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leeper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016233
ReturnHeader/PreparerPersonGrp/PhoneNum08147448039
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Ochs
ReturnHeader/ReturnTs02025-10-03T10:36:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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