Civic Intelligence

Nepa Inclusive

EIN 46-4377579 • 501(c)3 • Pittston, PA

Profile

To create and support inclusive and sustainable lives for people with disabilities

22 East StreetPittston, PA 18640

www.nepainclusive.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,366,627

Up $506,901 (+59%) from 2023

Liabilities

Up

$153,027

Up $102,256 (+201%) from 2023

Net Assets

Up

$1,213,600

Up $404,645 (+50%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$5,099,435

Up $1,053,969 (+26%) from 2023

Expenses

Up

$4,694,790

Up $644,583 (+16%) from 2023

Net Income

Up

$404,645

Up $409,386 (+8635%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $9,012Liabilities 2015: $15,7072015Assets 2016: $13,053Liabilities 2016: $15,707Net Assets 2016: -$2,6542016Assets 2017: $63,366Liabilities 2017: $25,232Net Assets 2017: $38,1342017Assets 2018: $180,694Liabilities 2018: $70,645Net Assets 2018: $110,0492018Assets 2019: $210,624Liabilities 2019: $71,304Net Assets 2019: $139,3202019Assets 2020: $769,200Liabilities 2020: $510,102Net Assets 2020: $259,0982020Assets 2021: $1,076,500Liabilities 2021: $338,429Net Assets 2021: $738,0712021Assets 2022: $905,589Liabilities 2022: $91,893Net Assets 2022: $813,6962022Assets 2023: $859,726Liabilities 2023: $50,771Net Assets 2023: $808,9552023Assets 2024: $1,366,627Liabilities 2024: $153,027Net Assets 2024: $1,213,6002024

Highlighted filing

2024

Assets$1,366,627
Liabilities$153,027
Net Assets$1,213,600
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $53,594Expenses 2015: $60,289Net Income 2015: -$6,6952015Revenue 2016: $186,798Expenses 2016: $182,756Net Income 2016: $4,0422016Revenue 2017: $330,798Expenses 2017: $323,598Net Income 2017: $7,2002017Revenue 2018: $853,789Expenses 2018: $781,874Net Income 2018: $71,9152018Revenue 2019: $1,210,162Expenses 2019: $1,180,891Net Income 2019: $29,2712019Revenue 2020: $1,630,376Expenses 2020: $1,510,598Net Income 2020: $119,7782020Revenue 2021: $2,897,752Expenses 2021: $2,418,779Net Income 2021: $478,9732021Revenue 2022: $3,051,450Expenses 2022: $2,968,856Net Income 2022: $82,5942022Revenue 2023: $4,045,466Expenses 2023: $4,050,207Net Income 2023: -$4,7412023Revenue 2024: $5,099,435Expenses 2024: $4,694,790Net Income 2024: $404,6452024

Highlighted filing

2024

Revenue$5,099,435
Expenses$4,694,790
Net Income$404,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,627
Liabilities
$153,027
Net assets
$1,213,600
Revenue
$5,099,435
Expenses
$4,694,790
Net income
$404,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.21$5.10$4.69$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$4.05$4.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.81$3.05$2.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$2.90$2.42$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.26$1.63$1.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.21$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.85$0.78$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.19$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.02$0.05$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$5,099,435
Mission and Program Overview

Mission

TO CREATE AND SUPPORT

To create and support inclusive and sustainable lives for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$373,418$544,825▲ $171,407
Land, Buildings, and Equipment, Net$29,072$132,725▲ $103,653
Cash and Non-Interest-Bearing Accounts$22,919$104,126▲ $81,207
Prepaid Expenses and Deferred Charges$12,969$21,486▲ $8,517
Total Assets$859,726$1,366,627▲ $506,901
Other Assets Total$421,348$563,465▲ $142,117
Liabilities
Unsecured Notes Loans Payable$19,165$98,941▲ $79,776
Accounts Payable and Accrued Expenses$31,606$28,003▼ $3,603
Other Liabilities-$26,083-
Total Liabilities$50,771$153,027▲ $102,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,955$1,213,600▲ $404,645
Total Net Assets Fund Balance$808,955$1,213,600▲ $404,645
Total Liabilities and Net Assets / Fund Balance$859,726$1,366,627▲ $506,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,933$55,533$119,466
Buildings$68,792$10,214$79,006
Other Assets Org$1,567--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank BartoliPresident/ceFT$107,902$107,902

Board Members and Trustees

NameTitle
Joleen Chiampi-lazeckiChair
Jim DalkiewiczVice-chair
Beverly Braxton-cannonDirector
Jeff MazurDirector
Jeff MclaughlinDirector
John PetersonDirector
Lucille Piggott-prawlDirector
Mark SopranoDirector
Michelle MikitishDirector
Richard DrustDirector
Sandy NardoneDirector
Vanessa Thomas-vergnettiDirector
Carl SheperisGovern. Comm
Dr Jolene Carey-paceSecretary
Carl WitkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,190
Program Service Revenue
$4,392,630
Investment Income
$34,512
Other Revenue
$137,103
All Other Contributions
$117,235
Change in Net Assets
$404,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,099,435
Total Revenue per Audited Statements
$5,099,435
Total Revenue per Form 990
$5,099,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,616,820
Other Expenses$1,077,970
Total Fundraising Expense$6,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,596,934$391,302-$2,988,236
Payroll Taxes$231,554$49,854-$281,408
Other Employee Benefits$108,526$130,748-$239,274
All Other Expenses$140,250$63,023$4,945$208,218
Occupancy$108,462$4,401-$112,863
Current Officers, Directors, Trustees, and Key Employees-$107,902-$107,902
Office Expenses$90,217--$90,217
Fees for Services Accounting$6,565$59,375$1,517$67,457
Advertising$6,309$45,594$283$52,186
Other Expenses$24,825$16,588-$41,413
Insurance$7,836$27,572-$35,408
Travel$2,088$16,703-$18,791
Depreciation Depletion-$16,684-$16,684
Conferences and Meetings$38$6,417-$6,455
Interest-$3,507-$3,507
Total Functional Expenses$3,730,464$957,581$6,745$4,694,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,694,790
Total Expenses per Audited Statements$4,694,790
Total Expenses per Form 990$4,694,790
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
Other Liabilities$26,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“The board meets and reviews the 990”

Form 990, Page 6, Part VI, Line 12C

“Disclosure forms are filled out”

Form 990, Page 6, Part VI, Line 15A

“Salary determined by board”

Form 990, Page 6, Part VI, Line 15B

“No one on the board other than president/ceo receives compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nepa Inclusive
EIN
46-4377579
Phone
5707061273
Address
22 EAST STREET, PITTSTON, PA 18640

Signing Officer

Name
Frank Bartoli
Title
President/CEO
Phone
5707061273
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Bartoli
Formed
2013
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
220

Preparer

Firm
J H Williams & Co LLC
Address
230 WYOMING AVE FL 2, KINGSTON, PA 18704
Preparer
Theodore J Ostrowski
Phone
5702883651
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other program services”

Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028003
IRS990/AccountsReceivableGrp/BOYAmt0373418
IRS990/AccountsReceivableGrp/EOYAmt0544825
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AND SUPPORT INCLUSIVE AND SUSTAINABLE LIVES FOR PEOPLE WITH DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt0283
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045594
IRS990/AdvertisingGrp/ProgramServicesAmt06309
IRS990/AdvertisingGrp/TotalAmt052186
IRS990/AllOtherContributionsAmt0117235
IRS990/AllOtherExpensesGrp/FundraisingAmt04945
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140250
IRS990/AllOtherExpensesGrp/TotalAmt0208218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK BARTOLI
IRS990/BooksInCareOfDetail/PhoneNum05707061273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 EAST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018640
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022919
IRS990/CashNonInterestBearingGrp/EOYAmt0104126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107902
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06417
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038
IRS990/ConferencesMeetingsGrp/TotalAmt06455
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0535190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034512
IRS990/CYOtherExpensesAmt01077970
IRS990/CYOtherRevenueAmt0137103
IRS990/CYProgramServiceRevenueAmt04392630
IRS990/CYRevenuesLessExpensesAmt0404645
IRS990/CYSalariesCompEmpBnftPaidAmt03616820
IRS990/CYTotalExpensesAmt04694790
IRS990/CYTotalFundraisingExpenseAmt06745
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05099435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016684
IRS990/DepreciationDepletionGrp/TotalAmt016684
IRS990/Desc0IN-HOME AND COMMUNITY SUPPORTS HELPS PEOPLE AT HOME AND IN THEIR COMMUNITY OFFERING COMPANIONSHIP SERVICES, SOCIALIZATION, AND PARTICIPATION IN LOCAL ACTIVITIES. ONE-ON-ONE SUPPORT IS ALSO PROVIDED ALONG WITH SUPPORTED LIVING EITHER IN THEIR FAMILY HOME OR THEIR OWN HOME OR APARTMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0220
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02660099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01517
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06565
IRS990/FeesForServicesAccountingGrp/TotalAmt067457
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK BARTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY BRAXTON-CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DRUST
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE MIKITISH
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY NARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCILLE PIGGOTT-PRAWL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SOPRANO
IRS990/Form990PartVIISectionAGrp/PersonNm10VANESSA THOMAS-VERGNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL WITKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JOLENE CAREY-PACE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOLEEN CHIAMPI-LAZECKI
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM DALKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CARL SHEPERIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERN. COMM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0417955
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05099435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027572
IRS990/InsuranceGrp/ProgramServicesAmt07836
IRS990/InsuranceGrp/TotalAmt035408
IRS990/InterestGrp/ManagementAndGeneralAmt03507
IRS990/InterestGrp/TotalAmt03507
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034512
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132725
IRS990/LandBldgEquipCostOrOtherBssAmt0198472
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND SUPPORT INCLUSIVE AND SUSTAINABLE LIVES FOR PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0808955
IRS990/NetAssetsOrFundBalancesEOYAmt01213600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0808955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01213600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04401
IRS990/OccupancyGrp/ProgramServicesAmt0108462
IRS990/OccupancyGrp/TotalAmt0112863
IRS990/OfficeExpensesGrp/ProgramServicesAmt090217
IRS990/OfficeExpensesGrp/TotalAmt090217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0421348
IRS990/OtherAssetsTotalGrp/EOYAmt0563465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239274
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1OVR STIPEND
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3PHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216588
IRS990/OtherExpensesGrp/ProgramServicesAmt0224215
IRS990/OtherExpensesGrp/ProgramServicesAmt1115956
IRS990/OtherExpensesGrp/ProgramServicesAmt266689
IRS990/OtherExpensesGrp/ProgramServicesAmt324825
IRS990/OtherExpensesGrp/TotalAmt0227781
IRS990/OtherExpensesGrp/TotalAmt1115956
IRS990/OtherExpensesGrp/TotalAmt281034
IRS990/OtherExpensesGrp/TotalAmt341413
IRS990/OtherLiabilitiesGrp/EOYAmt026083
IRS990/OtherRevenueMiscGrp/Desc0MERGER - TURN TO US
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137103
IRS990/OtherRevenueTotalAmt0137103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02596934
IRS990/OtherSalariesAndWagesGrp/TotalAmt02988236
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231554
IRS990/PayrollTaxesGrp/TotalAmt0281408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021486
IRS990/PrincipalOfficerNm0FRANK BARTOLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME & COMMUNITY SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3HOUSIG & TENANCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03237304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3184224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03237304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184224
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION OFFERS JOB FINDING, COACHING, TRAINING, AND PRE- EMPLOYMENT SKILL ASSESSMENT AND CAREER PATH IDENTIFICATION FOR ADULTS AND HIGH SCHOOL STUDENTS AGES 14 AND OLDER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575155
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0700689
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT HELPS PEOPLE FIND AND KEEP THE JOBS THEY WANT, AT LOCAL BUSINESSES, MAKING AT LEAST THE MINIMUM WAGE AND USUALLY THE SAME RATE AS ANYONE ELSE IN THE SAME JOB
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270413
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0279528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0184224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016177
IRS990/PYOtherExpensesAmt0916830
IRS990/PYProgramServiceRevenueAmt03955227
IRS990/PYRevenuesLessExpensesAmt0-4741
IRS990/PYSalariesCompEmpBnftPaidAmt03133377
IRS990/PYTotalExpensesAmt04050207
IRS990/PYTotalRevenueAmt04045466
IRS990/ReconcilationRevenueExpnssAmt0404645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03237304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04927820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04035502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03051450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02897752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01630376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016542900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04564245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016542900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04927820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04035502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03051450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02897752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01630376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016542900
IRS990ScheduleA/TotalSupportAmt016542900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079006
IRS990ScheduleD/ExpensesSubtotalAmt04694790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0439843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1122055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM COFFEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSTIS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05099435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0563465
IRS990ScheduleD/TotalExpensesPerForm990Amt04694790
IRS990ScheduleD/TotalLiabilityAmt026083
IRS990ScheduleD/TotalRevenuePerForm990Amt05099435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05099435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04694790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS AND REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE FORMS ARE FILLED OUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ONE ON THE BOARD OTHER THAN PRESIDENT/CEO RECEIVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.