Civic Intelligence

Penn-Mar Organization Inc (Pa)

990 • Fiscal year 2012 • EIN 52-1590195

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 12, 2013

Organization ProfileN/A
310 Old Freeland Road21053
Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,449,963

Down $251,722 (-2.4%) from 2011

Net Assets

Down

$2,442,294

Down $370,526 (-13%) from 2011

Liabilities

Up

$8,007,669

Up $118,804 (+1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,344,626

Up $121,937 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,701,685Liabilities 2011: $7,888,865Net Assets 2011: $2,812,8202011Assets 2012: $10,449,963Liabilities 2012: $8,007,669Net Assets 2012: $2,442,2942012Assets 2013: $10,272,951Liabilities 2013: $7,894,055Net Assets 2013: $2,378,8962013Assets 2014: $9,885,096Liabilities 2014: $7,895,675Net Assets 2014: $1,989,4212014Assets 2015: $9,941,600Liabilities 2015: $8,185,625Net Assets 2015: $1,755,9752015Assets 2016: $11,444,216Liabilities 2016: $9,448,461Net Assets 2016: $1,995,7552016Assets 2017: $12,633,540Liabilities 2017: $10,197,277Net Assets 2017: $2,436,2632017Assets 2018: $14,574,682Liabilities 2018: $11,123,861Net Assets 2018: $3,450,8212018Assets 2019: $14,062,870Liabilities 2019: $9,773,557Net Assets 2019: $4,289,3132019Assets 2020: $15,238,349Liabilities 2020: $9,203,641Net Assets 2020: $6,034,7082020Assets 2021: $15,758,065Liabilities 2021: $8,279,481Net Assets 2021: $7,478,5842021Assets 2022: $15,956,873Liabilities 2022: $7,766,935Net Assets 2022: $8,189,9382022Assets 2023: $18,705,274Liabilities 2023: $7,307,602Net Assets 2023: $11,397,6722023Assets 2024: $19,278,668Liabilities 2024: $7,923,873Net Assets 2024: $11,354,7952024Assets 2025: $19,011,037Liabilities 2025: $7,432,789Net Assets 2025: $11,578,2482025

Highlighted filing

2012

Assets$10,449,963
Liabilities$8,007,669
Net Assets$2,442,294
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $10,222,6892011Expenses 2012: $10,344,6262012Expenses 2013: $10,346,7162013Revenue 2014: $10,007,560Expenses 2014: $10,397,035Net Income 2014: -$389,4752014Revenue 2015: $10,582,901Expenses 2015: $10,816,347Net Income 2015: -$233,4462015Revenue 2016: $11,576,932Expenses 2016: $11,337,152Net Income 2016: $239,7802016Revenue 2017: $12,647,235Expenses 2017: $12,206,727Net Income 2017: $440,5082017Revenue 2018: $14,391,544Expenses 2018: $13,376,986Net Income 2018: $1,014,5582018Revenue 2019: $16,332,254Expenses 2019: $15,493,762Net Income 2019: $838,4922019Revenue 2020: $17,798,678Expenses 2020: $16,053,283Net Income 2020: $1,745,3952020Revenue 2021: $17,303,398Expenses 2021: $15,859,522Net Income 2021: $1,443,8762021Revenue 2022: $18,288,453Expenses 2022: $17,577,099Net Income 2022: $711,3542022Revenue 2023: $22,062,977Expenses 2023: $18,839,449Net Income 2023: $3,223,5282023Revenue 2024: $21,534,379Expenses 2024: $21,576,095Net Income 2024: -$41,7162024Revenue 2025: $22,974,719Expenses 2025: $22,768,221Net Income 2025: $206,4982025

Highlighted filing

2012

Revenue-
Expenses$10,344,626
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 12, 2013
Return Version
2011v1.5
Gross Receipts
$9,930,218
Mission and Program Overview

Mission

To provide support services which promote value, independence, & self-determination to families & individuals with disabilities or human service needs.

Major Activities

Activity 2
Day rehabilitation - provided basic vocational skills and training to individuals with disabilities, to assist them in improving their earning potential thus maximizing wages.
Activity 3
Production - provided basic vocational training to individuals with disabilities, in a production environment to assist them in improving their earning potential, thus maximizing wages.
Filing and Contact Details

Filer

EIN
52-1590195
Raw XML AppendixShowing 400 of 637 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0568451
IRS990/AccountsPayableAccruedExpenses/EOY0492350
IRS990/AccountsReceivable/BOY01274035
IRS990/AccountsReceivable/EOY01042074
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAY REHABILITATION - PROVIDED BASIC VOCATIONAL SKILLS AND TRAINING TO INDIVIDUALS WITH DISABILITIES, TO ASSIST THEM IN IMPROVING THEIR EARNING POTENTIAL THUS MAXIMIZING WAGES.
IRS990/Activity2/Expense01315003
IRS990/Activity2/Revenue01336064
IRS990/Activity3/Description0PRODUCTION - PROVIDED BASIC VOCATIONAL TRAINING TO INDIVIDUALS WITH DISABILITIES, IN A PRODUCTION ENVIRONMENT TO ASSIST THEM IN IMPROVING THEIR EARNING POTENTIAL, THUS MAXIMIZING WAGES.
IRS990/Activity3/Expense0737815
IRS990/Activity3/Revenue0790149
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE, & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS.
IRS990/ActivityOther/Description0SOUTHERN COMMUNITY SERVICES - PROVIDED OUTREACH PROGRAMS INFORMATION, REFERRALS, AND RESOURCES TO ENABLE LOW/MODERATE RESIDENTS OF SOUTHERN YORK COUNTY TO BECOME INDEPENDENT MEMBERS FOR THE COMMUNITY
IRS990/ActivityOther/Description1COMMUNITY SUPPORTED LIVING - PROVIDED IN HOME SUPPORT IN AREAS SUCH AS PERSONAL HYGIENE TRAINING, DAILY LIVING SKILLS, BUDGETING,AND FUNCTIONAL ACADEMICS.
IRS990/ActivityOther/Description2SUPPORTED EMPLOYMENT - PROVIDED SUPPORT SUCH AS TRAINING,JOB COACHING, AND PROCUREMENT OF JOBS, TO INDIVIDUALS WITH DISABILITIES, TO ASSIST THEM IN WORKING AS INDEPENDENTLY AS POSSIBLE IN LOCAL BUSINESSES.
IRS990/ActivityOther/Expense0232881
IRS990/ActivityOther/Expense1517121
IRS990/ActivityOther/Expense2262559
IRS990/ActivityOther/Revenue0232064
IRS990/ActivityOther/Revenue1607391
IRS990/ActivityOther/Revenue2228471
IRS990/AddressPrincipalOfficerUS/AddressLine10310 OLD FREELAND ROAD
IRS990/AddressPrincipalOfficerUS/City0FREELAND
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021053
IRS990/Advertising/ManagementAndGeneral041608
IRS990/Advertising/Total041608
IRS990/AllOtherContributions0214406
IRS990/AllOtherExpenses/Fundraising019646
IRS990/AllOtherExpenses/ManagementAndGeneral0164807
IRS990/AllOtherExpenses/ProgramServices089208
IRS990/AllOtherExpenses/Total0273661
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0497735
IRS990/CashNonInterestBearing/EOY0364149
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01410
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral099146
IRS990/CompCurrentOfficersDirectors/ProgramServices033048
IRS990/CompCurrentOfficersDirectors/Total0132194
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0235816
IRS990/ContributionsGrantsPriorYear0200887
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0102839
IRS990/DepreciationDepletion/ProgramServices0311247
IRS990/DepreciationDepletion/Total0414086
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL PROGRAM - PROVIDED SAFE, CLEAN AND HEALTHY SETTINGS IN SINGLE FAMILY HOMES WITHIN COMMUNITY NEIGHBORHOODS, WITH STAFF SUPERVISION AVAILABLE UP TO 24 HOURS PER DAY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05762546
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025804
IRS990/FeesForServicesAccounting/Total025804
IRS990/FeesForServicesLegal/ManagementAndGeneral03433
IRS990/FeesForServicesLegal/Total03433
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1225.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ANTHONY GALLO
IRS990/Form990PartVIISectionA/NamePerson1TIMOTHY W CHASE
IRS990/Form990PartVIISectionA/NamePerson2JAMES F PITTS
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL VZ SUMMERS
IRS990/Form990PartVIISectionA/NamePerson4MORTON F ZIFFERER JR
IRS990/Form990PartVIISectionA/NamePerson5B JOY KELLER-BROWN
IRS990/Form990PartVIISectionA/NamePerson6BRUCE C BANKENSTEIN
IRS990/Form990PartVIISectionA/NamePerson7DOUGLAS A BEIGEL
IRS990/Form990PartVIISectionA/NamePerson8KRISTINE CROSSWHITE
IRS990/Form990PartVIISectionA/NamePerson9JONATHAN KINSLEY
IRS990/Form990PartVIISectionA/NamePerson10JILL GOLUEKE
IRS990/Form990PartVIISectionA/NamePerson11KEITH R PETERSON
IRS990/Form990PartVIISectionA/NamePerson12GREGORY T MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1166290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1265904
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses018772
IRS990/FundraisingEvents01410
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants020000
IRS990/GrantsAndSimilarAmntsCY053217
IRS990/GrantsAndSimilarAmntsPriorYear057027
IRS990/GrantsToDomesticIndividuals/ProgramServices053217
IRS990/GrantsToDomesticIndividuals/Total053217
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents018772
IRS990/GrossReceipts09930218
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral036166
IRS990/Insurance/ProgramServices038705
IRS990/Insurance/Total074871
IRS990/Interest/ManagementAndGeneral021862
IRS990/Interest/ProgramServices0151572
IRS990/Interest/Total0173434
IRS990/InventoriesForSaleOrUse/BOY031551
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear04811
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02677677
IRS990/LandBuildingsEquipmentBasis09901194
IRS990/LandBuildingsEquipmentBasisNet/BOY07058621
IRS990/LandBuildingsEquipmentBasisNet/EOY07223517
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE, & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07320414
IRS990/MortNotesPyblSecuredInvestProp/EOY07515319
IRS990/NameOfPrincipalOfficerPerson0GREGORY T MILLER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02812820
IRS990/NetAssetsOrFundBalancesEOY02442294
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0106962
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0540
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral037899
IRS990/Occupancy/ProgramServices0242805
IRS990/Occupancy/Total0280704
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01832086
IRS990/OtherAssetsTotal/EOY01816010
IRS990/OtherEmployeeBenefits/Fundraising02785
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0151750
IRS990/OtherEmployeeBenefits/ProgramServices0703393
IRS990/OtherEmployeeBenefits/Total0857928
IRS990/OtherExpensePriorYear02293431
IRS990/OtherExpensesCurrentYear02202593
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2CONSULTANTS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising06
IRS990/OtherExpenses/ManagementAndGeneral073167
IRS990/OtherExpenses/ManagementAndGeneral15548
IRS990/OtherExpenses/ManagementAndGeneral251610
IRS990/OtherExpenses/ManagementAndGeneral345658
IRS990/OtherExpenses/ProgramServices0248800
IRS990/OtherExpenses/ProgramServices1128230
IRS990/OtherExpenses/ProgramServices272499
IRS990/OtherExpenses/ProgramServices356826
IRS990/OtherExpenses/Total0321967
IRS990/OtherExpenses/Total1133778
IRS990/OtherExpenses/Total2124109
IRS990/OtherExpenses/Total3102490
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising029231
IRS990/OtherSalariesAndWages/ManagementAndGeneral0517734
IRS990/OtherSalariesAndWages/ProgramServices05981283
IRS990/OtherSalariesAndWages/Total06528248
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01875
IRS990/PayrollTaxes/ManagementAndGeneral047191
IRS990/PayrollTaxes/ProgramServices0398789
IRS990/PayrollTaxes/Total0447855
IRS990/PensionPlanContributions/Fundraising0533
IRS990/PensionPlanContributions/ManagementAndGeneral05504
IRS990/PensionPlanContributions/ProgramServices0116554
IRS990/PensionPlanContributions/Total0122591
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07657
IRS990/PrepaidExpensesDeferredCharges/EOY04213
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY09675628
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL
IRS990/ProgramServiceRevenue/Description1DAY REHABILITATION
IRS990/ProgramServiceRevenue/Description2JANITORIAL & PRODUCTIO
IRS990/ProgramServiceRevenue/Description3ROOM & BOARD
IRS990/ProgramServiceRevenue/Description4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenuePriorYear010265908
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06659111
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11335894
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2818475
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3484341
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4182375
IRS990/ProgramServiceRevenue/TotalRevenueColumn06659111
IRS990/ProgramServiceRevenue/TotalRevenueColumn11335894
IRS990/ProgramServiceRevenue/TotalRevenueColumn2818475
IRS990/ProgramServiceRevenue/TotalRevenueColumn3484341
IRS990/ProgramServiceRevenue/TotalRevenueColumn4182375
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges062654
IRS990/ReconcilationRevenueExpenses0-433180
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06286057
IRS990/RevenuesLessExpensesCY0-433180
IRS990/RevenuesLessExpensesPriorYear0248917
IRS990/SalariesEtcCurrentYear08088816
IRS990/SalariesEtcPriorYear07872231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0235816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0200887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0200280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0222998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0279595
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01139576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012442
IRS990ScheduleA/GrossInvestmentIncome170/Total030536
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc035356714
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95530
IRS990ScheduleA/PublicSupportTotal17001139576
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0235816
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0200887
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0200280
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0222998
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0279595
IRS990ScheduleA/Total170/Total01139576
IRS990ScheduleA/TotalSupport01170112
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0A LAW FIRM WAS ENGAGED TO HELP PROMOTE A NEW SERVICE MODEL FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE, OFFICE OF DEVELOPMENTAL PROGRAMS (ODP).
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount044000
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB044000
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue05218010
IRS990ScheduleD/Buildings/Depreciation01389230
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06607240
IRS990ScheduleD/Equipment/BookValue0548650
IRS990ScheduleD/Equipment/Depreciation01288447
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01837097
IRS990ScheduleD/ExcessOrDeficitForYear0-433180
IRS990ScheduleD/ExcessOrDeficitPerFS0-370526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,449,963
Liabilities
$8,007,669
Net assets
$2,442,294
Revenue
-
Expenses
$10,344,626
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.0$7.43$11.6$23.0$22.8$0.21
2024Detailed filing. Detailed filing data is available for this year.$19.3$7.92$11.4$21.5$21.6$0.04
2023Detailed filing. Detailed filing data is available for this year.$18.7$7.31$11.4$22.1$18.8$3.22
2022Detailed filing. Detailed filing data is available for this year.$16.0$7.77$8.19$18.3$17.6$0.71
2021Detailed filing. Detailed filing data is available for this year.$15.8$8.28$7.48$17.3$15.9$1.44
2020Detailed filing. Detailed filing data is available for this year.$15.2$9.20$6.03$17.8$16.1$1.75
2019Detailed filing. Detailed filing data is available for this year.$14.1$9.77$4.29$16.3$15.5$0.84
2018Detailed filing. Detailed filing data is available for this year.$14.6$11.1$3.45$14.4$13.4$1.01
2017Detailed filing. Detailed filing data is available for this year.$12.6$10.2$2.44$12.6$12.2$0.44
2016Detailed filing. Detailed filing data is available for this year.$11.4$9.45$2.00$11.6$11.3$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.94$8.19$1.76$10.6$10.8$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.89$7.90$1.99$10.0$10.4$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.89$2.38$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.01$2.44$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$7.89$2.81$10.2