Civic Intelligence

Penn-Mar Organization Inc (Pa)

990 • Fiscal year 2015 • EIN 52-1590195

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileN/A
310 Old Freeland RoadFreeland, MD 21053

(410) 343-1069

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$144,571

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,941,600

Up $56,504 (+0.6%) from 2014

Net Assets

Down

$1,755,975

Down $233,446 (-12%) from 2014

Liabilities

Up

$8,185,625

Up $289,950 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$10,582,901

Up $575,341 (+5.7%) from 2014

Expenses

Up

$10,816,347

Up $419,312 (+4.0%) from 2014

Net Income

Up

-$233,446

Up $156,029 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$9,941,600
Liabilities$8,185,625
Net Assets$1,755,975
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$10,582,901
Expenses$10,816,347
Net Income-$233,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$10,586,212
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,858,560$6,877,841▲ $19,281
Accounts Receivable$1,279,477$1,209,617▼ $69,860
Cash and Non-Interest-Bearing Accounts$147,544$329,448▲ $181,904
Prepaid Expenses and Deferred Charges$6,095$6,465▲ $370
Total Assets$9,885,096$9,941,600▲ $56,504
Other Assets Total$1,593,420$1,518,229▼ $75,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,280,871$7,567,640▲ $286,769
Accounts Payable and Accrued Expenses$614,804$617,985▲ $3,181
Total Liabilities$7,895,675$8,185,625▲ $289,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,989,421$1,755,975▼ $233,446
Total Net Assets Fund Balance$1,989,421$1,755,975▼ $233,446
Total Liabilities and Net Assets / Fund Balance$9,885,096$9,941,600▲ $56,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,865,178$1,959,925$6,825,103
Equipment$555,806$1,716,223$2,272,029
Land$1,456,857-$1,456,857
Other Assets Org$1,675--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie StevensCOOFT$123,652$20,919$144,571
Gregory T MillerCEOPT$99,408$9,841$109,249
Roger MarquisCDOPT$65,942$4,950$70,892
Robert KuhnCFOPT$55,873$8,208$64,081

Board Members and Trustees

NameTitle
Anthony GalloChairman
Morton F Zifferer JrImmediate Past Chairman
Jonathan KinsleyVice Chairman
B Joy Keller-brownDirector
Bruce BartelsDirector
Chrysta R StineDirector
Denise HargroveDirector
Douglas a ReinDirector
Jill GoluekeDirector
Robert ZeranceDirector
Timothy W ChaseDirector
William T Yanavitch IiDirector
Michael Vz SummersHonorary Ambassador
Kristine a CrosswhiteSecretary
Paul ShifrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,563
Program Service Revenue
$10,159,808
Investment Income
$20,578
Other Revenue
$21,952
All Other Contributions
$126,229
Change in Net Assets
$-233,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,582,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,107
Total Revenue per Audited Statements
$10,584,008
Total Revenue per Form 990
$10,582,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,691,145
Other Expenses$2,039,555
Total Fundraising Expense$270,842
Grants and Similar Amounts Paid$85,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,396,303$183,378$173,799$6,753,480
Other Employee Benefits$1,379,822$132,772$36,278$1,548,872
All Other Expenses$295,683$124,501$16,441$436,625
Depreciation Depletion$327,062$85,693-$412,755
Comp Disqual Persons-$388,793-$388,793
Other Expenses$142,001$41,999$0$184,000
Interest$127,716$17,820-$145,536
Insurance$65,028$21,811-$86,839
Grants to Domestic Individuals$85,647--$85,647
Advertising$10,178$118$44,324$54,620
Total Functional Expenses$9,436,098$1,109,407$270,842$10,816,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,817,454
Expenses per Audited Statements$10,816,347
Total Expenses per Form 990$10,816,347
Expenses Not Reported on Form 990$1,107
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,059
Fundraising Direct Expenses$1,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,059$23,059$1,107$21,952
Total Events$23,059$23,059$1,107$21,952
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo initially reviews the form 990 and presents it to the president/ceo for review. The form 990 is then presented to the full board before filing.”

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

“Annually all board members are required to sign a full disclosure form concerning interests of conflict. This form is reviewed and filed unless an issue of conflict or potential conflict is disclosed. In case of a disclosed conflict, the issue will be presented to the ceo and taken to the full board for consideration. Independent council will be consulted if deemed prudent by the board.”

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

“Penn-mar purchases, annually, a "ceo compensation study" which is a profile of ceo compensation in 501(c)(3) human service organizations. The data is derived from 990 information filed with the irs, and not from surveys. This study is a comprehensive study of ceo compensation and compensation packages among non profit organizations with income above $25,000 in the north east/atlantic region. In addition, an independent study is done on penn-mar specifically, giving a range of ceo compensation based on the size of the organization. All aforementioned information is presented to the full board for deliberation and consideration of the ceo salary. All other compensation is determined internally based on statistical comparative data falling well within the range of similar non-profits organizations.”

Form 990, Part VI, Section C, Line 19

“Penn-mar provides documentation upon request to any individual or organization requesting such. Additionally, the annual report is distributed liberally, and specifically to all donors contributing more than $100 annually. Interested parties are also informed, at the bottom of the penn-mar human services letter head, that documentation and financial information is available from the state of maryland under the maryland charitable solicitation act, also upon request.”

Filing and Contact Details

Filer

Filer Name
Penn-mar Organization Inc (pa)
EIN
52-1590195
Phone
4103431069
Address
310 OLD FREELAND ROAD, FREELAND, MD 21053

Signing Officer

Name
Gregory T Miller
Title
President & Chief Executive Officer
Phone
4103431069
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory T Miller
Formed
1988
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
1122 KENILWORTH DRIVE SUITE 413, TOWSON, MD 21204
Preparer
Henry a Grandizio
Phone
4104940885
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's evaluation on june 30, 2015 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2012 through 2014 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses reported on page 9 line 8b 1,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses reported on page 9 line 8b 1,107.”

Raw XML AppendixShowing 400 of 645 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL PROGRAM - PROVIDED SAFE, CLEAN AND HEALTHY SETTINGS IN SINGLE FAMILY HOMES WITHIN COMMUNITY NEIGHBORHOODS, WITH STAFF SUPERVISION AVAILABLE UP TO 24 HOURS PER DAY.
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY AMBASSADOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CDO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01107
IRS990/FundraisingGrossIncomeAmt023059
IRS990/GainOrLossGrp/OtherAmt020578
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0165721
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085647
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085647
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022782
IRS990/GrossReceiptsAmt010586212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021811
IRS990/InsuranceGrp/ProgramServicesAmt065028
IRS990/InsuranceGrp/TotalAmt086839
IRS990/InterestGrp/ManagementAndGeneralAmt017820
IRS990/InterestGrp/ProgramServicesAmt0127716
IRS990/InterestGrp/TotalAmt0145536
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03676148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06858560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06877841
IRS990/LandBldgEquipCostOrOtherBssAmt010553989
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02204
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE, & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07280871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07567640
IRS990/NetAssetsOrFundBalancesBOYAmt01989421
IRS990/NetAssetsOrFundBalancesEOYAmt01755975
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01593420
IRS990/OtherAssetsTotalGrp/EOYAmt01518229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01379822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01548872
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341999
IRS990/OtherExpensesGrp/ProgramServicesAmt0246751
IRS990/OtherExpensesGrp/ProgramServicesAmt1183413
IRS990/OtherExpensesGrp/ProgramServicesAmt2176494
IRS990/OtherExpensesGrp/ProgramServicesAmt3142001
IRS990/OtherExpensesGrp/TotalAmt0312999
IRS990/OtherExpensesGrp/TotalAmt1208808
IRS990/OtherExpensesGrp/TotalAmt2197373
IRS990/OtherExpensesGrp/TotalAmt3184000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06396303
IRS990/OtherSalariesAndWagesGrp/TotalAmt06753480
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06465
IRS990/PrincipalOfficerNm0GREGORY T MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07034254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11638435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2534316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3383443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4361430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07034254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11638435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2534316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3383443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4361430
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY REHABILITATION - PROVIDED BASIC VOCATIONAL SKILLS AND TRAINING TO INDIVIDUALS WITH DISABILITIES, TO ASSIST THEM IN IMPROVING THEIR EARNING POTENTIAL THUS MAXIMIZING WAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01401315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01638435
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - PROVIDED BASIC VOCATIONAL TRAINING TO INDIVIDUALS WITH DISABILITIES, IN A PRODUCTION ENVIRONMENT TO ASSIST THEM IN IMPROVING THEIR EARNING POTENTIAL, THUS MAXIMIZING WAGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092404
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOUTHERN 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/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SUPPORTED LIVING - PROVIDED IN HOME SUPPORT IN AREAS SUCH AS PERSONAL HYGIENE TRAINING, DAILY LIVING SKILLS, BUDGETING,AND FUNCTIONAL ACADEMICS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247295
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1337650
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2594591
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt085647
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0165721
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1361430
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2383443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02185641
IRS990/PYOtherRevenueAmt018244
IRS990/PYProgramServiceRevenueAmt09673637
IRS990/PYRevenuesLessExpensesAmt0-389475
IRS990/PYSalariesCompEmpBnftPaidAmt08211394
IRS990/PYTotalExpensesAmt010397035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010007560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt088613
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07423427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01439454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049809081
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,941,600
Liabilities
$8,185,625
Net assets
$1,755,975
Revenue
$10,582,901
Expenses
$10,816,347
Net income
-$233,446
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